Commerce Business Daily 1997

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

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--PHYSICAL PROPERTIES TESTING ON HAZARDOUS AND RADIOACTIVE
MIXED WASTE
SOL CBD062
DUE 032897
POC Kathleen Gatens - 208-526-1058
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), a
management and operating contractor for the Department of Energy
(DOE) at the Idaho National Engineering & Environmental Laboratory
is issuing this Request for Interest (RFI). Special Requirements
- Responding laboratories shall possess a Nuclear Regulatory
Commission (NRC) or agreement State license that specifically
states they may receive radioisotopes of any atomic number
in any form. This would include samples received for analysis.
The laboratory shall be able to perform the following tests
on hazardous waste that is regulated under both the Resource
Conservation and Recovery Act (RCRA) and the Toxic Substances
Control Act (TSCA) because of its polychlorinated biphenyl
(PCB) content: Sampling and Shipping Schedule. Matrix=1-Liquid/sludge;
Number of samples by matrix(a) 17 (ARA-02); Analysis(b) 2,3,6-8;
Anticipated ship dates(c)-Upon Subcontract Award. Matrix=2-Soil/sludge;
Number of samples by Matrix(a) 7 (ARA-02); Analysis(b) 1,4,5,8;
Anticipated ship dates(c)-Upon Subcontract Award. a.This is
the estimated maximum number of samples to be collected from
the ARA-02 Removal Action sampling activities. b.The following
is the key for the numbers used in the analysis column: c.This
is a tentative shipping schedule. The actual dates may vary.
1-Grain Size Distribution/Particle size (ASTM D 422-63); 2-Viscosity
(ASTM D 2983-87); 3-Boiling Point (ASTM D 1120); 4-Free Liquid
(SW-846 Method 9095); 5-Melting Point (ASTM E 1582-93); 6-Specific
Gravity (ASTM D 287-92); 7-Freezing Point (ASTM D 2386-88);
8-Bulk Density (ASTM D 5057). a-Methods of Soil Analysis, Part
1. 1986. A. Klute, ed. American Society of Agronomy, Madison,
WI. b-Soil Sci. Soc. Am. J. 1980 44:892-898. Any laboratory
meeting these mandatory requirements and interested in receiving
a request for proposal, should contact Kathleen M. Gatens,
in writing, at Lockheed Martin Idaho Technologies Company,
P.O. Box 1625, Idaho Falls, ID 83415-3521. The laboratory shall
include a copy of their NRC license and shall declare their
capability of performing the listed tests. This is not a Request
for Proposal, but a Request for Interest only. Any questions
may be directed to Ms. Gatens at (208)526-1058, fax at (208)526-7743
or e-mail to kzc@inel.gov.
LINKURL: http://www.inel.gov/procurement
LINKDESC:
Procurement area
EMAILADD: kzc@inel.gov
EMAILDESC:
CITE: (W-071 SN041758)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

LINKURL: http://www.inel.gov/procurement
LINKDESC:
Procurement area
EMAILADD: kzc@inel.gov
EMAILDESC:
CITE: (W-071 SN041773)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

LINKURL: http://www.inel.gov/procurement
LINKDESC:
Procurement area
EMAILADD: kzc@inel.gov
EMAILDESC:
CITE: (W-071 SN041774)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: A--EVALUATION OF THE NATIONAL ESTUARY PROGRAM
SOL GP6030
POC --Tina Jones
DESC: This solicitation (0240) and subsequent PO (7W-3259-NALX)
is hereby cancelled.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: NOT AVAILABLE
EMAILDESC:
CITE: (W-072 SN041864)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: A--SOFTWARE SUPPORT FOR MATRIX LICENSE
SOL DAAE30-97-Q-1163
DUE 032897
POC Barbara J. Holmes, Purchasing Agent, 201-724-4858, Daniel
W. Grinter, (201) 724-3245
DESC: U.S. Army ARDEC intends to negotiate with Integrated Systems,
3260 Jay Street, Santa Clara, CA 95051 on a sole source basis
under the proved authority of 10 USC 2304(C)(1), FAR 6.302-1(A)(2)
based on the fact that the requirement is available only
from original source. This requirement covers the lease of
integrated software license AC100 and software support for
a period of one (1) year. *See Note 22.*
CITE: (W-072 SN041903)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory/PKM, Directorate of Contracting,
2251 Maxwell Ave, SE, Building 424, Room 207, Kirtland AFB
NM 87117-5773
SUBJECT: A--DUAL USE APPLICATIONS PROGRAM SCIENCE & TECHNOLOGY
INITIATIVE
SOL PL DUAP XP 97-1
DUE 041597
POC Contact Lt Trevor Davis, Technical Aspects, PL/XPI, (505)
846-2766; Ms. Pat Pfeifer, Business Aspects, PL/PKM, (505)846-4695.
DESC: Offerors are required to use Cost and Technical Proposal
Instructions, revised on 11 Mar 97, for submitting proposals
under BAA PL DUAP XP 97-1. All other aspects of the announcement
remain the same.
CITE: (I-072 SN042093)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--ENGINEERING STUDY/ANALYSIS OF MK-74 REPLACEMENT ANTENNA
SOL N00019-95-C-0163
POC Contact, Jan K. Wisor, Phone (703)604-1920
DESC: The Naval Air Systems Command intends to exercise the FY
97 Option for The Boeing Company, Seattle, WA. Time and Materials
Contract N00019-95-C-0163 and fund an engineering study/analysis
in support of the MK-74 Replacement Antenna. The study will
be conducted to develop a design concept for the Transmit Array
to serve as an illuminator receiving open loop ponting commands
from an independent track radar. A summary report will be provided
documenting the baseline preliminary design architecture. See
note No. 22 - NAVAIR Synopsis No. 30071-97.
CITE: (I-072 SN042095)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: A--CONTINUATION OF SYNOPSIS FOR ARMSTRONG LABORATORY'S
DUAL-USE TECHNOLOGY DEVELOPMENT
SOL PKR-97-AL-01
DUE 041497
POC Sharon Bickford, 210-536-6399
DESC: The following section was inadvertently left out of the
previous submission. E--BASIS FOR AWARD: The selection of
one or more sources for award will be based on an evaluation
of an offeror's response (both technical and cost aspects)
to determine the overall merit of the proposal in response
to the announcement. The technical aspect, which is ranked
as the first order of priority, shall be evaluated based on
the following criteria which are of equal importance: (a) Impact
on National Defense; (b) Commercial Viability of Technology;
(c) Technical and Management Approach (d) Quality of Cost Share.
Cost and/or price, which includes consideration of proposed
budgets and funding profiles, is a substantial factor, but
ranked as the second order of priority. No further evaluation
criteria will be used in selecting the proposals. The technical
and cost information will be evaluated at the same time. The
Air Force reserves the right to select for award of a Cooperative
Agreement or Other Transaction any, all, part, or none of the
proposals received. F--POINTS OF CONTACT: (1) Technical Contact
Point will be included with each topic area. (2) An Ombudsman
has been appointed to hear concern from offerors and potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting/Grants Officer, but to communicate contractor
concerns, issues, disagreements and recommendations to the
appropriate government personnel. All potential offerors should
use established channels to voice concerns before resorting
to use of the Ombudsman. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the selection decision. Interested parties should direct
all routine communication concerning this acquisition to Sharon
Bickford, Contract/Grant Specialist , HSC/PKR, Bldg 626, 8005
9th Street, Brooks AFB, TX 78235-5353, telephone 210-536-6399.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
These serious concerns only may be directed to the Ombudsman,
Emile Baladi, HSC/XRY, 2510 Kennedy Street, Ste 1, Brooks AFB,
TX 78325-5120, 210-536-2903. (3) Topic Areas: The eight topic
areas under consideration can be found at the SARAH website
http://www.brooks.af.mil/HSC/PKA/sarah.htm located under Local
Business Opportunities, entitled Armstrong Laboratory's Dual-Use
Technology Development Program. All technical questions should
be directed to the Air Force point of contact identified under
the specific topic area.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: sharon_bickford@pkrccmail.brooks.af.mil
EMAILDESC:
CITE: (W-072 SN042166)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: A--COUNTER-TERRORISM/ANTI-TERRORISM BROAD AGENCY ANNOUNCEMENT
SOL DAAD05-97-T-1342
DUE 050597
POC Contract Specialist Shonn Moore 410 278-0879 (Site Code DAAD05)
DESC: The Directorate of Contracting (DoC), Aberdeen Proving
Ground (APG), is soliciting concepts for innovative research
and development projects. The following mission areas included
for these projects are: Assault Support - This area is for
equipment and systems to support specialized force offensive
operations; Explosives Detection and Explosive Ordnance Disposal
This area is for equipment and systems to detect and disable
improvised explosive devices (IED), this area does not include
conventional military ordnance in battlefield scenarios nor
does it include minefield or range clearance of any kind; Weapons
of Mass Destruction Countermeasures - This area is for equipment
and systems to detect, assess, mitigate, render- safe, and
decontaminate improvised nuclear, chemical, and biological
devices in non-battlefield scenarios; Physical Security and
Infrastructure Protection - Equipment and systems to protect
key national assets, both government and private, domestically
and internationally; and Investigative Support and Forensics
- Equipment and systems to aid in the development of evidence
to assist in gathering evidence for the prosecution of terrorists.
DoC is the procuring office for the Office of Special Technology,
located in Fort Washington, MD, who is the program office sponsoring
the above mission areas. The information in this announcement,
in conjunction with the information in the BAA package (that
contractors will need to request), constitutes a solicitation
of concepts from those offerors capable of satisfying the government's
needs. No other information will be provided. The government
encourages non-profit organizations, educational institutions,
small businesses, small disadvantaged businesses, government
laboratories, and HBCU/MIs to submit research concepts for
consideration. The BAA selection process will be conducted
in three phases. The Phase I submission shall be a one page
vugraph chart and/or five minute maximum length videotape.
The Phase I submittal will be due no later than 30 days from
the issue date of the BAA package. Phase I concepts received
after that date will not be considered by the government. Phase
II will include those offerors selected for continued evaluation
by the government, who will need to submit a ten page maximum
white paper, further describing the selected mission area with
the proposed technical solution. Phase III, the final phase,
will be a full proposal concept, requested only from those
offerors with a high probability of receiving a contract. The
length of the full proposals shall be limited to 50 pages.
Potential offerors are encouraged to request the BAA package
from DoC as soon as possible to ensure compliance with the
vugraph submittal deadline. Potential offerors must obtain
the BAA package itself, DAAD05-97-T-1342, which describes the
process for concept submission/evaluation. This BAA is available
upon written or facsimile request to Ms. Barbara Shirley. The
request shall include company name, mailing address, and BAA
number, DAAD05-97-T-1342. The facsimile telephone number is
410-278-0900. Status of BAA package requests may be made by
calling 410-278-0842, Ms. Barbara Shirley. Questions of a contractual
nature may be directed to Mr. Shonn Moore, 410-278-0879 or
Mr. David Hart,
CITE: (I-072 SN042188)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--PREPARATION OF CHEMICALS AND BULK DRUG SUBSTANCES
FOR THE U.S. ARMY DRUG DEVELOPMENT PROGRAM
SOL DAMD17-97-R-0010
DUE 051597
POC Contract Specialist Cheryl A. Lowery (301) 619-7150 (Site
Code DAMD17)
DESC: A--Requirement exists for the preparation of chemical and
bulk drug substances for the U.S. Army Medical Research and
Materiel Command (USAMRMC) drug development program. The objective
of this project is the preparation via synthesis of quantities
(gram or multikilograms) of bulk chemicals and drugs for use
as potential antiparasitic (malaria or leishmaniasis) and anti-chemical
agents. The major emphasis will be on the preparation of the
desired compounds on a laboratory scale and will involve resynthesis
and scale-up from the chemical literature or furnished procedures.
Methods will be available for small scale preparation in many
but not all instances. Process development for scale-up will
be required. All preparations must be completely assayed as
to identity and purity. The facility must have the capacity
for performing all types of chemical synthesis and must be
able to demonstrate organizational experience in this area.
Access is required to large scale and pilot plant equipment,
a minimum of one small (20-50 gallons) and one large (100 gallons
or larger) glasslined reactors and necessary supporting equipment
and facilities. The contractor should be registered with the
FDA as a bulk drug manufacturer, be in accordance with Current
Good Manufacturing Practices, and have a current Drug Master
File submitted to the FDA. Requests for the solicitation must
be in writing and shall reference Request for Proposals (RFP)
DAMD17-97-R-0010. Requests may be faxed to Area Code 301, 619-2937.
The RFP is planned for release on or about 1 April 1997. Proposals
will be due 45 days after the actual issue date. See Numbered
Note 1.
CITE: (I-072 SN042211)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--PREPARATION OF RADIOLABELED COMPOUNDS FOR THE U.S.
ARMY DRUG DEVELOPMENT PROGRAM
SOL DAMD17-97-R-0011
DUE 051597
POC Contract Specialist Cheryl A. Lowery (301) 619-7150 (Site
Code DAMD17)
DESC: A--The U.S. Army Medical Research and Material Command
(USAMRMC) has a requirement for the preparation of radiolabeled
compounds for use in its drug development program. The objective
of the project is the preparation via synthesis of labeled
compounds for use in metabolic and pharmacological studies
in the antiparasitic, chemical defense and antibiological programs.
The resultant contractor's facility must have the capacity
for performing all types of labeled synthesis. Respondents
must have demonstrated capabilities and experience in the synthesis
of radiolabeled organic compounds. All products must be completely
assayed as to identity as well as chemical and radiochemical
purity. The contractor will also be required to store the labeled
compounds under proper storage conditions and distribute them
as requested. The principal investigator should have extensive
experience in the synthesis of radiolabeled compounds, and
supervisory and/or managerial level responsibilities. The contractor
will be required to furnish all the equipment and facilities
necessary to perform the work. The contractor must have a broad
NRC license or equivalent State or City license for radiolabeled
materials. Requests for the solicitation must be in writing
and shall reference RFP DAMD17-97-R-0011. Requests may be faxed
to 301, 619-2937. The RFP is planned for release on or about
1 April 1997. Proposals are due 45 days after the actual issue
date.
CITE: (I-072 SN042212)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--VULNERABILITY OF NUCLEAR FACILITIES
SOL DSWA01-97-R-0025
DUE 040397
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott Morton,
Contracting Officer, (703) 325-1200.
DESC: The objective of this effort is to apply advanced numerical
codes to determine the vulnerability of nuclear facilities
to attacks by conventional weapons, and will address attack
by friendly forces against an adversary's facility where the
goal is to minimize radioactive hazard. This effort will also
examine the attack of hostile forces against a friendly facility
where radioactive hazard must be addressed. Method used will
be "first principle" codes such as finite element or finite
difference to assess the vulnerabilities of nuclear facilities
to attacks by conventional weapons. The facilities will include
nuclear power plants, plutonium reprocessing facilities, and
related facilities, their structures, and critical components.
Period of performance is estimated to be thirty-six (36) months
plus a final report preparation and review cycle. All contractor
personnel will require DoD security clearance of SECRET-RD
CNWDI, CI. For information, contact Carol Dickerson at (703)
325-1193. 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.
97-58
CITE: (I-072 SN042312)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--COUNTER CAMOUFLAGE, CONCEALMENT AND DECEPTION
SOL DAAH01-97-C-R117
POC (RDPC) Milton Boddie, Contract Specialist, AMSMI-AC-CRAY,
205-876- 8918, Earnest L. Taylor, Jr., Contracting Officer,
Synopsis Number R125-97.
DESC: Proposed sole source to Decision Science Applications,
Incorporated, 1110 North Glebe Road, Suite 400, Arlington,
VA 22201 for a CPFF term type contract with two options. This
requirement is the result of an unsolicited proposal, contact
the prime contractor for subcontracting opportunities. See
Numbered Note(s): 22.
CITE: (I-072 SN042327)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--JSOW JETTISON VEHICLES AND CONTAINERS
SOL N00019-91-C-0196
POC Contact, DAWN B. ADAMO, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to modify the Joint
Standoff Weapon (JSOW)/AGM-154A, Cost-Plus-Incentive-Fee, Low
Rate Initial Production portion of contract N00019-91-C-0196
to add five Jettison Vehicles and Containers for B-2 flight
testing. Contract N00019-91-C-0196 was competitively awarded
to Texas Instruments Incorporated, Defense Systems and Electronics
Group, 201 South Highway 121, P O Box 405, M/S 3442, Lewisville,
Texas 75067 in June 1992. See note No. 22 - NAVAIR Synopsis
No. 20056-97.
CITE: (I-072 SN042329)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, 4401 Research
Commons Building, 79 Alexander Drive, P. O. Box 12874, Research
Triangle Park, North Carolina, 27709
SUBJECT: B--METALS TOXICOLOGY EXPERT SERVICES
DUE 040197
POC Contact Point, Contracting Officer, Mary Kimble, 919/541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with Dr. Robert A. Goyer, to provide technical
support and subsequent reports as a metal toxicology expert,
as sole source under the authority of 41 U.S.C. 253(c)(1).
The justification for this determination is based upon on going
and repetitive studies that that would be disrupted if the
individuals were changed at this time. The period of performance
is from August 1, 1997 through July 31, 1998. There is no solicitation
package. SIC code 8999.
CITE: (I-071 SN041770)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: B--BIOLOGICAL WEAPONS CONVENTION, TREATY, AND STATEMENT
IMPLEMENTATION ACTIVITIES
SOL DAMD17-97-R-0015
DUE 042897
POC Contract Specialist Joan Wilson (301) 619-2387 Contracting
Officer Michael A. Younkins (301) 619-2503 (Site Code DAMD17)
DESC: Provide technical assistance and support in preparing U.S.
Army installations for visits under biological agreements,
statements, and conventions and in the execution of Biological
Arms Control Treaty Office (BACTO) responsibilities required
by other biological weapons and arms control treaties, agreements,
and related documents. This action, originally publicized in
the CBD, dated February 12, 1997, referencing FORM94-9700-6002,
is not a sole source contract and Numbered Note 22 does not
apply. The requirement involves the provision of support to
the BACTO in accomplishing site preparation, personnel training,
visit protocols and methodologies, and staff assistance visits
and simulated visits under the Trilateral Statement at U.S.
Army organizations, facilities and installations. Additionally,
the contractor will assist in developing a comprehensive compliance
implementation program plan for both short term requirements
and a strategic plan supporting U.S. Government, DoD and Army
policies, based on the Biological Weapons Convention (BWC),
as well as BWC Review Conference (REVCON) IV outcomes, and
related or similar documents. The contractor will assist in
providing research, analysis and database access of critical
topics related to biological warfare, biological arms control,
biotechnology developments related to arms control, and will
provide assistance with studies to develop efficacious protocols
to execute specific aspects of implementation requirements
such as laboratory support for sampling analysis. Travel to
biological arms control treaty offices and selected military
locations may be required. Work may involve access to and generation
of classified material up to and including U.S. and NATO SECRET.
The project manager for this effort shall have in-depth experience
in chemical and biological arms control agreement implementation
with the support staff having extensive experience in treaty-related
visits to installations and various agencies within the U.S.
Government. Services to be provided will commence from the
date of contract for a period of one (1) year with four (4)
consecutive one-year option periods, if exercised by the Government.
All responsible sources may submit an offer which will be
CITE: (I-072 SN042213)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: B--TB DETECTION ASSAY
SOL RFQ 673-64-97
DUE 040497
POC Eric Guidash phone 813-972-7588 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 90-45. The James A. Haley
VA Hospital intends to purchase Gen-Probe or Equal assay using
amplification technologies for TB detection. Assay shall also
include all testing equipment needed. All equipment and supplies
for assay shall be FDA approved. Quotations shall be submitted
on an "all or none" basis. Partial quotations shall be rejected.
All quotations shall be F.O.B. destination and shall state
the delivery time for items. Offerors shall provide a complete
set of provisions with quotation found at 52.212-3, Offeror
Representation and Certification-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 fax to 813-903-4838 and directed to the attention
of Eric Guidash (90C). The solicitation number shall be listed
on the outside of your response for identification purposes.

CITE: (W-072 SN042227)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: B--TB DETECTION ASSAY
SOL RFQ 673-64-97
DUE 040497
POC Eric Guidash Phone: 813-972-7588 Fax: 813-903-4838
DESC: The synopses/solicitation is hereby changed as follows
- Pricing shall be submitted on a usage of 1 kit per month
and shall be submitted for the following periods-April 15,
1997 through September 30, 1997, October 1, 1997 through September
30, 1998 and October 1, 1998 through September 30, 1999.
CITE: (W-072 SN042229)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
Va 22310-3398
SUBJECT: B--UNIFIED FILL FACILITIES AND NUCLEAR WEAPONS STORAGE
AREAS IN KAZAKHSTAN
SOL N/A
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott Morton,
Contracting Officer, (703) 325-1200.
DESC: In accordance with an agreement, dated 13 Dec 93 as amended
1 Jul 95, between the Department of Defense (DoD) of the United
States (US) and the Ministry of Defense (MoD) of the Republic
of Kazakhstan, the Republic of Kazakhstan has agreed to dismantle
strategic bombers at specific sites, eliminate strategic rocket
fuel in storage, dismantle and eliminate SS-18 ICBM silos at
various sites, remove the nuclear support infrastructure that
directly contributed to the operations of the ICBM complexes
and deployment of nuclear warheads at the agreed to sites.
To this end, the Defense Special Weapons Agency (DSWA) plans
to award a sole source contract to the Republic of Kazakhstan's
Central Design Institute (CDI) to conduct specific surveys,
assessments, and characterizations to support the dismantlement
phase, which involves the chemical neutralization and deactivation
or dismantlement of the identified Unified Fill Facilities
(UFF) and Nuclear Weapon Storage Areas (NWSA). This effort
includes detailed site surveys to define and locate all relevant
above and below ground (UFF) and NWSA related infrastructure,
radiological disposal wells, buildings, roads, railroads, etc.;
an environmental survey to determine the applicable laws, regulations,
and standards applicable and impact of the conduct of the dismantlement
phase effort; and assessments and characterizations of the
environmental conditions (i.e., degree of contamination) of
the territory and facilities associated with the sites. See
Numbered Note 22. CDI is the only source capable of performing
the effort in a cost-effective and timely manner, having access
to the sites and responsibility for environmental and ecological
regulation within Kazakhstan. For further information, contact
Carol Dickerson at (703) 325-1193. 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. 97-59
CITE: (I-072 SN042313)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: ESC/PKOB, 104 Barksdale St, Bldg 1520, Hanscom AFB, MA
01731-1806
SUBJECT: B--OFFICE OF MANAGEMENT AND BUDGET (OMB) CIRCULAR A-76,
PERFORMANCE OF COMMERCIAL ACTIVITIES, PHILLIPS LAB TECHNICAL
SERVICES, PLH/TS HANSCOM AFB, MA
SOL F10650-97-B-0008
POC Lt Louis Orndorff, Contract Manager, 617-377-2447; Janice
Book, Contracting Officer.
DESC: Notice of contract action for the purpose of issuing a
full and open competitive solicitation for Phillips Lab Technical
Services to be performed at Hanscom AFB, MA. This acquisition
will be an A-76 cost comparison study. Functions performed
include Research Publication services, Technical and Scientific
Illustration and graphics services, and Scientific and Technical
Photographic services. Research Publication services : (1)
Tracking all Technical Reports. (2) Performing Integrity Edit,
Copy Clarification Edit, and Format Edit on all Technical Reports,
including Phillips Laboratory contractor technical reports
and Electronic Systems Division technical reports. (3) Production
editing ensures that the material given to the printer is complete
and all tasks to be performed by the printer are identified.
(4) Arranging for production of camera-ready masters for printing
by authors, secretaries, or through the Defense Printing Service
(DPS) and the Government Pricing Office by contractors. Technical
& Scientific Illustration Services to be performed include
graphic illustration, presentations. Graphic supplies support
for the laboratory including scientific technical illustrations
and conceptual art for publication, presentation, display,
or and other use required by the Geophysics Directorate. Assignments
may be in the form of digital images, manually generated images
or any combination of these. The ability to provide these images
in the form of hard copies, view graphs, wall displays, or
via network for direct presentation is required. In addition,
black and white or color images for publication are required,
sometimes including color separations for print reproduction
requirements. Scientific and Technical Photographic Services
to be performed include Studio, Location and Reproduction Photography.
Full service custom photographic laboratory for both color
and black and white. High speed photography for engineering
analysis, video documentation for Scientific and Technical
analysis as well as historical uses. The service will also
be provide to Rome Laboratory at Hanscom AFB, MA. Personnel
may be required to obtain a favorable National Agency check
performed by the Defense Investigative Agency. The successful
contractor will provide all personnel, supplies, supervision,
transportation, equipment maintenance, and other items and
services required to sustain technical services at Phillips
Lab. NOTE: The Scope and Effect Services as described in the
September 19, 1996 and October 2, 1996 Sources sought anouncements
have been deleted. The duration of this contract, with all
options, is anticipated to be five years. Respondents capable
of satisfying the requirements stated herein should respond
in writing within 15 days of this publication. This acquisition
will be conducted IAW FAR Part 14.5 - Two Step Sealed Bidding.
Offerors interested in receiving a copy of the Request for
Technical Proposal should reference number F19650-97-B-0008
when submitting a letter request to the Electronic Systems
Center (PKOB), Attn: Lt Louis Orndorff, ESC/PKOB, 104 Barksdale
St, Building 1520, Hanscom AFB, MA 01731-1806, with a narrative
identifying the scope of past and current services that they
have contracted for within the past three years and explain
how those services are commensurate with the services described
in this synopsis. Respondents should also indicate whether
they are a small business or a disadvantaged business concern.
Depending on the response to this synopsis, this procurement
may still be determined to be a small business set aside (SIC
Code 8744). All responsible sources may submit a proposal which
shall be considered by the agency. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The propose
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 governmental personnel. When requested, the Ombudsman
will maintain a strict confidentiality as to the source of
the concern. The Ombudsman does not participate in the evaluation
of proposals. Interested parties are invited to call Colonel
Lee Hughes at (617) 377-5106. A draft Request for Technical
Proposal (RFTP) can be found on Hanscom's Electronic RFP Bulletin
Board (HERBB). Sections of the RFTP will be available on HERBB,
as they become available. HERBB can be accessed via the World
Wide Web at http://www.herbb.hanscom.af.mil.
CITE: (I-072 SN042335)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: C--A/E SERVICES - REMODEL RESEARCH FOR AAALAC
SOL 438-97-107
DUE 041897
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: A/E to provide Design Development, Construction Documents,
and option for Construction Period Services necessary to renovate
existing Research Building 28 to meet requirements for AAALAC
accreditation. Construction cost range $l00,000 to $250,000.
Area of consideration limited to 350-mile radius of Sioux Falls,
SD. Firms desiring consideration shall submit SF-254 and SF-255
not later than COB 4-18-97. This procurement set-aside for
EMERGING small business--size standard $1.25 million. Subject
to availability of funds.
CITE: (I-071 SN041740)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: C--RENOVATE OPERATING ROOMS
SOL RFP 662-37-97
DUE 041597
POC Jerry Prescott, Contracting Officer, (415)750-2165
DESC: Services of an A/E firm to develop a design program with
the user, prepare preliminary layout, working drawings and
specifications; preliminary and final cost estimates and construction
support services for remodeling existing Operating Rooms, 5,
6 and 7 totaling approximately 1,400 sq. ft. The operating
rooms should have their areas increased as far as practical
and should be provided with additional utilities for the latest
equipment to provide flexible, up to date, state of the art
operating rooms which meet current codes, technologies and
recommended standards. Consideration should be given to the
fact that the O.R. Suite will be occupied and in use during
the construction period, the design should minimize disruptions
to the existing O.R. areas. The A/E selection criteria in descending
order of importance are: 1) professional qualification necessary
for satisfactory performance of required services, 2) specialized
experience and technical competence of staff to be assigned
in health care design, 3) recent performance on contracts with
government agencies and private industry involving operating
room design and remodeling, 4) capacity to accomplish the work
in the required time, 5) Cost control effectiveness, and 6)
location in the general geographical area of the project. Submit
two (2) copies of SF 254 and SF 255 with appropriate data.
This is not a Request for Proposal. No bid package is available.
SIC 8712 applies. This procurement is designated for full and
open competition.
EMAILADD: jprescott@vacom.ucsf.edu
EMAILDESC:
CITE: (W-071 SN041776)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Woodland Job Corps Center, 3300 Fort Mead Road, Laurel,
MD 20724
SUBJECT: C--RENOVATIONS OF CENTER BATHROOMS
SOL WL97-07
DUE 041597
POC Thomas Calkins, 301-497-3950.
DESC: Invitation to Bid: Notice is given that Adams & Associates,
Inc., on behalf of the U.S. Department of Labor will accept
bids for project #WL97-06 for bathroom renovation at the Woodland
Job Corps Center, 3300 Ft. Meade Rd., Laurel, MD 20724. Work
will be done in accordance with Center's scope of work, described
in general as: furnish the necessary labor & materials to renovate
7 Center bathrooms. This contract will include design & as-built
drawings, & shall consist of, but not limited to, demolition,
removal and/or replacement of all plumbing, electric, mechanical
& ductwork fixtures & accessories, handicapped-related materials
& signage (as required by law), all of which to be delineated
in the scope of work. All work is to meet local, state, & federal
regulations. All interested contractors must attend a pre-bid
meeting & walk-through to be held at the Center 3/18/97. Sealed
bids to be received at the Woodland Job Corps Center until
10:00 p.m. on 4/15/97 Adams & Associates, Inc. reserves the
right to reject any or all bids, waive formalities & select
bidders deemed most responsible. Project funding from the Federal
Government Department of Labor which approved these funds for
use by Woodland Job Corps Center. Bidders are to be aware of
the requirements for federally funded projects & act accordingly.
For further information, contact Tom Calkins on (301) 497-3950.
CITE: (M-072 SN042177)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--DESIGN FOR WATER PUMP HOUSE, RETENTION POND AND EFFLUENT
COLLECTION SYSTEM FOR AQUEOUS FILM FORMING FOAM (AFFF) FIRE
SUPPRESSION SYSTEM IN HANGAR 701 - MOODY AIR FORCE BASE, GEORGIA
SOL DACA21-96-D-0030
DUE 033197
POC Robert Strom (Technical Questions) 912/652-5077 Brenda Boddiford
(Contractual Questions) 912/652-5077
DESC: The U.S. Army Engineer District, Savannah, intends to negotiate
with Post, Buckley, Schuh & Jernigan, Inc., 5300 West Cypress
Street, Suite 300, Tampa, Florida 33607, on a sole source basis
to enter into a modification for a fire suppression system
for Hangar 701. This work will be an expansion of the work
currently being performed under Contract Number DACA21-96-D-0030,
Task Order No. 0001. Work includes design of an aqueous film
forming foam (AFFF) fire suppression system complete with water
supply lines, pump station, interior piping and sprinkler heads,
catchment and drainage system, and retention pond. This system
will be integral with the other fire protection systems and
life safety code rennovations already under design by Post,
Buckley, Schuh, and Jernigan, Inc. The AE shall provide continuity
with all other design elements and disciplines, and shall be
liable for the entire project design. The AE shall provide
one complete set of design documents with all construciton
elements shown for one construction contract. The authority
of this plan of action is 10 U.S.C. 2304(c)(1) FAR 6.302-1(a)(1).
Only one responsible source and no other supplies or services
will satisfy agency requirements. All responses will be considered
and replies from firms interested in this requirement must
be submitted within fifteen (15) days after publication of
this notice to Mr. Robert Strom, 347th Civil Engineer Squadron,
3485 Georgia Street, Moody AFB, GA 31699-1707.
CITE: (W-072 SN042340)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--DESIGN FOR WATER PUMP HOUSE, RETENTION POND AND EFFLUENT
COLLECTION SYSTEM FOR AQUEOUS FILM FORMING FOAM (AFFF) FIRE
SUPPRESSION SYSTEM IN HANGAR 701 - MOODY AIR FORCE BASE, GEORGIA
SOL DACA21-96-D-0030
DUE 033197
POC Robert Strom (Technical Questions) 912/257-4974 Brenda Boddiford
(Contractual Questions) 912/652-5077
DESC: The U.S. Army Engineer District, Savannah, intends to negotiate
with Post, Buckley, Schuh & Jernigan, Inc., 5300 West Cypress
Street, Suite 300, Tampa, Florida 33607, on a sole source basis
to enter into a modification for a fire suppression system
for Hangar 701. This work will be an expansion of the work
currently being performed under Contract Number DACA21-96-D-0030,
Task Order No. 0001. Work includes design of an aqueous film
forming foam (AFFF) fire suppression system complete with water
supply lines, pump station, interior piping and sprinkler heads,
catchment and drainage system, and retention pond. This system
will be integral with the other fire protection systems and
life safety code rennovations already under design by Post,
Buckley, Schuh, and Jernigan, Inc. The AE shall provide continuity
with all other design elements and disciplines, and shall be
liable for the entire project design. The AE shall provide
one complete set of design documents with all construciton
elements shown for one construction contract. The authority
of this plan of action is 10 U.S.C. 2304(c)(1) FAR 6.302-1(a)(1).
Only one responsible source and no other supplies or services
will satisfy agency requirements. All responses will be considered
and replies from firms interested in this requirement must
be submitted within fifteen (15) days after publication of
this notice to Mr. Robert Strom, 347th Civil Engineer Squadron,
3485 Georgia Street, Moody AFB, GA 31699-1707.
CITE: (W-072 SN042342)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: D--INSTITUTIONAL ADP SUPPORT SERVICES
SOL N/A
POC Maria J. Nicosia, Contracting Officer, (617)494-2669, Anthony
J. Flaherty, Contract Specialist, (617)494-2673.
DESC: "NOTE: This solicitation will be available in electronic
format only. No hard copies will be issued. The solicitation
and any documents related to this procurement will only be
available at the Volpe Center home page on the World Wide Web
(WWW) at URL: HTTP://WWW.VOLPE.DOT.GOV/PROCURE/PROCURE.HTM.
Interested parties desiring to receive notification by e-mail
of the solicitation posting and availability for downloading
must register at the site. Questions regarding this process
may be addressed to Jack Rector at (617) 494-2190 or rector@volpe1.dot.gov."
The Volpe Center intends to secure services for its institutional
ADP support requirements. In terms of specific types of support,
five (5) functional areas have been identified: 1. Administrative
Application Services--provide a wide range of programming and
analysis services in support of the design development, implementation,
and on-going maintenance and production of VNTSC's Administrative
and Management Information Systems, and also provide support
to World Wide Web (WWW) and Internet tasks, 2. Facility Operations
Services--provide support to Volpe's computer operations activities
including the operations of Volpe's mainframe computer facilities,
operation of dedicated special purpose systems, hardware maintenance,
data entry/preparation, and a wide range of user services,
3) Systems/Planning Services--provide support to the Volpe
Computer Center including short and long range planning, system
software and maintenance support for Computer Center managed
facilities, system performance, measurement and evaluation,
and special studies, 4. LAN Administration Services--provide
support to the Volpe Local Area Ethernet Network (LAN) including
on-going administration, monitoring and maintenance of the
backbone LAN throughout the Volpe complex, administration of
Volpe's bridges, T1 links and communication servers, hardware
and software administration of the Center's institutional and
dedicated special purpose LAN servers, workstations, and peripheral
equipment and special studies, 5. Contract Administration Services--provide
support to Project Management related activities to ensure
a uniform operation consistent with Volpe's Job Order System
and Volpe's financial and management information systems. The
period of performance is two (2) years with three (3) option
periods of one (1) year each. The level of effort for the duration
of the contract is expected to be an average of 67 productive
labor years per year. This acquisition is set-aside for small
business under SIC Code 7376. For minority, women owned and
disadvantaged business enterprises only: The DOT has a short
term bonding program available which enables firms to obtain
bid, payment, and performance bonds, up to 80 percent of the
bond amount and a short term loan program to provide working
capital at the prime interest rate. In addition, through the
Historically Black Colleges and University Program, firms can
receive comprehensive services and training designed to enhance
their financial capabilities. For further information and applicable
forms, please call (202)366-2852.
LINKURL: HTTP://WWW.VOLPE.DOT.GOV
LINKDESC:
EMAILADD: flahertya@volpe1.dot.gov
EMAILDESC:
CITE: (W-071 SN041734)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY) IRS, Regional Procurement
Office, 2900 Woodcock Blvd., Ste 210, Chamblee, GA 30341
SUBJECT: D--LOCATOR SERVICES
SOL TIRSE-97-Q-00061
DUE 031497
POC Patricia Hewitt, Contract Specialist, 770-488-9507
DESC: The IRS, Southeast Region intends to contract for a locator
source that will cross reference all sources of information
which contains subject names, AKAs, DOB, SSN, Florida Driver
License data, real property ownership both national and State
of Florida, weapon permits, employers, telephone numbers, marriage
tree, relatives, neighbors, vehicle ownership and leasing,
aircraft, boats, corporations, corporate assets, fictitious
names, UCC lien filings, secretary of state corporate officer
status, and cross- related corporations. This data will be
accessed on-line through an IBM compatible computer within
the confines of a local IRS Office. The IRS office will receive
a hard copy printout of a complete description of the person
including, height, weight, age, DOB, birth city and state along
with all information available as previously mentioned above.
The term of the contract will cover a base period, plus optional
year(s).
CITE: (I-072 SN042026)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 22070-4817
SUBJECT: D--VETERANS AFFAIRS TELECOMMUNICATIONS INFRASTRUCTURE
PROJECT
SOL RFP 3860
POC Sandra McLaughlin, Contracting Officer, (703) 787-1354 or
Jenny Taylor, Procurement Asst., (703)787-1355
DESC: The Department of Interior's Minerals Management Service
(MMS), in conjunction with the General Services Administration's
Federal Systems Integration Management Center (FEDSIM), intends
to issue a Request for Proposals (RFP) which will result in
the award of multiple, task-order contracts for the upgrade
of telecommunication infrastructure at a number of Department
of Veteran Affairs, Veterans Health Administration hospital
and/or clinical facilities across the US. This acquisition
is 100% reserved for small business. Planned venues to be serviced
through MMS' contracts include: San Francisco, CA; Minneapolis,
MN; Portland, OR; Dallas, TX; and Bay Pines, FL. Possible sites
within the SAN FRANCISCO venue include Honolulu (HI), Fresno,
Livermore, Martinez, Palo Alto, Reno (NV), Modesto, Stockton,
Berkeley, Oakland, Menlo Park, Monterey, San Jose, Sacramento,
and Pleasant Hills. Possible sites within the MINNEAPOLIS venue
include Fargo (ND), Sioux Falls (SD), Fort Meade (SD), Hot
Springs (SD), and St. Cloud. Possible sites within the PORTLAND
venue include Anchorage (AK), American Lake (WA), Boise (ID),
Vancouver (WA), Roseburg (OR), Seattle (WA), Spokane (WA),
Walla Walla (WA), Bandon (OR) , Eugene (OR), and White City
(OR). Possible sites within the DALLAS venue include Bonham,
Kerrville, Marlin, San Antonio, Temple, Waco, Fort Worth, Corpus
Christi, McAllen, Austin, Diamond Hill, Laredo, and Victoria.
Possible sites within the BAY PINES venue include West Palm
Beach, Gainesville, Lake City, San Juan (PR), Tampa, Miami,
Riviera Beach, Daytona Beach, Jacksonville, Tallahassee, Orlando,
and Oakland Park. Offerors will be required to submit separate
proposals for each venue they are interested in, but if selected
for a venue, will not be required to bid on all sites within
that venue. Issuance of contracts is planned to occur in three
phases: during the first phase contracts will be awarded for
the San Francisco venue; during the second phase contracts
will be awarded for the Minneapolis venue; and during the third
phase contracts will be awarded for the Portland, Dallas, and
Bay Pines venues. Following initial contractor selection, individual
task order requirements within each venue will be posted to
an electronic bulletin board, and contractors will bid electronically
on individual task orders. ONLY organizations already under
contract as a result of this RFP will be allowed to bid on
individual task orders. For each order, the successful bidder
will: conduct a site survey; describe the existing cable infrastructure
and electronics equipment; and outline and execute a plan for
upgrading to an acceptable level of technology with minimal
impact to ongoing medical/clinical operations at each site.
Conditions may vary substantially from site to site. Offerors
will be required, as part of the initial proposal process,
to give an oral presentation to the Government's evaluation
team. Offerors will be evaluated on past performance, key personnel,
similar project experience (with particular emphasis on hospital-based
settings), and various other criteria which will be more fully
described in the RFP. For instructions on participating in
the initial competition and obtaining the RFP, please fax or
e-mail your name, organization's name, address, phone, fax,
and e-mail address (if applicable) to Sandra McLaughlin or
Jenny Taylor at FAX (703) 787-1009 or E-MAIL sandra.mclaughlin@mms.gov.
PLEASE REFER TO RFP NO. 3860 IN ALL CORRESPONDENCE, AND STATE
WHICH VENUE(S) YOU ARE INTERESTED IN. Questions may also be
referred to the FAX or e-mail address given. See Numbered Note
1.
EMAILADD: sandra.mclaughlin@mms.gov
EMAILDESC:
CITE: (W-072 SN042027)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: D--PURCHASE AND INSTALL FIBER OPTIC CABLE
SOL DAAA03-97-R-0029
DUE 040997
POC Pam Burton, Contract Specialist, 501/540-3017.
DESC: Purchase and install single mode 72 strand SM (single mode),
direct buried, armored, multi-mode, six strand, fiber optic
cable from building 32-620 to building 32-500 (900 feet total
distance); direct buried, armored, multi-mode, six strand,
fiber optic cable from building 32-600 to 32-440 (1400 feet
total distance); a 100 pair copper, direct buried, armored,
PE-39 type, jelly filled, 24 gauge cable from pedestal 7A11
to pedestal 7A5, and each PBA pedestal in between (2250 feet
total distance); a 100 pair copper, direct buried, armored,
PE-39 type, jelly filled, 24 gauge cable from pedestal 7A1-7
to pedestal 7A1-3, and each PBA pedestal in between (2400 feet
total distance; a 6 pair copper, direct buried, armored, PE-39
type, jelly filled, 22 gauge cable from specified pedestals
to the following buildings: 32-650, 32-440, 32-630, 32-610,
32-520, 32-570, 32-540, and 32-510. Place of performance: Pine
Bluff Arsenal, AR 71602-9500. The magnitude of project is between
$100,000 to $250,000. Period of performance: 90 working days.
This acquisition is being conducted under the Small Business
Competitiveness Demonstration Program. The contract awarded
as a result of this solicitation will be a firm fixed price
contract. Issue on or about 03/28/97, closing date on or about
04/28/97. Solicitation documents may be obtained via fax 501/540-4090
or written request to Commander, Pine Bluff Arsenal, 10020
Kabrich Circle, Attn: Directorate of Contracting, Pine Bluff,
AR 71602-9500.
CITE: (I-072 SN042044)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 1516, SA- 14, Washington, D.C. 20523-1425
SUBJECT: F--SUPPORT USE OF BIOLOGICAL PESTICIDES FOR THE CONTROL
OF LOCUSTS/GRASSHOPPERS IN SUB-SAHARAN AFRICA
SOL RFA NO. M/OP-97-380
POC Contact Point, Grant Specialist, Dana Doo-Soghoian, (703)
875-1050.
DESC: The United States Agency for International Development's
(USAID) Africa Bureau, Office of Disaster Response Coordination
(AFR/DRC)supports a program to enhance African national and
regional capacities to develop and use biopesticides for the
control of locust and grasshoppers (l/g) in a sustainable way
without the requirement for technical assistance from external
sources. This is a five-year program that will be funded annually
subject to the availability of funds and subject to the grantee
meeting the benchmarks outlined in the Program Description.
Capacity-building of host country and/or regional institutions
is extremely important for this program, and therefore, there
must be an established link between the grantee and an African
institution(s) before the grant is awarded. Although this grant
may be viewed as a research grant to discover and develop pathogens
that will control species of l/g, this is only a part of the
activities. The Program is all encompassing and includes any
activity necessary to bring the biopesticides into use in sub-Saharan
African countries. These activities include, but are not limited
to host country registration, mass production in Africa by
Africans, and commercialization either by the host country
and/or the African private sector, as well as national/regional
technical capacity building. USAID intends to negotiate a 5-year
assistance award. The request for applications will be issued
on or about 15 days from the date of this publication. The
closing date will be on or about 60 days from the issuance
date. Interested applicants may request a copy of RFA No. M/OP-97-380
by submitting a written request with three (3) self-addressed,
self-adhesive mailing labels to the contact person named above.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of an application on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFA,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFA 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 RFA: pub/OP/RFA/MOP97380/mop97380.rfa.
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 application document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. All responsible sources may submit
an application which shall be considered by USAID. No telephone
requests for the application package will be accepted. Michael
F. Walsh, Agreement Officer, M/OP/A/AOT, Room 1519, SA-14,
(AGENCY FOR INTERNATIONAL DEVELOPMENT), Washington, DC 20523-1425.
CITE: (I-072 SN042040)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: H--PROVIDE CONTRACTOR ENGINEERING TECHNICAL SERVICES
IN SUPPORT OF E6.
SOL N/A
POC Contact, Sherry Bonaiuto, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement N00019-95-G-0134 to Chrysler
Technologies Airborne Systems, Inc., (CTAS) 7500 Maehr Rd.,
WACO, TX 76715. The order will be for Contractor Engineering
Technical Services (CETS) in support of the Airborne Command
Post modification currently being incorporated into the E6
aircraft. The support will cover all E6 Navy facilities including
the Naval Air Station, Pax River, Travis Air Force Base, Tinker
Air Force Base, and Offut Air Force Base. This order will be
issued on a sole source basis to CTAS, the only source with
the prerequisite knowledge and experience in the design and
development of the ABNCP modification in support of the E6
aircraft. - NAVAIR Synopsis No. 30065-97.
CITE: (I-072 SN042087)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--ANCHOR WINDLASS OVERHAUL ON CGC MELLON (WHEC 717)
SOL DTCG85-97-Q-625488
DUE 040497
POC Rebecca Budde, Contracting Officer, 510 437-3988
DESC: U.S. Coast Guard, MLCPAC, Alameda, CA proposes to contract
for the overhaul of the port anchor widlass on CGC Mellon.
All work will be performed at pier 36 in Seattle, WA during
the period of 14 Apr through 02 May 1997. A request for quote
will be issued on 28 Mar with a due date of 4 Apr 1997. See
numbered note (s) 1.
EMAILADD: Rebecca Budde.mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-071 SN041778)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--REPAIR - FEED SECTION
SOL N/A
POC Nellie Garner, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2 (912)439-6773.
DESC: Repair of various spares applicable to the AN/TYQ-51. CAGE
0G8J6, Various Quantities. FOB Origin. Delivery to be 90 days
or sooner after receipt of repairables. The Government intends
to award a purchase order to Northrop Grumman, Springfield,
VA for the repair service. No technical data is available.
NO SOLICITATION WILL BE ISSUED. FAX (912)439-6793. See Numbered
Note(s): 22.
CITE: (I-072 SN042082)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Atlantic, Military
Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: J--REGULAR OVERHAUL
SOL N62381-97-R-0060
DUE 060697
POC Richard Savino, Contract Specialist, 201-823-7256.
DESC: Performance Period: On/abt 06 Oct 1997 thru 07 Nov 1997
- - Offer area East and Gulf Coast only - - Work to be performed
at Contractor's Facility - - USNS Patuxent (T-AO 201); Closing
Date: 2 P.M., 06 Jun 1997 at Military Sealift Command, Atlantic,
Military Ocean Terminal, Bayonne, NJ 07002-5399 - - A responsible
offeror shall be considered eligible if the offeror has previously
executed a Master Ship Repair Agreement prior to award of the
contract.
CITE: (I-072 SN042099)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--CHANGEOUT OF GAS GENERATOR & OVERHAUL 3 TON HOIST
ONBOARD USCGC POLAR STAR
SOL DTCG85-97-B-625L83
DUE 050597
POC Lee Askelson, Contracting Officer, 510-437-3624
DESC: The United States Coast Guard MLCP proposes to contract
for the following: 1) changeout of USCGC POLAR STAR's center
line gas generator 2) overhaul 3 ton monorail hoist. The performance
period is from 9 June 1997 through 27 June 1997. Solicitation
pursuant to the Small Business Demonstration Program will be
issued on or about 2 April 1997 with an estimated opening date
of 5 May 1997. All responsible sources may submit bids which
will be considered by the agency. For Women-owned and Disadvantaged
Business Enterprises, the Department of transportation (DOT)
Minority Office of Small adn Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short term Lending Program (TLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the SILP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
officer who is listed above. See Note No. 26.
CITE: (W-072 SN042134)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--X-RAY MAINTENANCE
SOL RFQ-6395-7-004
DUE 040197
POC POC: Pam Tucker, 612/370-2130. Contracting Officer is Jeanne
V. Lewis.
DESC: Maintenance on seven X-Ray machine models, 101ZZ. Machnines
are at different locations.
EMAILADD: pztucker@hal.aphis.usda.gov
EMAILDESC:
CITE: (W-072 SN042143)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 410.3, Pascagoula, MS 39568-7003
SUBJECT: J--YARD DIVE TRAINER (YDT-15), REGULAR OVERHAUL (ROH).
SOL N62795-97-R-0016
DUE 050297
POC Azmat Khawaja, Contract Specialist, (601)769-5685, Gerald
G. Sorrell Contracting Officer, (601)769-4250
DESC: This is a Regular Overhaul (ROH) and the work includes
Drydocking, Hull, Machinery, Electrical and Piping. Performance
period is from 4 August 1997 to 29 October 1997. Work is to
be performed at the Naval Station (Naval Diving and Salvage
Training Center) Panama City, FL by qualified contractors with
a Master Ship Repair Agreement and/or an Agreement for Boat
Repair and who are under the cognizance of SUPSHIP Pascagoula.
CITE: (I-072 SN042170)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON 878-2901, BLDG 2746, FORT EUSTIS
VA 236045292
SUBJECT: J--LCM-8550 REPAIRS
SOL DABT57-97-B-0014
DUE 050797
POC Contract Specialist Kathy Panton (757) 878-2901 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel LCM-8550 Stationed at Port of Tacoma,
Tacoma, Washington. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 7 April
1997. There is a $20.00 NON-REFUNDABLE charge for the first
set of specifications and a $10.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-072 SN042193)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR USCGC FORWARD (WMEC-911)
SOL DTCG80-97-B-3FA813
DUE 043097
POC Contact Ms. Melissa Prestipino, Contracting Specialist, (757)
628-4643 or Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
minimum items: (1) Renew Watertight Doors and Hatch, (2) Renew
Scuttles, (3) Replace Electrical Swage Tubes, (4) Renew Insulation,
(5) Clean Shipboard Galley, Scullery, and Laundry Ventilation
Systems, (6) Renew Aft Steering Ducting and Overhaul Vent Motors,
(7) Clean Recirculating, Supply, and Exhaust Ventilation Systems,
(8) Renew Port Engine Room Ventilation Ductwork & Preserve
01-Level Fan Space, (9) Renew Stbd Engine Room Ventilation
Ductwork & Preserve 01-Level Fan Space, (10) Overhaul Ventilation
Fans and Motor, (11) Overhaul, Renew, and Test Valves, (12)
Overhaul and Test Fuel Oil Valve Manifolds, (13) Install Magazine
Sprinkler Valves, (14) Renew Ballast Tank Cross Connect Piping,
(15) Replace Potable Water Tank Level Indicators, (16) Inspect
and Test Air Receivers and Relief Valves, (17) Inspect & Overhaul
Steering Systems, (18) Inspect and Repair Fin Stabilizer Systems,
(19) Overhaul Anchor Windlass Assemblies, Anchors, Anchor Chains,
Warping Capstan Assembly, Hanger Drive Mechanisms, and Hanger
Door, (20) Preserve Chain Lockers, Engine Bilge, Flight Deck,
(21) Blast and Prime 02 Deck, (22) Renew Deck Coverings, (23)
Provide Temporary Logistics, etc. Indefinite items include
but are not limited to the following: (1) Ultrasonic Testing,
(2) Additional Temporary Logistics (7-Day Period), etc. Vessel's
homeport is Portsmouth, VA. Work is to be performed at Vessel's
homepier. Vessel's availability schedule is 7 JUL 97 for 49
days. Vessel is a 270 Foot "B" Class Medium Endurance Cutter.
All referenced documents are available for viewing at 300 East
Main Street, Suite 600, Norfolk, VA. A charge of $100.00 is
required in the form of a certified check or money order made
payable to the U.S. Coast Guard for requested drawings. All
businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or after 31 MAR 97. All responsible sources may
submit a bid which shall be considered by the United States
Coast Guard. "This Notice is for informational purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has 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 in $500,000.
For further information and applicable forms concerning the
STLP, please call (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
CITE: (I-072 SN042314)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON 878-2901, BLDG 2746, FORT EUSTIS
VA 236045292
SUBJECT: J--LCM-8537 REPAIRS
SOL DABT57-97-B-0015
DUE 050797
POC Contract Specialist Kathy Panton (757) 878-2901 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel LCM-8537 Stationed at Port of Tacoma,
Tacoma, Washington. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 7 April
1997. There is a $20.00 NON-REFUNDABLE charge for the first
set of specifications and a $10.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-072 SN042194)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: L--HYDROMECHANICAL UNIT (HMU) VIBRATION TESTING AND
COMPRESSOR INLET TEMPERATURE (CIT) SENSOR VIBRATION TESTING
SOL DAAJ09-97-Q-0794
DUE 040197
POC Sandra J. Garcia, Contract Specialist, AMSAT-A-PNAA, (314)
263-0527, or Robert F. Erbs, Jr., Contracting Officer, (314)
263-0602.
DESC: The U.S. Army Aviation and Troop Command proposes to acquire
on an other than full and open competitive basis, additional
testing in support of the incorporation of the Allison Model
250-C30R/3 Engine into the OH-58D Kiowa Warrior Aircraft. This
effort entails Increased Vibration Test Requirements of Hydromechanical
Unit (HMU) and Compressor Inlet Temperature (CIT) Sensor Vibration
Testing. This is a sole source requirement to Allison Engine
Company (AEC), P.O. Box 420, Indianapolis, Indiana 46206-0420.
The Government does not have adequate data available to permit
full and open competition. Firms that can accomplish the above
requirement are encouraged to identify themselves in writing
to the Contracting Officer. See Numbered Note(s): 22.
CITE: (I-072 SN042049)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: L--TREATMENT OF SOIL CONTAMINATED WITH LEAD AND RADIONUCLIDES

SOL 023-MB-97
DUE 040497
POC Michael Brubaker - 702-295-7606 - 702-295-2324
DESC: BNC, the M&O Prime Contractor for DOE at the Nevada Test
Site, anticipates an RFP for the treatment of approximately
35,000 lbs of soil contaminated with lead and radionuclides
in order to comply with the RCRA Land Disposal Restrictions
for disposal. Proposers must have the required permits to
treat hazardous wastes and an NRC or agreement state license
to receive and manage radionuclides. Final product(s) shall
meet LDR, be recyclable, or no longer exhibit a hazardous
characteristic. BN is looking for potenial sources only at
this time. Interested responders are to submit verification
that they can meet the above requirements. The material consists
of seven metal boxes, approximately 100 cu. ft. each, containing
soils contaminated with lead and radionuclides. Two of the
seven boxes contain visible quantities of lead shot. All the
boxes were sampled and analyses showed TCLP levels above the
RCRA threshold of 5.0 mg/L. Radionuclide contamination includes
Am-241, Cs-137, Sr-90, and plutonium, all less than a nCi/gm
in concentration.
CITE: (W-072 SN042142)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: PMRMA Contracting Team, Attn: AMSCB-PCR (Stan Snodgrass),
Rocky Mountain Arsenal, Commerce City, CO 80022-1748
SUBJECT: M--COMPREHENSIVE OPERATION AND MAINTENANCE SERVICES
FOR THE INTERIM CORRECTIVE ACTION GROUNDWATER REMEDIATION SYSTEM
(ICAGRS) AT PUEBLO CHEMICAL DEPOT (PCD) NEAR PUEBLO, COLORADO.!!
SOL DAAM02-97-R-0004
POC Contract Specialist, Darlene O. Wyatt (303)289-0134
DESC: The objective of the Request for Proposal is to procure
a Contractor capable of performing Comprehensive Operation
and Maintenance Services for the Interim Corrective Action
Groundwater Remediation System (ICAGRS) at Pueblo Chemical
Depot (PCD) near Pueblo, Colorado. The services required of
the Contractor will include but is not limited to, the operation
of the (ICAGRS); maintenance and repair of all related equipment,
wells, facilities, and grounds, waste management and disposal;
monitoring of the groundwater recovery, treatment and discharge
subsystems; extensive groundwater sample assessment; groundwater
and solute transport modeling; document and report generation;
and adherence to all applicable permits, conditions and regulatory
requirements. The Government intends to award a firm-fixed
price contract, lowest, technically acceptable offer. The
performance period will be one base year, with four one year
options, a total of five years, options will be evaluted at
time of award. See Note 1. All responsible sources must submit
a written request for copies of the RFP. Faxed request will
be accepted (303)289-0315. Anticipated date RFP will be issued
28 Mar 97.
EMAILADD: dwyatt@pmrma-emh1.army.mil
EMAILDESC:
CITE: (W-072 SN042028)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: M--PLUTONIUM CONTAMINATED SOIL REMEDIATION PROJECT
SOL DSWA01-97-C-0064
POC Damon Q. McClure, Negotiator, (703) 325-1198, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
DESC: The Defense Special Weapons Agency (DSWA) intends to award
a sole source contract to Thermo NuTech. This contract will
provide for a Comprehensive Health and Safety Plan, processing
and stabilization of the remaining 60,000 MT of soil, and updated
engineering drawings. This notice of intent is not a request
for competitive proposals. Contractors capable of offering
their service must respond within 15 days of the date of this
notice by submitting specific technical capability to provide
this service consistent at the WBS level three. All responses
received within 15 days after publication of this synopsis
will be considered by the government solely for the purpose
of determining whether to conduct a competitive procurement.
See Note 22. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
As of 31 May 96, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
97-57
CITE: (I-072 SN042311)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: N--DE-INSTALL, MOVE AND RE-INSTALL BATTLE PROJECTION
CENTER SIMULATION COMPUTERS AND PERIPHERAL EQUIPMENT FROM FORT
SHERIDAN, IL TO ARLINGTON HEIGHTS, IL
SOL DAKF61-97-Q-0274
DUE 050997
POC Contracting Officer Linda V. Roberts (608) 388-3109 (Site
Code DAKF61)
DESC: The Directorate of Contracting, Fort McCoy, WI intends
to negotiate and award a contract to Digital Equipment Corporation,
Schaumburg, Illinois to de-install, transport, insure, and
re-install all Battle Projection Center Simulation Computers
and peripheral equipment from the current location at Fort
Sheridan, IL to Arlington Heights, IL. Upon completion of the
installation all equipment must be certified in order for the
Simulation Contractors to assume responsibility of the equipment.
Authority: 41 U.S.C. 253(c)(1) services are available from
only one or a limited number of sources. As a result of analyzing
responses to this synopsis of intent the Contracting Officer
may determine that a solicitation will be issued. If a solicitation
is issued, no additional synopsis will be published. Any such
solicitation will be issued to the intended vendor and all
firms that respond to this synopsis of intent. If a solicitation
is issued there will be an $8.00 fee for receipt of the solicitation
package. See numbered note
CITE: (I-072 SN042192)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Squadron, 5 CONS/LGCK, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: N--LOCAL AREA NETWORK CABLING
SOL F3260497Q0414
DUE 041097
POC Lt. Michele Hutcherson or SSgt Lynette Parson, (701)723-4181,
Contracting Officer: Delores D. Smith (701)723-3829
DESC: Contractor shall provide all personnel, supervision, tools,
test equipment, parts and materials necessary to install Category
5 Local Area Network (LAN) cabling to various locations on
Minot AFB, ND as defined in the statement of work. All LAN
drops and 110 Patch Panels must follow TIA/EIA 568A wiring
standards. Contractor will provide all necessary brackets,
hardware, tie-straps and hangers to support cable runs in an
open ceiling environment. In one location, Fiber Optic Distribution
cable will be installed in inner-duct and terminated in Fiber
Optic Rack Mounted Patch Panels. At 3 locations, a PFT wall
mount enclosure will be installed to house the Cat 5 and Fiber
Optic Patch Panels. Project includes installation of Single
and Duplex face-plates with Cat 5 jacks and plugs. Requirement
is 100% small business set-aside. Work is not in a restricted
area. Issue date is 27 Mar 97. Site visit available 3 Apr 97
at 1000. Requests for solicitation may be faxed to (701)723-4173
and must include point of contact, solicitation number, phone
and fax number, and size of business.
CITE: (W-072 SN042225)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: N--AUTOMATED PAINTING SYSTEM AND SERVICES
POC Vivian S. McGhee, (97M47), Source Development Analyst, 912-926-5871.
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Sources Sought Synopsis to identify sources that
can integrate, install, test, and operate an automatic painting
system consisting of robotics manipulator(s), paint mixing
system, and paint dispensing system to apply the necessary
protective coatings to F-15 A-E model aircraft with a minimum
of manual intervention. The system will be used to apply military
specification primer/paint coating systems in multiple paint
schemes to various F-15 sized aircraft. The contractor will
be required to integrate and operate their automated painting
system in an existing USAF facility constructed to meet Class
I, Division 1, explosion-proof requirements of the National
Electric Code. Respondents to this notice will be sent a DRAFT
Statement of Objectives (SOO) and a Contractor Capability Survey.
Contractors must provide approved DD Form 2345 with their request.
Contractors may obtain a DD Form 2345 Certification by contacting
Defense Logistics Service Center, at 1-800-352-3572. The extent
of allowable foreign participation has not been determined;
therefore, the release of information to foreign sources will
be determined at time of request. The Government reserves the
right to limit such participation subsequently. This survey
is for information and planning purposes only and does not
constitute an Invitation for Bid or Request for Proposal and
is not to be construed as a commitment by the Government. Interested
sources should submit responses to Vivian McGhee (97M47), 180
Page Road, Robins AFB GA 31098-1600, Phone (912) 926-5871,
FAX (912) 926-2929. Requests should contain Company Name, Address,
Point of Contact, Cage Code, Phone Number, Fax Number and Size
of Business Pursuant to SIC Code 3563 (size standard - 500
employees). All responses must be in writing and received no
later than 30 days from the date of this publication.
CITE: (W-072 SN042352)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2201, Kansas City, MO 64131-3088
SUBJECT: P--PALLET SALES, ST. LOUIS METRO
SOL GS-06P-97-GXE-0072
DUE 042697
POC Jackie Roberts (816) 926-7718
DESC: Pallet Disposal Services/Sales, Various Locations within
the St. Louis Metropolitan Area. Sol will be issued o/a 3/26/97.
This is a two year contract. All responsible sources may submit
a bid which shall be considered by the agency. When calling,
be prepared to give the SOL number and your company name and
address.
CITE: (W-071 SN041763)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 4500 South Lancaster Road, Dallas, TX 75216
SUBJECT: Q--PHARMACY SERVICES
SOL 549-45-97
DUE 041097
POC Joseph V. Mulstay, Contracting Officer, (214) 302-7520
DESC: Contractor to provide licensed pharmacist coverage to the
Pharmacy Service of the DVA Medical Center, 4500 S. Lancaster
Rd. Dallas, Texas. Pharmacists will interpret physician medication
orders, dispense medication/supplies, provide drug information
to the medical staff and counsel patients concerning their
medications. Request for bid packages must be in writing stating
solicitation number 549-45-97. Requests may be faxed to 214-372-7066.
Solicitation issue date is March 20, 1997. Offers are to be
returned by April 10, 1997. This is a Commercial Service contract
procured under FAR Part 12.
CITE: (I-071 SN041735)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush Street, Chicago, IL 60611
SUBJECT: Q--DISABILITY EXAMINATION SERVICES
SOL 97B2
DUE 050197
POC Mr. Howard Nagle (312) 751-4536.
DESC: Railroad Retirement Board (RRB) is a Federal agency that
administers a disability annuity program for the nation's railroad
workers. The RRB is seeking a firm to schedule and conduct
medical examinations and ancillary tests for RRB claimants
and beneficiaries applying for disability annuities and to
report examination findings to the RRB in a prescribed format.
The Contractor must conduct specified examinations and tests
in strict adherence to guidelines detailed in the solicitation.
That documents will also address the timeliness of response
to examination requests, adequacy of submitted reports, cost
effectiveness, program safeguards, and the existence of a verifiable
accounting system. The RRB will seek vendor proposals to provide
either nationwide or RRB defined regional coverage. Physicians
in the firm's network must be geographically located throughout
the United States to provide these examinations and tests at
minimum inconvenience to RRB beneficiaries. The RRB does not
intend to contract with individual medical practitioners. The
Contractor will be required to provide the full range of services
outlined in the solicitation during a potential sixty (60)
month period beginning October 1, 1997.
CITE: (M-072 SN042121)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Q--CORRECTION: EMERGENCY TREATMENT ROOM PHYSICIAN STAFFING
AND ACUTE MINOR ILLNESS CLINIC MEDICAL AND ADMIN STAFFING,
AND CLINIC MGMT FOR DEWITT ARMY COMMUNITY HOSPITAL, FT. BELVOIR,
VA
SOL DADW35-97-R-0014
DUE 050797
POC Contract Specialist Joan Butterfield (703) 806-4608 (Site
Code DADW35)
DESC: CORRECTION: This action was originally publicized in the
CBD dated January 7, 1997, Issue No. PSA-1756. The RFP number
has been changed from DADW35- 97-R-0008 to DADW35-97-R-0014.
The projected period of performance will be October 1, 1997
through September 30, 1998. Four twelve-month option periods
are possible. Solicitation DADW35-97-R-0014 is a small business
set-aside procurement, and will be available on or about April
7, 1997 with an anticipated due date of May 7, 1997. All other
information publicized in the original synopsis is correct.
You may FAX your request to (703) 806-4488. All those who have
already sent requests for copies of solicitation DADW35-97-R-0008
will receive solicitation DADW35-97-R-0014.
CITE: (I-072 SN042198)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 22 CONS/LGCV, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: Q--Q--ULTRASONOGRAPHY EXAMS
SOL F14614-97-T2366
DUE 042497
POC SSgt Cindy Norton, Contract Administrator, 316-652-4531 or
John A. Banion, Contracting Officer, 316-652-4526.
DESC: Services for a Contractor to provide ultrasonography exams
at McConnell AFB KS. Services will be for the period from 1
Apr 97 through 30 Sep 97. This solicitation is 100% small business
set-aside. No telephone requests or collect calls. All requests
for solicitations must be in writing. Please include your business
size, telephone number and address in your written requests.
Solicitations may be requested at Fax number (316) 652-4507.
Tenative issue date is 24 Mar 97. Standard Industrial Code
for this procurement is 8011. Business size standard is $5.0
Million.
CITE: (I-072 SN042315)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N65236-97-Q-2916
DUE 032297
POC Barbara Prioleau, Code 112BP, ph 803-974-4072/fax 803-974-5471,
Buyer or for Technical Questions call Michael Peebles @ 803-974-5511
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 and "*" Note 22"*". ANTICIPATED
AWARD DATE MARCH 27, 1997. SIC Code 8741. Solication Provisions:
FAR 52.203-3, 52.211-17,52.219-01, 52.222-3,20,21,22,25,26,35,36,37,41,47,&
48; 52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.243-01;
52.246-01 & 16, 52.247-34; 52.249-01 and 52.252-01. Please
provide the following additional information: (1) Provide a
delivery schedule for each item/service. (2) We request FOB
Destination pricing only. (3) What are your billing terms?
STATEMENT OF WORK BACKGROUND: The contractor will provide financial
management information services in the area of budgeting, budget
execution, reconciliation, and other financial management support
to NAVSEA 91K. START: 1 April 97 COMPLETE: "*"30 DECEMBER 97"*".
1. PLACES OF PERFORMANCE: Contractor Facility; NAVSEA Crystal
City 2. REFERENCES: None 3. SPECIFICATION: None 4. DESCRIPTION
OF TASK: Financial management information systems suppo! rt
includes general software maint enance and the management of
the data repositories and software developed by the contractor.
Financial systems developed by the contractor, and related
data repositories, have been extensively utilized in SEA 91K
since 1988. The contractor's firsthand knowledge of these systems
will eliminate any learning curve and will allow the contractor
to expeditiously correct any programming problems and meet
project requirements more effectively and efficiently. In addition,
the systems developed by the contractor are the only systems
that have been designed to accommodate the unique reporting
requirements of SEA 91K. The contractor has the required financial
expertise of existing and related accounting systems to perform
requisite financial support in the areas of data maintenance/reconciliation.
Financial management information systems and financial support
services include: a. Budgeting: For the LHD Combat Systems
Budget, conduct analysis, research, and update required for
the main! tenance of budget data established for LHD 1 Class
ships. Assess accuracy of budget data and make recommendations
for modification of data accordingly. Initiate annual budget
reviews to ensure budget reflects funds required to meet project
milestones; incorporate and document approved changes accordingly.
Prepare annual Obligation Phasing Plans (OPP) and ensure that
Combat System related OPPs are submitted and processed in a
timely manner. Prepare response to Ship Cost Adjustment (SCA)
request. Participate in approximately thirty (30) quarterly
Ship Project Reviews (SPD); prepare financial minutes and actions
for each meeting. b. Budget Execution: Prepare and process
approximately one hundred fifty (150) budget execution documents.
Maintain status of documents in process on a Pending Document
Status Report. Maintain historical and current execution data
on a Financial Report. Utilize Financial Report to track status
of funds executed with funds available in the Standard Accounting
and Reporting System (STARS! ). c. Reconciliation: Resolve
obli gation errors and problem disbursements, both Journal
voucher Entries (JVR) and Negative Unliquidated Obligations
(NULO). Prepare Requests for Investigation (RFI) to resolve
both obligation errors and problem disbursements; submit approved
RFIs to appropriate Comptroller for processing. Perform obligation
and expenditure analysis required to recoup unused funds. Prepare
recoupment documentation and submit approved documentation
to appropriate Comptroller office for processing. 5. SECURITY
REQUIREMENTS: None 6. TPOC DESIGNATION: The TPOC for this contract
is Mike Peebles, NISE East, Code 511, (803) 974-5511. 7. GOVERNMENT
FURNISHED MATERIAL, INFORMATION, EQUIPMENT: None 8. CONTRACTOR
FURNISHED MATERIAL: None 9. TRAVEL REQUIREMENTS: None 10. DATA
DELIVERABLES: a. LHD Combat Systems Budget, two (2) copies
Within first week of each month b. Project Review Schedule
and Agenda At least thirty (30) days prior to end of fiscal
year. c. Annual Obligation Phasing Plans, one (1) copy W! ithin
fifteen (15) days of request d. Ship Cost Adjustment Request,
one (1) copy Within ten (10) working days of request e. SPD
Review Actions and Minutes, two (2) copies Ten (10) working
days after meetings f. Budget Execution Documents Within two
(2) days of funding request g. Pending Document Status Report,
two (2) copies Twice monthly h. Financial Report, one (1) copy
Within first week of each month i. Requests for Investigation
As required j. Recoupments As required k. Monthly Progress
Reports Within first week of each month. "*" A SOLE SOURCE
AWARD TO ELECTRONIC INNOVATORS IS INTENDED. ALL RESPONSIBLE
BIDS WILL BE CONSIDERED"*".
LINKURL: http://ghi.gov
LINKDESC:
SERVICES
EMAILADD: prioleaub@niseeast.nosc.mil
EMAILDESC:
CITE: (D-071 SN041743)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: R--TTRANSLATION SERVICES IN MIAMI, FL FOR A MEETING
OF ENVIRONMENTAL MINISTERS AND OTHER GOVERNMENT OFFICIALS FROM
THE "G-7" NATIONS FOR THE PERIOD OF MAY 4-6, 1997.
SOL --MB0010
DUE 040297
POC --Melissa Revely-Brown
DESC: The Environmental Protection Agency intends to award a
contract using Simplified Acquisition Procedures of FAR Part
13 to a qualified vendor who can provide translation services
in Miami, FL for a meeting of environmental ministers and other
Government Officials from the "G-7" nations for the period
of May 4-6, 1997. Task 1: The contractor shall provide
English/French, English/German, English/Italian, English/Japanese
and English/Russian simultaneous interpreting services, including
all necessary equipment. The contractor is expected to provide
at least two shifts of teams for each language for Days two
and three. Translators will be expected to work continuously,
including through meals, as follows (meals will not be provided):
* Sunday, May 4, 1997, 5:00 p.m. - 8:00 p.m., reception;
* Monday, May 5, 1997, 8:00 a.m. - 10:00 p.m., including
three meals, two ministerial sessions, and site visit; and
* Tuesday, May 6, 1997, 8:00 a.m. - 6:00 p.m., two meals,
one ministerial session, and press conference. Note: Transportation
to and from site visits is provided. No equipment is required
for Task 1. Task 2: The contractor must provide the following
at the conference hotel May 5-6: * 50 infrared, multichannel
wireless receivers for the conference participants; * a team
of two simultaneous interpreters per language combination for
conference proceedings and related events; * 5 double fully-equipped
interpreting booths and necessary electronic peripherals;
* One on-site technician for the entire duration of conference
proceedings; * 12 hard-wired table microphones and necessary
sound mix equipment. (A second system will be required
for the press conference on Day 3. See Task 3 below.) Task
3: A press conference is scheduled on Day 3 immediately following
the ministerial session. A second simultaneous interpretation
system will be required at the location of the press conference
at the conference hotel. The press conference will have the
same interpretation equipment and personnel requirements plus
an additional 50 infrared wireless receivers and six wireless
microphones for members of the press. Task 4: The contractor
will be required to provide document translation service in
the aforementioned languages. A maximum of a three hour turn-around
is required for document translations. Quotes are due
in writing no later than 15 days of notice of solicitation.
Quotes should address the following: (1) hourly rate for each
of the specified languages, (2) price for the equipment needed
in Task 2, (3) price for the equipment needed in Task 3; and
(4) price per page for Task 4. Qualified firms must submit
information regarding experience with similar events. In addition,
each interpreter must have skills comparable to a State Department
conference-level simultaneous interpreter. For each candidate,
a resume/curriculum vitae demonstrating the candidate's capabilities
and other pertinent information must be submitted. Candidates
will be evaluated on their experience, education and training.
You may email the project office at kantrowitz.susan@epamail.epa.gov
and also cc: revely-brown.melissa@epamail.epa.gov. NO PHONE
CALLS. Please deliver two (2) copies of your proposal for the
following NLT April 2, 1997, 2:30pm EST to: US EPA; 401
M Street, SW; Bid and Proposal Room; Mail Code: 3803F; Room
300; Washington, DC 20460 Attn: Melissa Revely-Brown HANDCARRY
TO: US EPA; 499 South Capitol Street, SW; Bid and Proposal
Room; Mail Code: 3803F; Room 300; Washington, DC 20460 Attn:
Melissa Revely-Brown
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: kantrowitz.susan@epamail.epa.gov or revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-071 SN041775)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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--REAL ESTATE ASSET MANAGEMENT SERVICES - ILLINOIS
SOL H05R97007600000
POC Contact Judy Yost, Contract Specialist at 312/886-2760 x2511.
DESC: HUD intends to award one contract to provide management
and related services for single family properties which are
owned by or in the custody of HUD in the geographic area described
as Chicago Area 24 - Sauk Village, Chicago Heights, S. Chicago
Heights, Park Forest, Richton Park, and Ford Heights, Illinois.
The contractor shall be required to perform professional management
services which requires day to day services in the form of
inspections, debris removal, lawn maintenance, winterization,
etc. See Numbered Note 1. The Standard Industrial Classification
(SIC) Code is 6531. The term of the contract is for one base
year with two one-year options to extend the term of the contract.
Interested offerors may send a written request referencing
the solicitation number for a copy of the solicitation to the
above address or by e mail to Judith_A._Yost@hud.gov (use underscore
key). Solicitations may also be downloaded from the HUD Contracting
Webpage at www.hud.gov/cts/ctsoprty.html. Solicitations will
be available on or about 15 days and proposals will be due
on or about 45 days from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Judith_A._Yost@hud.gov
EMAILDESC:
CITE: (W-072 SN042004)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--TECHNICAL AND PROFESSIONAL SERVICES
SOL NCI-CO-71039-77
DUE 052097
POC Crystal Linder, (301) 496-8611 - Fax (301) 480-0241
DESC: This cointract is anticipated to provide operational support
to the National Cancer Institute (NCI) through the issurance
of task orders for the development and maintenance of various
data gathering, reporting and dissemination cativities vital
to fulfilling the mission of the NCI. Indvidual task orders
will be issued under the contract for general administrative
tasks, data collection and reporting tasks, interactivite information
and presentation tasks, and finally, acientific and technical
writing tasks. This solicitation is anticipated to result in
multiple awards to offerors capable of performing some or all
of the types of work described in the Statement of Work. See
numbered note 22.
EMAILADD: c175w@nih.gov
EMAILDESC:
CITE: (W-072 SN042009)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York ASC, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--SINGLE FAMILY PROPERTY APPRAISALS
SOL H03Q97012200000
DUE 042297
POC Elisa Weise, Contract Specialist, 215-656-0674, ext. 3296.
DESC: The Philadelphia Contracting Operations Branch intends
to procure for Single Family Property Appraisals for Lehigh
and Northampton Counties in the State of PA. These services
will be required on an as needed basis for one year, with possible
extension of two additional one year periods; the SIC code
is 6531. The Request for Quotation (RFQ) will be made available
on or after April 1, 1997; all interested parties should submit
a written request for the RFQ to the above address or a facsimile
request to (215) 656-3453, attn: Elisa Weise. Telephone requests
will not be accepted. HUD posts all required notices of its
contracting opportunities on its Internet Home Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back with
Contracting's web site 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. See Numbered Note(s): 1.
CITE: (I-072 SN042098)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--INTEGRATED LOGISTICS SUPPORT SERVICES
SOL N00140-97-R-1825
POC Brian Excell, (215)697-9682
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Philadelphia intends to acquire services for the performance
of independent technical investigations of the Integrated Logistics
Support (ILS) requirements for Foreign Military Sales (FMS)
projects. Total estimated manhours are 4,300,000 for a base
year plus nine (9) option years. The contractor shall be responsible
for: Pre-sale Planning Assessment, Site Survey Planning, Maintenance
Planning and Analysis, Quantitative Resource Analysis, Program
Evaluation, Program Implementation, Follow-on ILS Planning,
Industrial Participation Planning, Joint Program Planning,
Out-ofProduction Support Planning, Logistics Technical Assistance,
Interoperability and Standardization, Analysis of Navy and
DoD Programs for International Logistics Considerations,
and Training Program Development. A cost plus fixed fee,
indefinite quantity, indefinite delivery type contract is
contemplated. The applicable standard industrial classification
number is 8748. All responsible sources may submit a proposal
which shall be considered by the FISC Norfolk DET PHILA. The
solicitation will require the submission of cost/price and
technical proposals. Requests for a copy of the solictation
should be made by letter or telefax (Fax #215-697-9738) to
FISC Norfolk DET PHILA Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-072 SN042128)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: R--WAREHOUSE,DISTRIBUTION AND MAILROOM SUPPORT SERVICES
SOL 598-31-97
DUE 051597
POC Mike Barger(501)370-6632 or DJ Roberts (501)370-6631
DESC: R-WAREHOUSING, DISTRIBUTION AND MAILROOM SUPPORT SERVICES
Contractor will perform the following administrative support
services utilizing Government provided space and utilities
at the Department of Veterans Affairs VA Medical Center, 2200
Fort Roots Drive, North Little Rock, Arkansas and the John
L. McClellan Memorial Veterans Hospital, 4300 West 7th Street,
Little Rock, Arkansas for a period of one(1) year with four(4)
option years. WAREHOUSING-Receiving, storage and delivery of
Government procured items. DISTRIBUTION-Manage a primary inventory
point to include receipt, inventorying and issuing of Government
owned/purchased items. Make both scheduled and unscheduled
deliveries from the primary inventory to numerous secondary
inventory points at both locations. MAILROOM-Perform a comprehensive
service for the distribution and delivery of both internally
and externally generated mail for both locations. The Government
intends to award a single firm fixed-price contract resulting
from evaluation of competitive proposals in accordance with
FAR Part 15. The anticipated contract performance date is June
1, 1997. This contract will be subject to the Service Contract
Act. Requests for solicitation packages must be submitted in
writing or by fax to (501)370-6642. A pre-proposal conference
will be conducted on April 18, 1997 from 1300 to 1500 local
time at 2200 Fort Roots Drive, Building 41, Room 219. No telephone
requests for solicitation packages will be accepted. All responsible
sources may submit a proposal which will be considered by the
Agency.
CITE: (W-072 SN042130)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--ELECTRONIC INFORMATION SERVICES
SOL RFP98-1
POC Charles A. Wilson
DESC: The Library of Congress intends to issue RFP98-1 for the
FEDLINK Electronic Information Services Program. This solicitation
is for acquisition of or access to commercial off-the-shelf
electronic information resources. The services of book jobbers
and serials subscription agents (even those who offer electronic
journals and CD-ROM titles) are covered under separate LC/FEDLINK
solicitations and are not the subject of this procurement.
The solicitation is divided into four lots: LOT 1 - Electronic
Databases/Publications; LOT 2 - Document Delivery Services;
LOT 3 - Other Association Publications; LOT 4 - Specialized
Electronic Publications and Research Assistance. VENDORS MUST
QUALIFY UNDER LOT 1 OR LOT 2 IN ORDER TO PROVIDE SERVICES UNDER
LOT 3 AND/OR LOT 4. LOT 1 covers publishers and vendors who
provide commercial off-the-shelf electronic materials in many
publication formats: on-line database services, newsfeeds and
current awareness services, gateway services, electronic journals,
CD-ROM, and other fixed electronic media. Under LOT 2 document
suppliers locate, retrieve and deliver copies of published
and unpublished materials in response to customers' requests
for specific items; materials may be supplied in print or electronic
form. This solicitation EXCLUDES the following services or
products: general or standard computer or telecommunications
equipment; furniture or supplies; database development or implementation
for customers; personal services such as on-site reference/research
staff; or military parts inventory databases. ALL REQUESTS
MUST BE IN WRITING. NO TELEPHONE CALLS WILL BE ACCEPTED. REF:
RFP98-1.
CITE: (W-072 SN042300)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Competency Division, Attn: Bill Jones 2612BJ-MS/32,
Naval Air Warfare Center Aircraft Division, Patuxent River,
MD 20670-5304
SUBJECT: R--NAVY FUEL CONSERVATION PROGRAM
SOL N00421-97-R-1128
POC Bill Jones, Contract Specialist/Contracting Officer, (301)
342-1825 x153.
DESC: The Navy Aircraft Fuel Conservation Program (Code 4.3.2.1)
of the Naval Air Warfare Center Aircraft Division, Patuxent
River, MD requires engineering and technical services for the
support of the Aircraft Performance Advisory Computer (APAC)
Program, the Flight Optimization routines for Energy Management
(FOREM) Program and the Flight Performance Advisory System
(FPAS). The effort to be solicited provides for a base year
and four option years of support. NOTICE: At the end of this
synopsis this note will appear: END OF SYNOPSIS FULL TEXT VERSION.
If the copy that the prospective offeror receives stops before
this point, s/he has not received a complete document. This
is usually the result of editing by on line synopsis publishing
services. If this occurs, please call the Contract Specialist,
Mr. Bill Jones at (301) 342-1825 X153 and a full version of
this document will be faxed to you. REQUIREMENTS: SOW 2.0:
The scope of this effort includes program management, software
testing, procurement and assembly of hardware and software
and maintaining inventory and shipping data bases. SOW 4.0
Tasks include the following, SOW 4.1, The Contractor shall
maintain an inventory data base (ACCESS) of equipment supporting
the APAC program. SOW 4.2, The contractor shall maintain a
data base (ACCESS) of squadron requests for APAC units and
units shipped. SOW 4.3, The contractor shall support the FOREM
program. SOW 4.4, The contractor shall provide a point of contact
between P-3 FPAS performing contractors and the Government
program manager. SOW 4.5, The contractor shall provide a point
of contact between F/A-18 FPAS performing contractor and the
Government program manager. SOW 4.6, The contractor shall prepare
a yearly Five Year Program Plan for the Fuel Conservation Program
LABOR CATEGORIES AND ESTIMATED LEVEL OF EFFORT The following
list covers the Level of Effort for the Base and each of the
four option years. [1] Senior Engineer/Manager @ 1250 hours,
[2] Clerk/Technician/Editor @ 200 hours. The total estimated
level of effort for the Base Year is 1450 hours. The total
for the entire effort is 5250 hours. These estimates and requirements
are preliminary only and are subject to change in the solicitation.
The proposed solicitation is a 100% Set Aside for Small Business
concerns. The Standard Industrial Classification (SIC) Code
for this effort is 8711 which has a size standard of $20.5
Million in sales. Interested Small Business concerns should
direct all requests for copies of the solicitation to Bill
Jones (Code 25421D M/S 32), Contract Specialist, Contracts
Competency, Naval Air Warfare Center Aircraft Division, Patuxent
River, MD 20670-5304 All responsible sources may submit an
offer which will be considered by the agency. Solicitation
requests may be faxed Bill Jones at (301) 342-1864 or 1847.
END OF SYNOPSIS FULL TEXT VERSION.
CITE: (I-072 SN042326)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: S--GROUNDS MAINTENANCE AT OLD RIVER CONTROL STRUCTURE
SOL DACW29-97-B-0063
DUE 050197
POC Mike Powers, Contract Specialist (504) 862-1156, Jay Zavala,
contracting Officer, (504) 862-2888
DESC: The Army Corps of Engineers, New Orleans District, has
a requirement for Grounds Maintenance at the Old River Control
Complex, Lettsworth, Louisiana. This is a one year contract
with options for four additional years. The services consist
of grass mowing, edging, trimming, clean-up and herbicide spraying.
The areas to be mowed total approximately 715 acres and approximately
2 acres of riprap (rock) is to be sprayed. A Louisiana State
license is required for application of herbicides. Due to the
variance of the terrain and vegetation, all potential bidders
are strongly encouraged to make a site visit of the areas to
be serviced by contacting Edgar Kilpatrick, (504) 492-2169.
For a complete copy of the solicitation, contact Mike Powers,
Contract Specialist (504) 862-1156, FAX 862-2889. See Note
1.
CITE: (I-071 SN041766)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: S--TEMPORARY MESSING & BERTHING FOR CREW OF CGC PLANETREE
IN TACOMA, WA.
SOL DTCG85-97-Q-625492
DUE 032597
POC Janyce DeCanto, Contracting Officer 510-437-3773
DESC: U.S. Coast Guard Maintenance & Logistics Command, Pacific
proposes to contract for Temporary messing and berthing of
Coast Guard Cutter PLANETREE crew in Tacoma, WA. Estimated
start date for messing and berthing is 07 April 1997 through
25 April 1997. Meals will be required for approxomstely 62
people. Berthing will require approximately 4 single rooms,
29 double rooms and one conference room. A Request for Quote
will be issued on or about 19 March 1997. THIS ACQUISITION
IS A TOTAL SMALL BUSINESS SET-ASIDE*****
CITE: (W-071 SN041785)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: S--CUSTODIAL SERVICES
SOL F4163697Q0835
DUE 041097
POC TSgt Rick Cournoyer 210 661-1739
DESC: Non-Personal Services: Contractor shall furnish all labor,
plant, tools, equipment, material, transportation, supplies,
supervision, and incidentals necessary for the performance
of all operations in connection with Custodial Service in various
buildings on Lackland Training Annex as described in the Statement
Of Work. The period of performance is from 1 May 1997 to 30
September 1997, five months. Solicitation is a commercial item
and is 100% Percent Set-Aside for Small Business Concerns.
THE CONTRACTOR AND CONTRACTOR PERSONNEL MUST HAVE A TOP SECRET/SENSITIVE
COMPARTMENTED INFORMATION (SCI) CLEARANCE. Requests for solicitation
must be in writing, no oral requests will be accepted. Solicitations
packages will be available on 24 March 1997. Responses to Solicitation
are due in the Contracting office by 10 April 1997. POC for
Solicitation is TSgt Cournoyer at 210-671-1739, Fax number
is 210-671-3468. Please include your telephone number and fax
number when requesting solicitation..
CITE: (W-072 SN041904)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: S--GROUNDS MAINTENANCE, PATRICK AFB FL
SOL F08650-97-R-0400
POC Thomas A Blazewicz, Contract Specialist (407) 494-7931/Sandra
K Willis, Contracting Officer (407) 494-4394
DESC: Reference synopsis posted 5 Mar 97. Subject synopsis and
solicitation are cancelled.
CITE: (W-072 SN042025)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: S--CUSTODIAL SERVICES AT FORT WADSWORTH, STATEN ISLAND,
NY
SOL 1770IB1443-97-009
DUE 042897
POC Marvin Newman, (718) 338-3638, Contract Specialist
DESC: the National Park Service requires the services of a contractor
to provide daily custodial maintenance of Building 210 and
the Visitors Cener at Building 120 at Fort Wadsworth, Staten
Island, New York. All requests must be in writing and may be
FAXED to Marvin Newman, Contract Specialist, at (718) 338-3560
or mailed to the address shown above. Award will include options
to extend the contract services for up to four additional years.
A site visit will be held on-site. This is a Small Business
Set-Aside.
CITE: (W-072 SN042141)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: S--LAUNDRY SERVICES
SOL N46450-97-R-0010
DUE 050597
POC Contact Linda Mohrman, Contract Specialist, 912/673-2001/Ext
9308, FacMachine Number 912/673-2454.
DESC: The Naval Submarine Base requires linen laundry services
for the Combined Bachelor Quarters under a requirements contract
for a period of one (1) base year and three (3) option years.
Requests for solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored. See
Numbered Note(s): 4.
CITE: (I-072 SN042316)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: S--FOOD SERVICE ATTENDANT SERVICES
SOL F1961797BA001
POC ROBIN BROWN @ 413/557-3924, fax-413/557-2017
DESC: Food service attendant services at Westover Air Reserve
Base, MA. The project requires full food service operation
of an Air Force Reserve dining facility for the period 19May
thru 26 July 97. This procurement is a 100% small business
set-aside. The applicable SIC code is 7389. Telephone requests
will not be accepted. Solicitation documents are anticipated
to be issued approximately 16 APR 97.
CITE: (W-072 SN042345)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: S--BASEWIDE AND MILITARY FAMILY HOUSING REFUSE COLLECTION
AND RECYCLING SERVICE
SOL F39601-97-R0070
DUE 041297
POC L.J. Williams, (605)385-1744/Contracting Officer, Tim Gavle,
(605)385-1735
DESC: Contractor shall provide non-personal services including
all necessary plant, labor, tools, parts, materials, equipment,
facilities, transportation, and all other essentials necessary
to provide basewide and military family housing refuse collection
and disposal including recycling as specified in the Performance
Work Statement and terms and conditions of this contract at
Ellsworth AFB, South Dakota. This is a firm fixed price contract
with a period of performance of 1 October 1997 through 30 September
1998 with four (4) one-year options. This solicitation will
be awarded under the Small Business Competitiveness Demonstration
Program as unrestricted. The Standard Industrial Classification
code for those concerns and its affiliates is 4953 and is defined
as a concern whose average annual recipts for the proceding
three fiscal years did not exceed $6.0 million. Request for
Proposal will be issued on or about 12 April 1997. Interested
concerns shall furnish information on small/large business
size status. Only written or telefax responses will be accepted.
The telefax number is (605)385-1731.
EMAILADD: williaml@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-072 SN042350)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
D.C. 20001
SUBJECT: T--MAPPING
SOL IFB-3Z4095
DUE 051597
POC Point of Contact - Jeanann Williams, 202-962-2718. Fax 202/962-2038.
DESC: OFFADD>Procurement of Metro Map Design and Production Services.
EMAILADD: jcole@wmata.com
EMAILDESC:
CITE: (D-072 SN041997)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Southampton Office Park,
Suite A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 1216-S
DUE 042497
POC Mrs. Hytha Benton, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: Single award term contract for period 6/01/97 to 5/31/98.
For the Defense Automated Printing Service. Approximately 18
orders per year. Trim size 8-1/2 x 11". From 30 to 1,000 pages
and 1,500 to 4,300 copies per order. Contractor to furnish
paper (50 lb. White Offset Book). Operations include: Platemaking,
printing, binding, packing and shipping. 15 to 20 workday schedule.
Send request for bid on firm's Letterhead, ATTN: Bid Request
Program 1216-S.
CITE: (M-072 SN042115)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Southampton Office Park,
Suite A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 3233-S
DUE 050197
POC Mrs. Hytha Benton, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: Single award term contract for period 6/01/97 to 5/31/98.
For the Defense Automated Printing Service. Medical X-Ray Jackets
and Treatment File Folders. Approximately 18 Items per year.
From 20,000 to 100,000 copies per Item. Contractor to furnish
paper: 140-160 lb. 100% Sulphate Pulp, various colors. Operations
include: typesetting, printing, die cutting, folding, gluing,
affixing metal fasteners, packing and shipping. 45 to 65 workday
schedule. Send request for bid on firm's Letterhead, ATTN:
Bid Request Program 3233-S.
CITE: (M-072 SN042116)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number 505-370
DUE 032497
POC Debbie Rozdzielski, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: One time procurement for the Department of the Navy--nationwide
production area. Requirements are for 400,000 (19-1/2 x 16"
overall, 9 x 12" finished) kit folder. Print 4 color process,
1 pantone and Aqueous coating. F.O.B. Contractor's City. Quality
level II. Copy pickup at GPO Southampton, PA, March 27, 1997.
Ship April 25, 1997. Request Invitation for bid on firm's letterhead,
ATTN: Bid Request--FAX (215) 364-6479 or call (215) 364-6465.
CITE: (M-072 SN042118)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--THE COMBAT EDGE
SOL Program 5393-S
DUE 042297
POC Contracting Officer: Robert Blake 757-873-2800, POC: Teddy
Priebe
DESC: Single Award, one year term contract for the Defense Automated
Printing Service, Langley AFB, VA for the procurement of a
monthly publication (Avg. of 13,000 per issue). Specifications
cover the production of a self cover pamphlet requiring such
operations as pre-press work/film output, printing in four-color
process, binding, labeling, packing, and mailing.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
EMAILADD: tpriebe@gpo.gov
EMAILDESC:
CITE: (W-072 SN042159)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601
SUBJECT: T--PRINTING
SOL Jacket 548-613
DUE 040297
POC Patti Plunkett, (312) 353-3918.
DESC: Pressboard file jackets, type 1, 24,000 folders, 3" TYVEK
expansion gusset, serially numbered with color coded labels
and bar code labels. Request solicitation in writing, mail
to address above, or fax request to (312) 886-3163, include
your fax number.
CITE: (M-072 SN042176)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: T--PROCESS, MOUNT AND PROOF PRINTS FOR COLORSLIDE FILM
SOL DADA15-97-R-0022
DUE 031097
POC Contract Specialist J. NEWELL (202) 782-1155 (Site Code DADA15)
DESC: Contractor to provide all labor, materials, and equipment
process, mount and proof prints for colorslide film for the
Photography Branch, at Walter Reed Army Medical Center. Services
shall be for one (1) year to include four (4) one (1) year
option periods. Estimated date of release is February 10, 1997.
All Small Business sources interested in obtaining a copy of
the solicitation shall request in writing to the address listed
above. No telephone requests shall be accepted.
CITE: (I-072 SN042187)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC Contracting Squadron; 227 Hunting Ave., Ste 301,
Langley AFB, VA 23665-2771
SUBJECT: U--U2 CONTRACT AIRCREW TRAINING AND COURSEWARE DEVELOPMENT
(CAT/CWD)
SOL F44650-97-R0005
DUE 052797
POC Point of Contact-Bill Davis, Contract Manager, 757-764-4247,
extension 175; Contracting Officer, DELLA SHELTON, 757-764-4247,
extension 164
DESC: Nonpersonal services to provide Contract Aircrew Training
and Courseware Development at Beale AFB, CA for the U-2 Aircraft.
The instruction will consist of academic and ground device
training for the U-2 Aircrew. Courseware shall be developed
using the current, updated model of Instructional System Development
as defined in AFM 36-2234 and AFM 36-2235. The successful offeror
and employees must obtain a security clearance at the classification
level of SECRET. All interested offerors will have an opportunity
to attend a pre-performance conference as outlined in Section
L of the solicitation. The Anticipated award date is 1 Oct
97, to include a three month phase-in period with contract
performance beginning 1 Jan 98. Four (4) one year option periods,
are planned beginning 1 Oct 98 and ending 30 Sep 02. The solicitation
will be available on the INTERNET on or about 25 April 1997.
Interested offerors will be responsible for downloading copies
of the sol! icitation (and any subsequent amen dments) from
the ACC CONS Bulletin Board on the INTERNET. All offerors are
responsible for monitoring the INTERNET for solicitation release.
Release of the solicitation will be as soon as practicable
prior to or subsequent to the aforementioned release date.
The ACC CONS Home Page INTERNET address for downloading the
solicitation is: http://www.acclog.af.mil/cons/uopport.htm.
Interested parties are requested to add the name of their company
to the Source List by mailing, E-Mailing, or FAXing the information
to the attention of Mr. William Davis. Offeror s should include
their complete address and indicate whether their firm is a
small business, small disadvantaged business or a woman-owned
business. ACC CONS FAX number is: 757-764-9695. All responsible
sources may submit an offer in accordance with the terms and
conditions of the solicitation for consideration.
LINKURL: http://www.acclog.af.mil/cons/uopport.htm
LINKDESC:
EMAILADD: davisw@acccons.langley.af.mil
EMAILDESC:
CITE: (D-072 SN041907)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, MO 63125-4199
SUBJECT: U--COMPUTER BASED TRAINING COURSE
SOL RFP 657-32-97
DUE 043097
POC Karen Munroe, Contract Specialist, (314) 894-6610
DESC: The VA Medical Center, St. Louis, Missouri, intends to
procure the services to develop a Computer-Based Training (CBT)
course entitled "Appraisal Field Reviews". Contractor shall
be required to provide a Design Plan, Script, and Production
and Authoring which will include contractor required participation
in a week long content development meeting identifying course
content, writing of a script of 800 screens, and production
and authoring of the course using Authorware. Sixty-five (65)
sets on 3 1/2" disks of the final course software to be delivered
on 486 compatible PC's (or better) on a LAN network running
Windows 3.x and/or Windows NT. Graphics standard is VGA, 16
colors, standard Windows palette (640x480, 100dpi). Request
for Proposal to be issued March 31 1997. Request for Proposal
will be due April 30, 1997. All copies of the solicitation
must be requested in writing or via facsimile (314-894-5705)
no later than April 11, 1997. This procurement is a 100% Small
Business Set-Aside.
CITE: (I-072 SN042317)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: U--SERVICES SOUGHT FOR COMMERCIAL ACTIVITIES TECHNICAL
SERVICES.
SOL LINDAL-7070-0001
POC CONTRACT SPECIALIST LINDA LYSIAK (309) 782-8591 (Site Code
DAAA08)
DESC: The government is seeking sources for consulting services
to DOD and Department of the Army for Government personnel.
The contractor shall provide Commercial Activities technical
services between 21 April 1997 and 30 September 1997 to support
the U.S. Army Management Engineering College (AMEC) consulting
mission. Each member of the contractor's staff who conducts
consulting for AMEC shall have the following qualifications:
A minimum of 5 years of government experience in conducting
consulting in the Commercial Activities (A-76) areas (MS, MEO,
and QASP) or manpower area in which the project is being performed;
and A minimum of 3 years of government experience, during the
past 15 years, directly associated with Commercial Activities
(A-76) including MS, MEO, PWS, and QASP or manpower study materials
in a Federal work environment; or Successful government experience
within the last 15 years leading a consultant project which
included detailed investigation or application of principal
Commercial Activities (A-76) areas, (MS, MEO, PWS, and QASP)
being addressed in each specific project. Please note: No formal
solicitation will be issued at this time and funds are not
currently available. However, the government is interested
in developing a list of vendors to which requirements may be
periodically addressed and pricing requested. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the government. Vendors interested in providing
the above services are requested to provide the following information:
(a) a listing of relevant experience and education which should
include a listing of consulting services completed in the last
3 years, and (b) a listing of client references with points
of contact and phone numbers within 15 days after publication
of this notice to Rock Island Arsenal, ATTN: SIORI-CTA/Linda
Lysiak, Rock Island, IL contact and phone numbers, 61299-5000.
CITE: (I-072 SN042195)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: V--OFFICE RELOCATION FOR MEPS, SAN DIEGO, CA
SOL 9FBG-OLC-N-A-2075
POC Joseph Brown, Contract Specialist, 415-522-2832
DESC: Contractor to provide supervision, labor, equipment, materials,
and incidentals to perform Office Relocation services for
MEPS (Miltary Entrance Processing Service) from 1750 Fifth
Avenue, San Diego to 4181 Ruffin Road, San Diego, CA. The
agency inventory is of conventional office supplies, furniture,
and equipment. This move is to be accomplished in four(4) days.
The solicitation will come available on or about April 9, 1997.
The Solicitation copies are limited to first come first serve
basis. Fax or mail your request to: 415-5222-4009 or GSA/FSS
General Procurement Branch, 9FBG, 450 Golden Gate Avenue, 4th
FL W, San Francisco, CA 94102. This procurement is 100% Small
Business Set-Aside.
LINKURL: ERROR--
LINKDESC:
EMAILADD: JOSEPHBROWN@GSA.GOV
EMAILDESC:
CITE: (W-071 SN041749)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center (90C), 2401 West Main Street, Marion,
IL 62959
SUBJECT: V--BASIC LIFE SUPPORT AMBULANCE SERVICE
SOL IFB 609-27-97
DUE 041897
POC Contracting Officer, Marcella J. Martin 618/993-4174
DESC: Furnish all necessary personnel, vehicles, equipment, tools,
materials and supervision to provide ambulance services for
basic life support to beneficiaries of the VA Outpatient Clinic
(OPC), Evansville, Indiana in accordance with all terms, conditions,
provisioins and schedule of the solicitation for the period
May 1, 1997 or award date through September 30, 1997 with 3
one-year options for renewal. Bid documents available o/a 3/31/97
upon written request on firm's letterhead to Contracting Officer
at above address or fax to 618/993-4156. Bid documents are
limited and are issued first-come first-served basis. Set aside
for small business. SIC 4119. A three year average of $5.0
million is the maximum allowed for a concern including its
affiliates to be considered small business. This solicitation
for commercial items is prepared in accordance with the format
Subpart 12.6, as supplemented with additional information.
This is an Invitation for Bid. All responsible small business
sources may submit a bid which will considered if timely received.
Telephone requests will not be honored. BOD o/a April 18, 1997
at 2:00 PM Central Standard Time.
CITE: (W-071 SN041769)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-D, Room 117, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D-97-23-SCB)
SOL N/A
DUE 042297
POC Contact Ms. Sterletta Browne, (703) 681-6103
DESC: Freight All Kinds, (DOD Unique 999916), (LTL) moving from
Defense Distribution Depot Tobyhanna, to CONUS. Approximate
weight is 7,040,703 lbs. Type of equipment required: closed
vans 40-foot or greater. Traffic begins June 5, 1997, and ends
June 4, 1999. For a copy of this solicitation, contact Ms.Sterletta
Browne at the above address or fax to (703) 681-8388.
CITE: (I-072 SN042014)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: V--CALL-WHEN-NEEDED (CWN) HELICOPTER SERVICES
SOL R1-16-97-486
DUE 051497
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Harlan F. Johnson, 406/329-3950
DESC: The USDA, Lolo National Forest, Missoula, Montana, intends
to acquire contractor-owned, contractor-operated, Call-When-Needed
(CWN), Type III, Helicopter Services for wildland fire suppression
and administrative flights. Helicopter shall be certificated
in normal and transport category. Helicopter shall carry fully
rated capacity of passengers and/or cargo as determined by
the Standard Interagency Load Calculation. Contractor shall
be certified under Federal Aviation Regulation (FAR) Parts
133, 135, & 137. Helicopter shall be based within one (1) hour
flight time from Missoula International Airport. Firm, fixed
price contract(s). Multiple awards possible. Contract(s) for
one year, with two one-year options. Bids are due 5/14/97.
CITE: (I-072 SN042072)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NIH,OPM,ABA,EPS,Room 894,6120 Executive Boulevard, MSC
7260, Bethesda, Maryland 20892
SUBJECT: V--FREEZER SERVICE
SOL 263-97-P(BN)-0031
DUE 050597
POC Ms. Foteni T. Tiffany, Contract Specialist, 301-402-3079.
DESC: The National Institutes of Health (NIH) National Institute
of Allergy and Infectious Diseases has a requirement for the
furnishing of services necessary to provide storage and maintenance
of Government-owned sera/specimens/freezers and provide transportation
of Government-owned sera/specimens/freezers with pickup and
delivery service from Bethesda, Rockville, and Frederick, Maryland.
The Contractor's facility shall have floor space to accomodate
up to 150 twenty cubic foot freezers. Within the same building,
the Contractor shall have three (3) each -20 degree centigrade
walk-in freezers having the dimensions of 12 feet x 20 feet;
one (1) +4 degree centigrade with 100 cubic feet of space;
and a back-up system equivalent to -20 degree centigrade and
equivalent in size to 12 feet x 20 feet walk-in space equipped
with independent dual compressor systems. The repository shall
be equipped with a central alarm system. The Contractor shall
provide one (1) senior-level laboratory technician to complete
computerization of the inventories. The period of performance
of this contract will be for one year with options renewable
for four additional one year periods. This is a 100% setaside
for small business concerns only. All requests for solicitation
shall be in writing. All responsible sources may submit a proposal
which shall be considered by the agency. See numbered Note
1.
CITE: (I-072 SN042104)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-A, 5611 Columbia Pike, Falls Church
VA 22041-5050
SUBJECT: V--RELEASE OF DRAFT SOLICITATION FOR TRANSPORTATION
OF PRIVATELY OWNED VEHICLES
SOL DAMT01-97-R-2006
POC Christina Dossman, Contracting Officer, or Joyce Grudzinski,
703-681-6640
DESC: Headquarters, Military Traffic Management Command will
issue a DRAFT Request for Proposal (DRFP) on or about 17 Mar
97 to all potential sources to provide transportation services
for the movement of privately owned vehicles (POVs) for military
members and civilian employees of the U.S. Government between
CONUS sites and Belgium, England, Germany, Italy, Netherlands,
Puerto Rico and possibly Hawaii. A presolicitation conference
will be held on 30 Apr 97 at the Radisson Plaza Hotel, 5000
Seminary Road, Alexandria, VA. Attendance at the presolicitation
conference is urged but limited to four individuals per company.
Attendance shall be at the contractor's expense. Notification
of the number and name of the individuals who will attend the
conference must be submitted not later that 23 Apr 97 to the
address and facsimile number below. MTMC expects to award a
single, firm fixed price requirements contract for the movement
of approximately 70,000 to 80,000 POVs annually. The contractor
selected will assume all responsibility and costs for receipt/delivery,
processing, and transportation of the POV from the point where
the POV is received from the customer to the destination where
the POV is delivered to the customer. The contractor's responsibilities
will include (1) operating multiple vehicle processing centers
(VPCs) in CONUS and overseas locations (OCONUS) to receive/deliver
customers' POVs, preparing POVs for shipment, and ensuring
all necessary agriculture and customs clearances are accomplished;
(2) arranging for and/or providing inland and ocean transportation
of the POVs between VPCs; (3) providing information on the
status and location of POV shipments as well as other program
information; and, (4) resolving POV loss and/or damage claims
with customers. CONUS VPC facilities are expected to be provided
by the contractor. Some OCONUS VPC facilities may be furnished
by the Government. MTMC expects to issue a formal solicitation
in May 97. The DRFP, excluding the technical exhibits, is located
on the MTMC Website at http://mtmc.army.mil The document is
"Global POV Contract (GPC-1)" on the POV page, which can be
accessed after selecting the following categories/pages: Transportation
Services, Global Traffic Management, Personal Property and
Privately Owned Vehicles. Requests for a hard copy of the DRFP
shall be in writing to the address and facsimile number below.
NOTE: Sources that have not already done so, in response to
the sources sought notice published on 15 Jan 97, are requested
to submit a statement demonstrating their capability to perform
the responsibilities listed in items (1) through (4), above.
Responses are limited to two pages and may include a description
of the company and its experience relative to the performance
of this or similar services. Responses must identify the company's
business size and whether designated a Small Disadvantaged
and/or Women Owned Business. Responses on company letterhead
must be submitted not later than 31 Mar 97 to Military Traffic
Management Command, ATTN: MTAQ-AS (Ms. Grudzinski), Room 312,
5611 Columbia Pike, Falls Church, VA 22041-5050. A small-business
set-aside determination has not been made. The determination
will be based on the capability information received from small
business concerns. The SIC Code is 4731 with an annual size
standard of $18.5 million. Facsimile responses and requests,
submitted via (703) 681-7854 to Ms. Grudzinski's attention,
are acceptable.
LINKURL: http://mtmc.army.mil
LINKDESC:
Personal Property, POV
EMAILADD: grudzinj@baileys-emh5.army.mil
EMAILDESC:
e-mail at
CITE: (W-072 SN042153)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: W--REPAIR/REPLACE REFRIGERATORS, RANGES, DISWASHERS,
AND MICROWAVES
SOL F04684-97-R-0013
DUE 032797
POC Alma Montgomery, Contract Specialist, (805) 734-8232, ext:
5-0485
DESC: The 30th Space Wing intends to issue a FY 97 solicitation
for an indefinite quanity requirements contract with options
through 2002 to provide on-call repair and/or replacement of
household appliances in buildings at Vandenberg AFB< CA. Estimated
kind and quantity of replacements per year are as follows:
Refrigerator or equal; 10 10-CF Kenmore Model 46D62001N Refrigerator
or equal; 1 3.6-CF General Electric Model 46Y91381N Refrigerator
or equal; 1 2.5-CF General Electric Model 46Y91171N Refrigerator
or equal; 5 Kenmore Model 22D15655 Dishwasher or equal; 3 30-inch
Kenmore Model 22D71718 Gas Range or equal; 2 30-inch Whirlpool
Model 22D66101N Electric Range or equal; 10 Sharp Model 22D99472
Microwave Oven or equal; 12 Scotsman Model CME650AE-32A Ice
Dispenser Machine or equal. A Purchase Description and Performance
Work Statement will be provided with the solicitation. Standard
Industrial Classification (SIC): 5722, size standard (4.5M).
This will be a full and open competition. All interested parties
should submit a written request for a copy of the solicitation
(F04684-97-R-0013) no later than 15 calendar days after publication
of this announcement in the CBD. A detailed Performance Work
Statement will be provided with the solicitation within 45
days after this notice is published. All responsible sources
may submit an offer which shall be considered. No telephone
requests for the solicitation package will be accepted.****

EMAILADD: mastinj@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-071 SN041800)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: W--LEASING OF A NEW MODULAR OFFICE BUILDING
SOL M6700197Q0007
DUE 042397
POC Contact Contract Specialist, Barbara Mullin, 910-451-3094
DESC: Leasing contract for 1 each of a new 24 ft x 60 ft modular
office building for the period of one Basic Year and One Option
Year Period. Deliver to Marine Corps Base, Camp Lejeune, NC,
within 60 days of award. See note 1. Solicitation copy must
be requested by letter or by using FAX 910-451-2332. Request
must state solicitation number, name of Government contact
person, contractor's name, street address, telephone number
(Com and Fax), business type (small, small disadvantaged, or
large). All responsible sources may submit an offer which will
be considered.
EMAILADD: SMTP[mullinb@clb.usmc.mil]
EMAILDESC:
CITE: (D-072 SN042341)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: X--LEASE OF RELOCATABLE FACILITIES AT THE MARINE CORPS
BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-Q-6318
DUE 032897
POC Plan issue or the Contract Specialist, Al Munoz at (619)
725-3222. The Contracting Officer is E. Charette.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (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 being issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. This
solicitation is 100% set-aside for small business concerns.
The Standard Industrial Code (SIC) is 2452. The size standard
is 500 employees. The work will include all labor, supervision,
tools, materials, equipment, transportation and facilities
necessary to provide modification, delivery, set-up, leveling,
tie-down, maintenance, take- down and removal of one 8' X 20'
mobile modular office trailer with an occupancy code of B-2
at the Marine Corps Base, Camp Pendleton, California and incidental
related work This requirement shall be a firm fixed price contract
for trailer rental in accordance with the specifications stated
herein. The contract schedule will be as follows: Item 0001
- Modification of relocatable facilities to meet contract specifications.
Item 0002 - Deliver, assemble, level, anchor and set-up of
relocatable facilities. Item 0003 - Monthly rental of relocatable
facilities including landings and stairs per month for twelve
months. Optional Item 0004 - Take down and removal of relocatable
facilities. First option period line items: Items 0101 and
0102 will not be used. Items 0103 and 0104 bear the same description
as items 0003 and 0004 for the first option period. Second
option period line items: Items 0201 and 0202 are not used.
Items 0203 and 0204 bear the same descriptions as items 0003
and 0004 for the second option period. The optional take down
and removal, items 0004, 0104 and 0204 are independent and
only one of them will be ordered. The rental period shall begin
from the date of contractor completion of delivery and set-up
and Government acceptance of the facilities. Quotes must be
submitted on all items. The relocatable facilities shall be
set up and ready for occupancy 30 days after award of this
contract. The Contractor shall furnish the relocatable facilities,
all parts, equipment, materials, supplies and tools necessary
for the performance of the work of this contract. The relocatable
facilities provided shall meet B 2 occupancy standards for
commercial coach building as approved by the Department of
Housing for the State of California, and shall be clean and
capable of remaining in good condition for the term of this
contract. The relocatable facilities shall be approximately
160 square feet [8' X 20'], and shall be set up on location
and according to appropriate codes and regulations. The relocatable
facilities, at the site, shall comply with the Uniform Building
Code seismic, wind, and static loading requirements for the
occupancy indicated. The relocatable facilities shall be neutral
in color, i.e. white, beige, tan or light grey siding with
contrasting trim color. STAIRS AND LANDING. Provide and install
the required minimum size of landing and stairs. The stairs
and landing shall be rigidly constructed and coated with a
non-skid surface; have handrails, guardrails and meet all applicable
requirements of the Uniform Building Code. WINDOWS. Provide
four (4) sliding windows with screens. Windows shall be 46"
X 39" (or comparable) bronze aluminum frames and evenly spaced
in exterior walls. WINDOW COVERINGS. Window covering shall
be white mini- blinds. DOORS. Provide one (1) exterior metal
clad door with deadbolt and hydraulic closer. Doors shall meet
applicable requirements of NFPA 101. WALLS. All interior walls
shall have 1/4" prefinished wood paneling. FLOOR COVERING.
Provide 1/8" commercial grade (neutral color) vinyl floor covering
throughout. ELECTRICAL WIRING AND EQUIPMENT. Comply with the
requirements of NFPA 70, the California State electrical Safety
Code, and the following requirements: (1) PANELBOARD: Circuit
breaker type for connection to 60 amp single phase, 120 volt
feeder. Extend service connections through exterior of trailer
and bring together in one location ready for service connection.
Provide riser with weather head approximately 3 feet above
top of trailer with 5 feet of copper wire for connection).
The Government will make service connection. (2) RECEPTACLES:
Provide at a minimum four (4) each, 120 VAC, NEMA 5-20R, duplex
20A 3-wire grounding type convenience receptacles spaced in
accordance with applicable codes. (3) LIGHTING: Diffused fluorescent
lighting. HEATING AND AIR CONDITIONING SYSTEM Provide electric
heating and air conditioning units thermostatically controlled
and capable of maintaining interior temperature above 65o F.
when outside temperature is 40o F and below 650 F. when outside
temperature is 100o F. Normal office occupancy and heat generating
equipment shall be considered when sizing equipment and maintaining
interior temperature. TELEPHONE OUTLETS Provide and install
(4) wired telephone jacks adjacent to electrical outlets. Boxes
shall be flush mounted with conduit stubbed 6" below the trailer
floor at each location. Need to provide 2" ADP penetration
at four (4) locations adjacent to electrical outlets. TAKE
DOWN AND REMOVAL. Take down and removal of the relocatable
facilities shall occur within 10 working days after the contract
has expired. The Contractor shall notify the Contracting Officer
in writing prior to the first day of the take-down and removal
process to arrange for a joint inspection to identify any damages
or discrepancies. CONTRACTOR AVAILABILITY The Contractor shall
be available at all times while work is being performed on
this contract. Telephone calls to the contract superintendent
shall be responded to within 60 minutes. WORK SCHEDULE The
schedule shall list the start date and time and the estimated
time of completion. The work schedule shall be submitted to
the Contracting Officer for approval at the pre-performance
meeting. Once approved, all work shall be performed in strict
compliance with the work schedule to facilitate the Government's
inspection of the work. Changes to the work schedule shall
be submitted for the Contracting Officer's approval at least
three working days prior to performance. PRE-PERFORMANCE CONFERENCE:
A Pre-performance conference will be held within 3 days prior
to the Contractor beginning work to discuss the general terms
of the contract. The Government will not be liable to the contractor
for any damage attributable to reasonable wear and tear. Additional
information not having a bearing on the price of quotations
will be provided with the offer of award to the potential awardee,
including area maps, office location and Government points
of contact. The provision at FAR 52.212-1, Instructions to
Offerors -- Commercial Items, applies to this acquisition.
Offerors should submit a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications --
Commercial Items, with its offer. The clauses at FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items apply to this acquisition
and will form a part of any resulting contract. FAC 5252.217-9301,
Option to Extend the Term of the Contract - Services (JUN 1994)
a. The Government may extend the term of this contract for
a term of one to twelve months by written notice to the contractor
within the performance period specified in the Schedule; provided
that the Government shall give to the contractor a preliminary
notice of its intent to extend before the contract expires.
The preliminary notice does not commit the Government to an
extension. b. If the Government exercises this option, the
extended contract shall be considered to include this option
provision. c. The total duration of this contract, including
the exercise of any options under this clause, shall not exceed
36 months. Offers are due no later than 4:00 P.M. Local Time,
March 28, 1997. Offers may be mailed, hand delivered or facsimile
transmitted to OICC, Building 22101, Marine Corps Base, Camp
Pendleton, P. O. Box 209, Oceanside, CA 92049-0209. Telephone
number for fax transmission is (619) 725-3222 or (619) 725-8210.
The point of contact for information regarding this solicitation
is Al Munoz, Contract Specialist at (619) 725-3525.
EMAILADD: amunoz@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-071 SN041771)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: X--CONFERENCE SPACE IN MIAMI, FL FOR A MEETING OF FOREIGN
DIGNITARIES
SOL KANTRO
DUE 033197
POC --Melissa Revely Brown
DESC: This modification is to correct the due date reference
in the text of announcement Cite: (W-070 SN040769) from March
28, 1997, to March 31, 1997.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: kantrowitz.susan@epamail.epa.gov or revely-brown.melissa.epamail.epa.gov
EMAILDESC:
CITE: (W-071 SN041777)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy., Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--TITUSVILLE, GA--POSTAL STORE, EXISTING SPACE FOR
A LEASED POSTAL FACILITY
SOL 123125-97-A-0048
DUE 041497
POC Ted Tarantino, Real Estate Specialist, (770) 454-0618; Ted
Tarantino, Contracting Officer, (770) 454-0618.
DESC: Lease of existing space for a postal facility, Titusville,
FL 32780-9998. Approximately 8,300 SF net interior space. Preferred
area: North by South Street, South by Cheney Hwy., East by
Indian River, West by Barna Ave. Proposal packages may be obtained
by contacting Carolyn Adkins, Facilities Service Office, USPS,
4000 DeKalb Tech. Pwky., Suite 300, Atlanta, GA 30340-2799;
(770) 454-0606; or picked up locally from the Postmaster, Titusville
FL. Technical information and/or assistance should be directed
to Ted Tarantino, Real Estate Specialist, at the above mentioned
address or by calling (770) 454-0618.
CITE: (M-072 SN042120)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--NAUVOO, AL--MAIN OFFICE 35578-9998; CONSTRUCTION
OF NEW LEASED POST OFFICE
SOL 123125-97-A-R050
DUE 041497
POC Mary S. Presnell, Real Estate Specialist, (770) 454-0612,
Kerry G. Pfrimmer, Contracting Officer, (770) 454-0621.
DESC: Lease (including construction) of a postal facility, NAUVOO,
AL--MAIN OFFICE 35578-9998. Approximately 3,032 SF of net interior
space. USPS-Controlled Site: Located on 4th Street, adjacent
to the rear of the Nauvoo Baptist Church and the Masonic Lodge.
WRITTEN REQUESTS, ALONG WITH THE $30.00 PER PACKAGE NON-REFUNDABLE
FEE, should be directed to Carol Cleaton, Facilities Service
Office, 400 DeKalb Technology Parkway, Bldg. 300, Ste. 300,
Atlanta, GA 30340-2799; PHONE: (770) 454-0611. Checks or money
orders should be made payable to "USPS, Disbursing Officer."
No cash will be accepted. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
Assistance on real estate related issues should be directed
to Mary S. Presnell, Real Estate Specialist, at (770) 454-0612.
Technical assistance concerning plans and specifications should
be directed to Clay 20Baker, Architect Engineer, at the above
address or by calling (770) 454-0628.
CITE: (M-072 SN042347)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--RELOCATE MOORINGS, OWENSBORO, KY
SOL DTCG47-97-B-3EFK05
DUE 050197
POC Contact Mrs. Carol Anton, Contract Specialist (757) 858-
6238, extension 207/Mrs. Wanda Cortesini, Contracting Officer
(757) 858-6238, extension 210
DESC: Provide materials and services necessary to Construct a
Pier and Shops Building, and Renovate the Administration Building
at Owensboro, Kentucky. The work includes, but is not limited
to waterfront/marine construction; bank stabilization; site
utilities; paving and grading; site and building demolition;
rehabilitation of a residential structure; and construction
of a pre-engineered Shops Building. All work shall be accomplished
in accordance with Specification No. 02-001-92 and Drawing
No. 02- 001-92 (Sheets 1 - 85). All work shall be completed
within 365 calendar days after Notice to Proceed. Plans (half-size),
specifications, and all necessary bid documents will be available
01 April 1997. To receive a solicitation and be placed on the
bidders' list, interested parties must submit a written request.
Telephone inquiries will not be honored. Bid opening for Solicitation
No. DTCG47-97-B-3EFK05 is 01 May 1997 at 2:00 p.m. in Norfolk,
Virginia. Estimated construction cost is between $1,000,000
and $5,000,000. The solicitation is unrestricted IAW the Small
Business Competitiveness Demonstration Program. For Minority,
Women-owned and Disadvantage Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-97-B-
3EFK05.
CITE: (I-071 SN041768)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Portland Area Indian Health Service, Division of Acquisition,
1220 SW Third Avenue, Room 432, Portland, Oregon, 97204
SUBJECT: Y--CONSTRUCTION OF WATER DISTRIBUTION SYSTEM ON THE
NEZ PERCE INDIAN RESERVATION, IDAHO
SOL IFB-3019-SDO-6-055
DUE 032097
POC Point of Contact - Karen A. Sahmaunt, Contract Specialist,
503-326-5623, Contracting Officer - Jay M. Sampson
DESC: This acquisition is a 51% Buy Indian set-aside in accordance
with 25 U.S.C. 47 for 51% Indian-Owned and -Controlled concerns.
The bid opening date is hereby extended from March 13, 1997
to March 20, 1997 at 2:00 p.m.
CITE: (D-071 SN041795)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--LUMBER YARD IMPROVEMENTS, MILITARY OCEAN TERMINAL
- SUNNY POINT, NC
SOL DACA21-97-B-0034
POC Gregory Hixson (Technical Questions) 912/652-5189 Dee Henderson
(Contractual Questions) 912/652-5289
DESC: Construct new small lumber yard facility with administrative
area, work bay, break room, lunch room and restrooms. Provide
associated electrical and plumbing site utilities. Perform
minor renovations on existing facility. Network Analysis System
will not be required. Estimated cost range of project is from
$250,000 to $500,000. Solicitation documents will be available
April 5, 1997 (approx.). In order to receive documents in a
timely manner, requests should be received by March 25, 1997.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN MARCH 25, 1997. AFTER
SUCH TIME, PACKAGES WILL BE FURNISHED IF SUPPLY IS AVAILABLE.
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.
CITE: (W-072 SN041897)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--ENERGY IMPROVEMENTS-ECIP - FORT MCPHERSON, GEORGIA
SOL DACA21-97-B-0035
POC Stephen turner (Technical Questions) 912/652-5722 Dee Henderson
(Contractual Questions) 912/652-5289
DESC: Project consists of various energy conservation measures
including retrofitting or replacing existing exit signs with
LED signs in miscellaneous buildings, installation of an automatic
lighting control system in a single office building of approximately
250,000 square feet and a one-for-one replacement of fluorescent
fixtures with new fluorescent fixtures with parabolic lens,
electronic ballasts, and T-8 lamps. All work is in occupied
buildings and will require close coordination, work after normal
work hours, and phasing of construction. Network Analysis System
will be required. Estimated cost range of project is from $500,000
to $1,000,000. Solicitation documents will be available April
4, 1997 (approx.). In order to receive documents in a timely
manner, requests should be received by March 25, 1997. This
solicitation is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN MARCH 25, 1997. AFTER
SUCH TIME, PACKAGES WILL BE FURNISHED IF SUPPLY IS AVAILABLE.
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.
CITE: (W-072 SN041898)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Y--RECYCLING CENTER FACILITY, BUILDING 66 AT TOBYHANNA
ARMY DEPOT,
SOL DAAC71-97-B-0009
DUE 042897
POC Contract Specialist, LINDA MYERS (717) 895-7518; Contracting
Officer, JOYCE BEDNAR (717) 895-6369
DESC: Work to include all labor, equipment and materials necessary
to construct a 6,000 square foot pre-engineered building with
heating, insulation, lighting and electrical systems, 2 cargo
doors, cleanup and disposal at Tobyhanna Army Depot, Tobyhanna,
PA. Completion is approximately 180 days after Notice to Proceed.
Estimated magnitude is $250K-500K, DAAC71-97-B-0009 applies.
Approximate issue and opening dates are Mar 27/Apr 28 1997.
Exact dates 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 1541; average annual receipts of $17 million. All responsible
sources may submit a bid which shall be considered.
CITE: (W-072 SN041901)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Y--REPLACE ROOF/HVAC/FLOORING AT B-24100 AT THE MARINE
CORPS BASE, CAMP PENDLETON, CA
SOL N68711-96-B-3737
DUE 050697
POC Renae Jones, 619-725-8241/Contracting Officer, Catherine
Jones 619-725-8240
DESC: The work includes the furnishing of all labor, materials,
and equipment necessary to construct the following repairs
to the existing buildings and incidental related work: (a)
removal of existing roofing, sheet metal work, roof insulation,
and installation of new roofing, flashing and insulation; (b)
removal of existing roof mounted mechanical and electrical
equipment, and installation of new roof mounted equipment;
and (c) removal of existing flooring and installation of new
flooring. S.I.C. Code is 1542, "General Contractors-Nonresidential
Buildings, Other Than Industrial Buildings and Warehouses".
Estimated cost is between $1, 000,000.00 and $5,000,000.00.
Completion time is 300 calander days. Bid opening is scheduled
for 2:00 PST, May 6, 1997 at Building 22101, Officer in Charge
of Construction, Marine Corps Base, Camp Pendleton, Ca. All
responsible sources may submit a bid and it shall be considered.
Copies of the solicitation will be available on a first come,
first served basis April 3, 1997, and will be provided only
in response to written or faxed requests received directly
from the requestor. Requests for a copy of the solicitation
must contain the firm name, address, phone number, fax number
(if available), and the solicitation number or the request
will not be processed. Facsimile requests can be sent to (619)
725-3222. Telephone requests will not be honored.
EMAILADD: rajones@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-072 SN042003)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--OIL SPILL ABATEMENT - J. STROM THURMOND POWERHOUSE,
SC
SOL DACW21-97-B-0032
POC Gene Odom (Technical Questions) 912/652-5656 Julie Oliver
(Contractual Questions) 912/652-5899
DESC: Refurbish two 5,000 gpm unwatering pumps, replace station
drainage pump and replace two operation drainage sump pumps.
Network Analysis System will be required. Estimated cost range
of project is from $250,000 to $500,000. Solicitation documents
will be available April 3, 1997 (approx.). In order to receive
documents in a timely manner, requests should be received by
March 24, 1997. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES SHOULD BE MADE IN WRITING NO LATER THAN MARCH 24,
1997. AFTER SUCH TIME, PACKAGES WILL BE FURNISHED IF SUPPLY
IS AVAILABLE. 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.
CITE: (W-072 SN042011)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: Y--TERRACE CANOPY
SOL 598-30-97
DUE 042897
POC Soila Reando, Contracting Officer, 501/370-6687
DESC: Contractor shall furnish all materials, labor, equipment,
and supervision neccessary to install Terrace Canopy at VA
Medical Center, North Little Rock, AR. Canopy shall be free
standing twenty (25) foot by twenty-nine (29) foot. Supported
by nine (9) post secured to the existing concrete structure.
Demolition/Repair of existing pavers will be performed by
the Veterans Affairs Medical Center. Performance period will
be 60 days from issuance of the Notice to Proceed. The dollar
magnitude is between $25,000 and $100,000. This acquisition
is unrestricted. Small businesses and small disadvantaged
businesses are highly encouraged to participate. All requests
for this solicitation shall be in writing and may be faxed
to 501-370-6642 or E-mail to Reando.Soila_T@Little-Rock.va.gov.
Anticipated issue date is March 31, 1997.
CITE: (W-072 SN042020)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction (code 831000E), Bldg.
632, Naval Air Weapons Station (NAWS), Point Mugu, CA 93042-5031
SUBJECT: Y--GAZEBO PICNIC AREAS IN HOUSING PLAYGROUNDS FOR NAWS,
PT. MUGU, CA
SOL N62474-96-B-9610
DUE 043097
POC Joe Ann Carrignan, Contract Specialist (805)989-1469/Patricia
Martonick, Contracting Officer, Code 831000E.
DESC: The work includes installation of concrete slabs for the
covered picnic areas with footings, reinforcement and anchor
bolts as specified for six gazebos. The prefab metal structure
is to be erected and painted on the site. Underground electrical
service shall be provided for security lighting at each gazebo
pavilion. Connection for these new electrical services to be
from adjacent residences. The Standard Industrial Code for
this project is 1542; the small business size standard is $17.0M.
The estimated cost range of this procurement is between $100,000
and $250,000. Plans and specifications are anticipated to be
available on or about March 31, 1997. To receive plans and
specifications, send a check or money order to: Defense Automated
Printing Service (DAPS), Building 36 Room 1305 NAWS, 5751 I
Street, Point Mugu, CA 93042-5027. Phone (805) 989-8836. Please
make checks payable to the United States Treasurer. Cost for
each set of plans and specifications for this project include
all future amendments. Plans and specifications also can be
paid for and picked up in person. THIS PROCUREMENT IS UNRESTRICTED.
CITE: (I-072 SN042071)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--SHERANDO LAKE CAMPGROUND TOILET BUILDINGS
SOL R8-08-97-03
DUE 050597
POC Mary E. Saint Louis, Contracting Officer, 304/636-1800, extension
265
DESC: The George Washington and Jefferson National Forests anticipate
contracting for the removal of existing buildings; construction
of three (3) stone-faced toilet buildings; expansion of an
existing sewage drain field system; and adding a new sewage
drain field system with septic tanks, siphon pumps, distribution
boxes, etc. The project is located on the Pedlar Ranger District
in Augusta County, Virginia. The project is broken into a base
bid and one alternate item. The contract completion date is
based on a start work date of June 1, 1997 with differing completion
dates for three separate work items ranging from June 27, 1997
through December 11, 1997. The total estimated project cost
range is between $250,000 and $500,000. All responsible sources
may submit a bid for consideration.
CITE: (I-072 SN042090)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--STECK RECREATION SITE PHASES II & III, BOISE, IDAHO
SOL 1422-N670-B97-0038
DUE 052397
POC Sharon Krenek, Procurement Clerk, (303) 236-9433
DESC: Steck Park is in need of expanded parking, renovated campsites,
a host site, and related utility work. This project is located
in Washington County, Idaho. The performance period is 130
days after receipt of the Notice to Proceed. Estimated price
range is between $250,000 and $500,000. Please submit written
requests for the solicitation to the above address, or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered. See numbered notes 1, 3, and
26
CITE: (W-072 SN042112)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Winema National Forest; 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Y--CONSTRUCT FIRE LOOKOUT BUILDING
SOL RFQ R6-20-97-17RD
DUE 042197
POC Point of Contact - Trisha - 541-883-6739 or Jeannette - 541-883-6804
DESC: This project is to construct a Fire Lookout Building on
Dog Mountain on the Lakeview Ranger District. The work will
include mobilization, site work, concrete, log wall system,
doors, windows, and electrical. This project is located on
the Lakeview Ranger District of the Fremont National Forest,
Lake County, OR. Magnitude of this project is between $25,000
and $100,000. Quotations under this acquisition are being solicited
from emerging small business only. Offers that are not from
emerging small business shall not be considered and shall be
rejected.
EMAILADD: dvest/r6pnw_winema@fs.fed.us
EMAILDESC:
CITE: (D-072 SN042158)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--MARRERO, LA 70072-9998--MAIN POST OFFICE, NEW CONSTRUCTION
OWNED
SOL 482980-97-A-0329
DUE 040497
POC Chris Pellegrin, Chenevert-Songy-Rodi-Soderberg, (504) 769-0546;
or Jack Gustafsson, Project Manager, (214) 819-7236.
DESC: Correction: This action originally publicized indicated
location of project to be "Marrero, AR", It should have read
"Marrero, LA". All other information publicized in the original
synopsis is correct.
CITE: (M-072 SN042171)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR ARIZONA (W61LP3), ATTN: PURCHASING & CONTRACTING,
5644 E. MORELAND ST. BLDG M5800, PHOENIX AZ 85008-3442
SUBJECT: Y--INSTALLATION OF A JET FUEL STORAGE COMPLEX
SOL 162NDX-HEA0-0888
POC Contract Specialist GINGER DOMINGOS (602) 267-2840 Contracting
Officer LTC JAMES COBB (602) 267-2841 (Site Code DAHA02)
DESC: Construction of a Jet Fuel Storage Complex located at the
Tucson Air National Guard in Tucson, Arizona. The work includes,
but is not limited to, the demolition of existing structures,
site grading and paving, security fencing, fuel storage tank
installation, operations building construction including plumbing
and HVAC, pre-engineered storage buildings, fuel island canopy,
mechanical equipment and piping, and a complete supporting
electrical installation. Estimated Cost: $5M-$10M. Period of
Performance: 365 days. Solicitation estimated to be issued
on/about 04/25/97. Award will be contingent upon availability
of funds.
CITE: (I-072 SN042209)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR ARIZONA (W61LP3), ATTN: PURCHASING & CONTRACTING,
5644 E. MORELAND ST. BLDG M5800, PHOENIX AZ 85008-3442
SUBJECT: Y--ADD/ALTER BUILDING #32, AEROSPACE GROUND EQUIPMENT
(AGE) SHOP.
SOL DAHA02-97-B-0002
DUE 042997
POC Contract Specialist MARY J. DUNCANSON (602) 267-2704, CONTRACTING
OFFICER: LTC JAMES E. COBB (602) 267-2841 (Site Code DAHA02)
DESC: This Pre-Solicitation Notice is for a project located at
the 162nd Air National Guard, Tucson, Arizona. The contractor
shall furnish all parts, tools, labor, supervision and materials
necessary to Add/Alter Building #32, Aerospace Ground Equipment(AGE)
Shop. Magnatude of this project is between $500,000 and $1,000,000.
Work will consist of, but not limited to, concrete foundation
and floor slab, concrete block walls and roof structure. Exterior
to match existing building. Interior will consist of rearranging
of walls and utility systems. The solicitation packages will
be issued on or about 04 April 1997 with bid opening scheduled
on or about 06 May 1997. Contract performance time is 270 calendar
days following issuance of the Notice to Proceed. Interested
parties may request the solicitation package, when it becomes
available, in writing, on company letterhead with a cashier's
check or money order enclosed for the amount of $55.00. Only
cashier's checks or money orders will be accepted and will
be made payable to U.S. Treasury. No company checks will be
accepted. A requestor of the solicitation package may order
only one copy of the package. Request will be mailed to: USPFO
For Arizona Contracting Office, ATTN: Ms. Mary J. Duncanson,
5644 E. Moreland Street, Bldg M5800, Rm 106, Phoenix, Arizona
85008-3442. Telephone or fax copies of the letter of request
for the solicitation will not be accepted. See Note 1.
CITE: (I-072 SN042210)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Y--RAYSTOWN LAKE MULTI-PURPOSE CENTER AT SEVEN POINTS
RECREATION CENTER AT RAYSTOWN LAKE ON THE RAYSTOWN BRANCH OF
THE JUNIATA RIVER, PA
SOL DACW31-97-B-0025
DUE 050597
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: RAYSTOWN LAKE MULTI-PURPOSE CENTER AT SEVEN POINTS RECREATION
CENTER AT RAYSTOWN LAKE ON THE RAYSTOWN BRANCH OF THE JUNIATA
RIVER, PA. Est cost is between $1,000,000.00 and $5,000,000.
Project consists of a 14,802 square foot two-story wood frame
building, attached wood deck, paving, 1,500 gallon oil storage
tank, and modification to existing utilities. Bidders should
note that a firm fixed-price contract in the amount of the
bid price, with completion required by the end of the proposed
performance period, will be awarded to the responsible bidder
offering a responsive bid yielding the lowest Evaluated Total
Cost (ETC) using the Evaluated Total Cost Method (ETCM). ETCM
utilizes a formula on the Price Schedule of the solicitation
that will allow bidders to establish their most economical
construction performance period, overhead rate, and extended
performance overhead rate, when submitting their bid. Overhead
and extended overhead rates offered by the successful bidder
will be used in determining equitable adjustments for contract
modifications that may arise during the construction period.
Full size plans and specs (75) $80.75 p/set; half size plans
and specs (75) $60.50. Non-Refundable. Make company check or
money order payable to FAO, USAED, Baltimore. (NO CASH ACCEPTED).
Issuance o/a 1 Apr 97. All responsible sources may submit a
bid which shall be considered by the agency. Note: This procurement
is unrestricted.
CITE: (I-072 SN042298)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, NRCS 1902 Fox Drive, Champaign, Illinois 61820
SUBJECT: Y--SANGAMON TOWNSHIP BRIDGES EWP PROJECT, PIATT COUNTY,
ILLINOIS
SOL NRCS-4434-IL-97
DUE 040897
POC For technical questions, contact Doug Baker @ (815) 432-6639;
for contractual questions, contract Bernita Clark @ (217) 398-5296
DESC: Consists of installing low strength concrete underneath
bridge pilings caps, and installing fabric formed concrete
revetment mats on bridge abutments. Price range between $25,000
and 100,000. Bid packages will only be available at the site
showing to be held on April 1, 1997, at 1:30 p.m. Interested
offerors may convene at the USDA, Natural Resources Conservation
Service office located 4005 Bear Lane, Monticello, Illinois,
at 1:30 p.m. Contact Doug Baker at (815) 432-6639 for directions.
All responsible sources may submit an offer which will be considered.
See Note(s): 1.
CITE: (I-072 SN042320)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, NRCS 1902 Fox Drive, Champaign, Illinois 61820
SUBJECT: Y--GOOSE CREEK TOWNSHIP EWP PROJECT, PIATT COUNTY, ILLINOIS
SOL NRCS-4433-IL-97
DUE 040897
POC For technical questions, contact Doug Baker @ (815) 432-6639;
for contractual questions, contact Bernita Clark @ (217) 398-5296
DESC: Consists of reshaping stream banks, removal of broken concrete
and wood pilings, installing fabric formed concrete revetment
mats on bridge abutments. Price range between $25,000 and $100,000.
Bid packages will only be available at the site showing to
be held on April 1, 1997, at 1:30 p.m. Interested offerors
may convene at the USDA, Natural Resources Conservation Service
office located 4005 Bear Lane, Monticello, Illinois, at 1:30
p.m. Contact Doug Baker at (815) 432-6639 for directions. All
responsible sources may submit an offer which will be considered.
See Note(s): 1.
CITE: (I-072 SN042321)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, NRCS 1902 Fox Drive, Champaign, Illinois 61820
SUBJECT: Y--KNAPP LAKE AND LAKE MINGO EWP PROJECT, VERMILLION
COUNTY, ILLINOIS
SOL NRCS-4445-IL-97
DUE 040897
POC For technical questions, contact Doug Baker @ (815) 432-6639;
for contractual questions, contact Bernita Clark @ (217) 398-5296
DESC: Knapp Lake consists of repairing emergency spillway outlet
channel with riprap and removal of old structure. Lake Mingo
consists of removal and reuse of previous gabion baskets plus
installation of gabions and riprap as new emergency spillway
outlet. Price range between $25,000 and 100,000. Bid packages
will only be available at the site showing to be held on April
3, 1997, at 10:00 a.m. Interested offerors may convene at the
USDA, Natural Resources Conservation Service office located
at 191 South Henning Road, Danville, Illinois, at 10:00 a.m.
Contact Doug Baker at (815) 432-6639 for directions. All responsible
sources may submit an offer which will be considered. See Note(s):
1.
CITE: (I-072 SN042322)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, NRCS 1902 Fox Drive, Champaign, Illinois 61820
SUBJECT: Y--CIPS SITES #1 AND 2, EWP PROJECT, ADAM COUNTY, ILLINOIS
SOL NRCS-4441-IL-97
DUE 041497
POC For technical questions, contact Steve Hobson @ (309) 833-4747;
for contractual questions, contact Bernita Clark @ (217) 398-5296
DESC: Consists of installing an estimated amount of 1,444 tons
of rock rip rap around two double pole electric lines and channel
embankments. Price range between $25,000 and 100,000. Bid packages
will only be available at the site showing to be held on April
14, 1997, at 9:00 a.m. Interested offerors may convene at the
USDA, Natural Resources Conservation Service office located
at 338 South 36th Street, Quincy, Illinois, at 9:00 a.m. Contact
Steve Hobson at (309) 833-4747 for directions. All responsible
sources may submit an offer which will be considered. See Note(s):
1.
CITE: (I-072 SN042323)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: Y--NATIONAL IGNITION FACILITY
SOL N/A
POC A. V. Davis, Subcontract Administrator, 510/423-2118
DESC: The University of California, Lawrence Livermore National
Laboratory, seeks sources for construction of Conventional
Facilities' Construction Subcontract Package No. 9 for the
National Ignition Facility. Those companies who have previously
submitted their prequalification statement for this package
need not resubmit. Package No. 9, "Laser Building Build Out,
Site Work & Central Plant" is comprised of the build out of
the Laser Building including all concrete slabs on grade including
mat slabs, all elevated concrete slabs, concrete walls and
roofs in the Laser Building; the complete visitors center structure
from foundation to finishes, complete systems for electrical,
HVAC, plumbing, fire protection, fire alarm, fireproofing,
interior and exterior doors, frames, hardware, access flooring,
metal studs, and drywall, taping, acoustical, painting, floor
and wall finishes, bridge cranes, elevators, all site utilities,
all paved roadways and parking lots, all curb and gutters,
site lighting, landscaping, build out of the corridor to the
Optics Assembly Building including masonry exterior wall, all
cleaning and commissioning of the Laser Building, Visitors
Center and the Corridor to the Optics Assembly Building. The
estimated price range is between $50,000,000 and $80,000,000.
LLNL has established an Owner Controlled Insurance Program
(OCIP), a Project Labor Agreement (PLA), Alternative Disputes
Resolution (ADR) processes and financial incentives on this
project. LLNL will pre-qualify all prime construction subcontractors
who perform work on conventional facilities subcontracts. Firms
responding to this announcement shall mail a completed Contractor's
Qualification Statement (AIA Document A305, 1986 edition) along
with a one page narrative which describes their abilities to
perform work as described above. The narrative must include
the company's EMR for the last three (3) years and a description
of previous projects with similar aspects. All references MUST
include a current contact name that is familiar with the firm's
performance along with a current telephone number. A combination
of past performance history on similar projects of similar
scope, financial condition, bonding capacity, safety history,
references, and claims/litigation history will be used to evaluate
and short list candidates. The short listed companies will
be requested to make a presentation to project personnel regarding
their qualifications. A sufficient number of qualified subcontractors
will then be chosen to competitively bid this subcontract package.
Those subcontractors who fail to provide the AIA document and
any required information will not receive further consideration.
Facsimile and telephone responses will not be accepted. All
qualification documents must be received no later April 15,
1997. This notice is to assist the University in determining
sources only; no solicitation is currently available.*****

EMAILADD: davis6@llnl.gov
EMAILDESC:
via e-mail
CITE: (W-072 SN042160)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--REPAIR FUEL PIER 1889 AT THE NAVAL AIR STATION, PENSACOLA,
FL
SOL N65114-96-B-2243
DUE 050197
POC Technical inquiries prior to bid opening must be submitted
in writing to the address listed above, or faxed to (904) 452-4505,
Attn: Roger N. Odom, Contract Specialist. For any other information,
contact Daphne B. Dillard at (904) 452-4616
DESC: The work includes all material, equipment, labor and supervision
to repair the existing concrete beams of the Fuel Fier 1889
and incidental related work. SIC Code is 1771 - Concrete Work.
Time for completion is 90 calendar days. There is a $65.00
(non-refundable fee) per set of plans and specifications. To
obtain plans and specifications, forward your company check,
money order or corporate VISA card number payable to the U.
S. Treasury to Defense Automated Printing Service, 280 Hovey
Road, Pensacola, FL 32508-1048, Attn: Tom Morris. Plans and
specifications will be available 30 days prior to the above
stated bid opening date. Plans and specifications may also
be picked up from the printing office at the Hovey Road location
on week days from 9:00 a.m. to 10:00 a.m. (no exceptions) Planholders
lists will be mailed (not faxed) upon written request to the
printing office. Estimated Cost: $100,000 - $250,000
CITE: (I-071 SN041729)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: Z--UPGRADE CHILLER/TOWER
SOL 438-23-97
DUE 050697
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: Contractor shall furnish all labor, material and equipment
necessary to replace existing cooling tower, install an ozone
water treatment system for the cooling tower water, replace
equipment room exhaust fans, and modify the existing 400 Ton
York chiller to interface with the existing Johnson Controls
Building Automation System in Main Hospital. Work includes
plumbing, HVAC, and electrical modifications, general construction,
and clean-up. All areas of hospital shall remain in use during
project. Cost Range $l00,000 to $250,000. Subject to availability
of funds. SIC 1711.
CITE: (I-071 SN041741)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Code 80C, Naval Air Station, Joint
Reserve Base, P.O. Box 27106, Fort Worth, Texas
SUBJECT: Z--REPAIR BROKEN CONCRETE ON AIRCRAFT MOVEMENT AREAS,
NAVAL AIR STATION, JOINT RESERVE BASE, FORT WORTH
SOL N62467-97-Q-8859
DUE 040197
POC Jay Schnierle, 817-782-7085, Contract Specialist
DESC: This is a one time Simplified Acquisition; no previous
contract for same or similar work has been issued for this
command. A Payment Bond or Irrevocable Letter of Credit (ILC)
will be required. The Contractor shall furnish all material,
equipment and labor to repair spalled and cracked concrete
areas at various locations on the aircraft taxiway/movement
areas. There is approximately 1107SF of spalled concrete made
up of areas raning from less than 5SF to more than 10SF each.
There are also 87 linear feet of cracked concrete.
CITE: (I-071 SN041767)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPAIR VARIOUS POL FACILITIES, LANGLEY AIR FORCE
BASE, VA
SOL DACA65-97-B-0020
DUE 050897
POC Linda V. Williams, (757)441-7358
DESC: The project consists of repairing and upgrading three POL
Facilities. Facility Number 1 (Repair Fuels Tank Farm) consist
of replacing off-loading/defuel header and off-loading pumps
to allow defueling and unloading of commercial tanker trucks.
Also involved will be the installation of a new spill containment
and collection system for the entire off-loading area. Facility
Number 2 (Repair Fuels Pier and Pipeline) consist repairing
the fuel pier pipeline supports, access ramps, wood dolphins
and operator shed. Facility Number 3 (Repair 48 Area Fuel Systems)
consist of cleaning three 6" hydrant laterals, repair existing
electrical control pits, replace three steel lateral control
pit covers and install a probe leak detection system on all
underground piping. Associated concrete work, controls, wiring
systems, and miscellaneous metals are also included in the
repair of the various POL Facilities. A Network Analysis will
be required for this project. Magnitude of project is estimated
between $1,000,000.00 and $5,000,000.00. Duration of the project
is 450 days. This is an unrestricted procurement. SIC Code
1542 applies. Solicitation documents are available from Defense
Automated Printing Service (DAPS), 1641 Morris Street, Norfolk,
VA 23511, (757)444-5968, in the non-refundable amount of $50.00
per set. DAPS will accept checks and money orders as payment.
Solicitation documents are NOT available for purchase from
Norfolk District.
EMAILADD: e.g.,lwilliams@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-071 SN041779)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--ADD/ALTER DINING FACILITY, BLDG 71, INDIAN SPRINGS
AFAF, NV
SOL F26600-97-B-C702
POC 1Lt Allen Martin, 702-652-9116, and J. Buky, 702-652-2531
DESC: Contractor shall provide all required labor, equipment,
materials, supplies, transportation, supervision and all else
necessary to provide general demolition and construction on
the Indian Springs Air Force Auxiliary Field, Nevada, an existing
single story building (B-71) as necessary for the construction
of a remodeled kitchen, serving and cashier areas; expanded
dining and storage areas; exterior improvements; a new HVAC
system; general finish upgrades; and miscellaneous other interior
modifications. Work involves demolition, architectural and
interior modifications, some structural changes, roof adjustment,
mechanical and electrical modifications, site modifications,
and landscaping improvements. The estimated dollar value of
this project is between $1 Million and $5 Million with a phased
performance period of 180 calendar days. The applicable SIC
for this acquisition is 1541 with a three year average annual
small business size standard of $17 million. All firms, including
small and small disadvantaged business concerns, shall be given
maximum practical opportunity to compete. The proposed contract
listed here is unrestricted and open to all firms. An evaluation
preference may be given to small disadvantaged concerns. A
nonrefundable check in the amount of $37.00, made out to "DFAS-SB
672300" must be provided for each solicitation requested. Availability
of the solicitation is limited and will be issued on a first
come, first served basis to the extent available. Telephone
requests will not be honored. Only written requests accompanied
with an acceptable check, received directly from the requester
on company letterhead, will be accepted. Requesters must cite
(1) the company name, (2) point of contact, (3) phone and FAX
numbers, (4) street address with 9-digit zip code, (5) their
size status, and (6) whether they intend to bid as the prime,
a subcontractor, or a supplier.
CITE: (W-071 SN041780)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--ADD AWNING/FENCE; REPAIR LIGHTS/LANDSCAPE AT BUILDING
516
SOL F45603-97-R8016
DUE 050297
POC Kaye Moorman, Contract Specialist, (206)984-3863 or Harry
Goodchild, Contracting Officer, (206)984-3878
DESC: Furnish all plant, labor, equipment, materials, and supervision
to accomplish the following at McChord AFB, WA: 1. Provide
pre-engineered awning and install fencing. 2. Upgrade of existing
exterior lighting. 3. Install irrigation system with drainage
and landscaping of designated areas. Magnitude of construction
is between $100,000 and $250,000. Solicitation is expected
to issue on or about 02 April 1997. Projected bid opening date
is 02 May 1997. Unrestricted solicitation. Standard Industrial
Code (SIC) is 1799, average gross revenue of $7.0. All requests
for bid package must be in writing. Telephone or fax requests
will not be accepted.
CITE: (W-071 SN041784)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM & FEEDERS,
DET 5
SOL F64133-97-B0007
DUE 050897
POC Contract TSgt Carbullido, (671) 366-6618, Fax (671) 366-3242
DESC: The work includes, but is not limited to, furnishing of
all labor, materials, tools, equipment, quality control, supervision
and support, in performing all operations for the replacement
of Primary Electrical system, and the associated electrical
wiring and distribution system at Det 5, Andersen AFB Guam
as follows: a. Removal andpackaging of both UPS's and both
battery banks. b. Install new redundant feeders and associated
switchgear, tie breakers, isolation transformers, a UPS batterymonitoring
syste, a UPS load bank connection, and a UPS bypass system.
c. Excavation and trenching as required. d. Install new conduit,
wires, terminals, splices and associated hardwarre necessary
to connect new systems to existing. e. Test all new systems
and their interfaces to existing systems. f. Restore structures
and landscape to original condition. The performance period
will be 90 days mobilization and 180 days construction time.
The estimated magnitude is between $500,000 to $1 Million.
Issuance of the IFB is anticipated on or about 8 Apr 97. This
solicitation is unrestricted. All responsible sources may submit
a bid in response to the solicitation. There is a charge for
this solicitation in the amount of $16.00 per solicitation.
You must make COMPANY check or money order to the U.S. Department
of Treasury. No cash will be accepted. All solicitation request
must be in writing. Federal Express or DHL account numbers
are encouraged to be provided to expedite delivery of solicitation
documents.
CITE: (W-071 SN041794)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--WINDOW REPLACEMENT, BUILDING 230
SOL DAAC71-97-B-0010
DUE 050197
POC Contract Negotiator MARION PICKENHEIM (717)895-6627; Contracting
Officer JOYCE K. BEDNAR (717)895-6369
DESC: Provide all labor, equipment, and materials necessary
to perform window replacement in Building 230 at Tobyhanna
Army Depot, Tobyhanna, Pa. in accordance with the specifications,
including drawings. Work includes but is not limited to demolition,
replacement of approximately 300 double hung aluminum windows
with aluminum windows set into existing steel metal frames,
patching, and clean-up. Magnitude is $100K to $250K. DAAC71-97-B-0010
applies. Approximate issue/open dates are 01 April 1997/01
May 1997; exact dates will be as stated in the solicitation
based upon when solicitation is actually issued. Responses
to this presolicitation notice and solicitation synopsis are
requested within 10 days of publication of this synopsis. Although
this solicitation is not a set-aside, sources are requested
to identify their business size when requesting solicitation;
SIC 1541/$7 Mil. All responsible sources may submit a bid which
shall be considered.
CITE: (W-072 SN041899)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE FIVE SHOWER STALLS, USCG STATION MENEMSHA,
MENEMSHA, MA
SOL DTCGG1-97-Q-3WK125
DUE 041697
POC Jim Adamo, Contract Specialist, (401)736-1762
DESC: Contractor shall provide all labor, equipment, materials,
transportation and supervision necessary to replace five shower
enclosures at USCG Station Menemsha, Menemsha, MA (Dukes County).
Work includes the removal of existing ceramic tile and wallboard
that forms the shower enclosures, removal of existing shower
pans, removal of existing mixing valves and shower heads, installation
of new mixing valves and shower heads, installation of new
one-piece seamless acrylic showers with integral high-dome
ceiling, and incidental related work. Estimated cost of this
project is less than $25,000. SIC code is 1711. Performance
time is 45 calendar days. Solicitation packages to be available
on or about April 2, 1997, and may be obtained from: Contracting
Officer, CEU Providence, 300 Metro Center Blvd., Warwick, RI
02886, Attn: Jim Adamo. There is no charge for this package.
Requests will be honored until supply is exhausted. The due
date for receipt of bids is on or about April 16, 1997. This
project is an emerging small business set-aside. THE FOLLOWING
NOTICE IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max.
line of credit is $500,000. For further information regarding
these programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-072 SN041998)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southern Arizona Group, 202 E
Earll Dr, Suite 115, Phoenix, AZ 85012-2623
SUBJECT: Z--INSTALL NEW METAL ROOFING SYSTEM AT MONTEZUMA CASTLE
NATIONAL MONUMENT, CAMP VERDE, AZ.
SOL 1443IB860197004
DUE 042997
POC Karen Clark-Fitzgerald (602) 640-5255
DESC: Prepare existing roof surface prior to installing new roof
trusses, wood decking, roofing membrane and metal roofing system.
There is approximately 2610 square foot of roof area; Montezuma
Castle National Monument, Yavapai County, Camp Verde, Arizona.
Estimated cost Range: $0 to $25,000. Fax your solicitation
requests to (602) 640-5265, Attn: Mikki Darr. Bids are due
by 3:00pm on April 29, 1997.
CITE: (W-072 SN042000)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Z--POWER DISTRIBUTION MAINTENANCE AND REPAIR
SOL DAAA03-97-R-0032
DUE 043097
POC Larry Crane, Contract Specialist, 501/540-3842.
DESC: Presolicitation Notice: Pine Bluff Arsenal, AR has a requirement
for a contractor to provide all materials, equipment, supplies,
labor and transportation to perform electrical repairs arsenal
wide in accordance with PBA Specifiction for Power Distribution
Maintenance and repair, SIOPB-PWE-1996-10, dated 19 Sep 96.
Resulting contract will be a requirements contract with a base
year and four option years. Magnitude of total contract is
between $250,000 and $500,000. Annual estimated price is between
$25,000 and $100,000. The solicitation will be issued as an
unrestricted procurement pursuant to teh Small Business Competitiveness
Demonstration Program. The FSC Code is Z151. The SIC Code is
1623 and the size standard is $17M. The applicable specifications
and drawings will be issued with the solicitation without charge.
CITE: (I-072 SN042047)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--HEATED MAKEUP AIR-WELD SHOP
SOL RFQ RMAST-97-82
DUE 043097
POC Contact Barbara Hayden, 303/275-5273; Contracting Officer
Joe Milburn
DESC: Project involves providing material, labor and supervision
to install heated makeup air system in the welding shop at
the Timber Lake Civilian Conservation Center, 26 miles southeast
of Estacada, Oregon, on State Highway 224, Clackamas County,
Oregon. Price range is between S25,000 and S100,000. Contract
time is 30 calendar days. All responsible sources may submit
an offer which will be considered.
CITE: (I-072 SN042070)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--MONUMENT WINDOW AND SIDING REPLACEMENT
SOL RFQ RMAST-97-70
DUE 043097
POC Contact Barbara Hayden, 303/275-5273; Contracting Officer
Byron Brown
DESC: Project involves replacing existing windows in 2 Forest
Service buildings and replacing the siding on one Forest Service
building, intended to increase the building's fire resistivity
while maintaining the original architectural significance.
Price range is between S25,000 and S100,000. Contract time
is 90 calendar days. The project is located at the Monument
Fire Center, Monument, Colorado, El Paso County. All responsible
sources may submit an offer which will be considered.
CITE: (I-072 SN042075)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--SOUTH PARK RANGER DISTRICT ROAD MAINTENANCE
SOL RFQ RMAST-97-74
DUE 043097
POC Contact Barbara Hayden, 303/275-5273; Contracting Officer
Byron Brown
DESC: Project involves road maintenance on the South Park Ranger
District, Park County, Colorado for 1997. Contract time is
110 calendar days. Price range is between S25,000 and S100,000.
All responsible sources may submit an offer which will be considered.
CITE: (I-072 SN042077)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: Z--EXTERIOR REPAIRS AT MELVILLE HOUSING, NAVAL COMPLEX,
NEWPORT, RI
SOL N62472-97-B-7303
DUE 042197
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: This action originally publicized in the CBD dated Feb
26, 1997, will be a source selection contract. The following
will be the factors used in evaluating bidders for source selection.
The weights of each description will be established when the
Information For Bid package is issued. The factors are: (1)
Price, (2) Schedule, (3) Plan to not disturb housing occupants,
(4) Lead and asbestos abatement plans, (5) Safety plan, (6)
Material submittals, (7) References and (8) Past experience.
All other information publicized in the orginial sysnopsis
is correct.
CITE: (I-072 SN042080)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Z--PAINT TAINTER GATES, BEAVER DAM, CARROLL COUNTY,
ARKANSAS
SOL DACW03-97-B-0034
DUE 050697
POC Darrel Johnson, Contract Specialist, (501)324-5010 FOR PLANS/SPECIFICATIONS:
Theresa M. Morris, (501) 324-6844.
DESC: The work consists of the removal and disposal of lead-based
paint, blast-cleaning and painting 7 tainter gates and trunnion
girders, spot power-tooling, spot-riming and painting the machine
covers and accessories and grinding, blast-cleaning and applying
coal tar epoy to the gate hitch blocks. Also included is the
replacement of rubber side seals and bottom seals on each of
the 7 gates. Estimated magnitude of work is between $500,000.00
and $1,000,000.00. Issue date for solicitation will be on or
about April 3, 1997 at a cost of $33.75 for solicitation and
half-size drawings; $37.50 for solicitation and full-size drawings;
$27.00 for solicitation only (charges are non refundable).
NO FAXES Solicitation documents will be made available upon
written request to include check, money order, or cashiers
check (NO CASH) payable to the FAO, US Army, LRD, COE, and
mailed to the Contracting Division at the above address. In
order to receive documents in a timely manner, requests should
be received by March 31, 1997. Bid opening date will be on
or about May 6, 1997 at 2:00 p.m. This proposed procurement
is unrestricted. SIC: 1629
CITE: (I-072 SN042091)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--MAINTENANCE AND REPAIR OF GROUNDS, UTILITIES, AND
PAVED SURFACES AT THE NAVAL AIR STATION, BRUNSWICK, MAINE
SOL N62472-96-B-6017
DUE 040197
POC Marcia Baker, Procurement Tech, (207) 921-2665 LT Alan J.
Ballard, Contracting Officer, (207) 921-2665 Additional Contact,
FAX (207) 921-2963.
DESC: The Contractor shall furnish all labor, materials, equipment,
transportation, facilities, utilities, supervision, and management,
unless otherwise specified herein, required for bituminous
concrete pavements maintenance and repairs and sealing of cracks
and joints in Portland concrete pavement joints and cracks.
The work includes (1) repairing pot or chuck holes, upheavals,
badly cracked or deteriorated bituminous concrete pavement
in airfields, roads, driveways, parking lots or sidewlaks,
to include the removal of deteriorated pavement; (2) placing
bituminous concrete pavement of various thickness, mix and
overlays to airfields, roads, driveways and other areas; (3)
adjusting the elevations of inlet frames and manhole frames;
(4) repairing bituminous concrete pavement of sidewalks and
roadways; (5) resetting and replacing granite curbing; (6)
repairing/replacing bituminous curbing; (7) excavating ditches;
(8) performing emergency bituminous concrete pavement repairs;
(9) sealing random cracks and joints in bituminous and Portland
concrete pavements; (10) loaming, seeding and mulching of areas
disturbed during execution of work; (11) repairing/replacing
concrete curbing; (12) replacing catch basins and manholes;
(13) marking pavements; and (14) incidental related work. This
is an Indefinite Quantity Contract with a Base Year and Two
(2) option years. There is a guaranteed minimum of $10,000.
The estimated cost range for this solicitation is between $1,000,000
and $5,000,000. Subject solicitation will be issued as unrestricted
and subject to the evaluation criteria contained in DFAR 252.219-7008,
NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS
CONCERNS - CONSTRUCTION ACQUISITIONS - TEST PROGRAM (APR 1996).
Replies to this notice are requested for SIC Code 1611, Highway
and Street Construction. Quotes/Bids received from all responsible
sources shall be considered. Requests for plans and specifications
may be made by FAX.
CITE: (I-072 SN042092)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--ELEVATORS IMPROVEMENTS AT NEOB, WASHINGTON, DC
SOL GS11P97MKC0015
DUE 050197
POC Rodney C. Sampson, Contract Specialist, (202) 708-8517 Ext.
260
DESC: Sol. No. GS11P97MKC0015 - Improvements for Passenger Elevators
at the New Executive Office Building,725 17TH St. NW, Washington,
DC. POC: Rodney C. Sampson, Contract Specialist, (202) 708-8517
Ext. 260, Joy A. Walker, Contracting Officer, (202) 708-8517.
The project invovles improvements for passenger elevators #1
through #6, passenger/freight elevator #7 and freight elevator
#8. Also, includeed are several options years to provide preventive
maintenance for elevators. Estimated cost Range: #1,000000
- $2,500,000. This solicitation is not set-aside for small
business. However, the procurement is being made under the
Small Business Competitiveness Demonstration program. Women-Owned
businesses are encouraged to submit bids and so state that
they are women-owned. Copies of this solicitation will not
be available until 01 April 1997, you may obtain a copy by
writing to the General Services Administration, National Capital
Region, Property Pevelopment Division, Procurement Branch (WPCA),Bid
Activity, 7TH & D Sts SW, Room 2609, Washington, DC 20407.
Telephone (202) 708-9903 or Telefax (202) 401-2003. "All responsible
sources may submit an offer which will be considered by the
agency."
CITE: (W-072 SN042111)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--LANDSCAPING STARVED ROCK VISITOR CENTER, ILLINOIS
WATERWAY, LASALLE COUNTY, IL
SOL DACW25-97-Q-0092
DUE 041897
POC Contract Specialist Jan Krahl 309-794-5314, Contracting Officer
Cindy Pleasant 309/794/5486
DESC: Removal of concrete stairway, pipe handrail, gravel, flagstone
paving, groundcover, and other miscellanceous items, and installation
of block retaining wall, concrete pavers, and landscaping as
required by the project scope of work. Specifications will
be furnished at no cost. The estimated magnitude of the proposed
procurement is under $100,000. This procurement is UNRESTRICTED.
All responsible sources may submit an offer which shall be
considered. The SIC Code for this request for quote is 1629,
$17 Million.
CITE: (W-072 SN042114)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, George Rogers Clark NHP, 401 South
Second Street, Vincennes, Indiana 47591
SUBJECT: Z--PROVIDE STREAM BANK EROSION CONTROL
SOL 1443IB630097012
DUE 052197
POC Contracting Officer, Patsy Ferguson, (219) 926-7561, ext.
436.
DESC: Contractor to provide all labor and materials necessary
to regrade the existing river bank, install geotextile filter
fabric, and interlocking precast concrete block revetment system
to control erosion and protect the existing flood wall structure
for George Rogers Clark National Historical Park, 401 South
Second Street, Vincennes, Indiana 46591. New concrete access
steps will also be installed. Magnitude of project, $50,000.00
to $100,000.00. Solicitation No. 1433IB630097012, POC Patsy
Ferguson, Contract Specialist, (219) 926-7561. Requests for
solicitation package must be in writing stating solicitation
number 1443IB30097012, complete company name, point of contact,
address, area code and phone number, fax number and whether
the offeror is a prime/subcontractor. Mail requests to Indiana
Dunes National Lakeshore, Attn: Patsy Ferguson, 1100 North
Mineral Springs Road, Porter, Indiana 46304-1299 or FAX (219)
926-7561, ext. 557. Solicitation issue date on or about April
17, 1997.
CITE: (M-072 SN042119)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--INDEFINITE QUANTITY CONTRACT, NW CENTRAL TEXAS AREA--FORT
WORTH DISTRICT
SOL 482980-97-A-0327
DUE 032897
POC Lisa Salas, (214) 819-7208.
DESC: Correction: This action originally publicized incorrectly
stated that "The successful offeror must have an administrative
office located within the State of Arkansas...". It should
have read, "The successful offeror must have an administrative
office located within the State of Texas..." All other information
publicized in the original synopsis is correct.
CITE: (M-072 SN042123)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Michigan Contracts Team (5PMCM), P.V. McNamara Federal
Building, 477 Michigan Avenue, Room 1700A, Detroit, Michigan
48226
SUBJECT: Z--DETROIT, MI, FEDERAL AND LEASED LOCATIONS, INDEFINITE
DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD FOR SPACE ALTERATIONS
WITHIN THE COUNTIES OF MACOMB, OAKLAND, WAYNE, WASHTENAW AND
ST. CLAIR
SOL GS05P97GAD0079
DUE 042297
POC Cecilia Saylor, Contracting Officer, (313) 226-2103.
DESC: Scope of work consists of but is not limited to providing
all labor, material, supervision, equipment and tools necessary
for general repairs and alterations to Government owned and
leased facilities in the Detroit Metropolitan Area as identified
above. This will be an Indefinite Delivery Indefinite Quantity
Construction Contract(s) with the ability to perform associated
design services for construction projects ranging from approximately
$2,000.00 to $250,000.00. The estimated cost of construction
for a given year under this contract is approximately $1,000,000.00.
The Government may make multiple awards and estimates to make
three to five awards under the subject solicitation. Individual
delivery orders will be placed utilizing prepriced line items
considering price and other factors stated in the solicitation,
or requests for quotations for nonline item work will be competed
among the firms selected under the contract unless the Government
deems otherwise on an individual delivery order basis. The
contract will be for two (2) years. The requirement is being
solicited through full and open competition. SIC Code 1542.
The Small Business Size Standard for this project is $17 million.
The specification will be available on or about March 20, 1997.
There will be no public opening of offers. This project is
open to all business concerns in accordance with the Small
Business Competitive Demonstration Program. Therefore, responses
from both small and large business concerns will be considered
and evaluated for selection. Requests for solicitations should
be mailed or faxed to the Attention of General Services Administration,
Public Buildings Service, Property Management Contracts Branch,
Michigan Contracts Team (5PMCM), 477 Michigan Avenue, Room
1700, Detroit, Michigan 48226, Attn: Cecilia P. Saylor, Contracting
Officer. Telephone number is (313) 226-2103. Fax number is
(313) 226-3924. When calling be prepared to state name, address,
and solicitation number.
CITE: (M-072 SN042146)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--WINDOW REPLACEMENT, FEDERAL BLDG. & US COURTHOUSE,
200 W, SECOND STREET. DAYTON, OH
SOL GS05P97GAC0013
DUE 051397
POC Ms. Bridgette Jasper, Contract Specialist, (312) 353-7670.
DESC: This CBD is issued to modify the date that specifications
will be available, and the bid opening date. The specifications
will be available on or about April 10, 1997. Sealed bids will
be opened publicly on May 13, 1997 at 2:00pm (Local Time).
To request plans and specifications, contact Ms. Bridgette
Jasper at (312) 353-7670 or write to GSA, Contracts Branch
(5PMC), 230 S. Dearborn Street, Rm. 3324, Chicago, IL 60604-1696.
Please reference solicitation number, project title, and location.

CITE: (W-072 SN042161)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: Z--LIGHT PARKING LOT
SOL 573-026-97
DUE 043097
POC Karen S. Beaty, 352-374-6086, Richard W. Powell/ Contract
Specialist, 352 374-6033, FAX 352 374-6117
DESC: Furnish all labor, materials, equipment, and supervision
required to light parking lot. Work includes preparation of
site for installation of light poles, including demolition
of portions of parking lot for bases of light poles, use of
conduit already installed for this purpose, and certain other
work, per plans and specifications. Cost range of this project
is between $25,000.00 and $100,000.00. Request for bid package
must be in writing. SIC for this project is 1731.
CITE: (W-072 SN042164)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-96-B-5110, REPLACE R-11
EQUIPMENT, VARIOUS BUILDINGS (TP-9730M), MARINE CORPS AIR GROUND
COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-96-B-5110
POC Merry C. Pilgrim, (619) 830-7337.
DESC: Invitation for Bids N68711-96-B-5110, replace R-11 equipment,
various buildings (TP-9730M), Marine Corps Air Ground Combat
Center, Twentynine Palms, California--The work includes furnishing
all materials, labor, equipment and supervision for removal
of existing refrigeration equipment (including but not limited
to unit coolers, air-cooled condensing/condenser units, water-cooled
condensing units, and compressors), cooling towers, pumps,
piping systems (refrigerant, condenser, make-up water, drain,
and condensate drain), support/platform structure assemblies,
insulation systems, control systems, electrical systems, roofing
materials, roof insulation, ductwork systems, and associated
components and accessories; provision of new walk-in coolers
structure/enclosure, refrigeration equipment for walk-in coolers/freezers
(including but not limited to unit coolers, air-cooled condensing
units, water-cooled condensing units, air-cooled condenser
and compressors), fluid cooler, pump, piping systems (refrigerant,
condenser, make-up water, drain, and condensate drain), expansion
tank, support/platform structure assemblies, insulation systems,
control systems, electrical systems, roofing/catwalk materials,
roof insulation, metal work, concrete work, painting and all
other related and associated components and accessories, and
incidental related work.--A Quality Control Program will be
required as set forth in Section 01400 of the Contract Specifications.--NOTE:
Please note that bids submitted in response to this advertisement
will be evaluated in compliance with DFARS Clause 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns (APR 1996), which is applicable to this solicitation--Firm-fixed-price
contract--Performance time 365 calendar days.--Performance
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
California.--Estimated Cost Range between $500,000.00 and $1,000,000.00--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-96-B-5110,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
Officer in Charge of Construction, Plan Issue, P.O. Box X7,
Marine Corps Air Ground Combat Center, Twentynine Palms, CA
92278-0107 or fax requests to Plan Issue at (619) 830-7436.
In lieu of requesting plans and specifications by mail or fax,
you may submit your request by E-Mail to ~(cpsargent~@efdswest.navfac.navy.mil).
Although we will take action on your request, an E-Mail response
may not be provided.--Tentative issue date on or about 14 April
1997 with bid opening date 30 days later--This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program--SIC Code 1711.--Plans and Specifications
will be available until supply is exhausted.--Planholders lists
will not be faxed.~ ~~
CITE: (M-072 SN042173)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS TO BUILDINGS 1555, 1621 & 1622 (TP-9725M),
MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CA
SOL N68711-96-B-5255
POC Mrs. Chris Pilgrim, (619) 830-7337.
DESC: SEISMIC REPAIRS TO BUILDINGS 1555, 1621 & 1622 (TP-9725M)--The
work is intended to strengthen the existing structures to be
earthquake resistive. The work includes furnishing all materials,
labor, equipment and supervision for demolition, excavation,
the construction of concrete foundations, concrete and masonry
shearwalls and connections, roof strengthening plates, architectural
renovations, built-up roofing, and incidental related work.--A
Quality Control Program will be required as set forth in Section
01400 of the Contract Specifications.--NOTE: Please note that
bids submitted in response to this advertisement will be evaluated
in compliance with DFAR Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation--Firm fixed price
contract--Performance time 180 calendar days.--Performance
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
California.--Estimated Cost Range between $500,000.00 and $1,000,000.00--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-96-B-5255,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
Officer in Charge of Construction, Plan Issue, P.O. Box X7,
Marine Corps Air Ground Combat Center, Twentynine Palms, CA
92278-0107 or fax requests to Plan Issue at (619) 830-7436.
In lieu of requesting plans and specifications by mail or fax,
you may submit your request by E-mail to SMTP Mail Gateway@NetSrvcs
K[cpsargent@efdswest.navfac.navy.mil]. Although we will take
action on your request, an E-Mail response may not be provided.--Tentative
issue date on or about 15 April 1997 with bid opening date
30 days later--This procurement is being issued pursuant to
the Small Business Competitiveness Demonstration Program--Sic
Code 1522.--Plans and Specifications will be available until
supply is exhausted.--Plan holders lists will not be faxed.
CITE: (M-072 SN042174)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of State, Office of Foreign Buildings
Operations, A/FBO/AP/AD, Room L-600, P.O. Box 12248, Rosslyn
Station, Arlington, Virginia 22219
SUBJECT: Z--PRE-QUALIFICATION OF PROSPECTIVE CONSTRUCTION CONTRACTORS
FOR VARIOUS FACILITY RENOVATION PROJECTS IN GERMANY
SOL S-FBOAD-97-R-0052
DUE 040797
POC Ralph Sutherland, (703) 875-6279 or facsimile, 875-6292.
DESC: The U.S. Department of State, Office of Foreign Buildings
Operations, is seeking to pre-qualify prospective construction
contractors for building renovations relative to the relocation
of the U.S. Embassy from Bonn to Berlin, Germany and the establishment
of a regional support center in Frankfurt, Germany. Potential
projects include, but are not limited to, the renovation of
up to 84 existing residences in Berlin; renovation of office
buildings and warehouse, shop and maintenance facilities in
Berlin; and renovation of one or more office buildings to establish
a regional support center in Frankfurt. The estimated construction
cost ranges (expressed in U.S. dollars) for these projects
are: (a) Berlin housing, $2,000,000.00 to $10,000,000.00; (b)
Berlin office facilities, $500,000.00 to $3,500,000.00; (c)
Berlin warehouse, shop and maintenance facilities, $1,000,000.00
to $5,000,000.00; and (d) Frankfurt Regional Support Center,
$500,000.00 to $1,000,000.00. One or more contracts for each
project are envisioned. The type of contract contemplated for
each project is fixed-price. The successful contractors are
not required to have security clearances for these projects.
The estimated start of construction for the first of the projects
is Fall 1997. The projects will be designed in metric units
and construction documents will specify DIN standards in German
and English. Prospective contractors must meet the following
pre-qualification criteria, and provide details of their qualifications
in writing (ENGLISH ONLY), in order to receive the solicitations:
(1) Show successful and satisfactory completion of projects,
similar in complexity and type, with at least two construction
projects within each of the cost ranges listed in (a) through
(d) above; (2) Show a minimum of five years of successful construction
experience on similar projects outside the North American Continent
with preference for those performed in Germany; (3) Provide
data showing financial capability of performing the work; (4)
Show ability to provide full performance and payment bonds
or bank letters of guaranty in a form acceptable to the U.S.
Government; (5) Demonstrate satisfactory performance on similar
projects where facilities were inhabitated while renovations
were taking place; and (6) Show specialized experience and
technical competence in facility renovation projects involving
multiple disciplines, e.g., architectural, mechanical, structural,
electrical, and physical security in office buildings, family
residences, warehouse, shop, and maintenance facilities. To
support the pre-qualification criteria above, prospective contractors
are to demonstrate satisfactory performance on all contracts
performed during the last three years for the U.S. Government,
if any. Interested contractors must request, by mail or facsimile,
a pre-qualification application within 15 days of publication
of this announcement from Mr. Ralph Sutherland, U.S. Department
of State, Office of Foreign Buildings Operations, A/FBO/AP/AD,
Room L-600, P.O. Box 12248, Rosslyn Station, Arlington, Virginia
22219 or facsimile number, (703) 875-6292. If express or courier
mail is used, the address that must be used is: U.S. Department
of State, A/FBO/AP/AD, Room L-600, 1700 North Lynn Street,
Arlington, Virginia 22209. Completed applications must be returned
by 3:00 p.m., Washington, DC time, April 14, 1997.
CITE: (M-072 SN042175)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR KITCHENS
SOL F32604-97-B0021
DUE 042897
POC Mr Robert Nowak, (701)723-2262
DESC: INVITATION FOR BIDS: IFB, drawing and specifications will
be available for Repair Kitchen, MIN 97-9011, at Minot AFB,
North Dakota O/A 27 Mar 97. Work is 65% general, 15% mechanical,
20% electrical, and is located in Military Family Housing on
Minot AFB. Work consists of replacing countertops, cabinets,
flooring, and lighting. Work is not in a restricted area and
consists of a 120 day performance period. Project magnitude
is between $100.000 and $250,000. This procurement is being
issued pursuant to the Small Business Demonstration Program
and is open to large and small businessconcerns. SDB perference
program as contained in DFARS 2319.7204 will be used in the
evaluation for award. State business size with request for
solicitation. Faxed solicitation requests can be sent to (701)723-4173.
To request a bidders mailing list send a self addressed stamped
envelope to the above address. Faxed bids, bid revisions, and/or
revisions are NOT AUTHORIZED.
CITE: (W-072 SN042183)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: COMMANDING OFFICER, NAVFAC CONTRACTS OFC BLDG 41 CODE
2713, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: Z--RENOVATE BUILDING 850
SOL N47408-97-R-1820
DUE 052097
POC Contract Specialist, Terry Moore, 805-982-2479
DESC: This work includes the furnishing of all labor, material,
and equipment necessary to renovate Building 850 at the Naval
Construction Battalion Center, Port Hueneme, CA and all incidental
work including installation of electrical and mechanical systems.
Building 850 complex will serve as an "Energy Showcase" for
the U.S. Navy as well as other branches of the armed forces.
In support of the principle of Sustainable Development, the
facility will demonstrate the application of a number of different
building technologies and concepts, including, recycled and
reuse of building materials, control of VOC levels of building
materials during construction, underfloor air distribution,
variable air volume air distribution, natural ventiliation,
indoor air quality monitoring, photovoltaic power generation,
solar space and domestic hot water heating, heat recovery from
air conditioning equipment, daylighting with continuously dimming
electronic ballasts, and distributed digital control of lighting
and HVAC systems. The work also includes industry partnered
equipment/materials, government furnished equipment and digital
control systems. Contract will include a total of five (5)
separately priced options based on a phased construction plan
which the government may exercise at time of award or up to
365 days thereafter. The proposed contract will be awarded
using best value source selection principles, with an oral
presentation being part of the proposal process. The oral presentation
will be video taped at the Naval Construction Battalion Center,
Port Hueneme, CA. The resultant contract is anticipated to
be a Fixed Price Incentive Fee (FPIP) Firm Target contract
with a single incentive on cost. Estimated cost, including
options, is between $1,000,000.00 and $5,000,000.00. SIC Code
for this work is 1542, size standard 17.0M. This solicitation
will be issued as unrestricted for full and open competition.
In accordance with Federal Acquisition Regulations, award of
any control resulting from this solicitation will be made pursuant
to the Small Business Competition Demonstration Program Criteria,
consequently, this solicitation may not be set aside for Small
Business Concerns. NOTICE TO ALL LARGE BUSINESS CONCERNS: A
subcontracting plan is required and will be evaluated as part
of your proposal. Plans and specifications will be available
on or about April 21, 1997. An unrefundable charge of $136.00
is required for solicitation documents. Send check or money
order payable to U.S. Treasury, Department of Defense Automated
Printing Service (DPAS), Naval Construction Battalion Center,
Bldg. 19, 4231 San Pedro Road, Port Hueneme, CA 93043-4301.
This cost includes all future amendments. Reference N47408-97-R-1820.
Plans and specifications can also be paid for and picked up
in person. Call (805) 982-4310 for access to the DPAS. REQUESTS
FOR PLANS AND SPECIFICATIONS ARE NOT TAKEN OVER THE PHONE.
Planholders list will not be made available as this is a negotiated
procurement.
CITE: (I-072 SN042185)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--BAYPORT SHIP CHANNEL, TEXAS, DREDGING BAYPORT SHIP
CHANNEL IN CHAMBERS COUNTY, TEXAS
SOL DACW64-97-B-0019
DUE 051597
POC Contract Specialist Carolyn Hilliard (409) 766-3848 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The plans and specifications will provide for the removal
of approximately 760,000 cubic yards of shoaled material from
23,200 linear feet of project channel width of 125-5,243.5
feet and to a required depth of 6-42 feet (below mean low tide)
and 1-2 feet of allowable overdepth. It will also be necessary
to reconstruct approximately 27,900 lineal feet of earthen
levee. Barrier fabric is not required. The cost for one set
of plans and specifications: Full Size $20.00; Half Size $15.00
(non-refundable). Subcontracting goals for the Galveston District
are: 52.5% Small Business; 8.8% Small Disadvantaged Business;
and 3.0% Woman-Owned Small Business. Price range for this work
is between $1,000,000.00 and $5,000,000.00.
CITE: (I-072 SN042191)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Z--SPILLWAY GATES CORROSION CONTROL, ALBENI FALLS DAM,
PEND OREILLE RIVER, PRIEST RIVER, IDAHO
SOL DACW67-97-B-0034
DUE 050297
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: Work consists of removing 10 spillway gates from the project
site for painting and repairs at an off-site location. Only
one gate will be removed from the project site for painting
and repairs at a time. Work includes removal of paint, painting,
steel removal and replacement, and welding and grinding to
fill pits in steel plates. Plans and specs available on or
about 2 April 1997 at no charge per set. No individual sheets
are available. Documents will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB Number DACW67-97-B-0034 when ordering. Requests
must be in writing and must be received before bid documents
will be mailed. Requests may be FAXed to (206)764-6817 or sent
via eMail to plans-room-cenps-ct@nps.usace.army.mil confirmation
copy need not be mailed. Please be sure to include if you are
a Prime, Sub or Plans Room. Plans and specs may be picked up
from the Plans Room Monday thru Friday between the hours of
7:30 A.M. and 3:30 P.M. Submit requests by 31 March 1997. Estimated
dollar value is in the range of $250,000 to $500,000 and completion
period is 180 days. Standard Industrial Classification Code
1721. Project is open to both large and small business. A concern
is considered small business under this solicitation if its
annual receipts, averaged over the past three years do not
exceed $7 million.
CITE: (I-072 SN042208)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--UPGRADE HVAC, BUILDING 1, US NAVAL OBSERVATORY, WASH,DC
SOL N62477-97-B-0055
POC Joann Conley, Contract Specialist, (202) 685-3220
DESC: As a modification to the solicitation notice which appeared
previously in the Commerce Business Daily, notice is hereby
given: The solicitation is hereby postponed indefinitely. A
new issuance date and bid opening date will be determined.
CITE: (W-072 SN042214)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
McArthur Blvd. West Bethesda, MD 20817-5700
SUBJECT: Z--REPLACE EXISTING EXTERIOR LIGHTS AT THE NAVAL SURFACE
WARFARE CENTER, CARDEROCK DIVISION, LARGE CAVITATION CHANNEL,
MEMPHIS, TN
SOL N62477-97-Q-6289
DUE 042497
POC Isabell M. Watts, Contract Specialist, (410) 293-2848.
DESC: Contractor will be required to provide all labor, material,
supervision, and equipment necessary to replace existing exterior
lights at the Large Cavitation Channel, Memphis, TN. The estimated
cost range for this project is between $25,000 and $100,000.
This procurement is a 100% small business set aside, SIC 1731,
size standard $7.0 million. The projected date for the availability
of the RFQ is 04/03/97. Quotations must be received not later
than 04/24/97. Award will be based on price and other related
factors such as past performance and ability to meet the completion
schedule. Request for the RFQ should be faxed to Isabell M.
Watts, (410) 293-4979. The RFQ will be faxed to thos firms
that request it.
CITE: (I-072 SN042318)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, GRIFFISS AIR FORCE BASE, 153 Brooks
Road, Rome, NY 13441-4105
SUBJECT: Z--REMOVE AND REPLACE DRAPES AND BLINDS ON PATIO DOORS
AND WINDOWS, NAVY FAMILY HOUSING COMPLEX, SARATOGA SPRINGS,
NEW YORK
SOL N62472-97-Q-3423
DUE 051397
POC Richard Dabrowski, Contract Specialist, (315) 330-3227, LT
M.R. Spaulding, Contracting Officer (315) 330-3227.
DESC: Correction: Synopsis No. Z-970002 - This is a correction
to the description of subject synopsis. The description is
corrected to read the work includes the removal of existing
drapes and hardware from 100 patio doors and 100 double windows
and replace with new vertical blinds and hardware at the Navy
Family Housing Complex, Saratoga Springs, NY.
CITE: (I-072 SN042324)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, A&MMS (90C), 3600 30th Street, Des
Moines, Iowa 50310
SUBJECT: Z--REPLACE ROOFS ON OUTBUILDINGS
SOL 555-20-97
DUE 051597
POC Connie Mabley, Contracting Officer, 515/271-5886
DESC: Roofing replacement at the VA Medical Center in Des Moines.
Work includes complete tear-off and reroofing of approximately
210 squares of shingled roofs, and 1,500 square feet of miscellaneous
flat porch roofs to be covered with EPDM. Some sheet metal
work included in the project. Government cost range: $100,000
- $250,000. SIC 1761. Request for solicitation must be in writing
or faxed to (515)271-5886 on Company letterhead. Solicitation
available on or about April 15, 1997.
CITE: (I-072 SN042336)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--ROCK CLOSURE STRUCTURE, PEORIA LAKE, ILLINOIS WATERWAY,
WOODFORD COUNTY, ILLINOIS
SOL DACW25-97-Q-0091
DUE 041897
POC Contract Specialist Rhonda Johanson, 309/794-5519 or Contracting
Officer Cynthia J. Pleasant, 309/794-5486
DESC: Construction of rock closure structure as required by the
project scope of work. Specifications will be furnished at
no cost. The estimated magnitude of the proposed procurement
is under $100,000. This procurement is unrestricted. All responsible
sources may submit an offer which shall be considered. The
SIC for this procurement is 1629, $17 million.
CITE: (W-072 SN042349)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--CONTACT, SWITCH ASSEMBLY. CAGE 09245 P/N 68D13145-9
SOL SP0750-97-Q-1033
DUE 050597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sharon Harper (614) 692-1170
DESC: PR-NO: YPC97006002828 NSN 1095-01-100-5958, CAGE 09245
Part No 68D13145-9 contact, switch assembly. per Solo Enterprise
Corp's P/N 68D13145-9, CAGE 09245. 325 -EA Del to Lathrop CA
95330 Del by 60 days after date of award. 423 -EA Del to New
Cumberland PA 17070-5001 Del by 60 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: Solo Enterprise Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evalaution
of offers, the final award decision will be based upon a combiantion
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 fianl award
decision will be based upon a combination of price and past
peformance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-072 SN041930)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--TRACK ASSEMBLY, CHUTE. ON AH-64 APACHE HELICOPTER.
SOL SP0750-97-Q-1035
DUE 050597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sharon Harper (614) 692-1170
DESC: PR-NO: YPC97066001421 NSN 1005-01-239-4199, CAGE 02731
Part No 7-317236287-4 track assembly, chute. used on ah-64
Apache helicopter. Per standard armament (98459) part number
7-317236287-4 or McDonnell Douglas Helicopter (02731, 8V613)
Part No. 7-317236287-4. 61 -AY Del to New Cumberland PA 17070-5001
Del by 60 days after date of award. 31 -AY Del to Lathrop CA
95330 Del by 60 days after date of award. Solicitation not
available until 15 days after published in the CBD. this is
an unrestricte acquistion 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: standard armament McDonnell Douglas. 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-072 SN041996)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--DOME ASSEMBLY, DETECTOR DESC FORM 239 DTD 22 SEP
92 APPLIES.
SOL SP0920-97-Q-A193
DUE 041797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97022000314 NSN 1270-01-161-4134, CAGE 04939
Part No 71321305-019 CAGE 2X596 Part No 71321305-019 CAGE 63592
Part No 71321305-019 CAGE 65534 Part No 71321305-019 CAGE 8X897
Part No 71321305-019 CAGE 84027 Part No 71321305-019 general
characteristics: dome shaped W/175.5 deg clear aperture; 7.414
IN. O/A H. Must be IAW Martin Marietta (04939) Dwg 71321305
Rev F 51 -EA Del to Mechanicsburg PA 17055-0789 60 days after
award. 32 -EA Del to Lathrop CA 95330 60 days after award.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-072 SN041957)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 12--TRIDENT II (D-5) FIRE CONTROL BACKFIT
SOL N00030-98-Q-0008
DUE 042897
POC POC: Virginia Hennings, (703) 607-0910
DESC: The Contractor shall provide equipment and materials to
build D5 Backfit MK 98 MOD 4 Subsystms. Negotiations will be
conducted with General Dynamics Defense Systems (GDDS), Pittsfield,
MA. GDDS is the sole manufacturer of the FBM fire control system
and the only source with the in-depth knowledge and in-place
capability to perform the required effort. See Note 22.*****

CITE: (W-072 SN042005)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 12--DATA RECEPTACLE UNIT/DATA TRANSFER MODULES
SOL DAAJ09-97-Q-0736
DUE 032197
POC Sandra Griffin, Contract Specialist, AMSAT-A-PNAA, 314-263-1026,
or Marylee Svezia, Contracting Officer, 314-263-0643, Facsimilie
314-263- 0605.
DESC: Noun: Data Receptacle Unit; NSN: 1270-01-416-8565; P/N:
8521852-5; Qty: 31 each, applicable to the OH-58D Kiowa Warrior
Aircraft. F.O.B. Origin with deliveries to Red River Army Depot,
Texarkana, TX. Noun: Data Transfer Modules; NSN: 1270-01-413-8070;
P/N: 8521852-4; Qty: 62 each, applicable to the OH-58D Kiowa
Warrior Aircraft. F.O.B. Origin with deliveries to Red River
Army Depot, Texarkana, TX. This proposed contract action is
for supplies for which the Government does not own specifications
and drawings to permit full and open competition. All responsible
sources may submit a proposal which will be considered by the
agency. The approved source(s) are Smith Industries Aerospace
and Defense System Inc, Grand Rapids Division, 4141 Eastern
Ave SE, Grand Rapids, MI 49518-8727 and Honeywell Inc, Defense
Avionics Systems Division, 9201 San Mateo N.E., Albuquerque,
New Mexico 87113-2227. Authority and justification is 10 U.S.C.
2304(c)(1) and FAR 6.302-1, Only one responsible source(s)
will satisfy the agency requirements. See Numbered Note(s):
22, 23.
CITE: (I-072 SN042069)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA), ATTN: AMSTA-AC-PCC (WW5), Rock Island, IL
61299-7630
SUBJECT: 12--M1/M2/M2A1 AIMING CIRCLE
SOL DAAE20-97R0044
DUE 050597
POC Contract Specialist: Carol C. Rivard (309) 782-3272, PCO:
Barry Hartleben (309) 782-7116
DESC: 1290-00-346-8184, Part Number 8242777. Tripod used on the
Aiming Circle. Assembly consists of aluminum castings, formed
brass clamps, carrying strap, wooden legs and various machined
components and ms hardware. 5340-00-346-8171, Part Number 8211749.
Cover consists of .064 thick formed aluminum cover, formed
aluminum keeper, a reveted strap of (latches, caps, eyelets)
a beryllium copper spring, specification controlled stainless
catch, aluminum formed yoke, and various smaller machined components.
5340-01-069-4542, Part Number 7596883. Cover, Housing consists
of two glass windows approximately 1.2 inches by .93 inches
by .178 inches, aluminum die cast housing approximately 4 inches
by l.4 inches by .25 inches thick, two beryllium copper retaining
rings. Components are bonded together. 6650-00-503-6359, Part
Number 5036359. Lens, Optical instrument (objective) is manufactured
from optical glass and is approximately .718 inches in diameter
with an axial thickness of .235 plus or minus .020. Scratch
and digs required. 1240-00-531-6679, Part Number 5316679. Optical
eyeguard is a one piece, plastic molded components, approximately
1.69 diameter by .73 inches long. Inside diameter is approximately
1.1 inches. Threads required: 1 19/32-32uns-2A (Modified).
Color is Black. End Item is telescope. 1260-01-069-6667, Part
Number 10554737. Elevation indicator is a one-piece component
fabricated from 1.750 inch OD aluminum tube by .187 thick.
16 equally spaced lines required on outer circumference. Lines
are to be color black and red. A fine matte finish is required.
For use on the M1/M2/M2A1 Aiming Circle. FOB is Destination.
Proposed contract is a 100 percent small business set-aside.
All or part of this action is an unfunded FY97 requirement.
Procurement will be a 5 year, requirements acquisition. Quality
requirements are Statistical Process Control and ANSI/ISO/ASQC
Q9002 or equivalent inspection criteria required. Technical
data will be provided on CD Rom disc. Estimated issue date
of this solicitation is 040497. Failure to properly address
requests for solicitation in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE)(if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309) 782-4728.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309) 782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309) 782-8094 on a limited basis.
CITE: (I-072 SN042089)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 13--MAIN POWER TRANSFORMER
SOL SP0413-97-X-0630
DUE 032697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97069001282 NSN - - -, Linda Davis, 804-279-4292
Rebecca F. Ivey, contracting ofc 804-279-4220.
CITE: (I-072 SN041842)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--TRIDENT II (D5) MISSILE PRODUCTION AND DEPLOYED
SYSTEMS (C4/D5) SUPPORT
SOL N/A
POC POC: Cris D. Beveridge, (703)607-5360
DESC: This procurement provides for the production of TRIDENT
II (D5) Missile Body and Reentry Body Hardware as well as services
related to the support of Deployed Fleet Ballistic Missile
(FBM) Systems. Pursuant to the authority of 10 U.S.C. 2304
(c) (1), negotiations will be conducted with Lockheed Martin
Missiles and Space Corp., Sunnyvale, CA 94088-3504. See Note
22.*****
CITE: (W-072 SN042135)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--BATTERY-COOLANT UNIT
SOL DAAH01-97-R-A078
DUE 042797
POC AMSMI-AC-CDCC, Ellen M. Daniel Contracting Officer, 205-842-6021.
DESC: (MA) NSN 1440-01-113-6327, Army Part No: 13056629, 287
each. Destinations to be furnished. Delivery Schedule 100 days
after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Arral Industries, 1630 Shearwater,
Ontario, CA 91761. All responsibe source may submit a bid,
proposal, or quotation which shall be considered by this agency.
Request solicitation package from address above, ATTN: AMSMI-AC-MOD,
FAX 205-876-9633. The most recent representative unit price
and quantity relative to this acquisition is NSN 1440-01-113-6327,
Awd date 032588, Qty 4,636, Unit price $693.30. 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 offeror 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-072 SN042331)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--DOOR, ACCESS, AIRCRAF
SOL SP0460-97-Q-BB24
DUE 050297
POC Contact: for copies of RFQ solicitations contact the buyer.
Carl Hudson BV610/804-279-6071, FAX 804-279-6078. KO Kimberly
Hansen 804-279-3624.
DESC: PR-NO: FPG97041001631 NSN 1560-01-073-6295, door, access,
aircraft Lockheed Martin Corp, CAGE: 81755. Dwg: 16B1581, Rev
"F" . P/N 16B1581-3. First article testing required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center. the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. More than one source. Intended source:
22176, 09036. Technical data availability: 43 -EA Del to New
Cumberland PA 17070-5001 Del by 270 days. 43 -EA Del to Stockton
CA 95296 Del by 270 days. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-072 SN041815)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--PANEL STRUCTURAL ACFT LOCKHEED MARTIN CORP CAGE
98897
SOL SP0460-97-Q-CE90
DUE 050597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 818/Vanessa Jones
- 804-279-4289. contracting officer/ BU810 Melissa Miles -
804-279-3318.
DESC: PR-NO: FPG97050000213, NSN 1560-01-335-9657. Panel structural
Acft. Lockheed Martin Corp., CAGE 98897 P/N 4E16014-103B Rev
D. source: CPI aerostructure Inc. CAGE 9U679. 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. More than one source. Solicitations
between $25,000 - 50,000 will be made in writing. 7 -EA Del
to New Cumberland PA 17070-5001 Del by 155 days DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-072 SN041816)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--ELBOW ASSEMBLY
SOL SP0460-97-R-0948
DUE 050197
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, BA rbara Stansbury
BV417 (804)279-3416 KO Kimberly Hansen (804)279-3624 FAX (804)279-6078/4300
DESC: PR-NO: YPG96225000462 NSN 1560-01-161-0441, 15 -EA Del
to Barstow CA 92311-5014 Del by 29 May 98 (363 DARO with FAT
required) or Del by 30 Dec 97 (213 DARO with FAT waived) government
first article deliver 60 days ARO drawings, interim procuement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center, Richmond. Contains a 100% quantity
option. Be sure to provide pricing for the base and option
quantities and also the first article testing of 9 1 unit.
This is a small purchase failure previously solicited under
SP0460-96-Q-CC35. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-072 SN041821)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL EXCEPTIONS TO DWG 4P23228:
SOL SPO460-97-Q-CE92
DUE 050597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 818/vaness JONES-804-279-4289.
contracting officer-mel ISSA Miles/BU810-804-279-3318.
DESC: PR-NO: YPG97041001579, NSN 1560-01-294-5380, support, structural,
I/A/W Dwg NR TDPL 012945380-96297 I/A/W Dwg NR 98897/4P23228
Rev C. Basic DTD 85 May 21 NR TDPL 012945380-96297 drawings,
interim procurement descriptions and deviation lists may be
examined or or obtained from Defense Supply Center Richmond.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. indefinite
delivery order (idpo), minimum qty - 408 each, maximum qty
- 2886 each, estimated annual qty - 2886 each. more than one
source: solicitations between $25,000 - 50,000 will be made
in writing. 281 -EA Del to Texarkana TX 75507 Del by 126 days
DARO. 278 -EA Del to New Cumberland PA 17070-5001 Del by 126
days DARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-072 SN041823)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--PLATE STRUCTURAL ACFT LOCKHEED MARTIN CORP CAGE
98897
SOL SP0460-97-Q-CE93
DUE 050597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 818/Vanessa Jones/804-279-4289.
contracting office/BU8 10-MELISSA Miles/804-279-3318.
DESC: PR-NO: YPG97051000293, NSN 1560-01-206-7651 plate structural
Acft. Lockheed Martin Corp. CAGE 98897 P/N 4F41272-136A. 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. Only one source. Solicitations
between $25,000 - 50,000 will be made in writing. 4 -EA Del
to Barstow CA 92311-5014 Del by 446 days DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-072 SN041827)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--HARNESS ASSEMBLY, PY
SOL SP0460-97-R-0938
DUE 051297
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, BA rbara Stansbury
BV417 (804)279-3416 KO Kimberly Hansen (804)279-3624 FAX (804)279-4300/6078
DESC: PR-NO: YPG97035001537 NSN 1560-01-117-0850, technical data
availability: 55 -EA Del to Bremerton WA 98314 Del by 07 Mar
98 (269 DARO) 45 -EA Del to Jacksonville FL 32212-0097 Del
by 07 Mar 98 (269 DARO) delivery dates/opening and closing
dates are tentative based upon NOTE 26: based on market research
the government is not using the policies contained in part
12, acquisition of commercial items, in its solicitation for
the described suppies 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 item within 15 days of this notice. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. alternate
offerors must provide a complete technical data package on
the approved and alternate item in order to be considered as
a source on this requirement. Contains a 100% quantity option.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-072 SN041848)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--INSULATION THERMAL, BLANKET PYLON SIDEWALL LOCKHEED
MARTIN CORP CAGE 98897
SOL SP0460-97-Q-CE91
DUE 050597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 818/Vanessa JONES804-279-4289.
contracting officer/B U810-MELISSA MILES-804-279-3318.
DESC: PR-NO: YPG97036001442, NSN 1560-01-343-1650 insulation
thermal, blanket pylon sidewall, Lockheed Martin Corp. CAGE
98897 P/N 4P94026-101A "source control item" or hi temp insulation
Inc. CAGE 25167 P/N 19M1018-101. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the governement. the final contract
award decision may be based upon a combination of price, past
perormance and other evaluation factors as described in the
solicitation. more than one source. Indefinite delivery purchase
order, minimum qty - 38 each, maximum qty - 179 each, estimated
annual qty - 179 each. Solicitations between $25,000 - 50,000.
will be made in writing. 76 -EA Del to Tinker AFB OK 73145-9013
Del by 111 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-072 SN041849)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--NUT ASSEMBLY, JACK FITTING LOCKHEED MARTIN CORP
CAGE 98897
SOL SP0460-97-R-0952
DUE 050297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 810/Melissa MILES-804-279-3318.
contracting officer/BU 860/Margaret ADAMS-804-279-5137.
DESC: PR-NO: YPG97041001575, NSN 1560-00-246-0919. Nut assembly,
Jack fitting, P/N 4F34282-101B. 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.
Only one source. Intended source: Lockheed Martin, CAGE 98897.
Numbered NOTE 26 applies. Solicitations between $25,000 - 50,000
will be made in writing. Nut assy: nut, steel, 1.5 "diax 8,
cap, alum aly 0.063" X1X "271 -EA Del to Richmond VA 23297-5900
Del by 270 days DARO. 90 -EA Del to Barstow CA 92311-5014 Del
by 270 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-072 SN041851)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Troop Command, 4300 Goodfellow Blvd.,
St. Louis, MO
SUBJECT: 15--CHANGE PROPOSAL 1308, ENTITLED,"IMPROVED DESIGN
MAIN LANDING GEAR SPIDER FITTING, DEVELOPMENT OF MAINTENANCE
WORK ORDER (MWO)"
SOL DAAJ09-94-G-0009
DUE 042497
POC Patricia Leonard, Contract Specialist, AMSAT-A-PMAA, 314-263-0712
Deborah L. Rumpf, Contracting Officer, 314-263-0693 Fax 314-263-1970,
Email leonardp@stl.army.mil.
DESC: Change Proposal 1308, entitled, "Improved Design Main Landing
Gear Spider Fitting, Development of Maintenance Work Order
(MWO)". There is no technical data package and no solicitation
will be issued. Opportunity for subcontracting plan with the
prime contractor, McDonnell Douglas Helicopter Systems, Mesa,
AZ, is the basis for the synopsis. See Notes 22 and 26.
CITE: (I-072 SN042050)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 15--CHANGE PROPOSAL 1308-3, ENTITLED, "IMPROVED DESIGN
MAIN LANDING GEAR FITTING"
SOL DAAJ09-94-G-0009
DUE 042497
POC Patricia Leonard, Contract Specialist, AMSAT-A-PMAA, 314-263-0712
Deborah L. Rumpf, Contracting Officer, 314-263-0693 Fax 314-263-1970;
Email leonarp@stl.army.mil.
DESC: Change Proposal 1308-3, entitled, "Improved Design Landing
Gear Spider Fitting". There is no technical data package and
no solicitation will be issued. Opportunity for subcontracting
with the prime contractor McDonnell Douglas Helicopter Systems,
Mesa, AZ, is the basis for the snynopsis. See Notes 22 and
26.
CITE: (I-072 SN042051)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 15--SUPPORT, STRUCTURAL; NSN: 1560-01-254-7794; P/N:
70308-03802-117; QUANTITY: MIN-122 EACH AND MAX-804 EACH
SOL DAAJ09-97-R-0150
DUE 013097
POC Mr. Shawn E. Kerkes, Contract Specialist, AMSAT-A-PLBC, (314)
263- 0745 or Ms. Marsha M. Flakes, Contracting Officer, (314)
263-0748, Facsimilie (314) 263-9012 or 7665.
DESC: CORRECTION: This requirement was originally publicized
in the CBD dated 12 Sep 96 under Request for Proposal Number
DAAJ09-96-R-0621. A correction published in the CBD dated 23
Nov 96 changed the solicitation number to DAAJ09-97-B-0006.
The purpose of this modification is to cancel Invitation for
Bid DAAJ09-97-B-0006 and replace it with Request for Proposal
DAAJ09-97-R-0150. Any future correspondence relative to this
requirement should reference the RFP DAAJ09-97-R-0150. In addition,
the opening date has been changed to 30 Mar 97. All other information
publicized in the original synopsis remains the same.
CITE: (I-072 SN042059)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 15--FITTING ASSEMBLY, PY
SOL DAAJ09-97-Q-0752
DUE 040797
POC ATTN: AMSAT-A-PLBA, Peggy Elkins, Purchasing Agent (314)263-
0512, or Judy Kibler, Contracting Officer, (314)263-0801 FAX
(314)263- 9012.
DESC: NSN: 1560-01-096-5361, PN: 70209-06056, applicable to the
UH-60 Aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION. Item
Requires two quotes, (1) BID A, With First Article Test Report
(FATR), Quantity 34 ea, with FATR due 210 days After Date of
Contract (ADC) and production delivery starting 6 per mo. in
270 days ADC with 6 ea. every month thereafter until shipped
complete and; (2)BID B, NO FATR required, Quantity 34 ea.,
production delivery starting 6 per mo. in 210 days ADC with
6 ea. every month thereafter until shipped complete, CLIN 0001AA,
PRON: AV7F0089AV, Inspection and acceptance at Origin, Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002
(ISO 9002) or equivalent. FAR 52.219-6, First Article Approval.
FOB Point: Destination with deliveries to Texarkana, TX. Level
of Preservation/Packing: A/B Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD -- - -2073-2 for
code guidance only. MP/I: 10, CD/II: Q, PM/III: 00, WM/IV:
EA, CD/V: BG, CT/VI: A, UC/VII: ED, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000. Packing -- Items packaged as above shall be
packed code F. Refer to MIL-STD-2073-2, Table IX for code guidance
only. Marking of shipments -- The contractor shall mark all
shipments under this contract in accordance with ASTM D 3951-95,
paragraph 5.1.6.3, "Government Marking Requirements". Certified
for National Defense under the Defense Priority and Allocations
System -- Rating - -- DOA1 (FAR 52.211-14, Defense Priority
Rating for National Defense Use (Sep 1990)). This is a 100%
Small Business Set-Aside. All responsible sources may submit
an offer which will be considered. This acquisition is subject
to availability of funds. Procurement History: Award Date,
95 May 14, Quantity 35 ea., $998.95 ea., Contractor: Laumann
Mfg. The history provided has not been screened in any manner
to ascertain the actual circumstances of a procurement and
should not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document, quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) NO. DAAJ09-97-Q-0752 in your response.
Submit quotations no later than close of business 07 Apr 97.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
By Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) - -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price, Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American
Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 16.
DFARS 2520219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotes may be submitted in contractor
format. The principle medium which the Government will use
for technical data transmittal during this procurement is the
4.75 inch diameter compact disk with embedded reader software.
Windows 3.1, or Windows NT operating environment and a CD Reader
are required. To obtain this solicitation package, send a fax
to (314)263-9012, ATTN: AMSAT-A-PLBA, Peggy Elkins, be sure
to include Company name, address, telephone number and solicitation
number. See Numbered Note 26. See Numbered Note(s): 1.
CITE: (I-072 SN042105)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--WINCH DRUM LIFE RAFT LOCKHEED MARTIN CORP CAGE 98897
SOL SP0460-97-R-0642
DUE 050597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 810/Melissa Miles/804-279-3318.
contracting officer/BU 860/Margaret Adams/804-279-5137.
DESC: PR-NO: YPG96354001004, NSN 1680-00-103-3526. Winch drum
life raft. Mfg. Lockheed Martin Corp., CAGE 98897. P/N 4E90018-101B.
specifications, plans or drawings relating to the procurment
described are not available and cannot be furnished by 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. More than one source. Intended
sources. MOOG. Solicitations between $25,000 - 50,000 will
be made in writing. 35 -EA Del to Richmond VA 23297-5900 Del
by 310 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-072 SN041844)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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, CONTROL
SOL SP0460-97-Q-B776
DUE 050297
POC Contact: for copies of RFQ solicitations contact the buyer.
Carl Hudson BV610/ 804-279-6071, FAX 804-279-6078. KO Barbara
Stansbury/ 804-279-3416.
DESC: PR-NO: YPG96358000561 NSN 1680-01-313-0124, panel, control.
McDonnell Douglas Corp. CAGE: 76301. P/N 74A800828-1015. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open comp, sole source, more than one source.
Intended sources: 76301, 59213, 65273, and 58730. Backorders
are piling up, customer needs this item. please quote as contractor
of last resort. 10 -EA Del to San Diego CA 92132-5044 Del by
210 days. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-072 SN041845)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--SLEEVE ASSEMBLY
SOL SP0460-97-Q-BB31
DUE 050297
POC Contact: for copies of RFQ solicitations contact the buyer.
Carl Hudson BV610/804-279-6071, FAX 804-279-6078. KO Kimberly
Hansen 804279-3624.
DESC: PR-NO: YPG97015000493 NSN 1680-01-053-9331, sleeve assembly
Xar Industries Inc, CAGE: 50105. Dwg: 1011-54, Rev "D". P/N
1011-54. First article testing required. 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. More than one source. Intended sources: 50105,
55345, and 15077. Technical data availability: 100 -EA Del
to Stockton CA 95296 Del by 270 days. 78 - EA Del to New Cumberland
PA 17070-5001 Del 270 days. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-072 SN041846)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--TORQUE TUBE ASSY.
SOL N0038397Y2571
DUE 040497
POC Contact Point, William A Ryan, 0225.02, (215)697-2530, Fax,
(215)697-3161
DESC: NSN 7R-1620-00-284-1265-CS, Ref Nr (36659) 1285270-101
& 1285270-102, Qty 3 EA, Delivery FOB Origin, RDD 30--These
items are add-ons to an existing Basic Ordering Agreement with
Lockheed Martin Corp., Johnstown, PA. National Stock Number
7R 1620-00-284-1303 CS also applies., See Note 22
CITE: (I-072 SN041909)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--LOCK RING ASSEMBLY - SHOCK ABSORBER, NOSE LANDING
GEAR.
SOL SP0740-97-Q-1259
DUE 050297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Marcella Moore (614 )692-1295
DESC: PR-NO: YPC97055001317 NSN 1620-01-113-6074, CAGE S5495
Part No 74A450661-1001 CAGE 13002 Part No 74A450661-1001 CAGE
17576 Part No 74A450661-1001 CAGE 35962 Part No 74A450661-1001
CAGE 36164 Part No 74A450661-1001 CAGE 76301 Part No 74A450661-1001
CAGE 9K006 Part No 74A450661-1001 lock ring assembly procure
McDonnell Douglas corporation; Israel aircraft Industries /
SHL Division; heroux Inc; Castle precision Industries; messier-dowty
Canada LTD; coltec-menasco. part number 74A450661-1001. 39
-EA Del to New Cumberland PA 17070-5001 Del by 09 Oct 98 OR
525 days ADO. 16 -EA Del to San Diego CA 92136-0000 Del by
09 Oct 98 OR 525 days ADO. 12 -EA Del to Jacksonville FL 32212-0097
Del by 09 Oct 98 OR 525 days ADO. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. 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-072 SN041932)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--SELECTOR SET, DIRECTIONAL.
SOL SP0770-97-Q-MQ90
DUE 042497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Joseph locke/pccrba 8/614-692-4740
DESC: PR-NO: YPC97055001329 NSN 1650-00-904-9960, CAGE 59364
Part No 663385 selector set, directional. No other technical
data available at DCSC for this solicitation. Garrett Fluid
Systems Div part number 66385. 15 -EA Del to San Diego CA 92136-0000
Del 100 days after date of award. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-072 SN041933)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TURBINE WHEEL, AIRCRAFT COOLING TURBINE
SOL SP0920-97-R-A046
DUE 043097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: FPE97059000464, NSN 1660-00-574-3527 United Technologies,
Hamilton STD (73030) P/N 750368-3; Walbar of Arizona (58556)
P/N 750368-3 special feature: 2.995 IN. min to 3.001 max dia.
1.173 in min to 1.177 in max H. Turbine wheel, aircraft part
numbered item. products offered clause applies. Various increments
solicited: from: to: 25 50 75 100 125 150 175 200 PR quantity:
150 EA 63 EA Del to New Cumberland PA 17070-5001 87 EA Del
to Stockton CA 95296-0130 delivery schedule: 240 days ADA set-aside
type: F (unrestricted with preferential consideration for SDB)
size standard: 1000 NOTE: this synopsis replaces previous notice
for Sol. SP0920-97-R-X020. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-072 SN041950)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON AND SHOE.
SOL SP0760-97-Q-0632
DUE 050297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Veronica brown (614) 692-1745
DESC: PR-NO: YPC97021001501 NSN 1650-00-476-9313, CAGE 62983
Part No 388365 piston and shoe. I/A/W Vickers aerospace and
defense Inc, P/N: 388365. 176 -EA Del to New Cumberland PA
17070-5001 Del by 08 Jun 98. 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 aooprved sources under the
authority of 10 U.S.C.2304(C)(1).APPROVED sources are: Vickers
inc.automated best value model(ABVM)applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation.delivery
evaluation factor (DEF)APPLIES.WHILE price is a significant
factor in the evaluation of offers, the award decision will
be based upon a combination of price and past performance as
described in this solicitation. Automated best value model(ABVM)and
Delivery Evaluation Factor (DEF)APPLY.WHILE price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price delivery, and past
performance as described in the solicitation.this request will
be issued via a written rfq.the estimated award date will be
08 Jun 98. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-072 SN041989)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--SPACER HALF SET (WASHER - TWO PIECE, SHOCK ABSORBER,
MAIN LANDING GEAR).
SOL SP0740-97-Q-1254
DUE 050297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Marcella Moore (614 )692-1295
DESC: PR-NO: YPC97037000767 NSN 1620-01-163-5409, CAGE S5495
Part No 74A410870-1001 CAGE 35962 Part No 74A410870-1001 CAGE
36164 Part No 74A410870-1001 CAGE 76301 Part No 74A410870-1001
CAGE 9K006 Part No 74A410870-1001 spacer half set. I/A/W Mcdonnel
dougals, Israel aircraft, heroux Inc, Castle precision, messier-dowty
Canada and coltec-menasco, P/N: 74A410870-1001. 74 -EA Del
to Lathrop CA 95330 Del by 01 Jul 98 OR 425 days ADO. 47 -EA
Del to Jacksonville FL 32212-0097 Del by 01 Jul 98 OR 425 days
ADO. 83 -EA Del to San Diego CA 92136-0000 Del by 01 Jul 98
OR 425 days ADO. Solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. this is an unrestricted acquisition with a 10%
preference for SDB concerns. this acquisitioin 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: S5495 Israel
aircraft 35962 messier-dowty, 36164-HEROUX IN. 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-072 SN041992)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--OFT/CPT #1 UPDATE
SOL N00019-96-C-0188
POC Contact, Curtis Fields, Phone (703)604-1920
DESC: Naval Air Systems Command intends to contract with Hughes
Training Incorporated of Herndon, VA for the update of OFT/CPT
#1 to EMD Aircraft configuration. As the sole designer and
manufacturer of the OFT/CPT, Hughes possesses the experience
and necessary data to meet the requirements. - NAVAIR Synopsis
No. 30070-97.
CITE: (I-072 SN042306)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 17--RAPID ARMAMENT BORESIGHT SYSTEM
SOL DAAJ09-97-R-0316
DUE 032697
POC MAJOR Michael Lindsay, Contracting Officer, AMSAT-A-PMCA,
314-263- 0731, email: lindsaym@stl.army.mil.
DESC: This synopsis changes the synopsis published on 3/3/97,
and is now being issued as a 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. The existing solicitation number will remain
the same and is being issued as a Request For Proposal (RFP).
This synopsis/solicitation and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular. The SIC code is 3728 and small business size is 1000
employees. DESCRIPTION OF REQUIREMENT: The Rapid Armament Boresight
System (RABS) performs boresighting for the AH-1 Cobra. Deliverables
include: 10 each RABS; 10 each operators manuals; calibration
data (special equipment calibration list, calibration management
requirements summary, special equipment requirements documentation);
2 year (at least) warranty. Delivery of 2 systems is required
9 months after receipt of order, and should include 2 per month
until all deliveries are completed. All offerors must demonstrate
that their product can boresight an AH-1 Cobra with in 5 hours
in order to be eligible for award. The Government anticipates
awarding a sole source contract to DRS Photronics Corp. under
the authority of 10 U.S.C. 2304(c)(1) based on Government's
determination that the minimum Government needs can only be
satisfied by unique supplies available from only one source.
The Government does not possess drawings and other technical
data which would permit full and open competition. Interested
sources will receive due consideration as required by law.
Proposal should reflect FOB Destination to Springfield, Missouri.
Specific location will be included in resulting contract. The
following provisions and clauses are applicable to this action:
(1) 52.212-1; (2) 52.212-2 Price, technical capability for
the item to meet the Government requirement, and Past Performance
in with price and technical capability being more important
than past performance; (3) 52.212-3 Offerors shall include
a completed copy of this provision; (4) 52.212-4; (5) 52.212-5
All provisions and clauses. Offers are due by 12:00 pm Central
Time, 28 March 1997. See Numbered Note(s): 22, 23.
CITE: (I-072 SN042054)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--PSE FOR C130T
SOL N68335-97-6309-0883
DUE 043097
POC Mike Markle Code 213MM, (908) 323-7339. Contracting Officer
is F. Hufnell.
DESC: C130T Peculiar Support Equipment (PSE) for use at the organizational,
intermediate and depot level maintenance of the aircraft. A
listing of the PSE is as follows: Brake Bleed Set, P/N 3402684-39,
4 ea. Delivery requirement: 150 days after date of contract
award. Firms that recognize and produce the required item are
encouraged to identify themselves. Request copies in writing
or by facsimile (908) 323-2165.
CITE: (I-072 SN042102)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--INTEGRATED LOGISTICS SUPPORT FOR V-22 PECULIAR SUPPORT
EQUIPMENT (PSE)
SOL N68335-97-R-0206
DUE 043097
POC Pearly A. Edwards, Code 213PE, (908) 323-5208. Contracting
Officer is Joyce Reidinger.
DESC: NAWCADLKE proposes to negotiate on a noncompetitive basis
with Bell Helicopter Textron Inc., and the Boeing Company,
under a modification to contract N00019-96-C-0054, to provide
Integrated Logistics Support for peculiar support equipment
(PSE) for the production variant of the V-22 aircraft and Maintenance
Trainer requirements. The PSE required is based on Support
Equipment Recommendation Data (SERD), therefore, the Government
does not own a data package that can be used for competitive
procedures. Delivery of these items shall be to the Naval Air
Warfare Center, Supply Detachment, Granite City, IL. See Numbered
Note(s): 22.
CITE: (I-072 SN042103)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
D.C. 20001
SUBJECT: 22--RAIL EQUIPMENT
SOL IFB-FF9753
DUE 042397
POC Point of Contact - Jeanann Williams, 202-962-2718. Fax 202/962-2038.
DESC: OFFADD>Procurement of four "Speed Swing" Style Rail Utility
Lift Work Vehicles. Bids are due o/a 05/15/97.
EMAILADD: sharper@wmata.com
EMAILDESC:
CITE: (D-072 SN041999)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: 23--TRANSPORTER, MOBILIZER
SOL FA2550-97-R0008
DUE 032097
POC Christine B. Barge, 719/567-3804, MSgt Sharon L. Reavis,
719/567-6911
DESC: The solicitation issued on March 05, 1997 for a Transporter,
Mobilizer is hereby changed from 100% set aside for small business
to unrestricted. All other terms remain. Closing date remains
March 20, 1997
EMAILADD: bargec@fafb.af.mil
EMAILDESC:
CITE: (W-071 SN041760)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--4X4 SUBURBAN STYLE TRUCKS
SOL N68925-97-B-A688
DUE 042597
POC Carol Labanowski, Contract Specialist, 202-433-2462.
DESC: Contractor is to provide all labor, supervision, equipment,
supplies and transportation to obtain several four wheel (4X4),
wagon type body style NOT PANEL OR VAN STYLE with windows on
all sides. These vehicles will have a gross combination weight
rating of 17,000 lbs for GED and 14,000 for DED. Seating capacity
will be for 9 passengers with a wheel base of 130 inches minimum.
The specification packages will be available on or before 24
March 1997. Bid opening is scheduled for 25 April 1997. No
telephone solicitations will be accepted. Fax requests will
be accepted on 202-685-8237. Six vehicles will be delivered
to the Norfolk, VA vicinity with five vehicles going to the
San Diego vicinity.
CITE: (I-072 SN042076)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--COOLER, FLUID, TRANSM
SOL DAAE0797RT322
DUE 051297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Arthur Aigeltinger (810) 574-8136
DESC: NSN: 2520011627035, qty: 68, FOB: origin, opt: 100% item:
cooler, fluid see NOTE: 22. The offer due date is on or about
051297 (see soliciation for actual offer due date).
CITE: (I-071 SN041789)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--TORSION BAR, SUSPENSION. ON M109A2/A3 SERIES HOWITZERS.
SOL SP0750-97-Q-1040
DUE 050597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Carol Black (614) 6 92-1346
DESC: PR-NO: YPC97063001391 NSN 2510-01-083-5619, CAGE 19207
Part No 10898194-1 torsion bar, suspension I/A/W U.S. Army
drawing number 10898191, P/N 10898194-1 252 -EA Del to New
Cumberland PA 17070-5001 Del by 240 days after date of award.
43 -EA Del to Lathrop CA 95330 Del by 240 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 columubs, Attn: dsccvtrd, P.O. Box
3990, Columbus OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the 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-072 SN041934)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--WINCH, DRUM, VEHICLE MOUNTING.
SOL SP0750-97-Q-1036
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Margaret Battle (61 4) 692-1359
DESC: PR-NO: YPC97063001481 NSN 2590-01-243-0768, CAGE 0EJ14
Part No 50977 winch, drum, vehicle mounting. 1 -EA Del to Ft
Leonard Wood Mo 65473 Del by 90 days after date of award. See
NOTE 22. Solicitation not available until 15 days after published
in the CBD. Delivery Evaluation Factor (DEF) applies. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-072 SN041935)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--BOX, VEHICULAR ACCESS.
SOL SP0750-97-Q-1038
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Margaret Battle (61 4) 692-1359
DESC: PR-NO: YPC97064000706 NSN 2540-01-100-3894, CAGE 98255
Part No SW14339P CAGE 98255 Part No 3713 box, vehicular access.
68 -EA Del to New Cumberland PA 17070-5001 Del by 200 days
after date of award. 72 - EA Del to Lathrop CA 95330 Del by
200 days after date of award. Solicitation not available until
15 days after published in the CBD. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-072 SN041936)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--COVER ASSEMBLY, CONVERTER PUMP.
SOL SP0750-97-Q-1039
DUE 050297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Carol Black (614) 6 92-1346
DESC: PR-NO: YPC97022000693 NSN 2520-00-936-8287, CAGE 19207
Part No 8351489 cover assembly, converter pump I/A/W U.S. Army
drawing number 8351489. 49 -EA Del to Richmond VA 23297-5900
Del by 250 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. 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 combiantion of price
and past performance, as described in the solicitaiton. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-072 SN041991)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT067
DUE 051297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610005404725, qty:, FOB: origin, opt: none item:
tire, pneumatic, size 12.00-20, load range G, style X, Bias,
tube type W/flap, mud and snow tread, IA W SAEJ2014, Rev Dec
95. This requirement is a 2 year requirements contract. Qty:
321 (1ST year); qty: 31 9 (2ND year). see NOTE: none. All responsible
sources may submit an offer which will be considered. The offe
R due date is on or about 051297 (see soliciation for a ctual
offer due date).
CITE: (I-071 SN041787)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--RUNFLAT, INSERT
SOL DAAE0797RT061
DUE 051297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call William Vantrease (810) 574-7833
DESC: NSN: 2640013718332, qty:, FOB: origin, opt: none item:
runflat, insert. Mfg PN: ASA 0003 (Hutchinson). Two (2) year
requirements contract. 1ST year estimate annual requ see NOTE:
22. The offer due date is on or about 051297 (see soliciation
for actual offer due date).
CITE: (I-071 SN041788)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--RETAINING RING, DUCT PRATT AND WHITNEY AIRCRAFT
SOL SP0480-97-Q-JD92
DUE 042297
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pears on/279-4077.
DESC: PR-NO: YPG96263000230 NSN 2840-01-381-5377, retaining ring,
duct Pratt and Whitney aircraft (CAGE 77445) P/N 4080637 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 7 -EA Del to Richmond VA 23297-5900 Del
60 days. Unrestricted. Other than full & open comp (sole source).
Only one source (NOTE 22). Anticipated award date is 04/22/97.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-072 SN041822)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--SPACER, FAN CASE UNITED TECHNOLOGIES CORP., PRATT
AND WHITNEY
SOL SP0480-97-Q-JD74
DUE 042297
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pears on/279-4407.
DESC: PR-NO: YPG97043000375 NSN 2840-00-168-9769, spacer, fan
CASE United Technologies Corp, Pratt and Whitney (CAGE 77445)
P/N 598457 Rev "B" 29JUL, 71 acceptable source: jet Industries
Inc (CAGE 59593) 458 - EA Del to Richmond VA 23297-5900 Del
60 days. 1,295 -EA Del to Tinker AFB OK 73145-9013 Del 60 days.
Unrestricted. More than one source). Anticipated award date
is 04/22/97. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-072 SN041824)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, IMPELLER ALLIEDSIGNAL CAGE 99193
SOL SP0480-97-Q-2199
DUE 050297
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Roseanne Phillip S/279-3571.
DESC: PR-NO: YPG97044000827 NSN 2835-00-307-2763, shroud, impeller
Alliedsignal (CAGE 99193) P/N 364950-2 86 -EA Del to Texarkana
TX 75507 Del 135 days. Unrestricted. Other than full & open
comp (sole sourece). Only one source (NOTE 22). Solicitation
will be made in writing & orally. 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-072 SN041825)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, SHROUD.
SOL SP0480-97-Q-JD50
DUE 050197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer. Sebrina Owens, BL378, 804-279-3339. contracting
offficer: Stephen M. Mason, 804-279-3339.
DESC: PR-NO: YPG97043000756 NSN 2840-01-192-0775, full and open
competition apply. 1,900 -EA Del to Jacksonville FL 32212-0097
30 days ARO - destination. Mgr - General Electric Co., CAGE
99207, P/N 4071TP3P02 Rev. "E". Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. Option to increase qty - 100%. Other than full
and open (10 U.S.C. 2304(C)(1)) (FAR 6.302-1). More than one
source; intended sources: union machine Co., Inc, Dover Tool
Co., Columbia Mfg Inc., ferrotherm Co., Inc. total small business
(SB) set-aside (NOTE 1). SPO48097-R-0961 supersedes SPO480-97-Q-JD50.
CITE: (I-072 SN041841)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--VALVE ASSEMBLY, AIR, ANTI-ICING ALLISON ENGINE CO
INC
SOL SP0480-97-Q-2198
DUE 050297
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Roseanne Phillip S/279-3571.
DESC: PR-NO: YPG97055001167 NSN 2835-01-036-2011, valve assembly,
air, anti-icing Allison Engine Co Inc (CAGE 63005) P/N 23008229
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 260 -EA Del to New Cumberland PA 17070-5001
Del 45 days. Unrestricted. Other than full & open comp (sole
source). Only one source (NOTE 22). Solicitation will be made
in writing & orally. 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-072 SN041853)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CASE AND STATOR,GAS
SOL N0038397QM311
DUE 042297
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
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-2840-01-371-3706-SN, Ref Nr 5023T75G11, Qty 27 EA, Delivery
FOB Origin-----. NO drawings., See Note 22
CITE: (I-072 SN041910)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHAFT,TURBINE,AIRCR
SOL N0038397QM312
DUE 042297
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Contracting Officer, James J Brennan, 0232,
(215)697-1063
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-396-8512-TN, Ref Nr 5088T28G01, Qty 477 EA,
Delivery FOB Origin-----. NO drawings., See Note 22
CITE: (I-072 SN041911)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--ROTOR,HPT
SOL N0038397QM313
DUE 042297
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Contracting Officer, James J Brennan, 0232,
(215)697-1063
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-394-9231-TN, Ref Nr 6072T96G03, Qty 10 EA, Delivery
FOB Origin-----. NO drawings., See Note 22
CITE: (I-072 SN041912)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--DAMPER,STG2 BLADE
SOL N0038397QM314
DUE 042297
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Contracting Officer, James J Brennan, 0232,
(215)697-1063
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-396-8510-TN, Ref Nr 4108T25P01, Qty 21173 EA
, Delivery FOB Origin-----. NO drawings., See Note 22
CITE: (I-072 SN041913)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038397QM315
DUE 042297
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Contracting Officer, James J Brennan, 0232,
(215)697-1063
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-131-4782-TN, Ref Nr 6045T06P09, Qty 8868 EA,
Delivery FOB Origin-----. NO drawings., See Note 22
CITE: (I-072 SN041914)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,STG 5
SOL N0038397QM316
DUE 042297
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
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-2840-01-389-2507-TN, Ref Nr 6054T80P05, Qty 5395 EA,
Delivery FOB Origin-----. NO drawings., See Note 22
CITE: (I-072 SN041915)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
SOL N0038397RM317
DUE 042297
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-00-358-1637-EQ, SPEC NR TDP VER 002, Qty 439 EA
, Delivery FOB Origin-----. drawings are not available for
this requirement., See Note 22
CITE: (I-072 SN041916)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL N0038397X1758
DUE 050297
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
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-2840-01-131-0566-TN, SPEC NR TDP VER 003, Ref Nr 6045T18P03,
Qty 4933 EA, Delivery FOB Origin, RFQ N0038397X1758, Approx
Due Date O/A May 02 97-----. NO drawings., See Note 22
CITE: (I-072 SN041917)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 28--RING MATING SEAL
SOL DAAJ09-97-Q-0580
DUE 040197
POC Karen Jean Jones, Purchasing Agent, AMSAT-A-PLBC, 314-263-0758.
DESC: Ring Mating, Seal, NSN: 2840-01-173-7126, P/N: 4041T18P02,
Quantity 545 each. Applicable to T700 Engine. F.O.B. Destination
Texarkana, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Firms are encouraged to
seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List (CASL) procedures.
These procedures may be obtained from the Competition Advocate's
Office (AMSAT-DP) 314-263-1712. No phone requests will be accepted.
Requests will be by Fax 314-263-9012 or mail only. Justification
for Other Than Full and Open Competition is FAR 6.302-1. This
requirements is a 100% Small Business Set Aside. Approved sources
are Cook Airtomic, A Dover Resources Co., 916 S 8th St., P.
O. Box 1038, Louisville, KY; Federal Standard Corp., 725 3rd
Ave SE, Cambridge, MN 55008; Aircraft Precision Products Inc.,
185 Industrial Pky, Ithaca, MI 48847; D and R Machine Co.,
2310 Big Oak Rd., Langhorne, PA 19047 and Union Machine Co.
Inc., 925 Salem St. Groveland Business Pk, P. O. Box 248, Groveland,
MA 01834. Numbered Note 26 also applies to this requirement.
See Numbered Note(s): 23.
CITE: (I-072 SN042055)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 28--GEAR ASSEMBLY, ACCES.; NSN: 2840-01-617-6057; P/N:
2-070-000-10; QTY: 17 EACH; APPLICATION: T-55 TURBINE ENGINE
SOL DAAJ09-97-Q-0481
DUE 013097
POC Mr. Shawn E. Kerkes, Contract Specialist, AMSAT-A-PLBC, (314)
263- 0745 or Ms. Marsha M. Flakes, Contracting Officer, (314)
263-0748, Facsimilie (314) 263-9012.
DESC: Correction: Noun: Gear Assembly, Acces.; NSN: 2840-01-671-6057;
P/N: 2-070-000-10; Qty: 17 each. The original publication date
of this item was 22 Nov 96 as solicitation DAAJ09-97-R-0150.
The reason for this correction is to change the soliciation
number to DAAJ09-97-Q-0481. The intended source for this item
is: Allied Signal Aerospace, Inc., Allied Signal Engines, 111
South 34th St., P.O. Box 52181, Phoenix, AZ 85072-2181. See
Numbered Note(s): 22, 23, 26
CITE: (I-072 SN042057)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 28--CABLE ASSEMBLY POWER; NSN: 2925-01-144-0102; QTY:
245 EACH; P/N: 6044T60P01 AND P03
SOL DAAJ09-97-R-0189
DUE 033097
POC Mr. Shawn E. Kerkes, Contract Specialist, AMSAT-A-PLBC, (314)
263- 0745, or Ms. Marsha M. Flakes, Contracting Officer, (314)
263-0748, Facsimilie (314) 263-9012 or 7665.
DESC: Noun: Cable Assembly, Power; NSN: 2925-01-144-0102; P/N:
6044T60P01 and P03; QTY: 232 each. Applicable to the T700 Turbine
Engine. F.O.B. Destination to Texarkana, TX. Engineering source
approval is required for eligibility prior to contract award.
Firms may apply in writing for source approval under procedures
established in the Competition Advocate's Shopping List (CASL).
Firms that can recognize the item and have the ability to produce
the item are encouraged to submit a requrst for proposal in
writing. Intended sources are: General Electric Co., 1000 Western
Ave., Lynn MA 01910-0445; La Barge Electronics, Electronics
Div., 1505 Maiden Ln., P.O. Box 1210, Joplin MO 64802; and
Simmons Precision, 100 Oakdale Rd., Chester, NJ 07930. Justification
and Authority for Other than Full and Open Competition is FAR
6.302-1. See Numbered Note(s): 23.
CITE: (I-072 SN042058)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 28--NOZZLE TURBINE, RECORDER MODULE AND DISK, GAS TURBINE
SOL DAAJ09-97-R-0293
DUE 031997
POC Ernie L. Robinson, Contract Specialist, AMSAT-A-PLBC, (314)
263-0737 FAX (314) 263-9012.
DESC: NOUN: Disk, Gas Turbine; NSN: 2840-01-30-2446; P/N: 6046T06P01;
Minimum Quantity 60 each, Maximum Quantity 487 each. A five
year firm fixed price Indefinite Quantity/Indefinite Delivery
contract is contemplated. Quantity: 170 each (estimate for
FY 1997); 75 each per year (estimate for FY 1998 through 2001).
Applicable to the T700 Turbine Engine. NOUN: Recorder Module;
NSN: 2995-01-089-4140; P/N: 7045M68G02; Minimum Quantity 215
each, Maximum Quantity 759 each. A five year firm fixed price
Indefinite Quantity/Indefinite Delivery contract is contemplated.
Quantity: 215 each (estimate for FY 1997); 98 each per year
(estimate for FY 1998 through 2001). Applicable to the T700
Turbine Engine. NOUN: Nozzle, Turbine, Airc.; NSN: 2840-01-304-4303;
P/N: 5066T16G06; Minimum Quantity 2,480 each, Maximum Quantity
9,645 each. A five year firm fixed price indefinite Quantity/Indefinite
delivery contract is contemplated. Quantity: 2,840 each (estimate
for FY 1997); 1,309 each per year (estimate for FY 1998 through
2001). Applicable to the T700 Engine. Engineering testing required
and engine endurance test required. NOUN: Compressor, Rotor,
Ax; NSN 2840-01-207-7486; P/N: 6032T26G09; Minimum Quantity
210 each, Maximum Quantity 1,070 each. A five year firm fixed
price Indefinite Quantity/Indefinite Delivery contract is contemplated.
Quantity: 210 each (estimate for FY 1997); 210 each per year
(estimate for FY 1998 through 2001). Applicable to the T700
Engine. This is a flight safety part, engine testing required.
F.O.B. Destination to Red River Army Depot, Texarkana, TX.
Firms are encouraged to seek source approval in order to compete
for these or future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
(CASL) procedures may be obtained from the Competition Advocate's
Office (AMSAT-DP) (314) 263-2424. The approved and tested source
for this item is General Electric Company, 1000 Western Avenue,
Lynn, MA 01910-0445. See Numbered Note(s): 22.
CITE: (I-072 SN042063)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 28--VANE, ASSY.; NSN: 2840-01-252-0586; P/N: 2-100-050-26;
QTY: 245 EACH; SYSTEM APPLICATION: T-55
SOL DAAJ09-97-Q-0728
DUE 041097
POC Mr. Shawn E. Kerkes, Contract Specialist, (314) 263-0745,
or Ms. Marsha M. Flakes, Contracting Officer, AMSAT-A-PLBC,
Facsimilie (314) 263-9012 or 7665.
DESC: Noun: Vane Assembly; NSN: 2840-01-252-0586; P/N: 2-100-050-26;
QTY: 245 each. Applicable to the T-55 Turbine Engine. F.O.B.
Origin to Red River Army Depot, Texarkana, TX. This proposed
contract action is for supplies for which the Government does
not own specifications and drawings to permit full and open
competition. Firms that can recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
to the Contracting Officer which will permit their participation
in the current or future solicitations. Approved source(s)
is: Allied Signal Aerospace, Inc., Military Helicopter Engines,
P.O. Box 52181, Phoenix, AZ 85072-2181. Authority and justification
is FAR 6.302-1. Intended source(s) are listed above. See Numbered
Note(s) 22, 23.
CITE: (I-072 SN042064)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 28--VANE ASSEMBLY; NSN: 2840-01-361-6130; P/N: 2-101-790-47;
QTY: 100 EACH; SYSTEM APPLICATION: T-55
SOL DAAJ09-97-Q-0729
DUE 041097
POC Mr. Shawn E. Kerkes, Contract Specialist, (314) 263-0745,
or Ms. Marsha M. Flakes, Contracting Officer, AMSAT-A-PLBC,
Facsimilie (314) 263-9012 or 7665.
DESC: Noun: Vane Assembly; NSN: 2840-01-361-6130; P/N: 2-101-790-47;
QTY: 100 each. Applicable to the T-55 Turbine Engine. F.O.B.
Origin to Red River Army Depot, Texarkana, TX. This proposed
contract action is for supplies for which the Government does
not own specifications and drawings to permit full and open
competition. Firms that can recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer and provide evidence to the Contracting
Officer which will permit their participation in the current
or future solicitations. Approved source(s) is: Allied Signal
Aerospace, Inc., Military Helicopter Engines, P.O. Box 52181,
Phoenix, AZ 85072-2181. Authority and justification is FAR
6.302-1. Intended source(s) are listed above. See Numbered
Note(s) 22, 23.
CITE: (I-072 SN042065)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 28--VANE ASSEMBLY; NSN: 2840-01-252-0585; P/N: 2-100-040-26;
QTY: 68 EACH; SYSTEM APPLICATION: T-55 TURBINE ENGINE
SOL DAAJ09-97-Q-0730
DUE 041097
POC Mr. Shawn E. Kerkes, Contract Specialist, (314) 263-0745,
or Ms. Marsha M. Flakes, Contracting Officer, AMSAT-A-PLBC,
Facsimilie (314) 263-9012 or 7665.
DESC: Noun: Vane Assembly; NSN: 2840-01-252-0585; P/N: 2-100-040-26;
QTY: 68 each. Applicable to the T-55 Turbine Engine. F.O.B.
Origin to Red River Army Depot, Texarkana, TX. This proposed
contract action is for supplies for which the Government does
not own specifications and drawings to permit full and open
competition. Firms that can recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
to the Contracting Officer which will permit their participation
in the current or future solicitations. Approved source(s)
is: Allied Signal Aerospace, Inc., Military Helicopter Engines,
P.O. Box 52181 , Phoenix, AZ 85072-2181. Authority and justification
is FAR 6.302-1. Intended source(s) are listed above. See Numbered
Note(s) 22, 23.
CITE: (I-072 SN042066)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON AND HOUSING SUNSTRAND AEROSPACE (CAGE 99167)
SOL SP0480-97-Q-2197
DUE 050297
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Roseanne Phillip S/279-3571.
DESC: PR-NO: YPG97055000539 NSN 2915-01-243-7810, piston and
housing Sunstrand Aerospace (CAGE 99167) P/N 5005993 28 -EA
Del to Cherry Point NC 28533-5001 Del 135 days. Unrestricted.
Other than full & open comp (sole source). Only one source
(see NOTE 22). Trade Agreements Act (NOTE 12). Solicitation
will be made in writing and orally. 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-072 SN041831)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-97-Q-JD90
DUE 050297
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pears on/279-4077.
DESC: PR-NO: YPG97037000908 NSN 2925-00-964-0823, igniter, spark,
gas turbine engine source control data Pratt and Whitney Acft
(CAGE 77445) P/N 487238 Rev "N" DTD 21 Jan 91 approved source:
champion spark plug (CAGE 0AFL4) P/N AA72SA or General Motors
Corp(CAGE 70040) P/N 518366 Rev " J" DTD 27 Mar 90 S L Auburn
Inc (CAGE 70673) P/N JB3 1,171 -EA Del to New Cumberland PA
17070-5001 Del 60 days. 874 -EA Del to Tracy CA 95376-5000
Del 60 days. Unrestricted. More than one source. QPL applies
(NOTE 23). Anticipated award date is 04/22/97. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-072 SN041850)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--VARIOUS
SOL SP0700-97-R-0008
DUE 050297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)David drees (614)692 -1126
DESC: PR-NO: 2940011749142, various NSNS the following NOTES
are applicable when marked with an 'x'. 9. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans O drawings are not available. The proposed procurement
contains an option OT extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 4 years. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This proposed procurement
includes a family group of items within federal supply class
2940, 4330. Item description: filter element, intake AI all
responsible sources may submit offer which DCSC shall consider.
CITE: (I-072 SN041925)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 29--FUEL CONTROL, MAIN T, NATIONAL STOCK NUMBER (NSN):
2915-01-434- 8594, PART NUMBER (P/N): 6038T62P26, QUANTITY
(QTY): 1 EACH
SOL DAAJ09-97-Q-0680
DUE 022497
POC Linda L. Robinson, Purchasing Agent, AMSAT-A-PLBC, (314)
263-0757 or Marsha M. Flakes, Contracting Officer.
DESC: Fuel Control, Main T, National Stock Number: 29150-01-434-8594,
Part Number: 6038T62P26, Applicable to the T-700 Engine. F.O.B.
Origin with 1 each to Ft. Bragg, NC. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings to permit full and open competition.
Firms that recognize and can produce the required item(s) described
above are encouraged to identify themselves to the Purchasing
Agent which will permit their participation in the current
or future solicitations. Firms ar also encouraged to seek source
approval in accordance with the Competition Advocate's Shopping
List Procedures. No phone requests will be accepted. Requests
will be accepted by Fax at (314) 263-9012 or mail. Please include
solicitaiton number, name of purchasing agent and office symbol
code on the request. Approved Source is General Electric Company,
Aircraft Engine Business Group, 1000 Western Avenue, Lynn,
MA 01910. Authority and Justificatio is FAR 6.302-1. See Numbered
Notes: 22 and 26.
CITE: (I-072 SN042060)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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 CLUSTER. CONTRACTOR AND GOVERNMENT FIRST ARTICLE
TESTING
SOL SP0740-97-Q-1257
DUE 050297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Marcella Moore (614 )692-1295
DESC: PR-NO: YPC97038000881 NSN 3020-01-145-2679, CAGE 21540
Part No 42312E139 CAGE 82402 Part No 42312E139 gear cluster.
I/A/W Lucas Western and precision gear, P/N: 42312E139. 37
-EA Del to Jacksonville FL 32212-0097 Del by 05 Aug 98 OR 460
days ADO. 83 -EA Del to San Diego CA 92136-0000 Del by 05 Aug
98 OR 460 days ADO. 39 -EA Del to Lathrop CA 95330 Del by 05
Aug 98 OR 460 days ADO. Solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. this is an unrestricted acquisition with
a 10% preference for SDB concerns. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). approved sources are: 21540
precision gear, 82402 Lucas Western Inc. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-072 SN041993)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, HEAVY DUTY
SOL SP0500-97-Q-BJ10
DUE 031397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Rose Mary Adams/HAB27/X5871 buye R: Rose
Mary Adams/HAB27/X5871
DESC: PR-NO: YPI97042000564 NSN 3110-00-023-4022, antifriction,
heavy duty I/A/W MIL-B-7949 and MS27640-10 qualified products
listing required prior to award of Gov't contracts dimensions
are nominal and in inches bore 0.6250 OD 1.9375 width inner
ring 0.6200 width Outer ring 0.5000 item is used on various
military aircraft airframes. 900 -EA Del to New Cumberland
PA 17070-5001 Del by 24 Oct 97. RFQ due date 97 Mar 13 specs:
QPL MIL-B-7949 MS27640 P/N -10 item on a qualified products
list qualifying activity name: Naval Air Warfare Center address:
code SR3 Lakehurst NJ 08733-5100 incremental bidding: primary
quantity: 900 1ST alt quantity: 1300 2ND alt quantity: 1800
deliveries to CONUS(excluding Alaska) delivery schedule: 180
days offers will be evaluated with a 10% preference for small
disadvantaged business concerns this purchase is for a national
defense item 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
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-072 SN041873)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL ALLISON ENGINE CO (63005)
SOL SP0500-97-Q-AU86
DUE 031397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Rose Mary Adams/HAB27/X5871 buye R: Rose
Mary Adams/HAB27/X5871
DESC: PR-NO: YPI97045000935 NSN 3110-01-257-6120, 15 -EA Del
to Bremerton WA 98314 Del by 08 Jun 97. See NOTES 9, 22, RFQ
due date 97 Mar 13 specs: Allison Engine Co P/N 23030525 incremental
bidding: primary 26 deliveries to CONUS(excluding Alaska) delivery
schedule: 120 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns this contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1) approved source is: MPB
Corp/split ballbearing Div this purchase is for a national
defense item and therefore restricted to U.S. soruces 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
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-072 SN041890)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--FOUR POST HYDRAULIC PRESSES
SOL SP0490-97-Q-V357
DUE 041897
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-19-1044 this acquisition is set aside 100
percent for small businesses. provide all labor, parts and
materials necesssary to complete the manufacture of two (2)
four post hydraulic presses IAW statement of work, jhtb 97-19
104. The items have been partially manufactured and are located
at Defense Supply Center Mechanicsburg, PA. Along with certain
parts and components. Prospective of offerors are encouraged
to visit the facilities for for personnel inspection of the
machines, parts and components prior to submitting a quote.
The government will not be held responsible for any additional
contract cost for pompletion of manufacture on any items that
could have been determined during a pre-quote inspection of
the items. Performance time is 90 days after receipt of the
contract items at contractor's facilities. Shipment to the
successful contractor's place of manufacture will be by government
GBL. The contractor is responsible for shipping cost to end-user
location in Crane, IN. A performance Bond will be required
prior to government shipment of machines and component. All
quotes from small businesses will be given consideration toward
contract award.
CITE: (I-072 SN041838)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 35--DIGIT CONTROL POWER SYSTEMS FOR PORTAL CRANES
SOL N65540-97-R-0008
DUE 050997
POC Ted Ptashkin, Contract Specialist, (215)897-7596.
DESC: The Naval Surface Warfare Center, Carderock Division, Purchase
Branch Philadelphia, intends to acquire through competitive
negotiations, crane control systems, peripheral equipment,
documentation and training for two portal cranes aboard the
SHIPINGPORT (ARDM-4) located at Submarine Base, Groton, CT.
All responsible sources may submit a proposal which shall be
considered by Naval Surface Warfare Center, Carderock Division,
Philadelphia, PA. All requests for solicitations must be in
writing. Faxed requests may be sent to (215) 897 7902. Standard
size (750), Sic 3531. Naval Surface Warfare Center, Carderock
Division, Purchase Branch Philadelphia, Code 3353, Naval Business
Center, Philadelphia, PA 19112-5083. See Numbered Note(s):
1.
CITE: (I-072 SN042107)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 35--NAILING MACHINE
SOL DAAA08-97-B-0016
DUE 052397
POC Contract Specialist Linda J. Abrams (309) 782-8519 (Site
Code DAAA08)
DESC: NSN: 354000X974005 Heaby duty semi-automatic or automatic
nailing machine capable of nailing wooden box ends using 6
and 8 penny nails. 1 each, FOB destination, Rock Island Arsenal,
Rock Island, IL 61299-5000. Delivery time is 30 days after
award. Approximate issue date is 11 March 97 with an opening
date of 30 days from issue. Firms interested in receiving solicitation
package should call (309) 782-3041. All responsible sources
may submit a bid which shall be considered by the agency. The
proposed contract listed here is set aside for Small Business.
Home Page Access http://www.RIA.ARMY.MIL/
CITE: (I-072 SN042207)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Veterans Affairs, Acquisition Operations
& Analysis Service (93A1), Washington, DC
SUBJECT: 36--LAUNDRY SYSTEM ACQUISITION
SOL IFB 101-03-97
DUE 031897
POC Dennis R. Maloney, Contracting Officer (202) 273-8765
DESC: This is a Two-Step Invitation For Bid. The technical proposals
will open on March 18, 1997 and will close April 18, 1997 at
10:00am EST. In accordance with the Federal Acquisition regulation,
the Department of Veterans Affairs is soliciting for a commercial
laundry system replacing the existing system at the Veterans
Affairs Medical Center located in Battle Creek, MI. The project
includes demolition of the existing plant, removal of the existing
equipment, incidental construction, providing the new equipment
required by the solicitation, installation and maintaining
the system. NOTE: This is a IFB Two-Step Procurement. Interested
parties will submit a technical proposal without pricing on
or by April 28, 1997 at 10:00 am EST in the first step of the
solicitation. Proposals will be evaluated by the technical
requirements establiahed in Chapter B, Section C, of this solicitation
and will be evaluated on a Pass/Fail Basis. Please do not include
any pricing with the technical proposals in the first step
of this solicitation. This CBD announcement changes the previous
pre-solicitation announcement from RFP to IFB Two-Step. Pricing
will be submitted in the second step of the solicitation, which
will also include your final technical proposal, upon being
notified by the contracting officer who will provide the date
and time for the bid submission. Award will be made in accordance
to provisions established in FAR Part 14, Invitation for Bid,
to the vendor who is found responsive, responsible and provides
the lowest price. The information provided in this synopsis
is for information only and does not replace or substitute
for the solicitation. Interested parties are cautioned to carefully
review the solicitation to ensure compliance with all of its
requirements. This solicitation is on the internet at: http://www.va.gov/oa&mm/busopp.htm
CITE: (I-072 SN042043)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Veterans Affairs, Acquisition Operations
& Analysis Service (93A1), Washington, DC
SUBJECT: 36--LAUNDRY SYSTEM ACQUISITION
SOL IFB 101-03-97
DUE 031897
POC Dennis R. Maloney, Contracting Officer (202) 273-8765
DESC: This announcement is to notify all parties concerned that
correction to IFB 101-03-97 for Laundry System Acquisition
is amended to change the closing date for technical proposals
from April 18, 1997 to April 28, 1997, the time remains unchanged
(10:00 am). All other information publicized in the original
synopsis is correct.
CITE: (I-072 SN042079)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Rothe Development, Inc.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 36--VACUUM FURNACE WITH BACK PURGING CAPABILITY
SOL RFQ 7023-54
DUE 041397
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7023-54. Rothe Development, Inc.
is a = prime contactor for NASA JSC, in Houston, Texas. Rothe
intends to = purchase one vacuum furnace with back purging
capability via competitive = sealed bidding procedures. The
furnace shall have the following = capabilities: (a) vacuum
operations shall be accomplished through the = use of a diffusion
pump; (b) vacuum operations shall be equal to, or = better
than, 0.00001 Torr; =A9 furnace shall be capable of a rapid
= quench with Argon as the inert gas; (d) furnace rate of leak
rise shall = be less than 20 microns/hour; (e) interior furnace
components shall be = all metal (preferably molybdenum), no
ceramic or graphite is permitted; = (f) heating element shall
be all metal (preferably Tungsten), no = ceramic or graphite
is permitted; (g) upper temperature limit shall be = 2200 degrees
F, minimum; (h) furnace capacity (volume) shall be = 12X12x18,
minimum; (I) furnace shall meet qualification of Military =
Specification, "Heat Treatment of Steel, Process For", MIL-H-6875.
The = furnace is to be delivered to Johnson Space Center within
3 months of = award of subcontract. The Statement of Work will
be available within = two weeks of publication of this notice.
All responsible sources may = submit a bid, proposal/quotation
which shall be considered. The = solicitation document may
be requested via mail or FAX (210-648-4091). = Telephone requests
shall not be considered.
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-072 SN042163)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 39--PLS-CONTAINER DEVICE
SOL DAAE0797RX059
POC For a solicitation copy or for information on this procurement,
Call: elois Washington (810) 574-7226
DESC: NSN: 3990999502598, qty: 350, FOB: origin, opt: 100% item:
pls-container handling unit. A bidder's conference will be
conducted 10 days after release of the solicitation. NOTE:
bid deposit for drawing package is required. For more information
and a copy of the solicitation contact: TACOM, Attn: AMSTA-AQ-MDA,
elois Washington, see NOTE: none. All responsible S ources
may submit an offer which will considered.
CITE: (I-071 SN041791)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--MATERIAL HANDLING AND STORAGE SYSTEM
SOL SP0410-97-R-0886
DUE 050297
POC Contact: for copies of RFP/IFB solicitations FAX 804-279-37
15, or write DSCR Attn: dscr-cga Richmond, VA 23297-53 25.
MS. Richardson, for any additional infor Call at 8 04-279-3932.
DESC: PR-NO: prdscr-cga0028 FSC 3900. material handling and storage
system. Defense Supply Center, Richmond, VA proposes to purchase
the following requirements by competitive negotiation FFP contract
award utilizing the submission of technical proposals. SP0410-97-R0886
will include the SOW/technical specification and drawings detailing
the requirements which covers the necessary services, labor,
material, equipment, controls, management and engineering required
to install and make operable a material handling and storage
system for ddjc. Equipment requirements include: pallet rack
storage system, pallet rack storage vehicles, complete with
Battery sets and chargers, block/floor storage system and storage
system vehicles, pallet conveyor system, semiautomatic pallet
stretch wrap machines, workstations, communication cable tray
system, and associated electrical distribution systems. This
system is to be installed in the new general purposes warehouse
located at the Defense Distribution depot, San joaquin, ca
(Sharpe site location). Period of performance is 365 calendar
days ARO. This acquisition is unrestricted. Delivery schedule:
365 days after contract award. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-072 SN041818)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--MATERIAL HANDLING STORAGE SYSTEM FOR MAP PRODUCTS
SOL SP0410-97-R-0939
DUE 050297
POC Contact: for copies of RFP/IFB solicitations FAX at 804 279
- 3715, or write DSCR Attn: dscr-cgb Richmond, VA 23297 -5325.
MS. Theresa Richardson for any additional info Call at 804-279-3932.
DESC: PR-NO: prdscr-cgb0029 this requirement is for a material
handling and storage system to be installed at the Defense
Depot Richmond, Virginia (DDRV). The contractor shall be responsible
for the services, labor, material, equipment, and components
required to provide, install and make operational a system
for the receipt, storage, packing, and shipping of both classified
and unclassified MAP products. The contractor supplied equipment
and services shall provide a complete and operable system ready
for use. The performance will be phased based upon the completion
of construction in the building. Best estimate for this phasing
is 10 weeks for Bay C, 8 weeks for Bay D and 8 weeks for Bay
E with start dates in October and November. Installation to
be completed by December 31, 1997 with testing completed by
March 1, 1998. Award date is projected for June 30, 1997. Duration
of contract period: 8 months - phased performance/testing.
Total small business (SB) set-aside (NOTE 1). All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-072 SN041819)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--RAMP, LOADING, VEHICLE EXCEPTION: ADD TO PARA. 1.2,
STYLE 1; (INSIDE
SOL SP0500-97-Q-CL46
DUE 042397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edwin F. Lochner/HAB21/X6143 buye R: Ed
Lochner, JR./HAB21/X6143
DESC: PR-NO: YPI97059000550 NSN 3990-00-869-2161, CICA - 16,000
lb. capacity, aluminum and steel material, 36' overall length,
Tech data package availability: 8 -EA Del to Southport NC 28461
Del by 11 Mar 97. RFQ due date 97 Apr 23 specs: ramp, loading,
vehicle primary quantity 8 delivery schedule: 250 days ADO
NOTE 1 applies. Size standard: 5084 other NOTES: to obtain
a copy of this solicitation please send FAX request to (215)
697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-072 SN041893)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 39--REWORK OF GLATT CONTROL SYSTEM
SOL DAAA03-97-R-0028
DUE 033197
POC Thaddious Kee, Contract Specialist, 501/540-3040.
DESC: CORRECTION: Presolicitation Notice: Design, test, manufacture,
installation and acceptance for Replacement/Upgrade of a new
material feed system for the existing Glatt Fluidized bed granulator
weigh/feed system. The Glatt granulator is used in the production
of pyrotechnic compositions. Interfacing with a new control
system is applicable. The contractor will further be responsible
for the removal of the existing vacuum load and weigh system
piping which was used to load the Acrisons and transport weighted
components to the mixing bowl location. Acrison weighers and
associated system components which will no longer be required
are to be completely removed. Some of the removal may involve
asbestos removal as part of the demolition. The contractor
will also be responsible for removal of existing sloped front
control cabinets in the control room. Wiring and conduit from
this control to obsolete item it controlled will be completely
removed as part of this demolition. The vacuum feed system
used to supply mix components shall be removed. All associated
controls will also be removed. Government Furnished Properety:
Micro Pulse Air dust collection system, Model 365-10-300, Serial
#87036811, on an "as is" basis. Repairs to the dust collector
or additional equipment needed to make the system operational
shall be included in the contractor's proposal. A Hybrid-Type
contract utilizing Best Value to evaluate is the anticipated
acquisition method. Glatt Mixeer model WSG-300 located at Bldg.
32-620 is used primarily to manufacture smoke mixes in the
smoke mix production process. This is an unrestricted acquisition.
Delivery/Performance Period 365 calendar days. The preceding
includes ten (10) days for Notice to Proceed and 120 calendar
days to perform all construction/demolition efforts. F.O.B.
Destination, Pine Bluff Arsenal, Pine Bluff, AR 71602-9500.
Project is subject to fund availability. The magnitude of the
construciton/demolition effort is between $100,000 and $250,000.
All responsible sources may submit an offer which shall be
considered. A Source Evaluation Plan is applicable. Solicitation
packages may requested as follows: facsimile request: 501/540-4090
or 501/540-3730.
CITE: (I-072 SN042045)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 39--REWORK GLATT MATERIAL FEED SYSTEM
SOL DAAA03-97-R-0028
DUE 033197
POC Thaddious Kee, Contract Specialist, 501/540-3040.
DESC: CORRECTION: The magnitude of the project applicable to
the Davis Bacon Act and Miller Act is between $100,000.00 and
$250,000.00. The entire system is to be operable after 365
calendar days of the contract award date. The preceding includes
an allowed 10 days for a Notice to Proceed and 120 calendar
days for the construciton/demolition efforts.
CITE: (I-072 SN042046)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Support Branch (901-6), 5880 Channel View Blvd.,
Jacksonville, FL 32226
SUBJECT: 39--ERGONOMIC WORK AREAS - MEDICAL HANDLING SYSTEM
SOL M38450-6290-D001
POC James R. Hunt, Contract Specialist, Code 901-6, (904)696-5170
Contracting Officer, Elizabeth Faykus, Code 901-6, (904)696-5170.
DESC: Fourteen (14) work areas, each consisting of gravity conveyor,
hydraulic pallet positioner and ergonmomic work seats. Installation
of system shall be accomplished at Blount Island Command, Jacksonville,
FL. Specifications are available upon request. Offers must
be received within 20 days and award will be made within 25
days from date of this notification. FAX (904)696-2128.
CITE: (I-072 SN042081)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--COIL, WIRE, SUBMARINE
SOL N00406-97-R-5069
DUE 042897
POC Teresa Kelly (360)476-5082, Mike Lewis (360)476-0430
DESC: Submarine wire coil, 500 ea, in accordance with list of
drawings and specifications provided in the solicitation. First
Article Testing may be waived for previously proven sources.
Delivery is desired in 365 days for First Articles. Periodic
Production Samples are required. Certificate of Compliance
are required for First Articles, Periodic Production Samples
and Production Units. Monthly progress reports are also required.
This is an unrestricted solictation. All responsible sources
may submit offer/bid which shall be considered by Fleet & Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-071 SN041781)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-97-Q-1047
DUE 032897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97008000714 NSN 4010-00-575-6234, rope, wire,
flexible, for aircraft control. Solicitation is cancelled.
Award will be placed against a Long term contract. 350 -RL
Del to New Cumberland PA 17070-5001 Del by 25 Feb 97. 100 -RL
Del to Tracy CA 95376-5000 Del by 25 Feb 97.
CITE: (I-072 SN041839)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR FAN MOTOR AND BLADE REQUIRED. BEARINGS
SHALL BE
SOL SP0500-97-Q-CM25
DUE 041097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stella Schindler/WFA/X3292 buyer: helene
Dick/WFA03/X6335
DESC: PR-NO: YPI97063001532 NSN 4130-00-913-9422, @COOLING medium
chilled water Tech data package availability: 5 -EA Del to
Tracy CA 95376-5000 Del by 15 Jun 97. RFQ due date 97 Apr 10
specs: Marlo Coil P/N 52UW; mcintyre eng'g P/N 52UW primary
quantity 5 offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Other NOTES: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-072 SN041874)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 4110--CHILLER
SOL N00178-97-Q-0151
DUE 041497
POC Roberta A. Sanford 540-653-7819
DESC: The Government intends to purchase a new air cooled rotary
screw liquid chiller 80 ton 1 each. Unit shall be furnished
complete with rotary screw semi-hermetic compressors, evaporator,
air cooled condenser, low ambient controls to allow operation
down to 10 degrees f, and control panel fitted with a discharge
pressure gauge, suction pressure gauge, oil pressure gauge.
The Government shall be responsible for installation of equipment.
After installation the contractor shall be responsible for
installation testing and for providing all engineering service,
labor, material, equipment, operation manuals, maintenance
manuals, and supervision necessary for testing. Manufacturer
shall provide a parts and labor warranty for a period of one
year after start-up award. Award is to be made under Simplified
Acquisition Procedures. All responsible quotes shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448. Fax number is 540-653-6812,
Attn: Roberta A. Sanford, Code SD18, telephone number is 540-653-7819.
The Government will issue a written solicitation concerning
the above. All requests for the solicitation must be in writing
or faxed to the address/fax number listed above. Bid packages
will be mailed only to the company and company should acknowledge
receipt. Items are to be delivered FOB-Destination to the Naval
Surface Warfare Center, Dahlgren Division, Dahlgren, VA 22448.
Closing date is 14 April 1997. Anticipated award by 28 April
1997.
EMAILADD: rasanfo@nswc.navy.mil
EMAILDESC:
CITE: (W-072 SN042339)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 41--300 TON AIR COOL CHILLER
SOL F41636-97-R-0053
DUE 041597
POC Austin Foiles (210) 671-1730, FAX (210) 671-5063
DESC: This is a combined synopsis/solicition for commercial items,
prepared in acordance with the format in FAR subpart 12.6 as
supplemented with additional information included in this notice.
This announment constitutes the only solicition: proposals
are being requested and a written solicition will not be issued.
However, due to the lenghty Statement of Work (SOW), all interested
offerors must request a written copy (mail or FAX, no oral
ones), of the SOW. This solicition is issued as a request for
proposal (RFP). Submit written quotes (no oral ones), on requisition
F41636-97-R-0053. This procurement is unrestricted, Full and
Open Competition. This solicition document and incoporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. Standard Industrial Code 3585.
Furnish: one packaged air-cooled chiller complete with controls
and unit-mounted two speed chilled water pump, power cables,
and hoses, all installed on a government furnished equipment
(GFE) trailer as required to meet the SOW.Equipment shall be
installed to allow transporting on public roadways with one-time
permits. Delivery: 120 days after award. FOB: Destination for
delivery is 37 CE storage yard behind building 5595, 1555 Gott
Street, Lackland AFB, TX. 78236-5439. The provisions at FAR
52.212-1, Instructions to Offerers--Commercial Terms, applies
to this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders--Commercial
Items, applies to this solicition. Specifically the following
clauses, cited are applicable to this solicition : FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for special
disable and Vietnam ERA Veterans; FAR 52.222-36, Afirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statues
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicition. Specifically the following
clauses, cited are applicable to this solicition: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Offerers must
include with their offer a completed copy of the provosions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252-212-7000, Offerers and Representations
and Certifications--Commercial Items, applies to this solicition.
FAR 52.245-4, Government Furnish Property applies to this solicition.
Award will be based on evaluation of requirements capability,
lowest price, responsible offer. Quotes must be sent in writing
(no oral quotes), to the POC indicated above. Quotes are required
to be submiited not later than 2:00PM (CST), 15 APR 97, and
acceptance must be good for 60 days. Award will be made on
or about 30 APR 97. All responsible sources may submit an offer,
which, if timely received will be considered by this agency.****

CITE: (W-072 SN041905)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--EXTINGUISHER, FIRE. STEEL CYLINDER. 2.5 LB. CO2.
ROUNDED BOTTOM. WITH MOUNTING BRACKET.
SOL SP0770-97-Q-MN53
DUE 042897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) IDA J. Moore X 614692-2466
DESC: PR-NO: YPC97021001916 NSN 4210-01-419-5565, CAGE 81348
Part No BBE2879-1-S extinguisher, fire. Steel cylinder. 2.5
lb. CO2. Rounded bottom. With mounting bracket. I/A/W BB-E-2879,
P/N BBE2879-1-S. 202 -EA Del to Richmond VA 23297-5900 Del
by 12 Feb 98 OR 290 days after award. Solicitation not available
until 15 days after published in the CBD. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-072 SN041990)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 43--PUMP, AXIAL PISTONS
SOL DAAE0797QT288
DUE 051297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Patricia Trueman (810) 574-8055
DESC: NSN: 4320011743439, qty: 75, FOB: origin, opt: none item:
pump, axial pistons. PN: 11654401. NOTE: TDP will only be availab
see NOTE: 01. All responsible Sou rces may submit an offer
which will be considered. The offer due date is on or about
051297 (see soliciation for actual offer due date).
CITE: (I-071 SN041790)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--CYLINDER BLOCK, HYDRAULIC MOTOR-PUMP.
SOL SP0760-97-Q-0630
DUE 050297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Veronica brown (614) 692-1745
DESC: PR-NO: YPC96260001715 NSN 4320-01-349-2106, CAGE 62983
Part No 7404 CAGE 62983 Part No 937082 cylinder block, hydraulic
motor-pump. Vickers (CAGE 62983), part number 7404 OR 64WK020155
item 39. no technical data available at DCSC for this solicitation.
20 -EA Del to Cherry Point NC 28533-5001 Del by 09 Jul 97.
Solicitation not available until 15 days after published in
the cbd.this acquisition is for supplies for which the government
does not posess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1).APPROVED
sources are: Vickers inc.automated best value model (ABVM)applies
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 FAC factor(DEF)APPLIES.WHILE price is a significant
factor in evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in this soliiitation.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 03 Jun 97. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-072 SN041927)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, AXIAL PISTONS.
SOL SP0760-97-Q-0634
DUE 050297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Veronica brown (614) 692-1745
DESC: PR-NO: YPC96291001006 NSN 4320-01-132-0609, CAGE 1B575
Part No PVB10-RSY-40-CM-11 CAGE 62983 Part No PVB10RSY40CM11
pump, axial pistons. Vickers (1B575) PN PVB10RSY-40CM11. 24
-EA Del to Mechanicsburg PA 17055-0789 Del by 15 Aug 97. 31
-EA Del to Tracy CA 95376-5000 Del by 15 Aug 97. Solictation
not available until 15 days after published in the cbd.this
acquisition is for supplies for which th the government does
not possess completere, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1)approved
sources are Vickers inc.automated best value model(ABVM)allpies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be be based upon a combination
of price and past performance, as described in the soliciatation.delivery
evaluation factor(DEF)APPLIES.WHILE price is a significant
factor inthe evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as describes in this solicitation.automated best value model(ABVM)and
Delivery Evaluation Factor (DEF)applywhile 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 a award date will
be 03 Jun 97. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-072 SN041928)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--PISTON AND SLIPPER ASSEMBLY, HYDRAULIC MOTORPUMP.
SOL SP0740-97-Q-1268
DUE 050297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97041001471 NSN 4320-01-027-4169, CAGE 99167
Part No 718006GA piston and slipper assembly. Sunstrand aviation
operations, CAGE 99167. P/N 718006GA. or discovery Corp, CAGE
64546. P/N 1889614. Technical data is proprietary and cannot
be released. 1,448 -EA Del to Tinker AFB OK 73145-9013 Del
30 days after award PR-NO: YPC97027001611 1,331 -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) applies. While price may be a significant factor in
the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in this solicitation. 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-072 SN041994)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Correctional Institution, 14601 Burbridge Road
S.E., Cumberland, Maryland
SUBJECT: 45--WATER HEATER AND STORAGE TANK
SOL RFQ405-0052
DUE 042997
POC James Frink, (301) 784-1000, Ext. 1136.
DESC: The Federal Correctional Institution is in need of a gas-fired
water heater with a 500 gallon storage tank to serve the Laundry
area. Water heater and tank will be a space saving design and
will be vented through the side wall. Contractor will be responsible
for all labor, materials and equipment.
CITE: (M-072 SN042122)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 45--DISASSEMBLE HEATING AND AIR CONDITIONING SYSTEM
AND INSTALL WATER SOURCE HEAT PUMPS FOR COOLING AND HEATING,
GLEN CANYON DAM VISITORS CENTER, PAGE, ARIZONA
SOL 1425-97-SI-40-21070
DUE 040297
POC Barbara Taylor, Contract Specialist (801) 524-3750, or Richard
J. Low, Contracting Officer, (801) 524-3693.
DESC: The requirement is to disassemble existing heat and air
conditioning system, and to install water source heat pumps
for cooling and heating. This is a TOTAL SMALL BUSINESS SET-ASIDE.
The SIC code for this acquisition is 3585 Please send requests
IN WRITING either mailed to the address above, or to FAX No.
(801) 524-3857. ONE copy of the solicitation will be provided
free of charge.
LINKURL: http://www.uc.usbr.gov/aquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-072 SN042226)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 45--DISASSEMBLE HEATING AND AIR CONDITIONING SYSTEM
AND INSTALL WATER SOURCE HEAT PUMPS FOR COOLING AND HEATING
AT THE GLEN CANYON DAM VISITORS CENTER, PAGE, ARIZONA.
SOL 1425-97-SI-40-21070
DUE 042897
POC Barbara Taylor, Contract Specialist, (801) 524-3750, or Richard
J. Low, Contracting Officer, (801) 524-3693.
DESC: Response date of 04/02/97 was incorrect in previous CBD
notification. Correct response date is 04/28/97. The requirement
is to disassemble existing heat and air conditioning system,
and to install water source heat pumps for cooling and heating.
This is a TOTAL SMALL BUSINESS SET-ASIDE. The SIC code for
this acquisition is 3585 Please send requests IN WRITING either
mailed to the address above, or to FAX No. (801) 524-3857.
ONE copy of the solicitation will be provided free of charge.

LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-072 SN042297)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, METALLIC
SOL SP0740-97-X-1222
DUE 043097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374
DESC: PR-NO: YPC95192000482 NSN 4710-01-357-5632, CAGE 80205
Part No NAS357-80-1396 tube, metallic. 2 -EA Del to Corpus
Christi TX 78419 Del by 29 Jun 95. Solicistation not available
until 15 days after publicated in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2344. requests should include the IFB/RFP/RFQ
number opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and complete name and address. federal, military and commercial
specifications cannot be provided by DSCC.
CITE: (I-072 SN041988)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0770-97-R-6440
DUE 050297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
Anna Austin/ (614) 692-2486
DESC: PR-NO: YPC97044000869 NSN 4730-01-117-6398, CAGE 79318
Part No ZEE-43E-6K-EH6 CAGE 81755 Part No C9602-1 coupling
assembly, quick disconnect. Lockheed P/N C9602-1; Whittaker
controls P/N ZEE-43E-6K-EH6. 33 -EA Del to New Cumberland PA
17070-5001 Del by 150 days ADO. 19 -EA Del to Tracy CA 95376-5000
Del by 150 days ADO. See NOTE (9). solicitation not available
until 15 days after published in the CBD. Delivery Evaluation
Factor (DEF) applies. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation. automated best value (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-072 SN041995)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Aviation & Troop Command, 4300 Goodfellow Blvd.,
St. Louis, MO
SUBJECT: 47--NIPPLE, TUBE; 4730-01-333-8431; P/N: 172321-1; QTY:
500
SOL DAAJ09-97-Q-0515
DUE 033097
POC Patricia A. Roberts, Procurement Technican, AMSAT-A-PLBC,
(314) 263- 0763.
DESC: NOUN: Nipple, Tube; NSN: 4730-01-333-8431; P/N: 172321-1;
QTY: 500; The Government anticipates entering into a sole source
contract with Sundstrand Aerospace, the current approved source
under the authority of 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1, based on the determination that the Government's
minimum needs can only be satisfied by unique services available
from one source. All requests must be in writing, our FAX number
is (314) 263-9012. A copy of the "Source Eligible for Contract
Award Consideration" instruction package, can be obtained by
writing the Contracting Officer, Marsha M. Flakes, AMSAT-A-PLBC.
See Numbered Note(s): 22.
CITE: (I-072 SN042062)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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 ASSEMBLY, MANIFOLD.
SOL SP0760-97-Q-0600
DUE 050297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Denise a.byrd (614)6 92-2504
DESC: PR-NO: YPC97009001219 NSN 4820-01-148-1462, CAGE 99657
Part No 235200-0002 CAGE 99657 Part No 283080-0001 item 3 valve
assembly, manifold. Media designed for, air. max operating
pressure 3000.0 PSI 2 - EA Del to (Call contracting office)
Del by 04 Sep 97. Silicitation not available until 15 days
after published in the cbd.specifications, plans or drawings
are not available.tis request will be issued via a written
RFQ. The estimated award date will be 03 Jun 97. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-072 SN041931)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--SUPPORT EQUIPMENT H1 HELICOPTER
SOL N68335-97-R-0160
DUE 043097
POC June Manganello Contract Specialist, Code 213JM (908) 323-2735.
DESC: Support Equipment for the H1 Helicopter- The Naval Air
Warfare Center, Aircraft Division, Lakehurst, NJ intends to
procure the following peculiar support equipment in support
of the H1 Helicopter: Sleeve Pressing PN-TA-0681-1022 Qty 18
Each, Adapter Press Base PN-TD-0279-1002 Qty 18 Each, Adapter
Pressing PN-TD-0281-1066 Qty 18 Each, Driver Bearing PN-TG-1277-1010-01
Qty 18 Each. The proposed acquisition is for supplies for which
the Government does not own specifications or drawings to permit
full and open competition. The Government intends to enter
into negotiations with Lucas Aerospace, Englewood, NJ under
the authority of U.S.C. 2304(c)(1), FAR 6.302-1. Firms that
recognize and produce the required items described are encouraged
to identify themselves. All responsible sources may submit
a proposal which may be considered by the Government in determining
whether to conduct a competitive procurement. A determination
by the Government not to open to competition based upon the
responses to this notice is solely within the discretion of
the Government. See Numbered Note(s): 22.
CITE: (I-071 SN041738)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LUBRICATING UNIT, POWER OPERATED. AIR PRESSURE OPERATED
(WITH CONTAINER COVER), HIGH-PRESSURE
SOL SP0760-97-R-4786
DUE 050297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Lisa Woodley, 614-69 2-1095
DESC: PR-NO: YPC96158000884 NSN 4930-00-720-4849, CAGE 81349
Part No M795-IA4A lubricating unit. Air pressure operated,
60 pound container, Dolly mounted. Made I/A/W federal specification
GGG-L-795. ** 280 -EA Del to New Cumberland PA 17070-5001 Del
by 280 days after date of award. 158 -EA Del to Lathrop CA
95330 Del by 280 days after date of award. See NOTES 9 and
12. solicitation not available until 15 days after published
in the CBD. proposed procurement contains a 100% option for
increased quantities. this is an unrestricted acquisitio 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-072 SN041926)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--AUXILIARY POWER UNIT (APU) TEST SETS, CABLE ADAPTER
SETS; INSTALLATION AND TRAINING
SOL N68335-97-R-0164
DUE 050597
POC Eileen Johns Code 233EJ, (908) 323-2899. Contracting Officer
T. Hill.
DESC: Synopsis 1785PR490003 published on 97 Feb 19, is amended
to read the Government intends to solicit on a limited sources
basis under FAR 6.301 with Howell Instruments, Inc (P/Ns H296G-2
and BH29135-2) and Lockheed Martin Aeronautical Systems (P/Ns
ES125107 and ES121542-1). Issue date is to read on or about
97 Apr 05.
CITE: (I-072 SN042101)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TACC TAD II (6FESN-G4) Bldg. #6 1500 E. Bannister
Road Kansas City, Mo 64131-3088
SUBJECT: 51--WRENCH AND CLAMP PLIERS
SOL 6FES-G4-970062-S
DUE 032697
POC Debbie Easton FAX: 816-926-3678
DESC: This amendment is issued to change item 7 (5120-00-731-2862),
item 8 5120-00-494-1889), item 9 (5120-00-494-1895), to read
200 microinches in lieu of 150 microinches. Previous information
and bid opening date remain the same.
CITE: (I-071 SN041798)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD branch I (6FESI-E2) 1500 East Bannister
Road Kansas City, Mo. 64131-3088
SUBJECT: 51--TACKERS AND STAPLERS
SOL 6FES-E2-970094-S
DUE 040197
POC Steven L. mosby (816)823-1294
DESC: Stock requirements term contract 2-YEAR with three (3)
one (1) year options. The following 2 NSN's will be on the
term contract: 5120-00-889-1796, 2-YEAR estimated quantity:
972 each, IAW: CID A-A-2699, dated 1 April 1991. 5120-01-388-6821,
2-YEAR estimated quantity: 25,240 each, IAW: technical description.
CITE: (I-071 SN041799)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P O BOX 97, Jacksonville, FL 32212-0097
SUBJECT: 51--DRILL, COLLET, PNEUMATIC
SOL N68836-97-Q-2567
DUE 041697
POC Contact Ben McGlamory, Code 2000.06, (904) 779-4070, or Contracting
Officer Kay. P. Eichholz, Code 2000.54, (904) 779-4081 or Facsimile
(904) 779-4051
DESC: The Government requires 60 each Drill, Collet, Pneumatic,
500 RPM, 90 degree angle, 10 inch overall length, weight -
1.5 lbs, 1/2-28 spindle. Delivery to be FOB destination to
Naval Aviation Depot, Naval Air Station, Jacksonville, FL.
This requirement is listed under SIC Code No. 3546. Number
of employees is 500. See numbered Note 1.
CITE: (I-072 SN042150)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 51--DRILL PNEUMATIC PORTABLE
SOL N68836-97-Q-2568
DUE 041697
POC Contact Venita Harmon, Code 2000.53, (904) 779-4080, or Facsimile
(904) 779-4051
DESC: The Government requires 50 each Drill Pneumatic Portable,
450 RPM/90 degree angle, 11 1/8 " OAL/3, 3/4LB/ 3/8-24 spindle.
Delivery to be FOB destination to Naval Aviation Depot, Naval
Air Station, Jacksonville, FL. This requirement is listed un
der SIC Code No. 3546. Number of employees is 500. See numbered
Note 1.
CITE: (I-072 SN042151)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF WRENCHING SOURCE CONTROL DATA
SOL SP0500-97-Q-BY69
DUE 041197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Debra Morrotto/NCC03/X9335 buyer: L.IRRERA/NCC04/X0950
DESC: PR-NO: YPI96323000233 NSN 5306-01-175-3974, 400 -EA Del
to Tinker AFB OK 73145-9013 Del by 01 Sep 97. See NOTES 9,
22, RFQ due date 97 Apr 11 primary quantity 1300 deliveries
to CONUS(excluding Alaska). Delivery schedule: 180 days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical DATS; 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: General Electric
Co. Other NOTES: to obtain a copy of this solicitation please
send FAX request to (215) 697-6333 or X 1462 or X 2978. Other
NOTES: also contain PR# YPI97029000862. Specs/Dwgs are not
required.
CITE: (I-072 SN041869)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0500-97-Q-CD78
DUE 032197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B black/NCB09/X0905 buyer: G dae Mer/NCB05/X2692
DESC: PR-NO: YPI96346000202 NSN 5306-00-894-1067, 5/16 12 point
head with 7/16 dia extended washer face, steel, 378 -HD Del
to New Cumberland PA 17070-5001 Del by 26 Jul 97. RFQ due date
97 Mar 21 FSC: 5306 this solicitation contains 1 NSN. The first
NSN is 5306-00-894-1067 the total yearly estimated quantity
of all 1 NSN is 600 HD specs: MS9089 P/N 24 this is a yearly
estimated quantity: minimum: 200 HD, maximum: 800 HD primary
quantity: 147 HD this is a small business set-aside, the small
business size standard is 500( NOTE 1 applies) other NOTE:
award will be made to qslm/qsld, vendor only 2 year idpo resolicitation
of requirement delivery is 120 days after date of delivery
order to CONUS destinations specs/Dwgs are not required to
obtain a copy of this solicitation please FAX request to (215)
697-6333, X1462, X2978, X9390.
CITE: (I-072 SN041870)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, (CAPSULE) COOK AIRTOMIC A DOVER RESOURCES
CO., (71687)
SOL SP0500-97-Q-DA43
DUE 040797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Pete Zawoiski/LC/1/X6727 buyer: mara Bailey/LCB28/X6727
DESC: PR-NO: YPI97022001260 NSN 5330-01-225-4838, 145 -AY Del
to Tracy CA 95376-5000 Del by 22 Mar 97. RFQ due date 97 Apr
07 specs: Cook airtomic a Dover resources P/N AIR5978 size/dimen:
no drawing is available incremental bidding: primary quantity:
145 1ST alt quantity: 175 2ND alt quantity: 200 deliveries
to CONUS(excluding Alaska) delivery shedule: 30 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns this purchase is for a national defense item
and therefore restricted to U.S. sources NOTE 9 applies to
obtain a copy of this solicitation please FAX request to (215)
697-6333, X1462, X2978.
CITE: (I-072 SN041871)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE 19207 US ARMY TANK-AUTOMOTIVE COMMAND
SOL SP0500-97-Q-GC52
DUE 033197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B.BLACK/NCB05/X0905 buyer: G. daem er/NCB05/X2695
DESC: PR-NO: YPI97044000175 NSN 5306-00-182-9267, @THREAD quantity
per inch 13 @FASTENER length 1.750 inches nominal @MATERIAL
steel comp 1330 or steel comp 4037 or steel comp 4130 or steel
comp 5130 or steel comp 8630 overall @HEAD height 0.312 inches
nominal @WIDTH between flats 0.750 inches nominal 14,250 -EA
Del to New Cumberland PA 17070-5001 Del by 06 Aug 97. RFQ due
date 97 Mar 31 FSC: 5306 this solicitation contains one NSNS.
the first is 5306001829687. The total yearly estimated quantity
of all 1 NSNS is 16500 EA.(include unit of issue). Specs: Dwg:
16236 CS 2300-0001 Rev B, Dwg: 19207 10896726 Rev G. Yearly
estimated qty. Primary quantity 14250. NOTES 1 and 9 applies.
Size standard: 500 other NOTE(S): resolicitation of requirement
2 yrs idpo source inspection required FAX 215 697-9390. Delivery
is 120 days after date of delivery order to CONUS destinations.
Other NOTES: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978.
CITE: (I-072 SN041888)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, TURBINE, AIR-OIL SOURCE CONTROL DATA
SOL SP0500-97-Q-CD34
DUE 041697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Davis/LAA20/X2430 buyer: Ann schrage/LAA27/X6357
DESC: PR-NO: YPI97044001115 NSN 5330-01-248-2700, 120 -EA Del
to New Cumberland PA 17070-5001 Del by 05 Jun 97. See NOTES
9, 22, RFQ due date 97 Apr 16 specs: seal, turbine, air-oil
primary quantity 120 deliveries to CONUS(excluding Alaska).
Delivery schedule: 90 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to and contract with only approved sources
under the authority of 10 U.S.C 2304(C) (1). Approved sources
are: EG and G Sealol Engineered Products Div. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Other NOTE: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-072 SN041889)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, THRUST REVERSER BOEING DEFENSE AND SPACE GROUP
(82918)
SOL SP0500-97-Q-BW39
DUE 041697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Davis/LAA20/X2430 buyer: Ann schrage/LAA27/X6357
DESC: PR-NO: YPI97052000860 NSN 5330-01-142-6613, 25 -EA Del
to New Cumberland PA 17070-5001 Del by 25 May 97. RFQ due date
97 Apr 16 specs: seal thrust reverser primary quantity 25 deliveries
to CONUS (excluding Alaska). Delivery schedule: 90 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: UNC allfab
Inc while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Other NOTES: to obtain a copy of this
solicitation please send FAX request to (215) 697-6333 or X
1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-072 SN041891)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, SILICONE RUBBER 81755 GENERAL DYNAMICS CONVAIR
AEROSPACE DIV
SOL SP0500-97-Q-CS36
DUE 041797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Davis/LAA20/X2430 buyer: an N schrage/LAA27/X6357
DESC: PR-NO: YPI97056000806 NSN 5330-01-070-9702, reinforced
plastic insert, hollow bar, 500 degrees F. F-16 aircraft. 3,275
-EA Del to New Cumberland PA 17070-5001 Del by 23 Apr 97. RFQ
due date 97 Apr 17 specs: seal, silicone rubber primary quantity
3275 deliveries to CONUS (excluding Alaska). Delivery schedule:
90 days. NOTES 1 and 9 applies. Size standard: 500 while price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Other NOTES: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978.
CITE: (I-072 SN041892)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETRACTOR, CABLE HANNAY CLIFFORD B & SON INC (92858)
SOL SP0500-97-Q-DA71
DUE 033197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Veronica Falls/MAB14/215-697-030 6 buyer:
Veronica Falls/MAB14/215-697-0306
DESC: PR-NO: YPI97059000778 NSN 5340-01-269-4423, 190 -EA Del
to New Cumberland PA 17070-5001 Del by 23 Jun 97. RFQ due date:
97MAR31 specs: N3807-40/10PCC (0P668) primary qty: 190 deliveries
to CONUS (excluding Alaska) delivery schedule: 120 days size
standard: 500 NOTE 1 applies this purchase is for a national
defense item 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: (I-072 SN041894)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CAP, PRESSURE GRUMMAN AEROSPACE CORP (26512)
SOL SP0500-97-Q-CF05
DUE 040497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Grumman aerospace/00624 buyer: Mau reen
Tyler/MCC11/X4017
DESC: PR-NO: YPI97063001849 NSN 5340-00-007-5596, 790 -EA Del
to New Cumberland PA 17070-5001 Del by 10 Jun 97. Specs: GC560AM6
primary quantity 790 deliveries to CONUS (excluding Alaska).
Delivery sschedule: 100 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This solicitation contains an option for increased quantity
percent 5%. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Other NOTES: to obtain a
copy of this solicitation please send FAX request to (215)
697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-072 SN041895)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FRAME ASSEMBLY
SOL SP0770-97-Q-MR10
DUE 051297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer: Marcia Mitchell (614)692-7356.
DESC: PR-NO: YPC96310003138 NSN 5410-01-334-2341, CAGE 81337
Part No 5-4-6947 frame assembly. I/A/W U.S. Army Natick labs
drawing 5-4-6947 and related documents. 18 -EA Del to New Cumberland
PA 17070-5001 Del by 11 Jun 97. 13 -EA Del to Lathrop CA 95330
Del 60 days ADO. Small business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTRD, p.o. Box 3990, Columbus
OH 43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344.
requests should include the IFB/ RFP/RFQ number, opening/closing,
NSN, YPC/ZPC number; buyer's name and your complete address.
federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor iln the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. solicitation
not available until 15 days after published in the CBD. "see
NOTE 1." all responsible sources may submit offer which DCSC
shall consider.
CITE: (I-072 SN041929)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 56--HOT MIX ASPHALT
SOL DABT23-97-B-0053
DUE 042597
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements Type Contract for Hot Mix Asphalt to be picked
up at the contractor's plant during the period 1 June 1997
through 31 May 1998. Estimated annual quantity is 2,000 ton
bituminous concrete surface, 500 ton bituminous concrete binder,
500 ton bituminous concrete base, 2,500 gallons tack coat and
1,200 gallons prime coat. All responsible sources may submit
an offer which will be considered. Only written or faxed solicitation
requests are acceptable. You may fax your request to 502/624-5869.
CITE: (I-072 SN042206)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-2488
DUE 031597
POC Maureen Schoch, Code 112MS, ph 803-974-4073/fax 803-974-5471,
Buyer or for Technical Questions call Ian Walker - ph 803-974-4785
DESC: THIS CBD NOTICE IS CANCELLED IN IT'S ENTIRETY TO A CHANGE
IN THE GOVERNMENT'S REQUIREMENT
LINKURL: HTTP://GHI.GOV
LINKDESC:
EMAILADD: schockm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-071 SN041745)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 58--CONTROL, RECORDER
SOL DAAJ09-97-Q-0741
DUE 041597
POC Barb Shields, Contract Specialist, AMSAT-A-PMCA, 314-263-1091,
or MAJ Thomas Mercer, Contracting Officer, 314-263-0716, or
FAX 314-263-2097, NO TELEPHONE REQUEST ACCEPTED.
DESC: Control, Recorder, NSN: 5895-01-329-4862, P/N 28131220,
QTY 163, Delivery to Red River Army Depot, Texarkana, TX 75507-5000.
This requirement is Source Control. Source is Signal Processing
Systems, 13112 Evening Creek Dr. South, San Diego, CA 92128.
NO TECHNICAL DATA PACKAGE AVAILABLE. See Numbered Note(s):
22.
CITE: (I-072 SN042053)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 58--TELEMETRIC DATA SUBSYSTEMS
SOL F08650-97-T-9495
DUE 042297
POC Ellen T Audelo, Purchasing Agent (407) 494-4149/Doris H Hitchens,
Contracting Officer (407) 494-5206
DESC: The government has a requirement for the following four
unique spare parts items. These are "brand name" commerical
products for Aydin Products for use on the Aydin model 1126B
decom and the Aydin model 312-B PSK demodulator: Front face
panel interface, P/N 460-1771-501, qty 1; computation module,
P/N 460-1686-501, qty 1; frame synchronizer, P/N 460-1273-501,
qty 1; PSK demodulator, P/N 356-0019-502, qty 1. Delivery to
Patrick AFB FL. Offers for other than Aydin Products (Vector)
will not be considered. Only offers for "brand name" products
will be accepted. This acquisition is unrestricted. The applicable
SIC code and small business size standard are 3663/750 employees.
RFQ issue date of 7 Apr 97 and offer due date of 22 Apr 97
are tentative. Requests for the solicitation must be faxed
to (407) 494-9215 or mailed to 45 CONS/LGCSBB, Attn: E Audelo,
1201 Minuteman St M/S 7200, Patrick AFB FL 32925-3237. Phone
calls will not be accepted. All responsible sources may submit
an offer which will be considered by the 45th Space Wing.
CITE: (W-072 SN042136)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 58--COMMERCIAL DUPLEXERS AMENDED
SOL R220Q970010
DUE 032897
POC Contracting Officer, Kay Ryan, (208) 387-5717
DESC: The original combined synopsis/solicitation is amended
to include this additional specification information. The carrier
supression shall be greater than 100 dB at 3.0 MHz T-R and
greater than 90 dB at 1.5 MHz T-R. The broadband isolation
shall be 38 dB at 3.0 MHz T-R and 25 dB at 1.5 MHz T-R. The
TX power rating shall be 25 watts continuous. The impedance
shall be 50 Ohms nominal. The VSWR shall be less than 1.3:1.

CITE: (W-072 SN042138)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 58--TELEMETRIC DATA SUBSYSTEMS
SOL F08650-97-T-9494
DUE 042297
POC Ellen T Audelo, Purchasing Agent (407) 494-4149/Doris H Hitchens,
Contracting Officer (407) 494-5206
DESC: The government has a requirement for the following seven
unique spare parts items. These are "brand name" commercial
procurements for Metrum for use on the Metrum Model 97 tape
recorders: Circuit card assembly (CCA) - data reg, P/N 16812714-009,
qty 1; CCA, FM filter 125K hz, P/N 16812474-106, qty 10; CCA
- capstan power amplifier, P/N 16786612-005, qty 1; stand density
repro head H/P-1" 14T rep 2MHZ, P/N 16809108-206, qty 1; stand
density record head H/P-1: 14T rec chrom, P/N 16809108-225,
qty 1; double density repro head H/P-1" 14T repro D D, P/N
16809108-240, qty 1; capstan motor assembly, P/N 16812902-012,
qty 2. Deliver to Patrick AFB FL. Offers for other than Metrum
will not be considered. Only offers for "brand name" products
will be accepted. This acquisition is unrestricted. The applicable
SIC code and size standard are 3663/750 employees. RFQ issue
date of 7 Apr 97 and offer due date of 22 Apr 97 are tentative.
Requests for the solicitation must be faxed to (407) 494-9215
or mailed to 45 CONS/LGCSBB, Attn: E Audelo, 1201 Minuteman
St M/S 7200, Patrick AFB FL 32925-3237. Phone calls will not
be accepted. All responsible sources may submit an offer which
will be considered by the 45th Space Wing.
CITE: (W-072 SN042139)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: 58--SELF-CONTAINED EYE-SAFE AUTOMATED LASER (SEAL)
SOL DAAD07-97-R-0111
DUE 043097
POC Contract Specialist Dee Dee Diaz (505) 678-4801 (Site Code
DAAD07)
DESC: The U.S. Army White Sands Missile Range (WSMR), New Mexico
has a requirement for a firm fixed price requirements type
contract for the purchase of a Self-contained Eye-safe Automated
Laser (SEAL) for a one year base period and four (4) one year
option periods. The SEAL is to integrate with and complement
the present inventory of TV/FLIR-based tracking systems residing
on Kineto Tracking Mount (KTM) platforms. Physically, the successful
SEAL design will be self-contained and provide for straight-forward
integration onto existing KTM platforms. The SEAL shall demonstrate
a high-quality detector output signal, yielding a consistently
measured ranging and linear error angle accuracy such that
space point position errors fit within a 1.2 meter virtual
box at 25Km. Tracking of highly dynamic missile targets will
necessitate the use of measurement sample rates up to 1 KHz
to provide the desired trajectory resolution. The SEAL shall
be able to track cooperative (reflector augmented) aircraft
and standard missile targets, thus providing real-time error
angle and ranging data to the KTM control system, allowing
single station Time Space Position Information (TSPI) determination
while under remote-control. The SEAL equipment shall consist
of one SEAL HIGH RATE MODEL, one SCRAMNet Interface and one
Range Gated Video for the base period. The estimated quantity
for the option periods are as follows: (a) First option period:
two SEAL HIGH RATE MODEL, two SEAL LOW RATE MODEL, four SCRAMNet
Interface and four Range Gated Video (b) Second option period:
three SEAL HIGH RATE MODEL, two SEAL LOW RATE MODEL, five SCRAMNet
Interface and five Range Gated Video (c) Third option period:
two SEAL HIGH RATE MODEL, two SEAL LOW RATE MODEL, four SCRAMNet
Interface and four Range Gated Video (d) Fourth option period:
two SEAL HIGH RATE MODEL, three SEAL LOW RATE MODEL, five SCRAMNet
Interface and five Range Gated Video. All requirements shall
be FOB Destination. The proposed contract is unrestricted.
The solicitation will be issued on or about 31 March 97. All
responsible sources may submit an offer which will be considered.
CITE: (I-072 SN042196)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 58--SIDE SCAN SONAR SPARES AND SUPPORT
SOL N62306-97-R-0001
DUE 052097
POC Contract Specialist, A.E. RESHEW, (601) 689-8375
DESC: Naval Oceanographic Office intends to award an indefinite
delivery type contract to Klein Associates, Inc. for spare
parts and support for the Klein Model 2000 and Model 595 Side
Scan Sonar Systems presently in inventory. The contract will
be issued under other than full and open competition, in accordance
with FAR Part 6.302-1 as stated requirements can only be satisfied
by the manufacturer of the systems in inventory. The contract
will be for one base year and four option years. The solicitation,
N62306-97-R-0001, to be processed under FAR Part 12 for commercial
products, is anticipated to be issued o/a 20 April 1997 with
a closing date to be 30 days after issuance. Reference Numbered
Note 22
CITE: (I-072 SN042203)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 5836--AMPRO LC-150 LCD PROJECTOR
SOL NOO17497Q0275
DUE 040497
POC Corey Black, Purchasing Agent, 301-743-6691, fax 301-743-6606
DESC: Ampro LC-150 LCD Projector, All responsible sources may
submit a quotation which shall be considered by the Indian
Head Division, Naval Surface Warfare Center. Set aside for
small Business. Request for this solicitation should be addressed
to the attention of Corey Black, Fax 301-743-6606.
CITE: (W-072 SN042230)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--MULTIPLEXER INTEGRATION DCSS AUTOMATION SYSTEM(MIDAS)
SOL DAAB07-97-R-D026
DUE 040997
POC Point of Contact - Karen S. Andres, Contract Specialist,
908-532-1530. Contracting Officer - Andrew Dellomo, 908-532-1530.
DESC: The purpose of this amendment is to further define the
requirements of the MIDAS solicitation. The MIDAS Program will
be a 5 year effort. The basic protion of the contract will
consist of first article and first article testing, data, engineering
and technical support, and training. The options shall include
data, training, depot maintenance support, hardware and spares.
The hardware and spares are listed with the maximum option
amount for each in parenthesis behind the item. TD-1337 Hardware(100
ea), TD-1337 Spares (50 ea), TD-1389 Hardware(200 ea), TD-1389
Spares(50 ea), T1 Multiplexer Funtcion-Hardware(330 ea), T1
Multiplexer Function-Spares(100 ea), Analog Input-Output Element-Hardware(10,400
ea), Analog Input-Output Element-Spares(2080 ea), Digital Input-Output
Element-Hardware(40,900 ea), Digital Input-Output Element-Spares(8180
ea),CDI Input-Output Element-Hardware(100 ea), CDI Input-Output
Element-Spares(20 ea), Power Supplies-Hardware(3000 ea), Power
Supplies-Spares(600 ea), Chassis-Hardware(1470 ea), Chassis-Spares(300
ea), Racks-Hardware(440 ea), Racks-Spares(100 ea), Operator
Interface Unit-Hardware(350 ea),& Operator Interface Units-Spares(100
ea). In addition, there will be options for first article &
first article testing on several enhancement functions. The
first article enhancement function options are for: 3 ea Embedded
AN-FCC-100(V)7 Function, 3 ea TD-1337 Enhanced Mode Function
Hardware Units, 3 ea Embedded High Speed Multiplexer Functions,
3 ea Embedded E1(A-law) Multiplexer Functions, 3 ea Embedded
Transec Functions, and 3 ea Asynchronous Transfer Mode Functions.
Hardware and Spares Options for the above first article units
and retrofit kits for each element or function are as follows(the
maximum option quantity of each is in parenthesis after each
item): Embedded AN-FCC-100(V)7 Element-Hardware(834 ea), Embedded
AN-FCC-100(V)7 Element-Spares(200 ea), Embedded AN-FCC-100(v)7
Retrofit Modification Kit(834 ea), TD-1337 Enhanced Mode Element-Hardware(100
ea), TD-1337 Enhanced Mode Element-Spares(50 ea), TD-1337 Enhanced
Mode Retrofit Modification Kit(100 ea),Embedded High Speed
Multiplexer Element-Hardware(452 ea), Embedded High Speed Multiplexer
Element-Spares(200 ea), Embedded High Speed Multiplexer Retrofit
Modification Kit(452 ea), Embedded E1(A-law) Multiplexer Element-Hardware(446
ea), Embedded E1(A-law) Multiplexer Element-Spares(90 ea),
Embedded E1(A-law) Multiplexer Retrofit Modification Kit(446
ea), Embedded Transec Element-Hardware(1125 ea), Embedded Transec
Element-Spares(275 ea), Embedded Transec Element Retrofit Modification
Kit(1125 ea), Asynchronous Transfer Mode Element-Hardware(426
ea), Asynchronous Transfer Mode Element-Spares(200 ea), and
Asynchronous Transfer Mode Retrofit Modification Kit(426 ea).
Two more options, 1 for Hardware and 1 for Spares will also
be included in this solicitation for the purpose of letting
the contractor propose any components, cards, etc..., that
are necessary for the contractor to complete their individual
design.
EMAILADD: andres@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-072 SN042302)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FREQUENCY UPCONVERTER
SOL DAAB07-97-R-A521
DUE 041097
POC Point of Contact - Richard J. Smith, Contract Specialist,
908-532-5537. Theodore Kordower, Contracting Officer - (908)532-1889.
DESC: NSN: 5895-01-189-7909, Frequency UpConverter, 2 each, 100%
option, Part Number B4030756, part of the AN-GSC-52 Satellite
Terminal. The intended source is California Microwave Corporation,
Sunnyvale, CA 94086. The Government physically does not have
in its possession sufficient, accurate, or legible data to
purchase this part from other than current source; however,
All responsible source may submit a proposal which shall be
considered by the agency. The Government provides this data
without assuming responsibility for its accuracy or for any
conclusions or interpretations which may be drawn from this
data. The data are provided solely for informational purposes
and should not be relied upon as a basis for preparation of
an offer. The solicitation may include more detailed information
concerning price history. Only written requests for this solicitation
will be accepted. The U.S. Army Communications Electronics
Command (CECOM) has established an Electronic Bulletin Board
(EBB) to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office. Only written requests for this solicitation
will be accepted.
EMAILADD: smithr1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-072 SN042346)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 59--TELESCOPING MAST SYSTEMS
SOL 51RANT70C018
POC Procurement Technicians, (303) 497-3221 or Fax (303) 497-3163
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;
bids are hereby requested and a written solicitation will not
be issued. The solicitation number is 51RANT70C018 and is issued
as an Invitation For Bids (IFB). The Institute of Telecommunications
Sciences, Spectrum Use and Measurements Group, requires eleven
telescoping mast systems including telescoping masts, compressors,
bearing sets, remote controls and magnetic switches. The locking,
non-rotating telescoping mast system for the FAA RFIMS Project
is a commercial item. All of the components, parts, and materials
are commercially available. Other than standard commercial
practice for this item, we have ten project specific requirements.
(1) Compressor: The mast shall use a 12 volt direct current
negative ground air compressor to extend the mast segments.
The compressor shall not draw more than 20 amperes of current.
The electric power cables shall be connectorized where they
attach to the compressor for easy attachment and removal. The
compressor, in it's normal operating orientation, shall not
exceed dimensions of 15 inches of length, 25 inches of width,
24 inches of height. The compressor weight shall not exceed
40 lbs. A handle shall be provided on the top of the compressor
to allow the operator to carry it. The base of the compressor
shall be a flat surface at least as large as the maximum length
and width of the rest of the compressor to provide a stable
mounting arrangement on a flat horizontal surface. (2) Total
weight less than 200 lbs: The total weight of the mast and
its associated equipment shall not exceed 200 lbs. The total
gross payload of the vehicle shall not be exceeded. It is critical
to stick to its gross vehicle weight limits to insure proper
operation. Only 200 lbs. was budgeted for this mast assembly,
exceeding this requirement may take away from equipment or
personnel payload budgets, or may even compromise the operation
of the vehicle. (3) Extended height of at least 40 feet: The
maximum total height, when the mast is fully extended, shall
be at least 40 feet. The FAA requires a height of up to 40
feet for some of their measurement set-ups. The maximum total
height shall not exceed 45 feet. (4) Collapsed height less
than 9 feet. The maximum collapsed height of the mast shall
be less than 9 feet. The Department of Transportation requirements
for maximum highway height clearance is 13 feet. This mast
shall be mounted inside the vehicle with its base approximately
18 inches off the ground. In addition, some equipment will
be permanently mounted on top of the mast, restricting the
mast height even further, down to less than 9 feet to meet
the DOT overall height requirement of 13 feet. (5) Nycoil compatibility:
The mast shall be compatible with a Nycoil cable arrangement.
Other arrangements may damage or break traditional cable configurations.
The maximum diameter of the mast including the locking mechanism
shall not exceed 9 inches for all lengths between fully retracted
and fully extended. (6) Payload capacity of at least 65 lbs.
The payload of the fully extended mast shall be at least 65
lbs. Some equipment will be permanently mounted on top of the
mast. In addition, various antennas will be mounted on top
of that equipment. The weight of this equipment and antennas
is 65 lbs. The top of the top section shall be hollow tubing
of a length of at least 12 inches. The wall thickness of this
tubing shall be sufficient to support a minimum of 65 lbs.
of payload. The design of this tube shall permit a 1/4 inch
hole to be drilled into it without affecting the normal operation
of the mast. (7) Remote control capability: The mast shall
have remote control capability. Remote control allows for operation
of the mast while being able to view the whole mast. This greatly
reduces any safety risk to the operator. For example, the remote
control allows the operator to extend the mast from the side
or on top of the vehicle while checking for overhead obstructions
like power lines. The RFIMS design is required by the Interagency
Agreement (IA) to maximize safety for its operators. The remote
control shall include controls that allow the operator to extend
the mast, hold the current height of the mast, and lower the
mast. The cable for the remote control shall be composed of
electrical wiring. The length of this cable shall be between
10 and 15 feet inclusive. The end of the cable that attaches
to the compressor shall be connectorized for easy connection
and disconnection. (8) Magnetic safety switch: The mast assembly
shall have a magnetic safety switch. The RFIMS design is required
by the Interagency Agreement (IA) to maximize safety for its
operators. The switch shall contain a pair of electrical contacts
that close when the mast is not in the fully retracted position.
(9) Internal mount: The mast shall have internal mount capability.
The mast shall be housed inside the vehicle along the vehicle's
center line over the rear axle. This mast placement shall insure
overall stability of the vehicle. The internal mount shall
form a waterproof seal with the vehicle roof at a height of
56 inches. The base of the mast shall allow mounting to a flat
horizontal surface. (10) Continuously variable locking height:
The mast shall be lockable at any height between fully retracted
and fully extended inclusive. Lockable means that the mast
will retain its current height after the internal air pressure
is released. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-44. This acquisition is unrestricted. Standard
Industrial Classification code is 3679. Small business size
standard is 500 employees. Delivery schedule: the first three
masts shall be delivered within 30 days after Contractor's
receipt of a notice of award; the next two masts shall be delivered
within 7 days of April 30, 1997; the next two masts shall be
delivered within 7 days of August 29, 1997; the next two masts
shall be delivered within 7 days of December 31, 1997; and
the next two masts shall be delivered within 7 days of April
30, 1998. Delivery shall be F.O.B. Destination to U.S. Department
of Commerce, NTIA/ITS.S2, Receiving Department, Bldg. 22, 325
Broadway, Boulder, Colorado 80303-3328. Forms and clauses stipulated
herein may be downloaded via the Internet's World Wide Web
at the following address: http://www.masc.noaa.gov/masc/masc_prc.html#contract.
Interested parties are responsible for accessing and downloading
documents from that (or any other) site. Firms who have NO
access to the Internet may call (303) 497-3221 and ask for
copies to be either mailed or faxed to them. The following
provisions and clauses apply to this solicitation: FAR 52.212-1,
(provision) "Instructions to Offerors - Commercial Items";
FAR 52.213-3, (provision) "Offeror Representations and Certifications
- Commercial Items" (NOTE: Offerors shall include with their
offers a completed copy of the provision at FAR 52.213-3.);
FAR 52.212-4, (clause) "Contract Terms and Conditions - Commercial
Items"; FAR 52.212-5, (clause) "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Commercial
Items" including the following additional FAR clauses in paragraph
(b): 52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225.3, 52.225-9, 52.225- 19, 52.225-21 and 52.247-64.
FAR 52.212-2, (provision) "Evaluation - Commercial Items" does
not apply. Award will be made to the low, responsive and responsible
bidder. No other price related factors will be considered except
for application of the Buy American Act, if necessary. Bids
are due at 3:00 p.m. on March 31, 1997 and shall be mailed
to BID DEPOSITORY, DOC, MASC, MC3, Procurement Division, Room
5532, 325 Broadway, Boulder, CO 80303-3328.*****
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-071 SN041796)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-96-Q-WN14
DUE 041097
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, BR enda Noe/BB936/804-279-3006,
contracting officer, Barr Y Compton/BB834/804-279-5281/fax
804-279-6009.
DESC: PR-NO: YPG96194000515 NSN 5995-01-230-8523, cable assembly,
radi, Raytheon Co, CAGE 06129, P/N G255150-12. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Incremental quantities. 16 -EA Del to stocktonca 95296 Del
by 255 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-072 SN041820)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-Q-F279
DUE 042897
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, BR enda Noe/BB936/804-279-3006,
contracting officer, Barr Y Compton/BB834/804-279-5281/fax
804-279-6009.
DESC: PR-NO: FPG96283000504 NSN 5995-01-362-7054, cable assembly,
radi, comptek research Inc., CAGE 67133, P/N 89012-10011-001.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. critical application item. Origin
inspection required. 8 -EA Del to Mechanicsburg PA 17055-0789
Del by 111 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-072 SN041843)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038397QB092
DUE 042297
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, 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-5998-01-372-7952-PF, Ref Nr 8710030-503, Qty 7 EA, Delivery
FOB Origin-----,DRWGS/SPECS NOT AVAILABLE, See Note 22
CITE: (I-072 SN041918)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER SUBASSEMBLY
SOL SP0905-97-Q-A107
DUE 041897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96229000348 NSN 5915-01-416-8113, CAGE 98889
Part No 880204-1 41 -EA Del to various locations Del schedule
190 days ADO other than full and open competition: part numbered
item. products offered clause applies. Set-aside type: unrestricted
(sole source/single source) (no preference). size standard
500. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-072 SN041951)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SPO960-97-Q-A160
DUE 041897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96310001406 NSN 5962-00-493-6574, CAGE 15818
Part No 8562246 CAGE 16170 Part No 8562246 CAGE 17863 Part
No 7104079 @OUTPUT logic form transistor-transistor logic @DESIGN
function and quantity single memory, scratch pad and single
shift register, right shift, left shift @INCLOSURE configuration
flat pack 19 -EA Del to Lathrop CA 95330 Del by 22 Dec 96.
Various increments solicited: 10 thru 74 PR qty: 19 each delivery
schedule: 19 each within 180 days, balance 10 each every 30
days thereafter. Set-aside type: G=UNRESTRICTED (sole source/
single source) (no preference) size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-072 SN041952)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-A161
DUE 041897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96313001074 NSN 5962-01-312-9473, CAGE 82577
Part No 259176-6 CAGE 82577 Part No 3904873-5 18 -EA Del to
Lathrop CA 95330 Del by 31 Dec 96. Various increments solicited:
6 thru 75 PR qty: 18 each delivery schedule: 18 each within
180 days, balance 10 each every 30 days thereafter. Set-aside
type: G= unrestricted (sole source/single source) (no preference)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-072 SN041953)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL SPO960-97-Q-A162
DUE 041897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96320000571 NSN 5962-01-406-2430, CAGE 82577
Part No 8655496-001 2 -EA Del to (Call contracting office)
Del by 16 Nov 96. Various increments solicited: 1 thru 60 PR
qty: 2 each delivery schedule: 2 each within 180 days set-aside
type: G=UNRESTRICTED (sole source/ single source) (no preference)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-072 SN041954)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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-Q-A248
DUE 041797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006002654 NSN 5930-00-252-7683, CAGE 07217
Part No 627170-1-1 CAGE 98897 Part No 741428-101 @STYLE designator
53 cylindrical W/flange 11 -EA Del to Lathrop CA 95330 Del
by 01 Oct 97. 8 -EA Del to Mechanicsburg PA 17055-0789 Del
by 01 Oct 97. See NOTES 9, 22, other than full and open competition:
1 to 50 PR qty: 19 EA delivery schedule: deliver 19 EA within
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-072 SN041955)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-97-Q-A163
DUE 041897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006002912 NSN 5962-01-119-9673, CAGE 82577
Part No 259684 CAGE 82577 Part No 3905021-1 18 -EA Del to Lathrop
CA 95330 Del by 12 Jan 97. Various increments solicited: 6
thru 75 PR qty: 18 each delivery schedule: 18 each within 180
days, balance 10 each every 30 days thereafter. Set-aside type:
G=UNRESTRICTED (sole source/single source) (no preference)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-072 SN041956)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--RECTIFIER, SEMICONDU
SOL SP0960-97-Q-A159
DUE 041197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97064000578 NSN 5961-01-400-1647, CAGE 13409
Part No sen-1841 CAGE 82577 Part No H8000317-001F 9 -EA Del
to Mechanicsburg PA 17055-0789 Del by 04 May 98. Written solicitation
buyer name: E. Jamison/EXT.692-7410 Co name: T. Woodgeard/EXT.692-7373
sensitron (13409) P/N sen-1841 Hughes (82577) P/N H8000317-001F
various increments solicited: from 1 to 4/from 5 to 9/ from
10 to 24/from 25 to 49. Line quantity DODAAD destinations 1
9 SW3100 Mechanicsburg PA 17055-0789 PR quantity: 9 EA more
than 3 DESTINATIONS-(/N): N delivery schedule: 120 days set-aside
type: unrestricted with preferential consideration for SDB.
Size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-072 SN041958)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER AUTOTRANSFORMER
SOL SP0905-97-Q-A105
DUE 040997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97023000544 NSN 5950-00-896-9275, CAGE 58474
Part No 5-1336 CAGE 78286 Part No 65550-01003-102 frequency
rating: 400.0 Hertz nominal single component. 48 -EA Del to
Mechanicsburg PA 17055-0789 Del by 19 Apr 98. 47 -EA Del to
W62G2T Stockton CA 95296-0130 Del schedule: 95 EA within 90
day or best. Full and open competition: military specification
item. Other than full and open competition: part numbered item
products offered clause applies.various increments solicited:
from 50 to 299. 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-072 SN041972)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME ROTOR, VARIOMETER
SOL SP0905-97-Q-1187
DUE 032697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97029000582 NSN 5950-00-198-7422, CAGE 13499
Part No 625-6043-001 1 -EA Del to Tinker Air Force base OK
73145-6550 Del schedule: 120 days delivery. other than full
and open competition: part numbered item. products offered
clause applies. set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-072 SN041973)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-97-Q-A103
DUE 032897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97043000554 NSN 5950-01-325-1955, CAGE 83298
Part No 9B40-39A no additional descriptive data is available.
2 -EA 60 days ADO. Other than full and open competition: part
numbered item. products offered clause applies. Various increments
solicited: from 1 to 5, from 6 to 8. 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-072 SN041974)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL SP0905-97-Q-A104
DUE 031497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97044000647 NSN 5915-01-393-7231, CAGE 08718
Part No TDPX2E6MPS67MP5-0001 CAGE 78286 Part No 70550-00806-101
34 -EA Del to Mechanicsburg PA 17055-0789 Del by 08 Dec 97.
8 -EA Del to W62G2T Stockton CA 95296-0130 Del schd. 60 days
ADO see NOTES 9, 22, other than full and open competition:
part numbered item. products offered clause applies. Various
increments solicited: from 25 to 100. PR quantity: 42 EA, set-aside
type: unrestricted (sole source/single source) (no preference)
size standard 500. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-072 SN041975)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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, ELECTROMAGNETIC
SOL SP0930-97-Q-A251
DUE 042597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97064000560 NSN 5945-01-160-3911, CAGE 02289
Part No 1600-X2037 CAGE 07031 Part No C94732 CAGE 97403 Part
No 13225E8165 75 -EA Del to Lathrop CA 95330 Del by 29 Aug
97. 75 -EA Del to Mechanicsburg PA 17055-0789 Del by 29 Aug
97. Other than full and open competition: part numbered item.
products offered clause applies PR qty: 150 EA delivery schedule:
150 EA IN 120 days with 100 EA every 30 days thereafter 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-072 SN041976)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 116, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ARM ASSEMBLY PIVOT BRAKE
SOL N00164-97-Q-0135
DUE 041497
POC Ms Pat Sturgis, Code 1163W3, 812-854-1826, fax 812-854-1841
DESC: The United States Government has a requirement for (300
ea) ARM ASSEMBLY, PIVOT BRAKE, Allied Signal P/N 953589-1.
The Government intends to negotiate with only one source and
a contract will be awarded using Simplified Acquisition Procedures.
All responsible sources may submit a proposal which will be
considered. When calling be prepared to state company name,
address and quote number. Requests for the quote may be made
in writing to the above or by facsimile to Pat Sturgis, 812-854-3465
e-mail cs944@smtp.nwscc.sea06.navy.mil.
EMAILADD: pcs944@smtp.nwscc.sea06.navy.mil
EMAILDESC:
quote
CITE: (W-072 SN042031)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 59--FOUR WAY VACUUM SWITCHES
SOL F08650-97-R-0410
DUE 050197
POC Ms Thyra Hayes, Contract Specialist (407) 494-9513/Jimmy
McDaniel, Contracting Officer (407) 494-7227
DESC: The government has a requirement for a quantity of three
4-way switches/SF6 and one 4-way vacuum switch with AFIS. The
three 4-way vacuum switches/SF6 are to include: Three fiberglass
equipment enclosures, light brown, 304 SS hardware, penta bolt
locking system; must provide protection for vacuum switch from
elements and easy access for repair or maintenance. Three vacuum
loadbreak/fault interrupter switches, SF6 insulation, 15kV,
95 BIL, 200 amp, 4-way, 34kV AC withstand, 3-phase, group operated,
60 hertz, deadfront, 12 kA, monetary and fault close (SYM)
or 20 kA (ASYM), hermetically sealed 304L SS tank pressure
gauge, in conformance with ANSI C37.60 and C37.72, one source
circuit to be 200A continuous and loadbreak/remote operator,
three tap circuits to be 200 amp continuous and 200kA (SYM)
interrupting. Three motor operated control local and remote
operation, totally enclosed induction type motor, duff-norton
type mini-pac. Nine electronic controls for fault interrupting,
overcurrent protection, powered by internal current transformers,
trip settings. Three control power transformer deadfront, 7970V
to 120V, 95kV Bil, with internal primary fuse. Three control
cabinets include: 3-mode selector switch, local-off-remote
six open/close pushbuttons, six open/close indicator lights,
one control power on/off switch, one backpanel with fuse block,
terminal blocks, wiring, etc., one fiberglass cabinet, 12"Wx14"Hx8"D.
The switches will be used on a high voltage 13.8kV distribution
system. The one 4-way vacuum switch with AFIS is to include:
15kV, 95kV Bil, 3-phase 4-way vacpac with automatic fault interrupting
system. Vacpac is vacuum interrupting switch with SF6 insulation
in a stainless steel tank rated for 12kA (SYM) fault interrupting
and 20kA (ASYM) momentary and fault close; two source ways
feature manual hookstick operation with 6-200A bushing wells;
two tap ways feature automatic fault interruption with electrical
trip and manual reset with 6-200A bushing wells; automatic
fault interrupting system features Vacop III stored energy
spring operators and 3-phase overcurrent protection. Vacpac
and controls are housed in a fiberglass enclosure measuring
53"Wx72"Dx60"H. AFIS system includes: one NEMA 4-control cabinet;
two Vacop III stored energy spring operators; two Vacop III
capacitor trip panels; six current transformers rate D200:5;
two potential transformers for control power from either source
way. This acquisition is 100% set aside for small businesses.
The applicable SIC code and size standard are 3625/750 employees.
Solicitation issue date of 1 Apr 97 and proposal due date of
1 May 97 are tentative. Requests for RFP must be faxed to (407)
494-2983 or mailed to 45 CONS/LGCSAL, Attn: T Hayes, 1201 Minuteman
St M/S 7200, Patrick AFB FL 32925-3237. Phone calls will not
be accepted. All responsible small business sources may submit
an offer which will be considered by the 45th Space Wing.
CITE: (W-072 SN042144)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RESISTORS AND CAPACITORS
SOL 1PI-R-0720-97
DUE 040197
POC Contract Specialist, DAY, LISABETH, (202) 305-7304
DESC: UNICOR, Federal Prison Industries intends to enter into
a three year firm fixed price requirements supply type contract
for the following: Line item 0001, UNICOR MCS# RES0994 per
MIL-R-39017 REV-L DWG SM-B-820434, P/N RLR07C1001GS, estimated
maximum quantity (EMQ) 45,000 ea; Line item 0002, UNICOR MCS#
RES9222, PN CT3-2R7-5%, Dale-P/N, EMQ 6,525 ea; Line item 0003,
UNICOR MCS# RES1009, P/N RLR05C5101GS, EMQ 8,730 ea; Line item
0004, UNICOR MCS# RES1312 per DWG A3012866, EMQ 45,000 ea;
Line item 0005, UNICOR MCS# RES1355, P/N RLR05C1500GS, EMQ
45,000 ea; Line item 0006, UNICOR MCS# RES1356, P/N RLR05C1802GS,
EMQ 90,000 ea; Line item 0007, UNICOR MCS# RES1356, P/N RLR05C2002GS,
EMQ 90,000 ea; Line item 0008, UNICOR MCS# RES1358, P/N RLR05C2403GS,
EMQ 90,000 ea; Line item 0009 UNICOR MCS# RES1368, P/N RLR05C1000GS,
EMQ 90,000 ea; Line item 0010 UNICOR MCS# RES1368, P/N RLR05C1002GS,
EMQ 90,000 ea; Line item 0011, UNICOR MCS# RES1470, P/N RLR05C6200GS,
EMQ 45,000 ea, Line item 00012 UNICOR MCS# RES1371, P/N RLR05C4302GS,
EMQ 45,000 ea; Line item 0013 UNICOR MCS# RES1371, P/N RLR05C1502GS,
EMQ 45,000 ea; Line item 0014, UNICOR MCS# RES1373, P/N RLR05C1001GS,
EMQ 45,000 ea; Line item 0015, UNICOR MCS# RES1474, P/N RLR05C7501GS,
EMQ 45,000 ea; Line item 0016, UNICOR MCS# RES2445, P/N RLR20C4700GS,
EMQ 45,000 ea; Line item 0017 UNICOR MCS# RES1493, P/N RLR05C10R0R0GS,
EMQ 90,000 ea; Line item 0018, UNICOR MCS# RES2212, P/N RLR05C22R0GS,
EMQ 45,000 ea; Line item 0019, UNICOR MCS# RES1378, P/N RLR05C512GS,
EMQ 135,000 ea; Line item 0020, UNICOR MCS# CPR0135 per M39014/01-1455,
EMQ 90,000 ea; Line item 0021 UNICOR MCS# CPR0216 per M39014/01-1237,
EMQ 315,000 ea; Line item 0022, UNICOR MCS# CPR0226 per M39003/01-2304,
EMQ 45,000 ea; Line item 0023, UNICOR MCS# CPR0254 per M39003/01-2286,
EMQ 90,000 ea; Line item 0024, UNICOR MCS# CPR0282 per M39014/01-1473,
EMQ 315,000 ea; Line item 0025, UNICOR MCS# CPR0545 per M39014/1-1216,
EMQ 90,000 ea; Line item 0026, UNICOR MCS# CPR0546 per M39014/1-1222,
EMQ 135,000 ea; Line item 0027, UNICOR MCS# CPR0547 per DWG
A3012825 REV. M, EMQ 90,000 ea; Line item 0028, UNICOR MCS#
CPR0548 per M39003/01-2312, EMQ 45,000 ea; Line item 0029,
UNICOR MCS# CPR0549 per DWG A3142228-1, EMQ 45,000 EA. Line
items 0001, 0003, 0005-0017, and 00019 are per MIL-R-39017
REV. L. Line item 0001 through 0019 will be awarded on an all
or none basis and Line item 0020 through 0029 will be awarded
on an all or none basis. MIL-R-39017, MIL-C-39003, and MIL-C-39014
are QPL. FOB destination Lexington, KY. Delivery is required
90 calendar days from receipt of delivery order. All interested
sources shall submit a request, in writing, to UNICOR, Federal
Prison Industries, Material Management, ATTN: Lisabeth Day,
320 First St., NW, Washington, DC 20534. You may fax your written
request to (202) 305-7363, no telephone request will be accepted.
Your request should include your company name, address, phone
number, fax number, point of contact, solicitation number,
size status of business. see note 9
CITE: (I-072 SN042201)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0397
DUE 040397
POC AMSMI-AC-CDDA, Donna Willard, Contracting Officer, 205-876-1510.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. Pron: D1701644;
Noun: Circuit Card Assembly; NSN 5999-01-167-1448; APN 340932;
Qty: 13 each. Inspection/Acceptance Points: Source; Inspection
Requirements: 52.246-2, 52.246-16, 52.246-11, and ISO-9003;
Bar Code Marking Required, FOB Point: Orgin. Destination: Red
River Army Depot Texarkana, TX 75507-5000, 4 each, Packaging:
A/C IAW MILSTD2073. Destination: Defense Dist Depot Susquehanna,
New Cumberland, PA 17070-5001, 6 each, Packaging: A/B IAW MILSTD2073.
Destination: Distribution Depot San Joaquin, Stockton, CA 95296-0130,
1 each, Packaging: A/B IAW MILSTD2073. Destination: SU USAMC
War Reserve Gen Supply Activity, Camp Carroll Korea, APO AP
96260-5000, 2 each, Packaging A/B, IAW MILSTD2073. Delivery
Schedule 110 days after contract award, Best possible delivery
requested. Offerors must be approved and qualified. The Government
intends to solicit and negotiate with only one or a limited
number of sources. Suggest that small business firms or other
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess adequate documentation to acquire
from other than the approved source. Restricted source is Northrop
Corporation, Electronic Div., P.O. Box 5032 Hawthorne, CA 90250-3363.
All responsible sources may submit a quotation which shall
be considered by this agency. Inquiries may be sent to address
above. The most recent representative unit price and quantity
relative to this acquisition is NSN 5999-01-167-1448, Awd Date
093092, Qty 9, Unit price $4,380.00. 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 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
3679, 500 employees. Quotes should be submitted to Commander,
U.S. Army Missile Command, Acquisition Center, AMSMI-AC-CDDA,
ATTN DONNA WILLARD, Redstone Arsenal, AL 35898-5280. Reference
DAAH01-97-T-0397. See Numbered Note(s): 22.
CITE: (I-072 SN042332)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0398
DUE 040397
POC AMSMI-AC-CDDA, Donna Willard, Contracting Officer, 205-876-1510.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. Pron: D1701645;
Noun: Circuit Card Assembly; NSN 5999-01-167-1450; APN: 340451;
Qty: 27; Inspection/Acceptance Points: source; Inspection requirements:
52.246-2, 52.246-16, 52.246-11, and ISO-9003; Bar Code Marking
Required. FOB Point; Origin. Destination: Red River Army Depot,
Texarkana, TX 75507-5000, 10 each, Packaging: A/C IAW MILSTD2073.
Destination: Defense Dist Depot Susquehanna, New Cumberland,
PA 17070-5001, 1 each, Packaging A/B and 9 each A/C IAW MILSTD2073.
Destination: Dist Depot San Joaquin, Stockton CA 95246-1030,
1 each, Packaging: A/B and 5 each A/C IAW MILSTD2073. Destination:
SU USAMC War Reserve Gen Supply Activity, Camp Carroll Korea.
APO AP 96260-5000, 1 each, Packaging A/B, IAW MILSTD2073. Delivery
Schedule 110 days after contract award, best possible delivery
requested. Offerors must be approved and qualified. The Government
intends to solicit and negotiate with only one or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement make contact with the firm(s) listed. The
Government does not possess adequate documentation to acquire
from other than the approved source. Restricted source is Northrop
Corporation, Electronics Division, P.O. Box 5032 Hawthorne,
CA 90250-3363. All responsible sources may submit a quotation
which shall be considered by this agency. Inquiries may be
sent to address above. The Most recent representative unit
price and quantity relative to this acquisition is NSN 5999-01-167-1450,
Award Date 093092, Qty 9, Unit Price $3,000.00. 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 qualifications
for future buys in accordance with MICOM PAMPHLET 702-1 available
through Internet. SIC Code 3679, 500 employees. Quotes should
be submitted to Commander, US Army Missile Command, Acquisition
Center, AMSMI-AC-CDDA, ATTN: Donna Willard, Redstone Arsenal,
AL 35898-5280. Reference DAAH01-97-T-0398. See Numbered Note(s):
22.
CITE: (I-072 SN042333)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0396
DUE 040397
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-1510.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, PRON: D17C5025;
Noun: Circuit Card Assembly, NSN 5998-01-417-4411; APN 1D49632-511;
Qty: 17 each, Inspection/Acceptance Points: Source; Inspection
Requirements: 52.246-2, 52.246-16, 52.246-11, and ISO-9003;
Bar Code Marking Required, FOB Point Destination. Destination:
Defense Dist Depot Susquehanna, New Cumberland, PA 17070-5001
7 each, Packaging A/C IAW MIL-P-45213E, Destination: Defense
Dist San Joaquin, Stockton, CA 95296-0130, 10 each, Packaging:
IAW MIL-P-45213E. Delivery Schedule 110 days after contract
award, or best delivery requested. Offerors must be approved
and qualified. The Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is McDonnell Douglas, 5301 Bolsa Avenue,
Huntington Beach, CA 92647. All responsible Source may submit
a quotation which shall be considered by this agency. Inquiries
may be sent to address above. Adequate drawings, specificatiosn
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encourage
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. SIC Code 3679,
500 employees. Quotes should be submitted to Commander, US
Army Missile Command, Acquisition Center, AMSMI-AC-CDDA, Attn:
Donna Willard, Redstone Arsenal, AL 35898-5280. (reference
DAAH01-97-T-0396. See Numbered Note(s): 22.
CITE: (I-072 SN042334)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIP COMPONENTS
SOL N00102-97-Q-1096
DUE 040497
POC Carla Gordon, Contract Specialist, 207-438-1772 (cmg%530%pns@ns01.ports.navy.mil),
Contracting Officer, John Balz, 207/438-2775. FAX 207-438-1251.
DESC: Item 0001, Circuit Card ASSY, IAW Martin Marietta drawing
#1713D2006-G, five (5) ea; Item 0002, Circuit Card ASSY, IAW
Martin Marietta drawing #1713D2007-G, five (5) ea. Deliveries
to Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590 FOB
destination 180 days after award of contract. Negotiations
to be conducted with Sippican, Inc., 7 Barnabas Road, Marion,
MA 02738. Numbered note 22 applies.
EMAILADD: cmg%530%pns@ns01.ports.navy.mil), Contracting Officer,
John Balz, 207/438-2775. FAX 207-438-1251.
EMAILDESC:
CITE: (I-072 SN042351)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 61--RELAY SYSTEM
SOL N/A
POC Anika Blackwell, Contract Specialist (912) 652-5301 or Alice
N. Hicks, Contracting Officer
DESC: The U.S. Army Corps of Engineers, Savannah District, intends
to procure, on a sole-source basis from GE Multilin c/o Polytech
Services, P.O. Box 36841, Charlotte, NC 28236, for one new
protective relaying system for the seven Hydroelectric Generators
and for power transformers located at J. Strom Thurmond Powerplant,
Clarks Hill, South Carolina. The relaying system is made up
of 8 each - SR489-P5H1A1 - General Management Relay, 5 each
- 745-W2 XFMR - Management Relay, 1 each - SR489 - Drawout
Case, 1 each - 745 Drawout Case, 4 each - SCI Module RS232
to RS485 - Converter Box, 1 each - 8 Hour Training, and 1
each - Additional 8 Hour Training. See numbered note 22.
CITE: (W-071 SN041752)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HB80
DUE 043097
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer, Kathy Wilgus/BG390 viw WR itten
request Attn: dscrjbpc, Richmond VA 23297-5790 O R phone 8042795857
or FAX 6095. Kathy Hicks/contractin G officer.
DESC: PR-NO: YPG97057000490 NSN 6150-01-244-6989, IAW United
Technologies Corp, CAGE 77445, P/N 4069665 or Simmonds precision
engine sys electrical sys Div, CAGE 83311, P/N 45532. 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 part
and the alternate part for evaluation. full and open competition.
65 -EA to Mechanicsburg PA 17055; delivery 90 days ARO. 104
-EA to Tracy CA; delivery 90 days ARO. Anticipated date of
award - 30 May 1997. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-072 SN041854)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010497QGC19
DUE 050197
POC Contact Point, Anna M Irwin, 0216.13, (717)790-2246, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
DESC: NSN 7H-6130-01-313-2593, SPEC NR TDP VER 004, Ref Nr 5854683/8,
Qty 5 EA, Deliver to Receiving Officer Bremerton WA --CONTRACTOR'S
MUST SUBMIT THEIR REQUESTS FOR COPIES OF THE REQUEST FOR QUOTATION
IN WRITING AND MUST FURNISH THEIR CAGE CODE WHEN SUBMITTING
SUCH A REQUEST. NO PHONE REQUESTS WILL BE ACCEPTED. NO SPECIFICATIONS
OR DRAWINGS EXISTS FOR THIS ITEM. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY.,
See Notes 9,22
CITE: (I-072 SN041922)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--BATTERY, CELL PKGS., AND HARNESS KIT
SOL DAAB07-97-B-G056
DUE 042997
POC Point of Contact - Christine Hemberger, Contract Specialist,
908-532-1982. Contracting Officer - Robert Reagan, 908-532-1981.
DESC: U.S ARMY CECOM intends to procure the following under full
and open competition. The contract resulting from this solicitation
shall be an Indefinite Delivery Indefinite Quantity (IDIQ)
- Firm Fixed Price contract with an ordering period of five
years. Delivery orders will be issued to notify the contractors
of delivery, delivery schedules, and destination. Indefinite
quantity portion of the contract- The ARMY intends to procure
Battery BB558/A (nsn: 6140 01 186 8802); BB559/A Cell Pkg.
(19 cells per package) (nsn: 6140 01 211 9906); and the BB558/A
Harness Kit (nsn: 6150 01 272 4997). CECOM intends to procure
these items under performance specification #A3263275. The
Government guarantees acquisition of 632 each of the BB558/A
Battery; 230 of the BB559/A Cell Pkg., and 200 each of the
BB558/A Harness Kit. The estimated contract quantity over the
life of the contract is 3000 each for the BB558/A, 1500 pkgs.
for the BB559/A Cell, and 1500 each for the BB558/A Harness
Kit. The contractor shall perform First Article Testing in
accordance with FAR 52.209-03 and the contract's Statement
of Work. The contractor shall also perform a Group C Sampling
Analysis inspection and report for delivery. Contract items
in the first production lot shall not be delivered to the Government
until Group C inspection is completed successfully. Other Government
documents, drawings, and publications will be available for
identifying critical dimension requirements cited within this
specification and for illustration purposes only to assist
in identifying dimension reference planes and component orientation.
The U.S. Army Communications Electronics Command (CECOM) has
established an Electronic Bulletin Board (EBB) to provide electronic
transmittal of Request for Proposals (RFPs) and Invitations
for Bids (IFBs) from Government to Industry. All interested
parties wishing to do business with CECOM are invited to access,
operate, send and receive data from the CECOM EBB system. To
become a user of the EBB, you will need an identification code
and password in addition to a computer terminal equipped with
the necessary hardware and software to interface with the EBB
system. A user's identification code and password will be issued
upon request along with instructions for downloading the EBB
User's Manual. All requests must include (1) company name,
(2) point(s) of contact name(s) and title(s), (3) return address(es)
and (4) telephone number(s). Please send your request in writing
to ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: hembergc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-072 SN042124)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 61--GENERATORS
SOL F08650-97-R-0411
POC Ms Thyra Hayes, Contract Specialist (407) 494-9513/Jimmy
McDaniel, Contracting Officer (407) 494-7227
DESC: Reference CBD announcement , Issue #PSA-1764, dated 7
Mar 97. Solicitation number is changed from F08650-97-BA008
to F08650-97-R-0411.
CITE: (W-072 SN042131)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North 4th Street, St. Louis, Missouri 63102-1882
SUBJECT: 62--LIGHTING FIXTURES AND LAMPS
SOL 1443RQ652097009
DUE 042897
POC Denice Pitman, Supply Technician, (314) 425-4470/Contracting
Officer, Earsie Lanier, (314) 425-4468.
DESC: Clear Globe to fit Sterner Lighting Pole #DP-1175/SA-1739,
medium bronze, baked acrylic enamel. Delivery to St. Louis,
Missouri. Delivery by (8 weeks after receipt of order). All
responsible sources may submit an offer which will be considered.
CITE: (M-072 SN042172)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--ON-SITE FULL SVC MNTCE. CONTRACT ON LIS- TED GOV'T-OWNED
EQUIPT.: HM4 LITHOTHRIP- TER & X-RAY UNITS, MODEL: VS-104,
SERIAL: 47-06-88 TO INCLUDE ALL PARTS, LABOR, TRANS. & UNL.
CORRECTIVE CALLS.
SOL N00259-97-Q-0057
DUE 033197
POC Purchasing Agent, DOMINGO B. CUSTODIO, JR, (619)532-8106,
Contracting Officer, MIKE NYE, (619)532-8088
DESC: This is a combined synopsis/solicitation for service maintenance
contract (commercial items), prepared in accordance with FAR
Subart 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, number N00259-97-Q-0057,
is issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-43. Items to be acquired: (1) On-site
full service maintenance contract on listed gov't.-owned equipment
to include all parts, labor, transportation and unlimited corrective
maintenance calls for the period of 01Apr97 thru 30Sep97. Statement
of work includes (a) correct inoperable condition in a timely
manner with a response time of no later than 24 hours after
telephone notification, to a monitored contractor emergency
telephone number to be provided by the contractor. (b) The
contractor may use Gov't. utilities, (electrical power, compressed
air, and water) that are available and required for any service
performed under this contract. (c) To ensure minimal downtime
to equipment, the contractor shall maintain replacement repair
parts and materials necessary to perform each repair or supply
said parts and materials within (1) one day. (d) Parts and
supplies shall be guaranteed to be equal in all respects, including
performance, interchangeability, durability and quality to
be the OEM parts when new or presently recommended by the manufacturer.
(e) Two (2) preventive maintenance for the period of the contract.
(f) Seven (7) days per week, 24-hour coverage corrective maintenance
calls. Delivery Free on Board (FOB) Point: Destination to NAVAL
MEDICAL CENTER, Urology Division, Bldg. 3-2, San Diego, CA
92134- 5000. This acquisition incorporates the following FAR
Clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS
(OCT 95); 52.212-2 EVALUATION- COMMERCIAL ITEMS (OCT 95) is
incorporated by reference with the following addenda: in paragraph
(a) the government will evaluate proposals based on technical
capability and cost to the government. All other factors, when
combined, make up to 50 percent of evaluation factors as compared
to price. 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (OCT 95) must be completed and submitted along with the
proposal (a copy can be obtained by contacting the Purchasing
Agent, Domingo B. Custodio, Jr. at 619/532-8106; In accordance
with FAR clause 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT SATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (OCT
95), the following clauses are hereby incorporated by reference
in paragraph (b): 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE
(APR 1984) ; 52.222-26 EQUAL OPPORTUNITY (E.O. 11247); 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) AND 52.222-37 EMPLOYMENT REPORTS ON
SPECIAL DISABLED VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212).
Offers are due no later than fifteen (15) days from the date
published
CITE: (I-072 SN042202)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--AUTOMATED ION ANALYZER/ION CHROMATOGRAPH SYSTEM
SOL CI9710342
POC Raoul D. Scott Jr, Contracting Officer, 513-366-2071
DESC: The U.S. Environmental Protection Agency's (US EPA) National
Risk Management Research Laboratory, Subsurface Protection
and Remediation Division, located at the Robert S. Kerr Environmental
Research Center in Ada, OK is seeking to acquire a high sensitivity,
field-expandable automated ion analyzer system for the analysis
of a broad range of inorganic chemical parameters. The basic
system shall consist of two independent autoanalyzers, each
operating by flow injection analysis (FIA) principles. The
ion chromatographic system shall operate simultaneously with
and independently of the FIA modules and share peripherals
such as the autosampler, data station and the sampling pump.
The system shall provide for the analysis of phosphates, Kjeldahl
nitrogen, ammonia, nitrate/nitrite, sulfide and bromide chemistries
and be able to process up to 120 samples/hour at concentrations
down to the sub-ppb level. The proposed acquisition will be
processed as a negotiated Firm-Fixed -Price, Commercial Item
Contract under FAR Part 12. Installation of the complete system
shall be provided within 60 days of delivery of the system
to EPA Ada, OK . Contractor shall provide appropriate training
as identified in the solicitation within a month after installation
of the complete system. Deliver is anticipated to be within
150 days of contract award. The Standard Commercial Warranty
is anticipated to be appropriate. However all terms and condition
shall be a 1 (one) year warranty policy. The solicitation will
be processed as a commercial item, under FAR Part 12 procedures.
The RFP will be posted on the Internet for downloading by accessing
EPA's home page at : "http:// www.epa.gov/oam/cinn_cmd/ ".
A limited number of hard copies will be available for mailings.
It is anticipated that the solicitation will be available on
the Internet by 4/02/97. All requests for the solicitation
must be in writing, telephone requests will not be honored.
You may fax your request to Raoul Scott at 513-366-2004.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: scott.raoul@epamail.epa.gov
EMAILDESC:
CITE: (W-071 SN041756)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 66--DESIGN AND FABRICATE A SET OF 25 "CASTING WHEEL
SOL DAAE0797QQ019
DUE 031497
POC POC: aileen germaine (810) 574-7110
DESC: The U.S. Army Tank-Automotive and Armaments Command intends
to solicit on a sole source basis with MTS systems Corp., to
design and fabricate Custom 25 "wheel pans and restraint mechanism.
Performance will be completed within 90 days. A firm fixed
price contract will be awarded. see NOTE: 22. The offer due
date is O N or about 031497 (see solicitation for actual offer
DU E date).
CITE: (I-071 SN041786)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--ROTOR, GYROMOTOR
SOL SP0440-97-Q-UB02
DUE 043097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: FPG97063001225 NSN 6615-00-213-5880, rotor, gyromotor,
Smiths Industries aerospace & defense systems Inc., CAGE 35351,
P/N 149616-01 15 -EA Del to San Diego CA 92135-7058 Del by
60 days. Unrestricted. 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-072 SN041817)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE, OIL
SOL SP0440-97-Q-UB08
DUE 043097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97051000613 NSN 6620-00-891-2225, indicator,
pressure, oil IAW STD NR MIL STD MS24576B, basic DTD 66 Apr
13. 21 -EA Del to Mechanicsburg PA 17055-0789 Del by 60 days.
Unrestricted. Critical application item. QPL applies. See NOTES
9 & 23. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-072 SN041828)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--LINK, SERVO FLIGHT CONTROL
SOL SP0440-97-Q-UB07
DUE 043097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97051000760 NSN 6615-01-281-4589, link, servo
flitht control, Sikorsky Aircraft Corp., CAGE 78286, Dwg #70410-032334
Rev F 10/07/86. CICA: descriptive data unavailable Tech data
package availability: 476 -EA Del to Mechanicsburg PA 17055-0789
Del by 60 days. See NOTES 23 & 26. Small business setaside.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from DSCR. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-072 SN041829)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--GYROMOTOR
SOL SP0440-97-Q-UB01
DUE 043097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97064000709 NSN 6615-00-065-2219, gyromotor,
Smith Industries aerospace & defense systems Inc., CAGE 35351,
P/N 138499-01-01 31 -EA Del to Mechanicsburg PA 17055-0789
Del by 60 days. Unrestricted. See NOTE 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-072 SN041832)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-97-Q-U946
DUE 040497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97030000889 NSN 6620-01-321-5514, transmitter,
pressure, solicitation RFQ SP0440-97-Q-U946 US hereby cancelled
in its entirety.
CITE: (I-072 SN041840)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--MANIFOLD, VENT VALVE
SOL SP0440-97-Q-UB05
DUE 043097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97063001222 NSN 6605-01-168-0662, manifold, vent
valve, Dresser Rand Co., compressor Div., CAGE 88663, P/N MLH52234G1,
NHA manifold 5 valve Dwg H52234 -descriptive data: five valve
manifold underwater pit log, valves 0.562-18UNF-2B inlet and
outlet per MS16142, block dimension 5.500 IN. LG, 3.750 in
W; 2.300 in.h 16 -EA Del to Norfolk VA 23511-3392 Del by 60
days. Unrestricted. 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-072 SN041858)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--SLEEVE ASSEMBLY
SOL SP0440-97-Q-UB04
DUE 043097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97063001223 NSN 6610-00-786-6972, sleeve assembly,
Litton Systems Inc., instruments and life support Div., CAGE
99251, P/N 722200-1 132 -EA Del to San Diego CA 92132-5044
Del by 60 days. Unrestricted. 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-072 SN041859)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--LINK ASSY
SOL SP0440-97-Q-UB03
DUE 043097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97063001228 NSN 6615-00-915-7871, link assy,
United Technologies Corp., Sikorsky Aircraft Div., CAGE 78286,
P/N 65652-03104-041 21 -EA Del to Richmond VA 23297-5900 Del
by 60 days. 29 - EA Del to Cherry Point NC 28533-5001 Del by
60 days. Unrestricted. 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-072 SN041860)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 66--TIMER, SEQUENTIAL
SOL DAAK01-97-Q-0131
DUE 042597
POC Robert B. Flanagan, Contract Specialist, AMSAT-A-PMBB, 314-263-0682.
DESC: The Timer, Sequential, with National Stock Numbers (NSNs):
6645-01-197-7876 and 6645-01-358-7485 are FOB destinations
to Stockton, Ca, and Texarkana, Tx. This acquisition is solesource
to Culligan Soft Water Service of St. Louis, 2380 Casseno Drive,
Fenton, Mo 63026. The Government currently does not in its
possession sufficient, accurate or legible data to purchase
these items from other sources. The procurement history for
the previous contract for NSN: 6645-01-358-7485 was awarded
on 95 Jun 22 for a quantity of 50 each at a unit price of $1,540.00;
and for NSN: 6645-01-197-7876 which was awarded on 94 Feb 02
with a quantity of 131 each at a unit price of $882.55.
CITE: (I-072 SN042052)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 66--TRANSDUCER, MOTIONAL; NSN: 6695-01-353-5056; P/N:
2-060-590-09 QTY: 111 EACH; SYSTEM APPLICATION: T-55 TURBINE
ENGINE
SOL DAAJ09-97-Q-0731
DUE 041097
POC Mr. Shawn E. Kerkes, Contract Specialist, (314) 263-0745,
or Ms. Marsha M. Flakes, Contracting Officer, AMSAT-A-PLBC,
Facsimilie (314) 263-9012 or 7665.
DESC: Noun: Transducer, Motional; NSN: 2840-01-353-5056; P/N:
2-060-590-09; QTY: 111 each. Applicable to the T-55 Turbine
Engine. F.O.B. Origin to Red River Army Depot, Texarkana, TX.
This proposed contract action is for supplies for which the
Government does not own specifications and drawings to permit
full and open competition. Firms that can recognize and can
produce the required item(s) described above are encouraged
to identify the Contracting Officer which will permit their
participation in the current or future solicitations. Approved
source(s) is: Allied Signal Aerospace, Inc., Military Helicopter
Engines, P.O. Box 52181, Phoenix, AZ 85072-2181. Authority
and justification is FAR 6.302-1. Intended source(s) are listed
above. See Numbered Note(s) 22, 23.
CITE: (I-072 SN042067)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 66--THERMOCOUPLE, IMMERS.; NSN: 6685-01-333-0805; P/N:
2-310-052-02; QTY: 171 EACH; SYSTEM APPLICATION: T-55 TURBINE
SOL DAAJ09-97-Q-0124
DUE 041097
POC Mr. Shawn E. Kerkes, Contract Specialist, (314) 263-0745,
or Ms. Marsha M. Flakes, Contracting Officer, AMSAT-A-PLBC,
Facsimilie (314) 263-9012 or 7665.
DESC: Noun: Thermocouple, Immers.; NSN: 6685-01-333-0805; P/N:
2-310-052-02; QTY: 171 each. Applicable T-55 Turbine Engine.
F.O.B. Origin to Red River Army Depot, Texarkana, TX. This
proposed contract action is for supplies for which the Government
does not own specifications and drawings to permit full and
open competition. Firms that can recognize and can produce
the required item(s) described above are encouraged to identify
themselves to the Contracting Officer and provide supporting
evidence to the Contracting Officer which will permit their
participation in the current or future solicitations. Approved
source(s) is: Allied Signal Aerospace, Inc., Military Helicopter
Engines, P.O. Box 52181, Phoenix, AZ 85072-2181. Authority
and justification is FAR 6.302-1. Intended source(s) are listed
above. See Numbered Note(s) 22, 23.
CITE: (I-072 SN042068)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HEAT TRANSFER FLUID, FLUOROCHEMICAL
SOL SP0450-97-Q-N569
DUE 042397
POC Contact: for copies of RFQ (request for quotation) please
F AX request to buyer: Cindy short / DSCR-JDPC / AC429 / 804-270-6347
OR 6008. for information only about this solicitation Call
buyer at 804279-5789.
DESC: PR-NO: YPG97021001362 NSN 6850-00-964-0838, heat transfer
fluid, fluorochemica 302 -GL Del to Richmond VA 23297-5900
delivery 70 days ARO 100 -GL Del to Tracy CA 95376-5000 delivery
70 days ARO spec MIL-H-81829 (see NOTE 9) applies ABVM will
apply at time of award this solicitation is unrestricted -
with anticipated award date of May 15 1997. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-072 SN041847)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION REMOVING COMPOUND
SOL SP0450-97-Q-N576
DUE 042397
POC Contact: for copies of RFQ (request for quotation) please
F AX requests tobuyer: Flora Clark / DSCR-JDPC / AC423 / 804-279-6347.
for infomation only contact buyer at 80 4-279-4911.
DESC: PR-NO: YPG97055001015 NSN 6850-01-253-6781, corrosion removing
compound 800 -GL Del to Richmond VA 23297-5900 delivery 45
days ARO loctite Corp P/N 75448; or hernon Mfg Co P/N rust
eliminator 25842 OR 32 unit qty is a 1 gal container ABVM will
apply at time of award this solicitation will be unrestricted
this solicitation will be made in writing anticipated award
date is approx. May 15 1997. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-072 SN041852)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DRY CLEANING SOLVENT
SOL SP0450-97-Q-N568
DUE 042397
POC Contact: for copies of RFQ (request for quotation) please
F AX requests tobuyer Flora Clark / DSCR-JDPC / AC423 / 804-279-6347.
for information only contact the buyer a T 804-279-4911.
DESC: PR-NO: YPG97057000749 NSN 6850-00-274-5421, dry cleaning
solvent 4,569 -CN Del to Richmond VA 23297-5900 delivery 21
days ARO. Unit can is 5 gal net at 60 deg F. Spec P-D-680B
type II (see NOTE 9) ABVM will apply at time of award. This
solicitation is set-aside small business. This solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-072 SN041855)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 69--AN AN/ALR-67E(V)2 TRAINING USER DATA FILE (UDF)
FOR THE SPANISH NAVY.
SOL N00019-96-G-0042
DUE 032897
POC Contact, Carolyn Abney, Phone (703)604-6100
DESC: NAVAIR intends to procure an AN/ALR-67E(V)2 training User
Data File (UDF) for the Spanish Navy. The training UDF will
consist of approximately 100 modes from 15 different threats.
Upon completion of the effort the contractor shall deliver
the completed training UDF. The delivery of all reports and
software will be specified in the Statement of Work. The Government
intends to award a sole source order to Litton, ATD, 4747 Hellyer
Ave., P.O. Box 7012, San Jose, California 95150-7012 under
an existing BOA. Litton, ATD, as the developer, and manufacturer
of the AN/ALR-67E (V)2 system hardware and software, is the
only contractor with the capabilities and specialized knowledge
to provide the required supplies in the required time frame.
- NAVAIR Synopsis No. 20057-97.
CITE: (I-072 SN042078)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--SOURCES SOUGHT - VISUAL TRAINING SYSTEM
SOL N/A
DUE 033197
POC Glen O'Grady 407-380-8365, e-mail glen_ogrady@ntsc.navy.mil
DESC: The Naval Air Warfare Center, Training Systems Division,
in Orlando, Florida is seeking a contractor who has designed
and produced nautical visual training systems and integrated
training systems with tactical equipment through a complex
Navy Tactical Data System (NTDS) or ethernet type interface.
The contractor must be capable of producing a complete training
system including an instructor console, instructor control
software, and interface software to exchange information with
other training systems. The visual portion of the training
system must be a commercial-off-the-shelf (COTS) visual system
that is capable of producing both visual and Infrared (IR)
real-time, three dimensional, computer graphics. The visual
system must be capable of high resolution real-time, animated,
three dimensional graphics with no stepping or jitter in the
scene. The visual system must allow complete operator control
over the graphics scene and allow the operator to change scene
features (e.g. ships, planes, vehicles, etc.) randomly without
stopping the animation or resetting the system. The visual
system must be able to simultaneously display a real-time visual
scene and a real-time infrared scene at the same time on separate
monitors. The visual system must be capable of displaying an
ocean scene with various ships, landmass, buoys, etc., as well
as weather and environmental effects. The visual system must
be capable of showing an IR scene taking into account various
environmental effects such as air temperature, water temperature,
time of day, precipitation, etc. The visual system must be
capable of interfacing with other computers or training systems
through a complex, ethernet type interface. This visual training
system will be utilized for training on-board a ship therefore
there is a critical size constraint. The visual system must
be capable of the above effort but be physically contained
within the following dimensions: height = 28 inches, width
= 18 inches, length = 28 inches. Interested contractors should
respond with the following information: a. Provide a history
of the company and its experience/involvement with visual training
systems and visual graphics. List the visual training systems
produced and the capabilities of those trainers. Specify the
visual systems that were used in these training systems. State
the nature of the work performed (i.e. manufactured the visual
system or developed software for the visual system). Identify
visual graphics and databases developed and the associated
visual system platform. Describe previous work efforts which
required integrating visual training systems with other trainers
or tactical systems. Specifically indicate any experience with
the Common Object Request Broker Architecture (CORBA) interface
standard. b. Identify visual systems that will meet the performance
and size requirements as listed in paragraphs 1, 2, and 3.
Describe programs demonstrating experience utilizing these
systems. Provide a complete description of the visual system's
capabilities and any associated software packages necessary
to produce the desired capabilities. Qualified sources should
submit their responses no later than COB 31 March 1997 to NAWCTSD
Code 27212, Glen O'Grady. Electronic submissions are peferred
(glen_ogrady@ntsc.navy.mil) or by FAX at (407) 380-4164.

EMAILADD: glen_ogrady@ntsc.navy.mil
EMAILDESC:
e-mail
CITE: (W-071 SN041748)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--TRAY FOR SPARCSTORAGE ARRY
SOL N00173-97-Q-0062
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Solicitation N00173-97-Q-0062 is canceled .
CITE: (I-072 SN042100)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NIH,NITAAC,EPS,RM 832, 6120 Executive Blvd., Bethesda,
Maryland 20892
SUBJECT: 70--NIH ELECTRONIC COMPUTER STORE II FOR THE ACQUISTION
OF COMMERICIAL OFF-THE-SHELF-GENERAL PURPOSE COMPUTERS
SOL 263-97-P(DB)-0022
POC Mrs. Millie Carr Manning 6120 Executive Boulevard, Rm 832
Rockville, Maryland 20892 Ph: 301 402-3077.
DESC: Solicitation number 263-97-P(DB)-0022 Electronic Computer
Store II has been cancelled in its entirety. A revised version
will be issued at a later date.
CITE: (I-072 SN042106)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USCG Engineering Logistics Center, Mail Stop 26, Bldg.
31, 2nd Floor, 2401 Hawkins Point Rd., Code 048, Baltimore,
MD 21226-5000
SUBJECT: 70--UPGRADE COAST GUARD YARD COMPUTER SYSTEM
SOL DTCG40-97-Q-80033
DUE 041497
POC Robert Orofino, Purchasing Agent, (410) 762-6503; Nancy Dean,
Contracting Officer, (410) 762-6461. Please fax quotes to Telefax
Number, (410) 762-6008.
DESC: The Coast Guard Yard Engineering Department is upgrading
it's computer system. The project consists of upgrading current
386/486/Pentium hardware to Pentium Pro based workstations
and a new LAN/file server. In addition to hardware upgrades
the operating system will be upgraded from DOS/Win 3.11 operating
on an Ethernet under Netware 3.1 to windows NT 4.0 (workstation
and server). In addition, Microsoft system management software/tools
will be used to manage LAN and interface with other computer
systems on the Coast Guard Yard's WAN. The engineering legacy
programs will be upgraded to Windows NT compliant programs.
Solicitation packages should be requested via fax from Robert
Orofino. The RFQ opening date is hereby amended to 14 April
1997. All responsive and responsible sources may submit a quote
which will be considered by this agency. See notes 1 and 26.
CITE: (M-072 SN042117)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department Of The Interior, U.S. Geological Survey, Office
of Acquisition and Federal Assistance, Mail Stop 205B, Room
6A331, 12201 Sunrise Valley, Reston, VA 20192
SUBJECT: 70--COTS SOFTWARE
SOL N/A
POC Kimberly A. Kleeb (703) 648-7370
DESC: The CBD announcment for a Request for Information (RFI)
for the Department of the Interior regarding commercially available
Travel Management System software is modified to change the
due date for responses from March 26, 1997, to April 4, 1997.

CITE: (W-072 SN042157)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
FORT RICHARDSON, ALASKA, 99505-0525
SUBJECT: 70--IBM COMPUTER HARDWARE, SOFTWARE, AND SERVICE
SOL DAHC76-97-R-0005
DUE 050897
POC Marian Taylor, Contract Specialist, or Shirley A. Lucas,
Contracting Officer, at (907) 384-7105 or Facsimile (907) 384-7112
(Site Code DAHC76)
DESC: The Government intends to negotiate solely with IBM, 6700
Rockledge Drive, Bethesda, MD, under the authority of 10 USC
2304(c)(1), to procure IBM hardware and software to replace
existing IBM mainframe and software, as well as de-installation
of existing items (IBM #4361-5 central processing unit; #3880
disk controller; #3880 disk, DASD (5 each); #3370 disk, DASD
(3 each); #3803-2 tape controller; #3420 tape drives (4 each);
and #3278-2A display unit), installation of new hardware/software,
and training. Major components include IBM #22767 hardware
and software. Training consists of #VM/ESA course #S9117, COBOL
course #N2020, VM/ESA course #S3700, TC/IP course #G3740, and
TC/IP course G3787. #S90 Support Family Service must be provided
for a 2-month period. All system and device control software
must be compatible with Army Standard Information Management
Systems software, and be year 2000 compliant. 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. See Numbered Note 22.
CITE: (I-072 SN042197)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisition Center - Washington Operations Office;
ATTN: AMSEL-AC-WA-B, (Kevin Sommer) 2461 Eisenhower Avenue,
Alexandria, VA 22331-0700
SUBJECT: 70--STANDARD SYSTEMS TECHNOLOGY SUPPORT-1 (SSTS-1)
SOL DAAB07-97-R-V003
DUE 050597
POC Point of Contract - Kevin Sommer, Contract Specialist, (703)
325-3315; Debra Hoffman, Contracting Officer, (703) 325-3341
DESC: The CECOM Acquisition Center - Washington Operations Office
is issuing a solicitation for the SSTS-1 acquisition. The Solicitation
will be available for downloading from our BBS (703) 428-0864;
28.8 baud) and at our website (http://issaa-www1.army.mil)
on/or about 21 Mar 97. Hard copies will not be distributed.
The SSTS-1 acquisition will provide for upgrades and enhancement
of personal, portable, and server computers (486 base) currently
in the Government's inventory that have been purchased under
various contracts within the last three years. The contract
will also include a rather extensive list of peripherals and
software for upgrade/enhancement purposes. A minimum of a three-year
warranty of newly installed items will also be provided under
the contract. Upgrades/enhancements will be installed on-site
by the Contractor, mail-back factory installation, or user
installed. The closing date for receipt of proposals is on/or
about 1 May 1997. Full and open competition is sought and the
solicitation will result in one FFP/IDIQ award with a 36-month
ordering period; ordering will be open to all DOD and other
Federal Government offices.
LINKURL: http://issaa-www-1.army.mil
LINKDESC:
EMAILADD: ksomme@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-072 SN042301)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 70--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) INSTALLATION
KITS
SOL N/A
POC Contact, Ray Andrews, Phone (703)604-2119
DESC: On a sole source basis to Lockheed Martin Corporation,
Information Systems Division, 12506 Lake Underhill Road, Orlando,
FL 32825-5002, the Naval Air Systems Command intends to place
a provision item order under Consolidated Automated Support
System (CASS) contract N00019-94-C-0222. The purpose of the
provision item order is to procure sixty (60) CASS Installation
Kits. Delivery of these kits will coincide with the delivery
of Lot VII CASS stations. Lockheed Martin is the designer,
developer, and sole integrator of the CASS and is the only
firm known to possess the experience and expertise to meet
fleet requirements. See note 22. NAVAIR Synopsis No. 50018-97.
CITE: (I-072 SN042307)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 70--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) SOFTWARE
SOL N/A
POC Contact, Ray Andrews, Phone (703)604-2119
DESC: On a sole source basis to Lockheed Martin Corporation,
Information Systems Division, 12506 Lake Underhill Road, Orlando,
FL 32825-5002, the Naval Air Systems Command intends to place
a provision item order under Consolidated Automated Support
System (CASS) contract N00019-94-C-0222. The purpose of the
provision item order is to revise and update the Automated
Technical Information (ATI) for CASS in accordance with approved
Engineering Change Proposals, Technical Publications Deficiency
Reports, Manual Change Requests, Support Equipment Bulletins,
and Technical Manual Contract Requirements and to implement
a process that will enable conversion of the current ATI development
system. Lockheed Martin will also provide interconnect requirements
and software necessary for possible stand-up of a Government
site for development and/or update CASS ATI. Lockheed Martin
is the designer and developer of CASS and as such is the only
firm with the knowledge and expertise to fulfill this requirement
within the limited time constraints of the Navy. See Note 22.
- NAVAIR Synopsis No. 50019-97.
CITE: (I-072 SN042308)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1163WM,
Bldg. 3168,300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--RUGGEDIZED TRANSPORTABLE RISC CONPUTER
SOL N00164-97-R-0057
DUE 041597
POC Contact Point, Ms. Flo Martin, Contract Specialist, Code
1163WM, Bldg. 3168, 812-854-3689, FAX 812-854-1841
DESC: Five (5) Each, Ruggedized Transportable RISC Computer Part
Number Miltope TRC-2000, which consists of color monitor, hard
drive and printer/plotter Model TP-4840, Brand Name or Equal,
Miltope Part Numbers, in accordance with salient characteristics.
Delivery will be FOB destination within six (6) months after
contract award. Inspection and Acceptance at destination. Please
make all requests in writing to the above address via facsimile
at 812-854-1841. In doing so, state your name, address and
solicitation number. All responsible sources may submit an
offer which will be considered.
CITE: (I-072 SN042330)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--COFFEE MAKER, AUTOMATIC 208/240V, AC, 50/60 HZ,
1 PH
SOL SP0500-97-Q-X354
DUE 041097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Kubiak/VAB22/X9238 buyer: Lynne
DeSanto/VAB26/X9211
DESC: PR-NO: YPI97035002452 NSN 7310-01-391-4415, Tech data package
availability: 10 -EA Del to 35394 giessen GE Del by 02 Feb
97. RFQ due date 97 Apr 10 primary quantity: 10 deliveries
to CONUS(excluding Alaska) delivery schedule: 120 days ADO
offers will be evaluated with a 10% preference for small disadvantaged
business concerns specs/Dwgs are not required to obtain a copy
of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-072 SN041872)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL N00161-97-Q-0056
DUE 041697
POC Kathleen M. H. McCloskey (410) 293-3520/Fax number (410)
293-5293
DESC: Purchase of food preparation and equipment items for weekly,
bi-weekly, monthly and one time deliveries from approximately
1 May 1997 through 30 September 1997. Items included are 1/3
size, 1/2 size and full size pans; 9 oz. clear plastic tumbler
cups; 9 oz. clear plastic tumbler cups with U S Naval Academy
crest; hair nets, clear plastic gloves, white cloth handi-wipes;
large and extra large yellow latex gloves; white foam sectional
hinged plates, large cake trays; white 12 x 16 disposable trays;
white 12 oz white foam bowls; white 5 lb patty lunch boxes,
white 2 ply 15 x 17 1/8 fold napkins; and bun pan liners. Delivery
address will be Midshipmen Food Service Division, U S Naval
Academy, 101 Sands Road, Annapolis, MD 21402. Delivery to be
FOB Destination. No deviation in delivery schedule will be
allowed. See Note 1.
CITE: (W-072 SN042006)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Business Service Center
region 2 26 federal plazarm 18-130, NY 10278-0090
SUBJECT: 75--30 - CARBON PAPER, AND 9310 - STENCILBOARD
SOL 2FYP-DN-970002-S
DUE 050697
POC MS. marcee M. bruton - 212-264-2686, GSA/FSS/2FYP/ny, NY
DESC: The above cited solicitation for FSC class 7530 - carbon
paprer and for FSC class 9310 stencilboard is scheduled to
be issued 3/28/97. The applicable specifications are A-A-1502A
dated 1/24/90, A-A-1733A dated 10/14/93 and A-A-1219A dated
12/22/93. This solictation include various stock numbers for
delivery to the various GSA centers. the method of purchase
will be a definite quantity contract. NOTE: subject procurement
set-aside 25% for small business. This solicitation contains
an option to increase the quantities to be supplied at no change
in unit price.
CITE: (I-071 SN041797)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION, Telephone
Directory Division Nippon Telegraph and Telephone Corporation
2-1, Uchisaiwai-cho, 1-chome Chiyoda-ku, Tokyo 100-19, Japan,
Tel: +81-3-3597-9099 Attn: Mr. Oikawa, Mr. Kamiya
SUBJECT: 75--BUSINESS OPERATION SUPPORT SYSTEM(LEASE)
SOL KANPO.08-224
DUE 041097
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/661-0810 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: This announcement(RFC) is to request provision of general
reference materials from potential suppliers prior to a procurement
announcement. This is not a Request for Proposal. This announcement
does not necessarily promise that a procurement announcement
will follow. No payment will be made for the information submitted.
The Outline of system is as follows: (1)Name:Postscript Font
(2)Quantity:1 set (3)Deadline for RFC:3:00 pm, March 24, 1997(Mail
must arrive no later than the above date.), (4)Addresses to
send information for RFC:Telephone Directory Division, Nippon
Telegraph and Telephone Corporation, 1-7, Uchisaiwai-cho, 1-chome,
Chiyoda-ku, Tokyo, 100-19, Japan, Tel: +81-3-3509-5052 Attn:
Mr. Yamada, Mr. Oikawa or NTT America, Inc., Head Office, 101
Park Avenue, 41st Floor New York, NY 10178, also NTT America,
Inc., Pacific and Western Division 700 E. El Camino Real, suite
200 Mountain View, CA 94040, U.S.A. (5)Language:Japanese or
English
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-071 SN041801)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--STATIC SHIELD BAGS
SOL N00406-97-R-5066
DUE 050597
POC J. Gregg (360) 476-7174
DESC: RCAS 4150 Static Shield Bags, 6 inch by 8 inch, with static
dissapative on inner and outer surface for storage of circuit
boards. 3M P/N: 60X506 is a known product which is acceptable.
Quantity: 1,000 each. RCAS 4150 Static Shield Bags, 12 inch
by 18 inch, with static dissipative on inner and outer surface
for storage of circuit boards. 3M P/N: 606X533 is a known product
which is acceptable. Quantity: 250 Each. Note: THIS WILL
BE A COMMERCIAL ACQUISITION PER FAR PART 12. ALL RESPONSIBLE
SOURCES MAY SUBMIT (OFFER/BID/QUOTATION) WHICH SHALL BE CONSIDERED
BY FLEET & INDUSTRIAL SUPPLY CENTER, PUGET SOUND - FAX REQUESTS
TO (360) 476-2931 TELEPHONE REQUESTS WILL NOT BE HONORED
CITE: (W-072 SN042228)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SKIRT, DRESS, PLY/WOOL, AG-489
SOL SP0100-97-R-0025
DUE 042797
POC Contact: DPSC-FRDB-1 buyer-pat Martin 215/737-3229
DESC: Skirt, dress, poly/wool, ag-489, NSN 8410-01-437-9885,
CID A-A-55304 dated 5 February 1997; pattern date 22 Jan 97.
This is a best value procurement. A technical proposal is required
including a PDM, past performance, Mfg plan, quick response
plan, electronic data interchange plan, socio economic plan,
and mentoring business agreement. This is an indefinite delivery
type contract with a minimum qty of 60,870 and a maximum of
144,000. Delivery order 1 will be for approximately 31,980
(3,560 for 9 months). The balance will be satisfied via quick
response with the total monthly qty not to exceed 16,000 units
per month between the depot and quick response shipments. Two
one-year options will be included. Depot destination is Mechanicsburg,
PA. Quick response locations: Ft Benning, GA; Ft Jackson, SC;
Ft Knox, KY; Ft Leonard Wood, Mo; Ft Sill, OK; Ft McClellan,
AL; West Point, NY. Government furnished material (GFM) will
be provided for the basic material. Anticipated solicitation
issuance date is 31 March 97. To request a solicitation commercial
item description, and/or pattern, FAX your request to Pat Martin,
215-737-7255. "See NOTE(S) 1 and 26. All responsible sources
may submit offer which DPSC shall consider.
CITE: (I-072 SN041896)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--COLD WEATHER CLOTHING
SOL DAAK60-97-R-9623
DUE 043097
POC Contract Specialist Emily A. Smith (508)233-4368 (Site Code
DAAK60)
DESC: This solicitation replaces Solicitation No. DAAK60-97-R-9616,
Cold Weather Clothing Systems, published on February 10, 1997,
which has been cancelled due to a change in requirements. All
those who requested Solicitation No. DAAK60-97-R-9616 NEED
NOT RESUBMIT A REQUEST FOR THIS SOLICITATION, they will automatically
be included on the mailing list for the new solicitation. The
U.S. Army Soldier Systems Command has a requirement for commercially
available cold weather clothing for the Special Operations
Forces; a stretch fleece overall with rainbow drop-seat, a
heavy-weight fleece jacket and a wind-resistant fleece jacket.
One Firm Fixed-Price, Indefinite Delivery Indefinite Quantity
type Contract is anticipated. The contract shall consist of
a basic ordering period and two optional ordering periods of
20 months each. Each ordering period shall have a minimum of
50 sets and a maximum of 10,000 sets. Offerors will be required
to submit two (2) sample sets, size Medium, in subdued colors
with their proposals. This acquisition will be conducted using
Best Value procedures. Proposal evaluation factors will include
price, warranty, past performance in the manufacturing of fleece
items and wind resistant fleece items, and other factors. The
SIC Code for this acquisition is 2329; the Small Business Size
Standard is 500 employees. The RFP will be released on or about
March 31, 1997. Requests for the RFP must be submitted in writing
and should include the requestor's name, address, phone number,
facsimile number and e-mail (if available). Requests may be
submitted by e-mail, mail, or facsimile. Telephone requests
will not be accepted. E-mail will be used to the maximum extent
possible to distribute RFP related documents. The facsimile
number is (508)233-5286. The e-mail address is "esmith@natick-
emh2.army.mil". See Note 42.
CITE: (I-072 SN042190)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 87--PLANTS, TREES, MULCH, ETC.
SOL FA4416-97-T1864
DUE 032897
POC POC: Lori Ray. All responses to this synopsis must be in
writing. Telephone 301-981-2341. Facsimile 301-981-1911.
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
specified in FAR Subpart 12.6, as supplemented with additional
information included in this notice. 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 solicitation
is 100 percent set aside for Small Businesses, Standard Industrial
Classification Code 5261. SPECIFICATIONS: You must provide
unit price for each item listed below: 1. 250 each, Japanese
Holly Shrub, 18" - 24" 2. 1500 each, Azalea Shrub (variety
of colors), 15"-18" 3. 150 each, Flowering Pear Tree, 6'-8'
4. 240 cubic yard, Bulk Hardwood Shredded Mulch 5. 300
each, Sea Green Juniper Shrub, 3 gallon pot 6. 250 each,
Old Gold Juniper Shrub, 3 gallon pot 7. 100 bale, Weedless
Straw 8. 150 each, Leyland Cypress Shrub, 3'-4' 9. 1000
Bag, Amigo Grass Seed, 5 pound 10. 500 Bag, Sphagnum peat
moss, cubic feet 11. 300 Bag, Perlite, bushel 12. 250 each,
China Girl Holly Shrub, 18"-24" 13. 100 each, White Dogwood
Tree, 4'-5' 14. 90 cubic yard, Fine Topsoil, Screened 15.
50 each, White Pine Tree, 3'-4' 16. 75 each, Red Bud Tree,
5'-6' 17. 125 each, White Dogwood Kousa Tree, 4'-5' 18.
125 each, Red Dogwood Tree, 4'-5' 19. 50 each, Red Crab Apple
Tree, 6'-8' 20. 200 each, Densiformis Yew Shrub, 2 gallon
pot 21. 100 each, Cherry Kwanzan Tree, 6'-8' 22. 1000 bag,
Turf Granule Fertilizer, 24-4-10, 20 pound bag 23. 200 each,
Crepe Myrtle Tree (variety of colors), 3 gallon pot Prices
preferred as FOB Destination Andrews AFB, Maryland 20762-6500.
Vendors quoting other than FOB Destination must include all
freight and shipping charges within their proposal by the time
the proposal is due. Responses to this RFQ must be received
by 27 Mar 97, 2 p.m. eastern time. Delivery and Paying station
addresses will be provided upon award. The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
Award will be made to the responsive/responsible offeror with
the lowest price and required delivery date of 11 April 1997.
Award will be in the aggregate on an ALL OR NONE' basis. All
inquiries and concerns must be addressed in writing. Facsimile
requests and proposals will be accepted. No collect calls will
be accepted.*****
CITE: (W-072 SN042013)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--ROLLER STAMPS
SOL RFQ-6395-7-003
DUE 040197
POC Pam Tucker, 612-370-2130. Contracting Officer is Jeannie
Lewis.
DESC: Hand roller stamp with official insignia.
EMAILADD: pztucker@hal.aphis.usda.gov
EMAILDESC:
CITE: (W-072 SN042169)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--POTATOES, INSTANT GRANULES, 6% AND 8%
SOL SP0300-97-R-9306
DUE 050197
POC Contact: Andrea Ingargiola, Contract Specialist at (215)
737-2990 or Maryann DiMeo, Contracting Officer at (215) 737-7584.
DESC: NSN: 8915-00-164-6876, 11,200 CS, Potatoes, Instant Granules,
6%, Delivery Points: DD Mech, DD Tracy; NSN: 8915-00-133-5903,
12,160 CS, Potatoes, Instant Granules, 8%, Delivery Points:
DD Mech, DD Tracy, DD San Diego. All materials to be furnished
by the successful offeror. Numbered notes: 9. All responsible
sources may submit an offer, which shall be considered. Facsimile
to: DPSC, Bldg. 12, ATTN: Bid Officer, 2800 South 20th Street,
Philadelphia, PA; Fax No.: 215-737-9300; Call: 215-737-8556
CITE: (I-072 SN042108)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--VARIOUS SUBSISTENCE ITEMS FOR DELIVERY TO DOD AND
NON-DOD INSTALLATIONS IN THE GUAM AREA
SOL SP0300-97-R-4001
DUE 050597
POC Contact: Yasmin Dossa, Contract Specialist at (215) 737-8020
or Albina A. Farrant, Contracting Officer at (215) 737-4526.
DESC: Various Commercial Subsistence items similar to those of
the 8900 Federal Supply Catalog for various DoD and Non DoD
installations in Guam under one of the following scenarios:
A contract for land based customers in Guam and a contract
for ships support in Guam or a contract for land based customers
in Guam and a contract for ships support in Guam and Japan
or a similar version of these scenarios. Items to be delivered
45 days after award through one (1) year plus (4) one-year
options which may be exercised. This is an unrestricted acquisition.
Note: Contract will be awarded to a prime vendor using Best
Value Source Selection methods. Customer will be provided delivery
on a "just in time" basis.
CITE: (I-072 SN042109)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SP0300-97-R-D065
DUE 042597
POC Contact: Maria Sesso, Contract Specialist at (215) 737-8324
or Maureen Jorgensen, Contracting Officer at (215) 737-4228.
DESC: Fort Sill, OK (Troop Issue) requires indefinite quantities
of Bread & Bakery products for a four month delivery period
beginning 01 Aug 97 and ending 30 Nov 97. This will be an Unrestricted
Acquisition with Evaluation Preference for SDB Concerns. All
materials used in fabrication are to be furnished by the successful
bidder(s). Facsimile may be transmitted via 215-737-9300, 9301,
9302, or 9303. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-072 SN042110)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 89--DAIRY PRODUCTS
SOL DABT23-97-B-0033
DUE 032597
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements Type Contract for Dairy Products delivered
to Fort Knox, Kentucky during the period 1 May 1997 through
30 April 1998. Twenty-nine various dairy and ice cream products
with the following estimated annual quantities: 10,500 containers
of Buttermilk, 96,000 lbs Cottage Cheese, 6,000 pints Sour
Cream, 1,000 quarts Egg Nog, 27,000 containers Ice Milk, 260,000
containers Lowfat Chocolate Milk, 10 containers Whole Milk,
440,000 containers Lowfat Milk, 123,000 containers Skim Milk,
187,000 containers Yogurt, 67,000 gallons 100% pure Orange
Juice, 1,100 dozen various flavors sherbet, 2,000 dozen Popsicle
Ice Bar, 3,100 dozen Ice Cream Bar, 4,500 dozen Ice Cream Sandwich,
5,000 dozen Ice Cream Cone, 1,600 dozen Fudge Ice Cream Bar,
1,300 dozen Chocolate Ice Cream, 1,100 dozen Strawberry Ice
Cream, 1,300 dozen Vanilla Ice Cream and 800 dozen Sherbet
Ice Cream Bar. All responsible sources may submit an offer
which will be considered. The contractor shall furnish products
under this contract which originate from an establishment currently
appearing in the Directory of Sanitarily Approved Food Establishments
for Armed Forces Procurement, as published by Headquarters,
US Army Health Services Command. Dairy establishments having
a pasteurized milk compliance rating of 90 or more, as certified
by a state milk sanitation rating officer and listed in "Sanitation
Compliance and Enforcement Ratings of Interstate Milk Shippers
List (IMSL)", published quarterly by the U.S. Department of
Health and Human Services, Public Health Service, may serve
as sources of dairy products listed in the current IMSL, including
flavored drinks and other novelty fluid items. Dairy plants
listed in the USDA publication, "Dairy Plants Surveyed and
Approved for USDA Grading Service" may serve as sources of
manufactured or processed dairy products as listed. No telephone
requests for copies of solicitation accepted. You may fax your
request to 502/624-5869. No IFBs forwarded nor offers accepted
via fax. Projected opening date of 25 March 1997.
CITE: (I-072 SN042204)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 S.W. 117th Avenue, Miami, FL 33177-1630
SUBJECT: 99--SURVEY, DISCOVER AND RECOVER BATTERIES, MOBILE RIVER,
AL
SOL DTCG82-97-R-XCO26
DUE 040497
POC Pat Dixon, (305) 278-6725.
DESC: (II) This combined synopsis/solicitation is issued as an
Invitation to Bid (IFB). (III) The solicitation document and
incorporated provisions are those in effect through Federal
Acquisition Circular FAC90-42. (IV) This combined/solicitation
is under the Small Business Set-Aside Program. The standard
identification code (SIC) number is 7389 and small business
size standard is 3.5 million dollars. (V, VI, VII) GENERAL
DESCRIPTION: Commercial diving services and equipment are required
to survey, discover and recover batteries at 143 past and present
aid to navigation (ATON) sites in the state of Alabama and
to record all findings. One site is at mile marker 45 on the
Mobile River and all other sites are below mile marker 14 on
the Mobile River including Mobile Bay and the Intercoastal
Waterway East and West to the Alabama state lines. The required
completion date shall be within 45 (forty five) calendar days
after acceptance of order. A Coast Guard vessel will be supplied
as a support platform for the divers and to recover discarded
batteries. The contractor shall develop and submit a dive plan
prior to starting work that clearly shows that the contractor
has complied with the diver qualifications and pre-dive procedures
specified in 29 CFR 1910.421 and 29 CFR 1910.410. The base
bid shall be lump sum for all costs of material, labor, equipment,
and transportation to cover the performance period and shall
include: (1) Loading of all dive equipment onto the Coast Guard
vessel in advance of actual diving work. (2) All transportation
to and from the Coast Guard vessel, or vessel pick-up point
each day. (3) All per diem costs for meals, accommodations
and other necessary incidental costs for contractor's employees.
Daily working hours may be up to 10 hours/day, but will start
no earlier than 5:00 a.m. and end no later than 9:00 p.m. each
day. Performance Time is 45 calendar days. DESCRIPTION OF DIVE
SERVICES: (1) Survey bottom area in 50 foot radius around each
ATON structure for discarded batteries or battery parts. Surveyed
area will be extended if batteries are found in the 45 to 50
ft segment of the search area. (2) Map the locations of any
discovered batteries or battery parts relative to the ATON.
(3) Recover all batteries found at each ATON site and deliver
to onsite Coast Guard personnel for packaging and disposal.
ADDITIONAL COMPENSATION PAYMENT WHEN MORE THAN 10 (TEN) BATTERIES
FOUND AT ANY ONE ATON SITE: In addition to the base lump sum
contract cost, the government will pay $10.00 (ten dollars)
for each battery over 10 (ten) recovered at any one site. The
number of batteries that qualify for additional payment are
based on each individual site, and not averaged over the entire
number of sites. Experience has shown battery quantities to
range from zero to fifty at any one site, however, the government
in no way guarantees any number of batteries to be found. QUALITY
ASSURANCE PERIOD: This contract shall include a quality assurance
period of 14 (fourteen) calendar days starting on the day following
the last day of work in this contract. Work is considered incomplete,
and no payment can be made, until the end of the quality assurance
period. During this 14 day quality assurance period, the Coast
Guard will do quality assurance dives on from 0% to 100% of
the ATON sites surveyed in this contract. If at any site, more
than 10% of the number of batteries recovered by the contractor
are found still in place, the Coast Guard will require the
contractor to revisit the site to remove the additional batteries.
All contractor costs for the re-dive will be borne by the contractor.
All training and qualification requirements in this contract
apply to the "re-dive". (VIII) FAR provision 52.212-1 Contract
Term and Conditions Commercial Items is incorporated by reference.
The following are addendum to FAR Provision 52.212-1: The following
clauses are incorporated, FAR 52.233-2 Service of Protest (Oct
1995), FAR 52.217-5 Evaluation of Options (Jul 1990), FAR 52.232-15
Progress Payments not included (April 1984). (IX) FAR provision
52.212-2 Evaluation- Commercial Items does not apply, award
will be made to the lowest price. (X) Bidders shall complete
FAR 52.212-3 Offerors Representative and Certifications--Commercial
items and submit it with their bid. (XI) FAR 52.212-4 Contract
Terms and Conditions--Commercial Items hereby apply to this
solicitation. FAR provision 52.214-4 includes an addendum incorporating
additional clause. (XII) FAR Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders--Commercial
Items hereby applies to this acquisition, FAR 52.203-6--Restriction
on Subcontractor Sales to Government--Alternative I, FAR 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity, FAR
52.219-9, Small Business Disadvantage and Women Owned Small
Business Subcontracting Plan, 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 of the Vietnam Era, FAR 52.222-41, Service Contract
Act of 1965, as amended, FAR 52.222-42 Statement of Equivalent
Rates for Federal Hires, FAR 52.222-44 Fair Labor Standards
Act and Service Act. Bidders may obtain the latest Wage Determination
No. 77-1136 (Rev. 15) Dated 7/8/91 which established the prevailing
wage guidelines for this contract by faxing to the number below.
NOTICE TO OFFERORS: Reference is made to enclosure (1) of COMDTINST
4200.49--It is the policy of the Coast Guard to issue solicitation
and make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve investigate issues raised
by prospective offerors and resolve them, where possible, without
expensive and timely consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting office is unable to
satisfy the concerns, the offeror should contact the Coast
Guard solicitation Ombudsman at: Commandant (G-CPM-S/3), 2100
Second Street, SW, Washington, DC 20593. Telephone (202) 267-2285,
FAX (202) 267- 4011. Potential offerors should provide the
following information to the Ombudsman in order to ensure a
timely response: solicitation number, contracting office, contracting
officer and solicitation closing date. (Note: Interested minority
and women owned businesses may want to investigate the Department
of Transportation's short loan program. For further information
and applicable forms, please call (202) 366-2852). SUBMISSION
OF BIDS: Closing date and time for receipt of offers is April
4, 1997, 3:00 P.M., Eastern Standard Time. Facsimile offers
are acceptable and may be forwarded via Fax No. (305) 278-6704.
Mail shall be addressed to Contracting Officer, USCG Civil
Engineering Unit Building (CEU), 15608 S.W. 117th Avenue, Miami,
FL 33177-1630. All bids shall be clearly marked with the bidder's
name and solicitation number.
CITE: (M-072 SN042147)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 9999--RESEARCH, DEVELOPMENT AND TESTING SERVICES
SOL N00178-97-Q-0026
DUE 040597
POC Susan E. Johnson 540-653-7858
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, VA intends to award on a sole source basis a contract
to the Georgia Institute of Technology (GIT) to provide specialized
expertise to develop a precision electronic support measures
(PESM) model. This model will be incorporated into a multisensor
benchmark problem for sensor resource allocation and tracking
highly maneuvering targets with a phased array radar. The expertise
will be used to develop a PESM model that is consistent with
the models and modern tracking techniques employed in the tracking
benchmark problems developed at NSWCDD. GIT has the expertise
required to develop a PESM model that is consistent with the
tracking benchmark problems developed at NSWCDD. Also GIT has
the expertise in the areas of radar signal processing, electronic
counter measures (ECM) and tracking maneuvering targets. GIT
has developed a new approach for modeling the probability of
multiple pulse intercept associated with random frequency hopped
radar systems and signal processing techniques for pulse train
parameter estimation and deinterleaving, as well as, in the
development of adaptive algorithms for tracking maneuvering
targets employing ECM deliverables under this contract will
be a technical report that documents the results accomplished
under this task and oral presentation of the results. All responsible
quotes will be considered by the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA 22448. Fax number is 540-653-6812,
Attn: Susan E. Johnson, Code SD18. Telephone number is 540-653-7858.
The Government will not issue a written solicitation. Any responses
to the above solicitation must be in writing or faxed to the
address/fax number listed above. This purchase will be awarded
under Simplified Acquisition Procedures. Items will be shipped
FOB-Destination to the Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448. Closing date is 5 April
1997. Anticpated award is by 15 April 1997.
EMAILADD: satwell@nswc.navy.mil
EMAILDESC:
CITE: (W-072 SN041906)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 99--MORTUARY SUPPLIES AND SERVICES
SOL DABT23-97-B-0048
DUE 042197
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements Type Contract for Mortuary Supplies and Services
for Fort Knox, Kentucky during the period 1 July 1997 through
30 June 1998 with two one-year option periods. Contractor shall
preserve (enbalm) and disinfect, apply restorative art techniques
and/or cosmetics, dressing and/or wrapping, casketing and transportation
of remains of deceased. Estimated quantity of 20 each annually.
Only written or faxed solicitation requests are acceptable.
You may fax your request to 502/624-5869. See Numbered Notes
1.
CITE: (I-072 SN042205)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Building 9, Picatinny Arsenal,
New Jersey 07806-5000
SUBJECT: 99--LIGHTWEIGHT, MAN PORTABLE AMMUNITION HANDLING
SOL N/A
DUE 043097
POC Alan Santucci, 201-724-4993
DESC: The U.S. Army TACOM-ARDEC, Defense Ammunition Logistics
Activity is seeking firms that can provide a lightweight, man
portable ammunition handling exoskeleton system designed to
augment the individual soldiers capability to do ammunition
tasks by allowing larger lifts, faster movement of ammunition
and more protection without relying on large material handling
equipment (MHE). This system will be stowed on any of a family
of tactical wheeled vehicles, operated by a single soldier
and capable of uploading/downloading and transporting 4000
pound pallets in and around ammunition supply points. This
system will be fully functional in remote locations providing
ammunition handling capability were MHE is not available. This
synopsis is for information purposes only to identify potential
suppliers. It does not constitute an RFP and does not obligate
the Government in any way. Request your synopsis on your technical
approach be sent to U.S. Army TACOM-ARDEC, Defense Ammunition
Logistics Activity, Picatinny Arsenal, NJ 07806-5000, Attn:
AMSTA-AR-AL, Bldg. 455, Mr. Alan Santucci, or email to asantu@pica.army.mil,
45 days from the date of publication.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: asantu@pica.army.mil
EMAILDESC:
CITE: (D-072 SN042162)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 99--GRAVELINERS
SOL IFB 564-3-97
DUE 042897
POC Eleanor Dalmut (501) 444-5027
DESC: Provide all necessary labor, material, equipment and supervision
to perform supplying and delivering of graveliners at the Fayetteville
National Cemetery located at Fayetteville, Arkansas. All work
will be performed in strict accordance with the terms and conditions
of the contract for the Base Period of June 1, 1997 thru September
30, 1997 with three (3) one year options to extend the term
of the contract. All those interested in receiving a copy of
this solicitation should submit a written request. Procurement
is 100% set aside for small business. Solicitation available
on or about March 28, 1997,
CITE: (W-072 SN042348)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--STUDIES, EXPERIMENTS, AND TECHNOLOGY TO SUPPORT FORCE
XXI AND THE ARMY AFTER NEXT
POC Diana McCown, Contract Specialist, (205) 955-1187, W. L.
Schick, Contracting Officer, (205)955-1187
CNT DASG60-97-C-0033 AND DASG60-97-R-0002
AMT $2,768,980
LINE 0001 - 0008
DTD 031197
TO QUALITY RESEARCH, 150 WEST PARK LOOP SUITE 302, HUNTSVILLE,
AL 35806
CITE: (I-071 SN041736)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--EXPERIMENTAL VERIFICATION OF A STARING UNDERWATER
FOCAL PLANE ARRAY.
POC Ms. Rebecca A. Taylor, ONR 252, (703)696-2588
CNT N00014-93-C-0271/P00003
AMT $249,964.76
DTD 030597
TO Advanced Scientific Concepts, Inc., 202 Alameda Padre Serra,
Suite 123, Santa Barbara, CA 93103
CITE: (W-072 SN042299)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--DESIGN AND FABRICATE ARRAY TRANSDUCER FOR NUWC
POC Mr. R. Brian Bradley, ONR 254, (703)696-8373
CNT N00014-92-C-0212
AMT $48,403.00
DTD 020597
TO Materials Systems Inc., 53 Hillcrest Road, Concord, MA 01742
CITE: (W-072 SN042303)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--PRECISION STRIKE NAVIGATOR ATD BROAD AGENCY ANNOUNCEMENT
POC Maggie Green, Contract Specialist, (619) 939-4274 or Doreen
Paul, Contracting Officer, (619) 939-9665.
CNT N68936-97-C-0064
AMT $4,675,722.00
LINE N/A
DTD 031197
TO Honeywell Technology Center, Honeywell, Inc. 3660 Technology
Drive, Minneapolis, MN 55418
CITE: (I-072 SN042310)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: B--SERVICES IN SUPPORT OF PERFORMANCE OF A-76 STUDIES
FOR THE NAVY OUTSOURCING SUPPORT OFFICE
POC LEANNE HANGER (215)697-9604
CNT N00140-97-D-1487
AMT $7,527,676
LINE 01-03
DTD 022797
TO Booz-Allen & Hamilton, 8283 Greensboro Drive, McLean, VA 22102
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-072 SN041862)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: B--SERVICES IN SUPPORT OF PERFORMANCE OF A-76 STUDIES
FOR THE NAVY OUTSOURCING SUPPORT OFFICE
POC LEANNE HANGER, (215)697-9604
CNT N00140-97-D-1627
AMT $7642980
LINE 01-03
DTD 022797
TO Management Analysis, Inc., 8200 Greensboro Drive, Suite 1400,
McLean, VA 22102
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-072 SN041863)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: B--SERVICES IN SUPPORT OF PERFORMANCE OF A-76 STUDIES
FOR THE NAVY OUTSOURCING SUPPORT OFFICE
POC LEANNE HANGER, (215)697-9604
CNT N00140-97-D-1628, N00140-97-R-1487
AMT $8744850
LINE ITEMS 0001, 0002, 0003
DTD 022797
TO Coopers & Lybrand LLP, 1751 Pinnacle Drive, McLean, VA 22102-3811
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.NAVY
EMAILDESC:
CITE: (W-072 SN042034)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: B--SERVICES IN SUPPORT OF PERFORMANCE OF A-76 STUDIES
FOR THE NAVY OUTSOURCING SUPPORT OFFICE
POC LEANNE HANGER, (215)697-9604
CNT N00140-97-D-1636, N00140-97-R-1487
AMT $9,499,688
LINE ITEMS 0001, 0002, 0003
DTD 022797
TO KPMG Peat Marwick LLP, 2001 M Street, N.W., Washington, D.C.
20036
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-072 SN042113)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT/Volpe National Transportation Systems Center, 55
Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: B--DEVELOPMENT OF FACIAL RECOGNITION SYSTEM FOR USE
AT US PORTS OF ENTRY
POC Karen Marino, Purchasing Agent, (617) 494-2437.
CNT DTRS57-97-P-80288
AMT $75,000.00
LINE N/A
DTD 122496
TO Visionics Corporation, 7-11 Greent Street, 15B, Metuchen,
NJ 08840
CITE: (I-072 SN042337)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, Public Buildings Service (7PAP),Acquisition Executive,819
Taylor St, R m 11A13,Fort Worth,TX 76102-6105
SUBJECT: D--MAINTENANCE SERVICES FOR PBS SERVERS.
POC Contact,Jane Scroggins,817/978-7092
CNT GS-07P-97-HHC-0014
AMT $16380
DTD 022897
TO Integrated Systems Group,,Attn: Marc Langlois,Vienna,VA 22182-2245
CITE: (I-072 SN042304)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: F--HAND TREE PLANTING, LIBBY RANGER DISTRICT
POC Contact Point, Contracting, 406/293-6211
CNT 52-03J1-7-0040
AMT S87,148.76
LINE N/A
DTD 030797
TO Small Change Forest Works, PO Box 661, Gold Beach 97444
CITE: (I-072 SN042073)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--TREE PLANTING AND INSTALLATION OF SEEDLING PROTECTORS
POC Contract Clerk (541) 383-5543
CNT 52-04GG-7-1072
AMT S48,421.30
LINE N/A
DTD 031397
TO Quicksilver Contracting Co., 20420 Sturgeon Road, Bend, OR
97701
CITE: (I-072 SN042319)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--REPAIR SERVICE OF AN/AYK-14(V) MAJOR ASSEMBLIES AND
SUBUNITS
POC Linda Johnson, 612-335-2200 or Marvin E. Call, 612-335-2097
CNT N00383-91-G-K214/WQ54
AMT $70308
LINE 0004AB-0027AC
DTD 031397
TO Ceridian Corporation, Computing Devices International, 8800
Queen Ave. S. Bloomington, MN 55431-1996
LINKURL: www.fed.gov.gov
LINKDESC:
EMAILADD: ljohnson@gt-link.dcmdc.dla.mil
EMAILDESC:
CITE: (W-072 SN042145)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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 410.3, Pascagoula, MS 39568-7003
SUBJECT: J--USS STEPHEN W. GROVES (FFG 29), TECHNICAL AVAILABILITY
(TAV).
CNT N0024-94-H-8691, Job Order 7F04
AMT $44,582.00
LINE 0001
DTD 031297
TO Walashek Industrial and Marine, 5785 Plantation Road, Theodore,
AL 36582. POC: Mr. Brad White, Phone: (334)653-6900.
CITE: (I-072 SN042168)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT/Volpe National Transportation Systems Center, 55
Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: J--INSTALLATION & START-UP TO CONVERT R12 REFRIGERANT
TO R134A REFRIGERANT FOR COOLERS ON ARMY LSV 4 WATERCRAFT
POC Karen Marino, Purchasing Agent, (617)494-2437.
CNT DTRS57-97-P-80378
AMT $22,963.00
LINE N/A
DTD 013197
TO Advex Corporation, 121 Floyd Thompson Drive, Hampton, VA 23666-1307
CITE: (I-072 SN042338)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICES
POC Ellen Gabagat (360)476-4559
CNT N00406-97-MN649
AMT $35000
DTD 030797
TO Bird-Johnson Co, 110 Norfolk St., Walpole MA 02081
CITE: (W-071 SN041731)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: L--OPERATION AND MAINTENANCE OF DEPLOYED PREDATOR UAV
SYSTEMS
POC Contact, Dan Owens, Phone (703)604-0903
CNT N00019-95-G-0197 / 001303 (Synopsis no. 40037-97)
AMT $1,142,859
LINE N/A
DTD 022897
TO General Atomics Aeronautical Systems, Inc., 16761 Via Del
Campo Court, San Diego, CA 92127
CITE: (I-072 SN042083)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: L--SPARE AND REPAIR PARTS FOR PREDATOR UAV SYSTEMS
POC Contact, Dan Owens, Phone (703)604-0903
CNT N00019-95-G-0197 / 000203 (Synopsis no. 40039-97)
AMT $323,600
LINE N/A
DTD 022197
TO General Atomics Aeronautical Systems, Inc., 16761 Via Del
Campo Court, San Diego, CA 92127
CITE: (I-072 SN042084)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--LAYAWAY MISCELLANEOUS MFG FACILITIES AT A GOCO
POC CONTACT THE CONTRACT SPECIALIST: Dawn Thornbloom (309)782-3491,
Contracting Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0994G0006/0058
AMT $277,425
LINE N/A
DTD 031297
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (I-072 SN042086)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Q--MRI SERVICES
POC Monique Klose (360)476-5651
CNT N00406-97-C-4063
AMT $103740
DTD 030597
TO Alliance Imaging, 3017 Douglas Blvd, Roseville CA 95661
CITE: (W-071 SN041757)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
POC Mr. Roger Brett, Contract Specialist, 812-854-5269
CNT N00164-97-D-0004
AMT $6,271,258
DTD 031297
TO Communications & Power Industries Inc, 150 Sohier Road, Beverly
MA 01915
CITE: (W-072 SN042156)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--MONEY MANAGER SERVICES FOR LARGE CAPITALIZATION GROWTH
POC Contact Contract Specialist Tina Papavasiliou, 202/326-4160
ext. 3324/Contracting Officer, Robert W. Herting 202/326-4160
CNT J-7-0516
AMT N/A
DTD 031297
TO Fayez Sarofim & Co., Two Houston Center, Houston, TX 77010
CITE: (I-072 SN042184)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: S--LAUNDRY SERVICES
POC N/A
CNT N68836-97-D-0013
AMT Est. $140,185.94
DTD 031297
TO R & H Clean & Wear, 101 3rd Avenue, McRae, GA 31055
CITE: (I-071 SN041730)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--PARK CLEANING SERVICES, SCHEDULE V, VI, AND VII,
TEXOMA LAKE, OKLAHOMA AND TEXAS
POC Randy Bratcher, Contract Specialist, 918/669-7273
CNT DACW56-97-C-0019 (DACW56-97-B-0008)
AMT $48,300
LINE N/A
DTD 031097
TO William P. Liffick, R.R. #1, Box 217A, Mead, OK 73449
CITE: (I-071 SN041737)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--PARK CLEANING SERVICES, SCHEDULE I, II, III, IV,
AND VIII, TEXOMA LAKE, OKLAHOMA AND TEXAS
POC Randy Bratcher, Contract Specialist, 918/669-7273
CNT DACW56-97-C-0018 (DACW56-97-B-0008)
AMT $66,457
LINE N/A
DTD 031097
TO Patricia Lytle, Post Office Box 126, Cartwright, OK 74731
CITE: (I-071 SN041739)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LAUNDRY SERVICES
POC Suzanne Powers-Dexter (360)476-2957
CNT N00406-97-D-4005
AMT $105812
DTD 030597
TO Northwest Center Industries, 1600 West Armory Way, Seattle
WA 98119
CITE: (W-071 SN041754)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: S--TRANSIENT AIRCRAFT MAINTENANCE SERVICES
POC N/A
CNT F09607-97-C7011
AMT $110,474.00
LINE 0001
DTD 040197
TO TriStar Services, INC., 15450 Hangar Road, Kansas City, MO
64147-1219
CITE: (W-072 SN041924)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: S--FOOD SERVICES ATTENDANT SERVICES
POC N/A
CNT F09607-97-C7013
AMT $248,190.00
LINE 0001
DTD 040197
TO Ace Services, INC., P. O. BOX 460, Dunn, NC 28335
CITE: (W-072 SN042001)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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 C187, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 423-613
AMT $308,273.00
DTD 031197
TO Data Documents, Inc., Crystal Lake, IL 60014
CITE: (M-072 SN042178)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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
CNT 422-967/84/85/89
AMT $72,709.00
DTD 031097
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (M-072 SN042179)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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
CNT 423-344
AMT $82,004.00
DTD 030797
TO Kenmore Envelope, 2924 Bells Road, Richmond, VA 23234
CITE: (M-072 SN042180)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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
CNT 424-186
AMT $94,000.00
DTD 030697
TO Custom Printing Co., 1005 Commercial Drive, Owensville, MO
65066
CITE: (M-072 SN042181)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C546-S
AMT $160,533.00
DTD 030497
TO John D. Lucas Printing, 1820 Portal Street, Baltimore, MD
21224
CITE: (M-072 SN042182)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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
AMT $82,762.00
DTD 031197
TO Customs Printing Co., 1005 Commercial Dr., Owensville, MO
65066
CITE: (M-072 SN042215)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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
CNT 422-969 etc.
AMT $84,968.00
DTD 031197
TO Customs Printing Co., 1005 Commercial Drive, Owensville, MO
65066
CITE: (M-072 SN042216)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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
CNT 416-399
AMT $104,940.00
DTD 031297
TO S&S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (M-072 SN042217)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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
CNT 423-653-657
AMT $63,300.00
DTD 030497
TO Associated Printers, 7111 Havenhurst Ave., Van Nuys, CA 91406
CITE: (M-072 SN042218)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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
CNT 423-317
AMT $85,777.00
DTD 022697
TO S&S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (M-072 SN042219)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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
CNT 422-965/986/992/995
AMT $89,307.00
DTD 030697
TO Custom Printing Co., 1005 Commercial Drive, Owensville, MO
65066
CITE: (M-072 SN042220)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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
CNT 422-966 etc.
AMT $100,323.00
DTD 030697
TO Custom Printing Co., 1005 Commercial Drive, Owensville, MO
65066
CITE: (M-072 SN042221)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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
CNT 422-976/80/81/94
AMT $102,340.00
DTD 030697
TO Custom Printing Co., 1005 Commercial Drive, Owensville, MO
65066
CITE: (M-072 SN042222)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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
CNT 423-354
AMT $56,774.00
DTD 030497
TO National Computer Systems, Inc., 3975 Continental Drive, Columbia,
PA 17512
CITE: (M-072 SN042223)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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
CNT 422-968 etc.
AMT $94,848.00
DTD 030797
TO Capitol Bancnote Printing, 1301 W. Sheridan, Oklahoma City,
OK 73106
CITE: (M-072 SN042224)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: W--RENTAL AND SERVICE OF PORTABLE CHEMICAL LATRINES.
EGLIN AFB, FL
POC Contact Troy R. Gunter, Contract Specialist, 904-882-4418
ext. 5250
CNT F08651-97-D-0003
AMT $882,256.60
DTD 031397
TO Superior Sewer and Septic, Inc., P.O. Box 204, Holt, FL 32564
EMAILADD: guntert@eglin.af.mil
EMAILDESC:
e-mail-
CITE: (W-072 SN042029)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska, 99506-0898
SUBJECT: Y--REPAIR AIRFIELD PAVEMENTS, KING SALMON, ALASKA
POC Contact, Sharyn Dunn, 907/753-2556/Contracting Officer, or
Thomas L. Carter, 907/753-2540, Corps of Engineers
CNT DACA85-97-C-0010
AMT $4,360,000.00
DTD 030397
TO Quality Asphalt Paving Inc., 240 West 68th Avenue, Anchorage,
Alaska 99518
CITE: (I-071 SN041792)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska, 99506-0898
SUBJECT: Y--1997-98 MAINTENANCE DREDGING, HOMER, NINILCHIK, DILLINGHAM
HARBORS, ALASKA
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Thomas L. Carter Corps of Engineers
CNT DACW85-97-C-0013
AMT $1,014,300.00
DTD 030797
TO Swalling Construciton, P.O. Box 101039, Anchorage, AK 99510
CITE: (I-071 SN041793)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--SHAMANO HIGHWAY FENCE & CATTLEGUARDS
POC N/A
CNT 1422-N670-P97-0008
AMT $62,112.50
LINE N/A
DTD 031297
TO R & L Fencing, H.C. 61, Box 1342, Elba, ID 83342
CITE: (W-072 SN042007)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--RAILROAD GRADE ROAD REHABILITATION
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C97-0019
AMT $89,940.00
LINE N/A
DTD 030797
TO Triple LConstructors Inc, PO Box 1079, Dolores, CO 81323
CITE: (W-072 SN042126)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--HIGDEN, AR 72067-9998-MPO
POC David Cleveland, Real Estate Specialist, (214) 819-7135.
CNT 482980-97-A-0063
AMT $43,029.00
DTD 031097
TO John B. Montgomery, P.O. Box 604, Gore, OK 74435-0604
CITE: (M-072 SN042149)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--SOUTHWEST PASS MAINTENANCE DREDGING, MILE 3.5 AHP
TO MILE 18.8 BHP, C/L STA 3000+00 TO C/L STA 1056+88, (NON-CONTINUOUS)
PLAQUEMINES PARISH, LA
CNT DACW29-97-C-0030
AMT $3,866,000.00
LINE Items 0001 thru 0002AE
DTD 031297
TO Mike Hooks, Inc., P.O. Box 1525, Lake Charles, LA 70602
CITE: (I-072 SN042167)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--CANTON, GA - MAIN OFFICE - NEW USPS OWNED CONSTRUCTION
POC Benny Folsom, Project Manager, (770) 454-0657
CNT 123125-97-B-3079
AMT $2,575,000.00
DTD 031397
TO The Evergreen Corp., dba Evergreen Construction, Bldg 5-Ste
300, 1640 Powers Ferry, Marietta, GA 30067-9427
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-072 SN042343)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--CANTON, GA - MAIN OFFICE, NEW OWNED CONSTRUCTION
POC Benny Folsom, Project Manager, (770) 454-0657
CNT 123125-97-B-3079
AMT $2,575,000.00
DTD 031397
TO The Evergreen Corp., dba Evergreen Construction, Bldg 5 -
Ste 300, 1640 Powers Ferry Rd, Marietta GA 30067-9427
EMAILADD: lmartin7@email.usps.gove
EMAILDESC:
CITE: (W-072 SN042344)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
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, Stop21A, U.S. Naval
Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE ICE RINK CHILLERS, DAHLGREN HALL AT THE U.S.
NAVAL ACADEMY, ANNAPOLIS, MD
CNT N62477-96-C-0523
AMT $374,700.00
LINE 0001
DTD 030497
TO Edward Kocharian & Co., Inc., 8394 Terminal Road, Unit G,
Newington, VA 22122
CITE: (I-071 SN041764)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--RECONSTRUCTION OF TIMBER SALE ROADS
POC Karen G. Ray, Contract Specialist, U. S. Forest Service,
601/965-5475
CNT 50-447U-7-26
AMT $137,835.65
DTD 020397
TO Longmire Gravel, Inc., P. O. Box 398, Crosby, MS 39633
CITE: (W-072 SN042024)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 521), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--PAINT VARIOUS STRUCTURES 94-2, DFSP OZOL, MARTINEZ,
CALIFORNIA
POC Lucile Miranda/Contract Specialist (619) 532-3725, Dorothy
I. Lestage/Contracting Officer (619) 532-1301.
CNT N68711-94-C-1475
AMT $109,777.50
LINE N/A
DTD 031097
TO JML Painting Company, 3406 1/2 Wren Avenue, Concord, California
94519
CITE: (I-072 SN042042)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355th Contracting Squadron/LGCC, 3180 S. Craycroft Rd.,
Davis-Monthan AFB, AZ 85707-3522
SUBJECT: Z--REPAIR VALVE BULK STORAGE
POC Contact Andrew Feutz, Contract Administrator,(520)228-2216
or Gerald M. Grimes, Contracting Officer,(520)228-4180
CNT F02601-97-MC003
AMT $69,672
LINE 0001
DTD 031297
TO Remedial Solutions of Arizona, Inc., 3822 E. University Dr,
Suite B-1, Phoenix, AZ 85034
CITE: (I-072 SN042094)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 521), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--PAINT VARIOUS STRUCTURES, 94-2, DFSP NORWALK, NORWALK,
CALIFORNIA, 94-9, DFSP, SAN PEDRO, LOS ANGELES, CALIFORNIA
POC Lucile Miranda/Contract Specialist, (619) 532-3725, Dorothy
I. Lestage/Contracting Officer, (619) 532-1301.
CNT N68711-94-C-1474
AMT $237,000.00
LINE N/A
DTD 031097
TO Leo's A/C Inc., 19355 Windrose Dr., Rowland Heights, CA 91748
CITE: (I-072 SN042096)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--FACILITY CAPITAL MAINTENANCE IN SUPPORTOF THE TRIDENT
II(D5) MISSILE PROGRAM
POC POC: Barry A. Rothenberg (703)607-0822
CNT N00030-97-E-0044
AMT $1,107,000
LINE N/A
DTD 031397
TO Alliant Techsystems Inc., Bacchus Works, Magna, Utah 84044-0098
CITE: (W-072 SN042132)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 551) 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--FUEL FARM WITH AIRCRAFT DIRECT FUELING FACILITY AT
THE NAVAL AIR FACILITY, EL CENTRO, CALIFORNIA
POC Contract Specialist, Julie Torres/Contracting Officer, Alice
Barker.
CNT N68711-97-C-8510
AMT $5,231,525.00
LINE N/A
DTD 030697
TO Kvaerner Davy Aronson, 11297 Coloma Road, Rancho Cordova,
CA 95670
CITE: (I-072 SN042328)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ADAPTER ASSEMBLY, PURGE OUTLET.
SOL SP0750-97-Q-0598
CNT SP0750-97-M-6488
AMT $27,336.00
LINE 0001 THROUGH 0002
DTD 031397
TO Dudlik Industries Inc 326 Jacksonville Rd hatboro PA 19040-4610
CITE: (I-072 SN041980)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA), Attn: AMSTA-AC-PCC (WVL), Rock Island, IL
61299-7630
SUBJECT: 10--M5 COLLAPSIBLE BUTTSTOCK AND SPARES
POC Contract Specialist: Betty L. Foulks (309) 782-4399, PCO:
Brian W. Schmidt (309) 782-8490
CNT DAAE20-96C0213
AMT $1,561,006
LINE DAAE20-95R0125
DTD 042896
TO Fabrique Nationale, 33 Rue Voie Liege B4400, Herstal, Belgium
CITE: (I-072 SN042088)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQT), Rock Island , IL
61299-7630
SUBJECT: 10--CRANK ASSEMBLY
POC Contract Specialist: Elvia Jaggers (309) 782-3271, PCO: Mary
J. Idlewine (309) 782-4837
CNT DAAE20-97C0142
AMT $52,788
LINE N/A
DTD 030797
TO Laumann Mfg. Corp., 155 Comac St., Ronkonkoma, NY 11779
CITE: (I-072 SN042305)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--GIMBAL DRIVE SYSTEM
SOL SP0920-97-Q-A137
CNT SP0920-97-M-3317
AMT $91,681.00
LINE 0001
DTD 031397
TO Astro Instrument Corp 450 Goolsby Blvd Deerfield Beach FL
33442-3019
CITE: (I-072 SN041948)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--40MM CARTRIDGE M433 & M918, M550 ESCAPEMENT ASSEMBLY
POC CONTACT THE CONTRACT SPECIALIST: Jane Darras (309)782-4863,
Contracting Officer: James M. Lonergan (309)782-4925
CNT DAAA0996C0103/P00005
AMT $3,457,024
LINE N/A
DTD 031297
TO Dayron, 6655 E. Colonial Dr., Orlando, Florida 32807-5200
CITE: (I-072 SN042085)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PARTS KIT, RADAR RECEIVER - TRANSMITTER
SOL SP0920-97-Q-0261
CNT SP0920-97-M-3401
AMT $53,020.00
LINE 0001 THROUGH 0003
DTD 031397
TO Goodman ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-072 SN041938)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PLATE, BLOW-IN, ABLATIVE
SOL SP0920-97-Q-A139
CNT SP0920-97-M-3272
AMT $28,875.00
LINE 0001
DTD 031297
TO Ametek Inc Haveg Div 900 Greenbank Rd Wilmington DE 19808-5906
CITE: (I-072 SN041966)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PLATE, SUPPORT ASSEMBLY
POC Betty Allen-Jones, Contract Specialist, AMSMI-AC-CDCD, 205,
842-6216 Debra Scruggs, Contracting Officer, AMSMI-AC-CDCD,
205 842-6217.
CNT DAAH01-97-P-0441
AMT $25,748.04
LINE N/A
DTD 031297
TO Fabrique Nationale Herstal Voie Deliege 33 4040 Belgium
CITE: (I-072 SN042041)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0460-96-Q-LH89
CNT N00383-96-G-004D-TY63
AMT $38,254.59
LINE 0001 THROUGH 0003
DTD 031297
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-072 SN041805)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRACK, FAN REVERSER
SOL SP0460-96-Q-M823
CNT SP0460-97-M-6995
AMT $99,855.00
LINE 0001
DTD 031297
TO Monroe machined products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-072 SN041806)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, DUCT
SOL SP0460-96-Q-LX46
CNT N00383-94-G-M114-TYU8
AMT $96,760.40
LINE 0001
DTD 031297
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-072 SN041809)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0400-97-X-BOOM
CNT SP0460-97-M-5442
AMT $31,773.60
LINE 0001
DTD 031297
TO Chem FAB Corp 1923 central Hot Springs National Park 71901-6801
CITE: (I-072 SN041814)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GLARESHIELD ASSY, PA
SOL SP0460-97-Q-DC92
CNT DAAJ09-95-G-0014-TYZL
AMT $25,549.92
LINE 0001
DTD 031297
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-072 SN041804)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LIGHT TRIM PANEL
SOL SP0460-97-Q-B721
CNT F09603-96-G-0001-TYZ3
AMT $28,681.52
LINE 0001
DTD 031297
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-072 SN041810)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, ARMREST, AIRCRAFT
SOL SP0460-97-Q-B759
CNT SP0460-97-M-2900
AMT $46,909.60
LINE 0001
DTD 031297
TO Weber Aircraft Inc Passenger Seat Div 2000 Weber Dr Gainesville
TX 76240
CITE: (I-072 SN041813)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, FAULT-FUNCTION INDICATOR, AIRCRAFT
SOL SP0460-97-Q-DB53
CNT SP0460-97-M-7002
AMT $90,810.00
LINE 0001
DTD 031297
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716
CITE: (I-072 SN041834)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOOK ASSY, HOIST
SOL SP0460-96-R-3014
CNT SP0460-97-C-0218
AMT $69,141.68
LINE 0001 THROUGH 0003
DTD 031297
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P.O.Box 2207 Brea CA 92822-2207
CITE: (I-072 SN041836)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COMPENSATOR, HIGH PR
SOL SP0920-96-Q-A148
CNT SP0920-97-M-3502
AMT $88,326.00
LINE 0001 THROUGH 0002AB
DTD 031397
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-072 SN041944)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSY, ANTI G
CNT SP0920-97-M-3505
AMT $64,860.00
LINE 0001 THROUGH 0003
DTD 031397
TO Alar products Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-072 SN041959)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--SWING JOINT, HYDRAULIC (FITTING, HYDRAULIC -
SOL SP0740-97-Q-0914
CNT SP0740-97-M-1846
AMT $27,425.20
LINE 0001 THROUGH 0002
DTD 031397
TO Aero technology Co 9709 lurline Ave Chatsworth CA 91311
CITE: (I-072 SN041978)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--AXLE, LANDING GEAR (AXLE ASSEMBLY - MAIN LANDING
SOL SP0740-97-Q-0392
CNT SP0740-97-M-4278
AMT $35,166.12
LINE 0001 THROUGH 0002
DTD 031397
TO C M Mfg Inc 174 glenview Dr Avon Lake OH 44012-1530
CITE: (I-072 SN041982)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SHIPBOARD FURNITURE
POC Jeff Pavlicek (360)476-0819
CNT N00406-97-MN071
AMT $33104
DTD 030397
TO Turnbull Metal Products, 10213 Lorraine Rd, Gulfport MS 39503
CITE: (W-071 SN041750)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Aviation & Troop Command, 4300 Goodfellow Boulevard,
St. Louis, MO
SUBJECT: 20--CONTROL HEAD ASSEMBLY
POC Ms. Madeline J. Riehl, Contracting Officer/AMSAT-A-PMBA/314-263-0667
Ms. Gigi Glasper, Contract Specialist/AMSAT-A-PMBA/314-263-0668.
CNT DAAK01-97-P-0125
AMT $18,402.80
LINE 0001AA
DTD 031197
TO Great Lakes Power Products, 7455 Tyler Boulevard, Mentor,
OH 44060-5401
CITE: (I-072 SN042038)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Propulsion
Systems Contracting Branch (Code 04/46), 2401 Hawkins Point
Road, Baltimore, MD 21226-5000.
SUBJECT: 20--SHIP & MARINE EQUIPMENT.
POC Kelly Carney, Contract Specialist, (410) 762-6472; Kathy
Fields, Contracting Officer, (410) 762-6473.
CNT DTCG40-97-P-60009/DTCG40-97-Q-60023.
AMT $71,304.48.
LINE 0001
DTD 031197
TO C.V. Foster Equipment Company, 2502 Harford Road, Baltimore,
MD 21218.
CITE: (M-072 SN042148)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--16 FOOT STAKE TRUCK
POC Carol Labanowski, Contract Specialist, 202-433-2462.
CNT N68925-97-M-A605
AMT $34,715.00
LINE 0001
DTD 021497
TO Boyer Ford Trucks, Inc. 2811 Broadway St., NE Minneapolis,
MN 55413
CITE: (I-072 SN042074)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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, VEHICULAR.
CNT SP0750-97-M-2286
AMT $98,550.69
LINE 0001 THROUGH 0004
DTD 031397
TO Tallie Corp ludlow sales and service Div 1535 refugee Rd P
O Box 07828 Columbus OH 43207
CITE: (I-072 SN041981)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--REPAIR KIT, PLANET CARRIER STEER ASSEMBLY.
SOL SP0750-97-Q-0528
CNT SP0750-97-M-7507
AMT $54,812.00
LINE 0001
DTD 031397
TO Saturn Industries 26067 Groesbeck Hwy Warren MI 48089-1540
CITE: (I-072 SN041987)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120
SUBJECT: 28--GEARBOX, ACCESSORY, NSN: 2840-01-285-0354, P/N:
23035180, QTY: 25 EACH
POC Eddie M. Whitfield, Contract Specialist, AMSAT-A-PLBC, (314)
263-0550 and Marsha M. Flakes, Contracting Officer.
CNT F34601-95-G-0012, Delivery Order BS1C
AMT $1,336,671.00
LINE 0001AA, 0002, A001
DTD 021497
TO Allison Engine Company, 2001 S. Tibbs Ave., Indianapolis,
IN 46206- 0420
CITE: (I-072 SN042061)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--LEAD, IGNITER PLUG
SOL SP0480-97-Q-J616
CNT SP0480-97-M-F756
AMT $25,272.66
LINE 0001
DTD 031297
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-072 SN041808)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--GOVERNOR,DIESEL ENG
POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PDD89, Sol Nr N00104-97-Q-DD26, NIIN 012385809
AMT $43,968
DTD 032297
TO Woodward Governor/turbomach Div , Loveland ,CO 80538-3800
CITE: (I-072 SN041919)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--PLATE SET, ATOMIZER. ON MODEL GTC100-54
SOL SP0740-97-Q-0600
CNT SP0740-97-M-5381
AMT $92,005.40
LINE 0001
DTD 031397
TO Engineered products Co the 601 Kelso St P.O.Box 108 flint
MI 48501
CITE: (I-072 SN041985)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 30--CYLINDER ASSEMBLY
POC Toni Flores (360)476-0267
CNT N00406-97-MN050
AMT $28500
DTD 030497
TO Triumph Manufacturing Co. Inc., 750 Tolland St., East Hartford,
CT 06138
CITE: (W-071 SN041747)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL 96THD2-82-P-0700
CNT N00383-93-G-M111-UZ33
AMT $25,413.92
LINE 0001 THROUGH 0005
DTD 031397
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-072 SN041977)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--CYLINDER ASSEMBLY, ACTUATING LINEAR
SOL SP0750-97-Q-0594
CNT SP0750-97-M-6491
AMT $60,495.50
LINE 0001
DTD 031397
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-072 SN041984)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 96THE7-92-P-0500
CNT SP0500-97-M-LU40
AMT $27,545.00
LINE 0001
DTD 031297
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-072 SN041875)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-X566
CNT SP0500-97-M-LT19
AMT $90,320.32
LINE 0001
DTD 031297
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
NY 13088-3433
CITE: (I-072 SN041878)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-F364
CNT N00383-95-G-M122-TZF2
AMT $65,504.00
LINE 0001
DTD 031397
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St P.O.Box 52181## Phoenix AZ 85072-2181
CITE: (I-072 SN041879)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--WELDING ELECTRODES
POC Ellen Gabagat (360)476-4559
CNT N00406-97-MN221
AMT $44134
DTD 030597
TO Oxygen Sales & Service Inc., 2043 South 35th, Tacoma WA 98409
CITE: (W-071 SN041753)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
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--SELF-PROPELLED, HYDRAULICALLY-POWWERED TRIPLE GANG
FLAIL MOWER
POC Joseph B. Grainey, Contracting Officer, (505)248-6794 Extension
19.
CNT 1448-20181-97-M077
AMT $29,404.50
LINE 1 & 2
DTD 030797
TO Desert Greens Equipment, Inc. 19560 HWY 314 Belen, NM 87002
CITE: (I-072 SN042309)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DUCT
SOL SP0500-97-Q-Y590
CNT SP0500-97-M-LR26
AMT $31,010.00
LINE 0001
DTD 031397
TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
CITE: (I-072 SN041867)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0500-97-Q-Z253
CNT SP0500-97-M-LT53
AMT $34,765.00
LINE 0001
DTD 031297
TO General Dynamics Corp Electro Dynamic Facility 150 Avenel
St Avenel NJ 07001-1711
CITE: (I-072 SN041877)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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, AXIAL PISTONS
SOL SP0760-96-Q-W221
CNT SP0760-97-M-9441
AMT $30,429.00
LINE 0001
DTD 031397
TO Denison hydraulics Inc 14249 Industrial Pky Rd Marysville
OH 43040-9551
CITE: (I-072 SN041983)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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. (ROTOR ASSEMBLY)
SOL SP0760-96-Q-Z335
CNT SP0700-95-G-0008-0205
AMT $46,058.00
LINE 0001
DTD 031397
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-072 SN041986)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TOILET, MARINE
SOL SP0500-97-Q-F821
CNT SP0500-97-M-LT13
AMT $63,419.85
LINE 0001
DTD 031297
TO Environmental systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
9751 Bldg 3 unit 6 Arnold MD 21012-2308
CITE: (I-072 SN041876)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COMMODE, FIELD
SOL SP0500-97-Q-X382
CNT SP0500-97-M-KY22
AMT $56,250.00
LINE 0001
DTD 031297
TO Electrocom gard LTD 2070 Maple St Des Plaines, IL 60018-3019
CITE: (I-072 SN041884)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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. 1/4 IN. ID, 22-7/8
SOL SP0740-97-Q-0494
CNT SP0740-97-M-9382
AMT $76,248.15
LINE 0001 THROUGH 0006
DTD 031397
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-072 SN041979)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GATE
POC Contact Point, George F Marshall, 87321.23, (717)790-2927,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497G70055081, Sol Nr N00104-97-Q-BG82, NIIN 012355506
AMT $82,398
DTD 032297
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
CITE: (I-072 SN041920)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9492G
AMT $125,000.00
LINE 4
DTD 031097
TO Baum & Associates, Inc., N. 711 Crestline, Spokane, WA 99202
CITE: (W-072 SN042015)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
POC Ellie Upchurch (817)978-8492
CNT GS-07F-9490G
AMT $125,000
LINE 1
DTD 031197
TO Chem Station, New England 350 c Pleasant Valley Road, South
Windsor, CT 06074
CITE: (W-072 SN042018)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
POC Ellie Upchurch (817)978-8492
CNT GS-07F-9493G
AMT $125,000
LINE 1
DTD 030597
TO Cuda Corporation 93 Industrial Airpark, Calumet, MI 49913
CITE: (W-072 SN042021)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--SELF LOCKING BARREL NUTS
POC Suzanne Powers-Dexter (360)476-2957
CNT N00406-97-C-4025
AMT $171000
DTD 031097
TO American Fasteners Inc, 9600 Waller Rd E, Tacoma WA 98446
CITE: (W-071 SN041744)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--SELF LOCKING BARREL NUTS
POC Suzanne Powers-Dexter (360)476-2957
CNT N00406-97-C4025
AMT $171000
DTD 030109
TO American Fasteners Co incm 9600 Waller Road E, Tacoma WA 98446
CITE: (W-071 SN041746)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--HOOKS, LATCHES, AND BLOCKS
POC Shirlee Harrison (360)476-8844
CNT N00406-97-ML614
AMT $29813
DTD 021997
TO C G Edwards, 272 Dorchester Ave, Boston MA 02127
CITE: (W-071 SN041762)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER
SOL SP0500-97-Q-X461
CNT SP0500-97-W-2219
AMT $41,000.00
LINE 0001
DTD 031397
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-072 SN041866)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--O-RING
SOL SP0500-97-Q-P562
CNT SP0500-97-M-LP31
AMT $90,291.75
LINE 0001 THROUGH 0002AB
DTD 031297
TO Avquest Inc 750 gaslight Dr Algonquin IL 60102
CITE: (I-072 SN041880)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-Q747
CNT SP0500-97-M-LS52
AMT $94,864.00
LINE 0001AA THROUGH 0001AC
DTD 031297
TO Stein seal Co 1500 industrial Blvd kulpsville PA 19443
CITE: (I-072 SN041881)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, STARTER DRIVE
CNT SP0500-97-M-PA73
AMT $97,335.00
LINE 0001
DTD 031397
TO Magnetic seal Corp 365 Market St P O Box 445 P O Box 445 Warren
RI 02885
CITE: (I-072 SN041882)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
SOL SP0500-97-Q-S947
CNT SP0500-97-M-LQ79
AMT $27,937.80
LINE 0001
DTD 031397
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-072 SN041883)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--COVER, ACCESS
SOL SP0500-96-Q-LS01
CNT F09603-96-G-0003-TZ23
AMT $38,840.00
LINE 0001
DTD 031397
TO Kearfott Guidance and Navigation Corp sub of Astronautics
Corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0595
CITE: (I-072 SN041887)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 53--FABRICATE,TEST, AND DELIVERY OF VLS CANISTER SEAL
ASSEMBLIES
POC Contracting Officer, WILLIAM HILLBRANT, (805) 982-0589
CNT N63394-97-C-1108 Contract award was made to Wynn's-Precision,Inc
on 03/07/97 to Fabricate,test,and deliver the VLS Canister
Assemblies specified by Part Number in Solicitation N63394-96-R-1112
AMT $280,626
DTD 030797
TO Wynn's Precision, 708 West 22nd Street, Tempe, AZ 85282
CITE: (I-072 SN042186)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERCONNECTING BOX
SOL SP0970-96-Q-4101
CNT SP0970-97-M-3140
AMT $25,000.00
LINE 0001 THROUGH 0005
DTD 031297
TO Precision Mold and Tool Government Div 941 isom rdrd San Antonio
TX 78216
CITE: (I-072 SN041939)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CUSHION ASSEMBLY, FA
SOL SPO970-97-Q-A202
CNT SP0970-97-M-3197
AMT $26,356.00
LINE 0001
DTD 031397
TO Lawrence Technologies Inc 5140 wagoner Ford Rd Dayton OH 45414
CITE: (I-072 SN041960)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--ELECTRODE ROD
SOL SP0430-97-R-0450
CNT SP0430-97-C-5226
AMT $113,190.00
LINE 0001
DTD 031297
TO Bay carbon Inc 800 Marquette P O Box 205 Bay City MI 48706-4086
CITE: (I-072 SN041812)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A168
CNT SP0970-97-M-3187
AMT $92,000.00
LINE 0001AA THROUGH 0001AD
DTD 031397
TO U B Corp 9829 wilsky Blvd Tampa FL 33615-1517
CITE: (I-072 SN041937)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ROTARY
SOL SP0900-97-T-0435
CNT SP0930-97-M-4875
AMT $67,496.25
LINE 0001 THROUGH 0004
DTD 031397
TO Potter and Brumfield Inc a Siemens Co 200 S Richland creek
Dr Princeton IN 47671-0001
CITE: (I-072 SN041940)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FLANGE, WAVEGUIDE
SOL 97T637-22-P-0900
CNT SP0970-97-M-2024
AMT $38,862.00
LINE 0002 THROUGH 7004
DTD 031297
TO Communications and power Industries Inc Beverly microwave
Div 150 Sohier Rd Beverly MA 01915-5595
CITE: (I-072 SN041941)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL 97T125-92-P-0900
CNT SP0935-97-M-4145
AMT $25,625.00
LINE 0001 THROUGH 0002
DTD 031297
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-072 SN041942)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--BASE, CIRCUIT BREAKER
SOL SP0930-97-Q-A072
CNT SP0930-97-M-4765
AMT $35,763.00
LINE 0001 THROUGH 0002
DTD 031397
TO United electric supply Co Inc 1601 S 19TH St P O Box 2310
Harrisburg PA 17105
CITE: (I-072 SN041943)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, SOLID STATE
CNT SP0930-97-M-4827
AMT $26,850.00
LINE 0001 THROUGH 0002
DTD 031297
TO Electro air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082
CITE: (I-072 SN041945)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-0817
CNT SP0930-97-M-4591
AMT $99,925.20
LINE 0001 THROUGH 0002
DTD 031397
TO Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-1901
CITE: (I-072 SN041946)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RECTIFIER, SEMICONDUCTOR DEVICE
SOL 97T915-52-P-0900
CNT SP0960-97-M-3811
AMT $25,843.77
LINE 0001 THROUGH 0004
DTD 031397
TO Spirit electronics Inc 15150 N Hayden Rd Suite 104 Scottsdale
AZ 85260
CITE: (I-072 SN041947)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
CNT SP0970-97-M-3120
AMT $36,041.22
LINE 0001 THROUGH 0002
DTD 031397
TO Jay-el products Inc DMT Div 23301 S Wilmington Ave Carson
CA 90745-1921
CITE: (I-072 SN041949)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL SP0905-97-Q-A055
CNT SP0905-97-M-3210
AMT $27,243.84
LINE 0001 THROUGH 0002
DTD 031297
TO Amphenol Corp Bendix Connector OPNS 40-60 Delaware St Sidney
NY 13838-1395
CITE: (I-072 SN041961)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-97-M-3246
AMT $62,100.00
LINE 0001 THROUGH 0002
DTD 031397
TO Comsaco Inc 2320 Mohawk St Norfolk VA 23513
CITE: (I-072 SN041963)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL SP0970-96-Q-1144
CNT SP0970-97-M-3143
AMT $61,040.00
LINE 0001
DTD 031397
TO Litton Systems Inc Guidance and Control Systems Div 19601
Nordhoff St Northridge CA 91324-2422
CITE: (I-072 SN041964)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-97-M-3266
AMT $38,746.95
LINE 0001
DTD 031397
TO Staveley instruments Inc 421 N quay kennewick WA 99336-7735
CITE: (I-072 SN041965)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-97-Q-0389
CNT SP0935-97-M-4169
AMT $34,086.00
LINE 0001 THROUGH 0002
DTD 031397
TO Traben Enterprises 5978 Knight Arnold ext 450 Memphis TN 38115
CITE: (I-072 SN041967)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
CNT SP0935-97-M-4166
AMT $37,725.80
LINE 0001 THROUGH 0002
DTD 031397
TO Deutsch Co the engineered connecting devices 36033 Whittier
Ave hemet CA 92545
CITE: (I-072 SN041968)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ARRESTER, LIGHTNING
CNT SP0930-97-M-4727
AMT $71,970.00
LINE 0001 THROUGH 0002
DTD 031397
TO Joslyn electronic systems Corp 6868 cortona Dr P O Box 817
Goleta CA 93117
CITE: (I-072 SN041969)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT N00383-95-G-M400-UB19
AMT $48,013.84
LINE 0001
DTD 031397
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-072 SN041970)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-97-M-4128
AMT $62,002.40
LINE 0001 THROUGH 0002
DTD 031297
TO Southern electric supply Co DBA duellman electric supply Co
131 Wayne Ave P.O.Box 771 Dayton OH 45401
CITE: (I-072 SN041971)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CONTROLLER, MOTOR
POC Maureen Renville(360)476-7772
CNT N00406-97-C-4039
AMT $148725
DTD 030597
TO Hardware Specialty Co. Inc, 3419 11th Ave SW, Seattle WA 98134
CITE: (W-071 SN041755)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-97-Q-H964
CNT SP0451-97-C-7002
AMT $164,850.00
LINE 0001
DTD 031297
TO AV Technology LLC 50405 Patricia Dr New Baltimore MI 48051
CITE: (I-072 SN041803)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL
SOL SP0451-97-Q-PF16
CNT SP0451-97-M-D287
AMT $49,268.00
LINE 0001
DTD 031297
TO Ulysses Inc 5303 Asbury Rd Farmingdale NJ 07727
CITE: (I-072 SN041835)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0500-97-Q-V510
CNT SP0500-97-M-LS28
AMT $27,625.00
LINE 0001
DTD 031297
TO Allied Wire and Cable Inc 401 E 4TH St Bldg 6 Bridgeport PA
19405
CITE: (I-072 SN041868)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0500-97-Q-L615
CNT SP0500-97-W-2308
AMT $83,357.40
LINE 0001
DTD 031397
TO Delco wire and cable /USA/ Inc 499 Douglas Rd E oldsmar FL
34677
CITE: (I-072 SN041885)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, INDI
CNT N00383-92-G-K311-XKBR
AMT $29,863.80
LINE 0001AA THROUGH 0001AG
DTD 031197
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-072 SN041802)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMPHOLDER
SOL 97T058-62-P-0400
CNT SP0441-97-M-U613
AMT $30,919.20
LINE 0001 THROUGH 0004
DTD 031297
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-072 SN041807)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--CONSIGNMENT OF UROLUME ENDOPRTSTHESIS
POC David L. Hill
CNT V549P-4274
AMT $0.00
DTD 031297
TO American Medical Systems, Inc. 10700 Bren Road West, Minnetonka,
MN 55343
CITE: (W-071 SN041732)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--DYNAMOMETER
POC Judy Gregg (360)476-7174
CNT N00406-97-M1683
AMT $50640
DTD 030797
TO PRJ Equipment, 3 Goodson St, Bristol VA 24201
CITE: (W-071 SN041742)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--MONITOR CABLE
POC Fern Lee (360)476-9068
CNT N00406-97-MN104
AMT $63570
DTD 030397
TO Science Applications International, 4061 Campus Point Dr,
San Diego CA 92121
CITE: (W-071 SN041751)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DRAFTING MACHINE
SOL SP0440-96-R-2265
CNT SP0440-97-C-5204
AMT $171,825.00
LINE 0001 THROUGH 0002
DTD 031297
TO Vemco Corp 305 S acacia St San Dimas CA 91773 2925
CITE: (I-072 SN041811)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-97-Q-T834
CNT N00383-96-G-005D-TYC6
AMT $40,071.00
LINE 0001
DTD 031297
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-072 SN041833)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--SHUNT,INSTRUMENT
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497C7009, Sol Nr N00104-96-R-VV15, NIIN 013902482
AMT $228,176
DTD 032097
TO Eaton Corp/specific Industry Ctrl. , Milwaukee ,WI 53216 -
-0000
CITE: (I-072 SN041921)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, ELECTRICAL, MU
SOL SP0920-97-Q-0544
CNT SP0920-97-M-3107
AMT $41,008.00
LINE 0001 THROUGH 0003
DTD 031397
TO Phaostron Instrument and Electronic Co Inc 717 N Coney Ave
Azusa CA 91702-2205
CITE: (I-072 SN041962)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
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--TEST SET
POC Peggy Salters, Contract Specialist (PCD) AMSMI-AC-CDBB 205
876-4293 Randy Walton, Contracting Officer AMSMI-AC-CDBB 205
842-6116.
CNT DAAH01-96-D-0025/0015
AMT $193,534.40
LINE N/A
DTD 031097
TO Grumman Aerospace Corp Elec & Sys Integration Division Combat
Support Sys Sunrise Hwy Great River, NY 11739-0544
CITE: (I-072 SN042039)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 67--CAMERA
POC Shirlee Harrison (360)476-8844
CNT N00406-97-MM718
AMT $42552
DTD 022797
TO Nikon Inc, 1300 Walt Whitman Rd, Melville NY 11747-3064
CITE: (W-071 SN041765)

[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--INDUSTRIA GAS AND CYLINDER SERVICE
POC Teresa Kelly (360)476-5082
CNT N00406-97-D-5040
AMT $90643
DTD 030397
TO Fire King of Seattle, 240 S Holden Street, Seattle WA 98108
CITE: (W-071 SN041759)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 68--CHEMICALS AND CHEMICAL SUPPLIES
POC Richard Harr, (808) 474-2397, Ext 210, Contracting Specialist,
Beatrice Appling, Contracting Officer
CNT N00604-97-D-0027
AMT $57,803
LINE 0001 - 0004
DTD 031197
TO Brewer Environmental Industries, Inc., 311 Pacific Street,
Honolulu, HI 96817
CITE: (I-072 SN042048)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 69--AIR WARRIOR MEASUREMENT AND DEBRIEFING SYSTEM UPGRADE
POC Jaciel Robbins, 904-882-9391 EXT 5059
CNT F08626-97-C-0004
AMT $6,989,338.00
LINE N/A
DTD 031197
TO Comptek Federal Systems, Inc, 2732 Transit Road, Buffalo NY
14224-2523
CITE: (W-072 SN042017)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 70--DEC REPEATOR
POC Cathy E. Garcia (210)6711759
CNT F4163697P2653
AMT $40400
LINE 0001-2
DTD 031197
TO Compurex Systems,83 Eastman Street, Easton Ma 02334
CITE: (W-072 SN041923)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--CABINET, DELIVERY AND STORAGE, PASTRY
SOL SP0500-97-Q-A245
CNT SP0500-97-M-JD82
AMT $26,190.00
LINE 0001 THROUGH 0003
DTD 031297
TO Bayonne stainless products 98 Ave E Bayonne NJ 07002-2526
CITE: (I-072 SN041886)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 77--MUSICAL INSTRUMENTS
POC Larae M. Hooper (817)978-8663
CNT GS-07F-9482G
AMT $125,000
LINE 2
DTD 031297
TO Steinway Inc. DBA: Steinway & Sons 109 West 57th St. New York,
ny 10019
CITE: (W-072 SN042023)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 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--CASE, FLAG, COTTON DUCK INDIVIDUAL
SOL SP0100-96-Q-4396
CNT SP0100-97-M-EB55
AMT $81,499.62
LINE 0001AA
DTD 031297
TO The markham company 1184 alden Road Orlando, Fla. 32803
CITE: (I-072 SN041861)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole (817)978-8667
CNT GS-07F-9489G
AMT $1,700,000
LINE 4
DTD 030797
TO Protective Materials Co., Div of The Protective Group, Inc.
14040 NW 58th Court Miami Lakes, FL 33014-3117
CITE: (W-072 SN041908)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: 89--BEVERAGE BASE, CO2 AND INSTALLATION OF DISPENSER
SYSTEM
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-97-D-0008
AMT $110,794
DTD 031297
TO Coca-Cola USA, A Division of, The Coca-Cola Company, Post
Office Drawer 1734, Atlanta, GA 30301
CITE: (I-072 SN042189)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0451-96-R-2590
CNT SP0450-97-C-0217
AMT $96,436.50
LINE 0001
DTD 031297
TO Royal Lubricants Co Inc Merry Ln P.O.Box 518 East Hanover
NJ 07936
CITE: (I-072 SN041837)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: 99--REACTION WHEEL ASSEMBLY FOR THE MAP SPACECRAFT
POC Joan W. Tomasello, Contracting Officer, Phone (301)286-6535,
Fax (301)286-1698, Email Joan.W.Tomasello.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-1698, Email Thomas.S.Russell.1@gsfc.nasa.gov
CNT NAS5-97117
AMT $936856
DTD 030697
TO Ithaco, Inc. 950 Danby Road Suite 100 Ithaca, NY 14850-5720
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
EMAILADD: Joan.W.Tomasello.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-072 SN042022)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency, National Exposure
Research Laboratory, 3210 Chapel Hill Nelson Road, Room 204,
Research Triangle Park , NC 27709
SUBJECT: NOMINATIONS FOR PILOT STAKEHOLDERS GROUP
DESC: REQUEST FOR NOMINATIONS PILOT STAKEHOLDERS GROUP ENVIRONMENTAL
TECHNOLOGY VERIFICATION PROGRAM ADVANCE MONITORING SYSTEMS
(AMRD-001) The National Exposure Research Laboratory (NERL),
Office of Research and Development (ORD), U.S. Environmental
Protection Agency (US EPA), Research Triangle Park (RTP), North
Carolina 27711 is awarding an assistance agreement for an Environmental
Verification Testing (ETV) Pilot Program for Advanced Monitoring
Systems (Commerce Business Daily notice for December 19, 1997).
This program is being designed to systematically conduct verification
testing on commercially-available technologies that are used
to characterize environmental species in air, water, and soil.
A Stakeholders Group will be organized to assist the successful
Applicant develop an overall verification testing strategy
and verification test schedule. The strategy will include establishing
media and technology verification priorities, test protocols
(test plans), etc. The Stakeholders Group is anticipated to
be comprised of 25-30 representatives from the following groups
or organizations: EPA, other Federal Agencies, the States,
the Regulated Communities, Technology Vendors/Small Businesses,
Associations representing the Regulated Community and/or Technology
Vendors/Small Businesses, Research Institutions, other Environmental
Groups, and other interested organizations or representatives.
It is important to note that the Stakeholder Group members
cannot be associated with the successful Applicant as either
a member of the Applicant's organization or team, a potential
sub-contractor, or as an advisor. The Stakeholder Group is
tentatively scheduled to meet once in Fiscal Year 1997 (August),
twice during Fiscal Year 1998 (December and May) and once a
year in Fiscal Years 1999 and 2000 at a location to be designated
in Research Triangle Park, NC. No funds are currently available
to assist Stakeholder Group members defray costs for travel
to/from or pay/per diem for participation in the Stakeholder
Group meetings. The Applicants were asked to provide nominations
for consideration for membership in this Stakeholders group.
In addition, NERL/RTP is also soliciting nominations of potential
Stakeholder Group members from other public and private sector
organizations. This list of nominations will be provided to
the successful Applicant who will select the members of the
Stakeholders Group. Nominations should include the name, organization,
and phone/fax numbers of the nominating official, the name
of the nominee, and a list of specific qualifications and credentials
(not to exceed one typed page) the nominee will bring to the
Stakeholders Group and the overall success of this pilot verification
testing program. Nominations for potential Stakeholder Group
members should be forwarded in writing in such a manner as
to: Ms. Shari Pricer, US EPA, 79 T. W. Alexander Dr., Mail
Drop 78A, Research Triangle Park, NC 27711, so as to be received
no later than April 11, 1997.
EMAILADD: pricer.shari@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-072 SN041900)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DIA SMALL BUSINESS & TECHNOLOGY EXPO
DESC: The Defense Intelligence Agency (DIA) & Technology Office
of Small and Disadvantaged Business Utilization (SD) is sponsoring
a "Small Business Exposition on Wednesday, April 2, 1997 from
10:00a.m. to 2:00p.m. at the Defense Intelligence Analysis
Center (DIAC), Bolling AFB, Washington, DC. More than 30 exhibits
will be featured for this one-day showcase of information technology.
Small, Small & Disadvantaged and Women Owned Businesses are
encouraged to to exhibit at this exposition. Technologies of
interest, include, but are not limited to: Systems Integration,
Connectivity, Document Management, UNIX, CAD/CAM/MAN, Workflow
Automation, Networking, Communications, Presentation Systems,
CD-ROM, Laptops/Notebooks, Web Applications, Data Acqusition,
FDDI & ISDN, Data Storage Systems, Video Teleconferencing,
Hardware, Software and much more. Government personnel from
other Intelligence and DoD sites are invited to visit the exhibits.
Exhibits will be held in the DIA Cafeteria, DIAC Building,
Bolling AFB. For further information on industry exhibit information,
please call (800)878-2940, ext.212.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-072 SN042127)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEFENSE FINANCE & ACCOUNTING SERVICE TECHNOLOGY EXPO
DESC: The Defense Finance & Accounting Service will host a technology
expo on April 8, 1997 in Denver, CO. In addition to being
the only location that is responsible for payroll for the Air
Force, this center is also the only location responsible for
Foreign Military Sales. By 1996, the Center will be one of
two locations responsible for paying 400,000 DoD civilians.
Technologies requested for this event include: Encryption,
Image Management, UNIX, Minicomputers, Statistical Software,
Spreadsheets, Mapping, Security, Artificial Intelligence, Barcoding
Workstations, Storage Media, Networking, Application Specific
Software and much more.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-072 SN042133)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PETERSON AIR FORCE BASE TECHNOLOGY EXPO
DESC: Peterson AFB will host a technology expo at its Officers
Club in Colorado Springs, CO on April 9, 1997. Potential customers
include personnel from: Air Force Space Command, U.S. Space
Command, Space Communications Division, Headquarters Army Space
Command, North American Aerospace Defense Command, 21st Space
Wing and 302nd Airlift Wing. Technologies requested include:
Workstations, Security, E-Mail, Database Management, LAN, Modems,
File Servers, Windows, Laptops, Laser Printers, Optical Storage,
Spreadsheets, Scanners, CAD/CAE/CAM, Graphics, Facsimiles,
Multi-Media, Removable Hard Drives and much more.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-072 SN042137)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT CARSON TECHNOLOGY EXPO
DESC: There will be a technology expo at Fort Carson on April
10, 1997 at Christopher's Restaurant. The expo will be promoted
to all major departments and personnel of the 4th Infantry
Division, 43rd Area Support Group, 10th Special Forces Group
and 3rd Armor Cavalry Regiment. This includes Purchasing Managers,
Technical and Engineering Staffs, MIS Managers, Contracting
Officers, Procurement Specialists and End-Users. Requested
technologies include: Graphic Boards, Memory Boards, Windows
NT, CPU Compatibility, Workstations, Notebooks, UNIX & Derivatives,
Laser & Color Printers, Storage Devices, Scanners, CD_ROM,
Fax Boards, Midrange Computers, Microcomputers and UPS. For
further information on industry exhibit information, please
call (800)878-2940.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-072 SN042140)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT RICHARDSON/ELMENDORF AFB TECHNOLOGY EXPO
DESC: There will be a technology expo at Fort Richardson/Elmendorf
AFB on May 5&6, 1997 in Anchorage, AK. Elmendorf is home to
the 11th Air Force, which is responsible for Eareckson AS King
Salmon and Galena airports, the AlaskanNORAD Region Operations
Control Center & 17 long range radar sites, including the Alaskan
portion of the North Warning System. Fort Richardson is the
Headquarters for U.S. Army Alaska. Additionally, the 59th Signal
Batallion at Fort Richardson controls and operates the Wide
Area Network (WAN). and all Automation for three Army posts
in Alaska, including Fort Richardson, Fort Wainwright and Fort
Greely. Technologies requsted include: LAN/WAN, Communications,
Network Software, Client Server Connections, Ethernet, Storage
Devices, CD-ROM, Tape Backup Systems, Network Security, Database
Management, Project Management, Multi-Media, Spreadsheets,
Desktop Presentation Systems and more. For further information
on industry exhibit information, please call (800)878-2940.

LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-072 SN042152)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT RICHARDSON/ELMENDORF AFB TECHNOLOGY EXPO
DESC: There will be a technology expo at Eielson AFB on May 8,
1997 in Fairbanks, AK. Eielson AFB is home to the 354th Fighter
Wing. Under the Wing, the 354th Communications Squadron provides
all base communications, computer and visual information support
for the Eilson community, and provides deployable tactical
communications support in response to wing and higher headquarters
taskings. Technologies requested include: UNIX, Laptops/Notebooks,
Connectivity, Laser & Color Printers, Monitors, Graphic Terminals,
Storage Devices, Tape Backup Systems, Scanners, CD-ROM, Network
Security, Spreadsheets, Project Management, Multi-Media, Desktop
Presentation Systems, Software Development Tools, Internet
Services and much more. For further information on industry
exhibit information, please call (800)878-2940.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-072 SN042154)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT WAINWRIGHT TECHNOLOGY EXPO
DESC: There will be a technology expo at Fort Wainwright on May
9, 1997 in Fairbanks, AK. Fort Wainwright's Headquarters for
the 1st Brigade, 6th Infantry Division, is the only Artic training
Post of the U.S. Army. Technologies requested include: UNIX,
Laptops/Notebooks, Connectivity, Laser & Color Printers, Monitors,
Graphic Terminals, Storage Devices, Tape Backup Systems, Scanners,
CD-ROM, Network Security, Spreadsheets, Project Management,
Multi-Media, Desktop Presentation Systems, Software Development
Tools, Internet Services and much more. For further information
on industry exhibit information, please call (800)878-2940.

LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-072 SN042155)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: M--RFP FOR BASE MAINTENANCE MISSION SERVICES
DESC: THE CENTER OPERATIONS SUPPORT SERVICES (COSS), FORMERLY
BASE MAINTENANCE MISSION SERVICES (BMMS), RFP IS IN THE PROCESS
OF BEING REVISED, WITH AN ANTICIPATED RELEASE DATE OF APRIL
15, 1997. MAJOR CHANGES ARE BEING INCORPORATED, MOST SIGNIFICANTLY
THE PROCUREMENT WILL BE FIRM FIXED PRICE (FFP), WITH A SCHEDULE
OF DEDUCTIONS. POTENTIAL OFFERORS MAY VIEW A SIMILAR RFP FORMAT
ON THE NASA, ARC PROCUREMENT WEBSITE, ENTITLED "FACILITIES
MAINTENANCE SERVICES".
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-P-6-AB-30975
LINKDESC:
EMAILADD: pattie.fundum@msfc.nasa.gov
EMAILDESC:
CITE: (D-072 SN042165)

[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 17, 1997]

PART: SPECIAL NOTICES
SUBJECT: FOR SALE OF UTILITY SYSTEMS AT NAVAL TRAINING CENTER,
SAN DIEGO, CA. (SOLICITATION NO, BRAC-56SD-0001)
DESC: The Department of the Navy is selling the gas, electric
and communication systems at the Naval Training Center, San
Diego, CA. The Naval Training Center will cease operations
on April 30, 1997. You are invited to attend a pre-proposal
conference at 10:00 PST, Mar. 27, 1997 in Bldg. 201, 1st floor,
TQL room, Naval Training Center, San Diego, CA. You must complete
a Solicitation for Offer to be considered for this sale. To
obtain a Solicitation for Offer or additional information,
contact Southwest Division, Naval Facilities Engineering Command,
BRAC Operations Office, Attn: Armando Abad, Deputy Base Closure
Manager, 1420 Kettner Blvd., Suite 507, San Diego, CA 92101-2404.
Tel. (619)532-2004 ext.28.
CITE: (I-072 SN042325)