Commerce Business Daily 1997

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

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--SUBMARINE AND SATELLITE COMMUNICATION SYSTEMS IMPROVEMENT.
SOL N66001-97-R-0046
DUE 061697
POC Contract Specialist, Ms. Linda Mulligan, Code D212, (619)553-4538.
Contracting Officer, Mr. G E. Brown, (619)553-5725.
DESC: The Navy has a requirement for engineering and technical
support services for improvement of multi-media submarine and
satellite communication systems under precepts open architecture.
The Navy intends to solicit and award indefinite delivery,
indefinite quantity contracts with a preference for multiple
awards. The type of contract will be a cost plus fixed fee
pricing arrangement for a base period of 24 months. The cost
plus fixed fee contract will require personnel such as senior
scientist, senior management specialist, senior communications
systems engineer, communication system engineer, and senior
computer scientist. The estimated level of effort for each
year is 292,920 hours for a total of 585,840 hours. The primary
place of performance will be at contractor facilities located
in the San Diego, CA, area. Secret clearance and safeguard
requirements apply. The applicable Standard Industrial Code
(SIC) and size standard is 7379, $18M. Facsimile letters are
acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored. Solicitation document
to be issued on or about 05/01/97. See Note: 26.
CITE: (W-105 SN062445)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: A--ROCKET ENGINE AND ROCKET ENGINE COMPONENTS DEVELOPMENT
AND TESTING
SOL 13-SSC-O-97-18
POC James R. Ashcraft, Contract Specialist, Phone (601) 688-1641,
Fax (601) 688-1141, Email james.ashcraft@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA intends to modify existing contract number NAS13-614
with Boeing North American Inc., Rocketdyne Division, 6633
Canoga Avenue, Canoga Park, CA 91309-7922, to provide rocket
engine work to include the assembly/disassembly, repair, modification,
functional checkout, handling, and installation of rocket engine
elements into the test stand at Stennis Space Center. The above
work definition will cover only those elements (components,
engines and systems) that the contractor has developed and/or
sponsors. -- The agency intends to issue a modification on
a non-competitive basis with Boeing North American Inc., Rocketdyne
Division based on unique design requirements under the authority
of 10 U.S.C. 2304 ( c ) (1),supplies or services required are
available from only one source or a limited number of sources
and no other type of supplies or services will satisfy the
agency requirements. Interested firms have fifteen (15) days
from the publication date of this synopsis to submit their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the fifteen (15) days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government not to compete this proposed contract, on a full
and open competitive basis, based upon responses to this notice,
is solely within the discretion of the Government. Oral communications
are not acceptable. Transmission by facsimile to 601-688-1641
or by internet e-mail to james.ashcraft@ssc,nasa.gov are acceptable.
No solicitation document exists and requests for such a document
will not be considered. This request is not to be construed
in anyway as a commitment of Government funds. An ombudsman
has been appointed to hear concerns from offerors, potential
offerors, and contractors during the preaward and postaward
phases of all NASA/SSC acquisitions. The purpose of the ombudsman
is not to diminish the authority of the contracting officer,
or the selection official, but to communicate concerns, issues,
disagreements, and recommendations of interested parties to
the appropriate Government personnel and to work to resolve
them. When requested, the ombudsman will maintain strict confidentiality
as to the source of the concern. The ombudsman does not participate
in the valuation of proposals, the source selection process,
or the adjudication of formal contract disputes. Interested
parties are invited to call the installation ombudsman, Mr.
Mark Craig at 601-688-2123. Concerns, issues, disagreements,
and recommendations which cannot be resolved at the installation
may be referred to the NASA ombudsman, Tom Luedtke at 202-358-2090.
LINKURL: http://procurement.nasa.gov/EPS/SSC/date.html#13-SSC-O-97-18
LINKDESC:
EMAILADD: james.ashcraft@ssc.nasa.gov
EMAILDESC:
CITE: (D-105 SN062449)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--RESEARCH ON RISK ASSESSMENT ISSUES WITH COMMERCIAL
MIXTURES USING TOXAPHENE AS A CASE STUDY
SOL PR-OH-97-00274
POC Billy Oden -( 513)366-2126
DESC: Research on Risk Assessment Issues with Commercial Mixtures
Using Toxaphene as a Case Study The U.S. Environmental Protection
Agency has a requirement for research support on risk assessment
issues with commercial mixtures using toxaphene as a case study.
The goal of this project is to determine whether the toxicologic
data used in setting the screening levels in soil (SSL) for
mixtures are compatible with the exposure data that are gathered
for comparison with the screening levels. Three issues are
to be investigated: - The exposure levels given in the toxicity
studies that support the SSLs should directly represent, or
least indicate by analogy through a biomarker, the critical
effects caused by the complete mixture. - Toxicity data should
be available for each of the main chemicals (that drive the
toxicity) in the original manufactured mixture as well as for
each of the main chemicals after years of environmental degradation.
- The environmental monitoring data should adequately characterize
the concentrations of the toxicologically important chemicals.
Which chemicals are the most important will likely change over
time as the mixture degrades and changes in composition. The
proposed acquisition will be processed as a Request for Proposal
(RFP), using FAR Part 13 - Simplified Acquisition procedures,
which will result in a firm fixed price contract. All required
deliverables shall be submitted by 9/30/97. The proposed contract
is 100% set aside for small businesses. All requests for the
RFP must in writing. No telephone requests will be accepted.
Facsimile is acceptable. The facsimile number is (513) 366-2004.
"See Note 1."
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:

CITE: (W-105 SN062451)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--OC-TOC SURVEILLANCE SENSOR TECHNOLOGY
SOL F30602-97-R-0070
POC William J. Turczyn, Contract Specialist, Rome Laboratory/PKRZ,
315-330-1953; Virginia W. Ross, Laboratory Program Manager,
Rome Laboratory/OCSS, 315-330-4384
DESC: The objective of this 36 month Indefinite Quantity Task
Ordering Contract is for Research and Development of multiple
techniques for surveillance. Included are analytical, sensor
design, and sensor trade-off studies; experimental design,
software specification, software development, and advanced
hardware component development; sensor simulations; feasibility
and test and evaluation analyses; advanced sensor/technology
developments; and proof of concept efforts. Technology areas
include signal processing, advanced threat surveillance, and
data analysis and concept validation. Tasks under this contract
may be classified. Therefore, SECRET clearances will be required
for performance. The solicitation is not classified. The successful
contractor may receive and/or generate technical data subject
to export control in the performance of the contract. Therefore,
prospective offerors must provide a completed and approved
DD Form 2345 which certifies the offeror is on the Certified
Contractors Access List (CCAL) or the offeror is seeking application
to CCAL. The successful offeror must have a completed and approved
DD Form 2345 prior to award. For further information on CCAL,
contact the Defense Logistic Service Center at 1-800-352-3572.
An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions, such as clarifications
of the Statement of Scope or the terms and conditions, are
not considered to be "significant concerns" and should be communicated
directly to the Contracting Specialist, William J. Turczyn,
(315)330-1953. The purpose of the Ombudsman is not to diminish
the authority of the Contracting Officer or Program Manager,
but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate Government personnel.
The Ombudsman for this acquisition is Vincent Palmiero, Chief,
Policy and Management Division, at (315)330-7746. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the source selection process.
No telephone requests for the solicitation will be honored.
All requests must be addressed to the attention of the Contract
Specialist, William J. Turczyn, reference the code A-7-1932-Z,
contain the respondent's Commercial and Government Entity (CAGE)
Code, and, if available, facsimile number and E-Mail address.
All responsible sources may submit a proposal in response to
the RFP which shall be considered.
CITE: (W-106 SN062535)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--THERMOPHOTOVOLTAIC ENERGY CONVERSION DEVELOPMENT
PROGRAM, PORTABLE TPV POWER SYSTEM FOR TESTING BY THE AIR FORCE
SOL 3-072218
DUE 050197
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: NASA/LeRC intends to issue a new work modification to Tecogen
under Contract NAS3-27565 on a non-competitive basis for the
fabrication of a portable TPV power system for testing by the
Air Force. This notice is for information only.Statutory authority
permitting other than full and open competition is 10 U.S.C.
2304(c)(1)(FAR 6.302-1),(NFS18-6.302) See Numbered Note 22.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-072218
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-106 SN062546)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--BLADE TIP REPAIR PROGRAM - LEAN BLADE REPAIR PILOT
SOL N/A
POC Contact Chris Lay, Contract Negotiator or Timothy L. Jones,
Contracting Officer, (937) 255-7143
DESC: The Directorate of R&D Contracting is contemplating the
award of a contract Modification, P00010, under Contract F33615-93-C-4301
to General Atomics. The modification will focus on completion
of the computer modeling of the Blade Repair Facility begun
in Phase I, develop the model as an analytical tool for evaluating
and implementing lean practices and develop/fabricate a blade
tracking system. The purpose of this synopsis is not a request
for competitive proposals. Inquiries pertaining to this acquisition
should be directed to Chris Lay, Contract Negotiator, or Timothy
L. Jones, Contracting Officer, WL/MLKT, Wright-Patterson AFB
OH 45433-7607, (937) 255-7143. See Numbered Note(s): 22.
CITE: (W-106 SN062632)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--EISENHOWER NATIONAL CLEARINGHOUSE FOR MATHEMATICS
AND SCIENCE EDUCATION
SOL RFP-97-024
DUE 052897
POC Yolanda L. Abney, 202-708-6498, Zilphia Wright, Contract
Specialist, 202-708-8572
DESC: Eisenhower National Clearinghouse for Mathematics and Science
Education. The Development and Demonstration Programs Division
(DDPD) of the Office of Reform Assistance and Dissemination,
Office of Educational Research and Improvement (OERI), United
States Department of Education (ED) proposes to solicit a twelve
(12) month contract with four (4) optional years to provide
the operation of the Eisenhower National Clearinghouse for
Mathematics and Science Education (ENC). ENC is responsible
for identifying and collecting all mathematics and science
curriculum and instructional materials and programs for elementary,
middle, and secondary schools, and disseminating information
about them in various print and non-print formats. The requirement
includes materials and programs developed with Federal and
non-Federals funds. In addition, the Clearinghouse will be
asked to expand its role in Eisenhower Regional Consortia.
RFP-97-024 will be issued on or about April 25, 1997. Is is
anticipated that the closing date for receipt will be on May
28, 1997. Telephone request should be placed by calling 202-708-6498.
The Request for Proposals can also be found on the Internet
on or about the RFP issue date at:http://gcs.ed.gov or gopher://gcs.ed.gov.
Written requests should be sent to the address given above.
Copies may be picked up after the date of release. Because
of tightened security, offerors cannot enter our building on
their own. To pick up a copy of the RFP or to drop off proposals,
offerors shall go to the D Street exit and have the guard call
Support Services Group (SSG) at 202-708-8191 and ask to sign
the offeror in, in order to deliver the proposal to SSG. The
proposal will be stamped with the time and date of arrival
once it arrives at SSG.
CITE: (I-106 SN062644)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--PROVIDE DATA MANAGEMENT SUPPORT SERVICES FOR THE
DEFENSE ENVIRONMENTAL NETWORK AND INFORMATION EXCHANGE (DENIX)
BULLETIN BOARD SYSTEM.
SOL DACA88-97-R-0009
DUE 060297
POC Contract Specialist Karen R. Kline (217) 352-6511 x7493 Contracting
Officer Deloras J. Adamson (217)373-7297 (Site Code DACA88)
DESC: The U.S. Army Construction Engineering Research Laboratories
(USACERL) requires data management expertise for an "operational"
Defense Environmental Network and Information Exchange (DENIX)
bulletin board system developed by USACERL. These services
shall include researching federal, state, international, and
other external data sources for environmental information for
inclusion in the DENIX system; posting approved data to the
system; collecting electronic and hardcopy data from DENIX
component Data Managers which requires capability for scanning
and reformatting information for WWW viewing; and purging obsolete
data. USACERL intends to award a one (1) year fixed price contract
with provisions for two additional twelve (12) month option
periods. Request for Proposal (RFP) No. DACA88-97-R-0009 will
be issued on or about 02 May 97 and close on or about 02 Jun
97. Requests for this solicitation shall be made in writing
and addressed to USACERL, Attn: Contracts Office, P.O. Box
9005, Champaign IL 61826-9005. There will be no telephone requests
accepted. Requests for solicitation package may be submitted
via facsimile at (217) 373-6773. All responsible sources may
submit a proposal which shall be considered by the Government.
CITE: (I-106 SN062830)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--AUTOMATED FIBER OPTIC GYRO PIGTAILING STATION DEVELOPMENT
SOL RTW-95-97
DUE 051597
POC (RDPC) Tandy Lane, AMSMI-AC-CRAY, (205) 842-0742, Earnest
L. Taylor, Jr., AMSMI-AC-CRAY, (205) 876-7500, Synopsis number:
R136-97.
DESC: Proposed sole source to Fibersense Technology Corporation,
755 Dedham Street, Canton, MA 02021. This action is the result
of an unsolicited proposal. It is for the continued research
of an Automated Pigtailing Station development program for
navigation grade fiber optic gyros. A CPFF completion type
effort. This effort is synopsized for potential subcontracting
with Fibersense Technology Corporation. See Numbered Note(s):
22.
CITE: (I-106 SN062905)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SCRA, 5300 International Boulevard, Charleston, SC 29418
SUBJECT: A--CAST METAL COALITION
SOL CMC98-2
DUE 060497
POC Ms. Amy Kemp; 803/760-4080
DESC: The Cast Metal Coalition is a joint effort between the
U.S. Department of Energy, American Foundrymen's Society, North
American Die Casting Association, Steel Founders' Society of
America, and the metalcasting industry at large. The Coalition
seeks research and development proposals for 1998 funding in
the metalcasting arena related to technology advancement, energy
conservation and environmental efforts beneficial for the nation
and the industry. Proposals should focus on topics within the
guidelines stated in "Beyond 2000 - A Vision for the American
Metalcasting Industry", dated September 1995. Proposals should
demonstrate technical knowledge to implement the intended work.
A copy of the Vision and its more detailed Roadmap is available
at http://www.scra.org/cmc, or by e-mail at kemp@scra.org.
This is a cost-sharing initiative, requiring matching funds
of up to $1.40 by the research team for each $1.00 of Coalition
funds. Multiple project awards are anticipated, beginning in
Fall 1997. National Labs may participate in the teams supporting
this initiative. Requirements exist to establish and track
energy and environmental metrics. Work products in this program
will typically be of a non-proprietary nature and proposers
must be willing to present reviews and assist in the transfer
of information and knowledge gained in this work across the
industry in order to enhance the overall level of American
competitiveness. Proposals should be written using twelve-point
font and one-inch margins. The proposals should address each
of the following evaluation criteria: 1) Technical approach
and relevance to the Industry's Vision and Roadmap; 2) Potential
energy savings (for energy savings estimates, see the "How
Do I Submit a Whitepaper or a Proposal to CMC" section of http://www.scra.org/cmc);
3) Potential for productivity improvements (e.g., lead time
reductions, scrap reductions, direct cost savings); 4) Industry
participation in the project (broad industry participation,
in-plant trials, demonstrations); 5) Level of risk (incremental
developments versus significant technological change) compared
to results expected; 6) Cost realism and cost share; and
7) Past performance, if any. The point of contact for
administrative questions and proposal format/content requests
is listed at the beginning of this announcement. Proposal information
is available electronically to requestors via e-mail, or through
the World Wide Web at http://www.scra.org/cmc. Before 4 June,
inquiries may also be addressed to any of the following Coalition
representatives: Dr. Joe Santner, AFS, 505 State Street, Des
Plaines, IL 60016-8399, phone 847/824-0181, fax 847/824-7848;
Mr. Malcolm Blair, SFSA, 455 State Street, Suite 102, Des Plaines,
IL 60016, phone 847/299-9160, fax 847/299-3105; Mr. Steve Udvardy,
NADCA, 9701 W. Higgins Road, Suite 880, Rosemont, IL 60018-3620,
phone 847/292-3600 ext.330, fax 847/292-3620; Mr. Bob Trimberger,
Project Manager, DOE-ID, MS 1220, 850 Energy Drive, Idaho Falls,
ID 83401-1563, phone 208/526-1807, fax 208/526-5964. Your proposals
will be due (no faxed or e-mailed proposals) by 5PM E.D.T.,
4 June 1997 at: SCRA, Attn: Ms. Amy Kemp - Cast Metal Coalition;
5300 International Boulevard; Charleston, SC 29418.
LINKURL: http://www.scra.org/cmc
LINKDESC:
requestors via e-mail, or through the World Wide Web at http://www.scra.org/cmc.
EMAILADD: kemp@scra.org
EMAILDESC:
is available at http://www.scra.org/cmc, or by e-mail at kemp@scra.org.
CITE: (W-106 SN062936)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ASC/LFDK, Bldg 32, 2300 D Street, Wright-Patterson AFB,
OH 45433-7249
SUBJECT: A--INTEGRATION EFFORT TO REPLACE THE EXISTING LIGHTING
SYSTEM ON THE F-15A AIRCRAFT
SOL F33657-96-R-0014
POC Gary Wiviott, Contract Negotiator/Nancy Williamson, (937)
255-7927
DESC: The objective of this synopsis is to seek interested sources
able to select, purchase and integrate a unique set of interior
and exterior lights and filters that transforms the existing
lighting system of the F-15 aircraft to one that is compatible
with Night Vision Imaging Systems (NVIS). The integration contractor
shall be required to recognize and describe all hardware changes
to the existing F-15 power and lighting systems necessary to
combine, replace and integrate with a NVIS compatible system.
As a minimum, an F-15A modified aircraft or a fully functional
F-15A lighting mockup demonstrating the NVIS lighting system
shall be available to the USAF no later than six (6) months
after contract award for the purpose of conducting a USAF NVIS
compatibility test. Offers will be considered from any firm
providing clear and convincing evidence of its capability to
meet all the following criterion: (a) Capability to show extensive
engineering knowledge/ experience on the F-15A wiring, lighting
and control/display subsystems; (b) Capability to show engineering
knowledge of and ability to work with the Space Allocation
and Reservation Program (SARP) database; (c) Capability to
integrate and test the NVIS compatible lighting system to be
compatible with the current electrical and control/display
subsystem of the F-15A aircraft; (d) Capability to conduct
retrofit/modification activities; (e) Capability to write USAF
Mil-Spec Technical Orders (T.O.s) and make changes to existing
T.O.s affected by this effort; (f) Capability to use and input
data into the Logistics Support Analysis (LSA) file system;
(g) Capability to perform the design, development, integration,
and test of new peculiar, F-15 O-level support equipment; (h)
Capability to prepare, revise, and submit Support Equipment
Recommendation Data (SERD) as part of appropriate Engineering
Change Proposals (ECPs) to specify F-15 O and I-level Support
Equipment (SE) requirements; (i) Capability to conduct systems
engineering, project management, and configuration management
for all subsystems; (j) Capability to provide all required
engineering data. Sources responding should provide information
concerning key management and program personnel with a resume
of their previous experience of NVIS lighting on fighter aircraft
and evidence of capability to perform successfully. This statement
will have a twenty (20) page maximum limit, double spaced,
point size 12. SIC for this procurement action is 3728, with
a size standard of 1000 employees including the offeror and
its affiliates. Failure to provide the above data with your
response to this notice may disqualify your firm from further
consideration. Information requested herein is for planning
purposes only. It does not constitute a request for proposal
and is not construed as a commitment by the government. All
responses from responsible sources will be fully considered,
however, receipt of responses will not be acknowledged. All
respondents are reminded that the government must receive all
responses within 30 days of publication of this notice. Direct
capabilities package and any routine communications concerning
this acquisition to Mr. Gary Wiviott, Contract Negotiator,
or Ms. Nancy Williamson, Contracting Officer, ASC/LFDKI Bldg
32, 2300 D Street, Wright-Patterson AFB OH 45433-7249, (937)
255-7927, FAX (937) 656-7167. Technical points of contact are
Mr. Robert Pangburn, ASC/LFDWX, (937) 255-3913, FAX (937) 656-4263.
An Ombudsman has been appointed to hear concerns from potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Mike Coalson, ASC/SYIR, Bay
52, 2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
(937) 255-5535 x250. 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.
CITE: (W-106 SN062483)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Energy, Savannah River Operations Office,
Office of Procurement and Contractor Human Resources, P.O.
Box A, Aiken, South Carolina, 29802
SUBJECT: A--PORTABLE RADIATION DETECTION AND MAPPING SYSTEM
SOL n/a
POC John Olschon, Telephone 1-803-652-1823
DESC: Westinghouse Savannah River Company (WSRC), management
and operating contractor for the U.S. Department of Energy's
Savannah River Site located near Aiken, South Carolina, is
seeking to determine industry interest in possible licensing
of a "Portable Radiation Detection and Mapping System (RADMAPS)."
This invention is a portable mapping system for detecting,
locating, and characterizing nuclear materials in the environment.
It integrates copyrighted software together with existing radiation
detection and global positioning technologies to provide an
economical radiation mapping system. Respondents will be provided
with a technical brief and instructions for preparing and submitting
a business plan, an integral element of the licensing process
and license application. Applicants will be considered based
upon the quality of business plans received. Responses to this
notice must be received by May 17, 1997. Business plans must
be submitted no later than June 17, 1997. Please contact John
Olschon by telephone at 803-652-1823; by facsimile at 803-652-1898;
by e-mail at john.olschon@srs.gov; or by mail at Westinghouse
Savannah River Company, ATTN: John Olschon, Savannah River
Site, Building 999-W, Room 407, Aiken, SC 29803.
EMAILADD: john.olschon@srs.gov
EMAILDESC:
CITE: (W-106 SN062698)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Energy, Savannah River Operations Office,
Office of Procurement and Contractor Human Resources, P.O.
Box A, Aiken, South Carolina, 29802
SUBJECT: A--FIBER OPTIC RAMAN PROBE
SOL n/a
POC John Olschon, Telephone 1-803-652-1823
DESC: Westinghouse Savannah River Company (WSRC), management
and operating contractor for the U.S. Department of Energy's
Savannah River Site located near Aiken, South Carolina, is
seeking to determine industry interest for possible licensing
of the "Fiber Optic Raman Probe." This invention is a device
that permits easy remote chemical analysis of solids, liquids,
slurries, powders, or gases using the Raman scattering technique.
Raman scattering makes it possible to obtain spectral information
similar to mid-infrared absorbence, but shifted into the visible
wavelength region for easier transmission using normal silica
fiber optic cables. Respondents will be provided with a technical
brief and instructions for preparing and submitting a business
plan, an integral element of the licensing process and license
application. Applicants will be considered based upon the quality
of business plans received. Responses to this notice must be
received by May 17, 1997. Business plans must be submitted
no later than June 17, 1997. Please contact John Olschon by
telephone at 803-652-1823; by facsimile at 803-652-1898; by
e-mail at john.olschon@srs.gov; or by mail at Westinghouse
Savannah River Company, ATTN: John Olschon, Savannah River
Site, Building 999-W, Room 407, Aiken, SC 29803.
EMAILADD: john.olschon@srs.gov
EMAILDESC:
CITE: (W-106 SN062699)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: B--ANALYTICAL AND TECHNICAL SUPPORT TO THE NSF SCIENCE
RESOURCES STUDIES DIVISION
SOL CPO 97-025
POC Jeff S. Leithead, 703/306-1242, Contracting Officer, Wayne
K. Thomas
DESC: The National Science Foundation (NSF) is soliciting proposals
to provide analytical and technical support for a wide variety
of analytical projects conducted by the Division of Science
Resources Studies (SRS). The support will allow NSF to augment
its fulfillment of Congressionally-mandated responsibilities
to interpret and analyze data on the Nation's science and engineering
(S&E) resources. This new requirement includes a range of support
services including: development and writing of new analytical,
exploratory, or concept papers and/or reports; assistance in
developing sections in ongoing report series produced by SRS;
in-depth, comprehensive, statistical analyses of databases
related to the Nation's S&E resources; technical review of
analytical reports; editorial support; and very rapid turn-around
projects providing any or all of these types of support. The
contractor will be required to demonstrate or develop expertise
in a wide range of subjects relating to S&E resources, including:
S&E academic programs (enrollments, degrees, faculty, etc.);
academic infrastructure for science and technology; science
and technology in industry; impacts of S&T on the economy and
in society; S&E work force issues; and R&D funding issues.
The contractor will also be required to demonstrate or develop
expertise in various NSF or other databases for rapid analysis
and table production. NSF's strict confidentiality guidelines
will be followed throughout the course of this award. NSF expects
to award at least one task order contract for a 5-year period.
The solicitation will be available on or about May 2, 1997.
Written requests for the solicitation may be sent to the address
above. Telephone requests will not be honored.
CITE: (W-105 SN062468)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: B--REPLACE ROOF, BUILDING 402, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
SOL N62472-96-B-4213
DUE 060497
POC L. L. Wheeler (717) 790-2515, fax (717) 790-2529/Contracting
Officer, J. M. Nihoff
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any paymwent may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
Contractor shall furnish all labor, material and equipment
for the removal of approximately 156,000 square feet of built-up
roofing and installation of a new EPDM roofing system including
insulation, removal and replacement of roof drains, downspouts,
and splash blocks, removal and replacement of approximately
330 aluminum windows and remote window operators, removal of
corrugated metal panels, removal and reinstallation of mechanical
roof equipment, removal and reinstallation of building ladders
and light fixtures, removal of all exterior asbestos siding
and replacement of approximately 61,000 square feet of exterior
insulation finish system, stripping and hand-tool cleaning
of building ladders and exterior light fixtures, and incidental
related work. estimated price range: Between $1,000,000 and
$5,000,000. Number of days in contract: 150. Number of bid
items: One. SIC Code 1761, Roofing, Siding, and Sheet Metal
Work, $7.0 Million. This acquisition 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.
Subcontracting Plan will be required..
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-106 SN062503)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: B--LABORATORY ANALYSIS OF DIOXINS AND FURANS AND PCB'S
FOR PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA
SOL N44255-97-Q-4626
DUE 052397
POC Cindy Lingel, Contract Specialist, 360-476-7938, Audrey Fitzgerald,
Contracting Officer, 360-476-2427
DESC: 1. Puget Sound Naval Shipyard is soliciting quotations
to provide labor, material, equipment, transportation, and
supervision to analyze 72 samples for dioxins and furnas using
EPA method 8290 and 72 samples for PCB's using EPA method
8082. Samples will be provided by the Government. Written
results required within 14 business days. 2. The proposed
simplified acquisition will result in a firm fixed price contract.
3. Specifications will be available 2 May 1997. Written
or facsimile quotations will be due on 23 May 1997. 4.
The anticipated award date is 30 May 1997. 5. Standard
Industrial Classification is 8734. This procurement is 100%
set-aside for small business. 6. For specifications/quote
packages, fax request to PSNS (ATTN: Code 910C.2CL) at 360-476-0498.

EMAILADD: lingelc@psns.navy.mil
EMAILDESC:
CITE: (W-106 SN062697)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Great Lakes System Support Office,
1709 Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--ADMINISTRATIVE HISTORY OF SLEEPING BEAR DUNES NATIONAL
LAKESHORE
SOL 1443RP603097003
DUE 053097
POC Karen K. Schultz, Contracting Officer, (402) 221-3563.
DESC: The National Park Service is seeking to increase its understanding
of the history of the development and administration of Sleeping
Bear Dunes National Lakeshore. To accomplish this, an administrative
history must be compiled. A park administrative history is
a history of a park as an institutional entity. Its purpose
is to present the history of the park since the time it was
first proposed. No such document exists for Sleeping Bear Dunes.
This project will provide for primary research into the legislative
history of Sleeping Bear Dunes. The following criteria will
be used in the evaluation of the prospective firms in descending
order of importance: (1) Personal experience and qualifications,
(2) individual or institutional experience, (3) Past performance
on similar projects, (4) Cost. The Government may award a contract
based on the initial offer received without discussion of such
offers. Accordingly, each initial offer should reflect the
best technical proposal at the most favorable price which the
proposer can offer the Government. This procurement is set
aside for small business concerns. Requests for the RFP package
must be made in writing and stating the solicitation number
1443RP603097003), complete company name, point of contact,
address, area code and phone number, and fax number. Requests
shall be sent to the National Park Service, Midwest Regional
Office, Attn: Karen Schultz, 1709 Jackson Street, Omaha, Nebraska
68102 or FAX (402) 221-4251. Do not respond to this notice
with a proposal.
CITE: (M-106 SN062853)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--GEOLOGICAL INFORMATION SYSTEM (GIS)
SOL N68936-97-R-0113
DUE 062197
POC John Hopkins, Contract Specialist, (619) 939-4239 or Jack
Davidson, Contracting Officer, (619) 939-7408.
DESC: The Naval Air Warfare Center Weapons Division, China Lake
site, China Lake, CA intends enter into a Firm Fixed Price
contract through other that full and open competition with
the University of Kansas, Center for Research, 2291 Irving
Hill Drive, Campus West, Lawrence, KS 66045-2969 for the preparation
of a fully functional "smart" Geological Information System
(GIS) data base capable of addressing geothermal exploration
problems, looking from the solution of a problem backward to
the data. The GIS data base must have individual GIS coverages
that contain more information than is displayed on screen or
than is found in the input data themselves. The GIS data base
must be fully integrated and have full functionality across
the entire range of available data, and have the capability
to integrate disparate data bases into the decisionmaking level,
especially in the realm of geoscientific decisionmaking. The
GIS data must be formatted to ARC/INFO, Unix version 7.0.4
or current release and delivered as ArcView projects, Unix
version 2.1 or current release. The GIS data base must be capable
of running on a Unix-based Sun Sparc work station, using Solaris
operating system, version 2.5 or current release. Travel to
the Geothermal Program Office at the Naval Air Weapons Station,
China Lake, CA, will be necessary. This procurement is being
pursued on a sole source basis because the University of Kansas
is the only known source capable of providing a holistic approach,
in the development of individual coverages, that adopts the
fundamental perspective of looking backward to the data from
the problem solution. This is not a request for competitive
proposals. Interested firms must provide documentation of their
capability to meet each of the requirements and software characteristics
specified in this notice. Requests for this solicitation must
be made to the above referenced address, or to fax number (619)
927-3488. All responsible sources may submit a proposal which
will be considered by the agency. See Numbered Note(s): 22.
CITE: (I-106 SN062891)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Purchasing And Contracts Management Branch, Environmental
Protection Agency, Fairchild Building - 7th Floor, 499 S. Capitol
Street, S.W. Washington, DC 20024
SUBJECT: B--RADON RELATED CONSTRUCTION PRACTICES OF HOME BUILDERS
IN 1996
SOL B3E006
DUE 050197
POC Mekeba Brown
DESC: This contract action is for services for which the Government
intends to solicit and negotiate with only one source using
the Simplified Acquisition Procedures of FAR Part 13. Scope
This statement of work details the data and final report required
by the Indoor Environments Division on radon-resistant construction
practices of home builders in 1996. Background One key
priority for the Indoor Environments Division (IED) of the
Environmental Protection Agency is promoting the use of radon-resistant
construction techniques in new homes as a means of achieving
cost-effective radon risk reduction. Tracking rates of new
homes built with radon resistant construction techniques will
enable IED to measure progress and reassess strategies for
promoting the use of radon-resistant construction techniques.
Data on radon-related construction practices has been tracked
since 1990. Since then, approximately one million single family
homes have been built using radon-resistant construction techniques.
Objective IED seeks to obtain a final report with data
on the number of homes built in 1996 utilizing radon resistant
construction practices. Contractor Tasks 1 . Survey builders
and obtain data on at least 0.03% (estimated at 30,000) of
all homes built in the United States. Homes should be distributed
in the nine census regions in proportions relatively close
to proportions in Census Bureau housing start statistics.
2. Obtain data on: a. Subslab preparation b. Radon ventilation
systems c. Slab sealing methods d. Percent of houses tested
for radon e. Percent of tested houses that needed additional
work to reduce radon 3. Prepare and submit one bound and
one unbound copy of a final report in accordance with and containing
the items listed below. 3.1 The report will contain the
following data tables: a. Single-Family Detached Coefficients:
Nine Census Regions b. Multifamily Coefficients: Nine Census
Regions c. Single-Family Detached Coefficients: 32 State Market
Areas d. Single-Family Detached Coefficients By Radon Exposure
Zones e. Multifamily Coefficients by Radon Exposure Zones
f . Product Usage by Radon Exposure Zone 3.2 Data tables
will contain the following data: a. Sample size of housing
units built in 1996 b. Type of houses built in 1996 and the
percent with radon-resistant features c. Types of foundations
used in 1996 and the percent with radon-resistant features
d. Radon testing done for new homes with radon-resistant features
e. Construction methods and the percent with radon-resistant
features f. Methods employed to reduce radon g. Sealing methods
used in new construction h. Types of subslab preparation for
radon-resistant features I. Size of builder and percent with
radon-resistant features 3.3 Responses from large production
builders shall be limited to 500 single-family and 500 multi-family
homes. 3.4 Copy of questionnaire shall be included in the
final report. 3.5 Executive summary report written to also
contain: a. Description of survey and methodology b. Comparison
of current data with data from previous surveys c. Percentage
of starter homes, move-up homes, and luxury homes and average
square footage for each type of house d. Number of builders
or other entities contacted and response rate e. By region,
the percentage of homes sampled compared with the percentage
of 1996 housing starts in that region f. Statistical discussion
of the estimates 4. Single-family detached unit is defined
as a single dwelling unit that does not share any common walls
or foundations with another unit. Multifamily housing are
structures, three stories or less, containing more than one
dwelling unit. Contract End Terms Program Office reserves
the right to request changes in the format and/or layout of
the final table of data. Final report as outlined above shall
be submitted to IED no later than September 30, 1997. SUBMIT
INQUIRIES TO: US EPA; 401 M STREET, SW; BID & PROPOSAL ROOM
- 200 FAIRCHILD; -- or e-mail your response to: brown.mekeba@epamail.epa.gov
or Fax to 202 260-1929 Attn: Mekeba Brown -- NO PHONE CALLS
ACCEPTED.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: BROWN.MEKEBA@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-106 SN062548)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
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: B--PROVISION OF ANIMAL FACILITIES AND PERFORMANCE OF
ROUTINE EXPERIMENTS AND TESTS
SOL N02-BC-33052
DUE 060297
POC Barbara A. Shadrick, Contracting Officer, phone 301-435-3787;
fax 301-480-0241
DESC: The National Cancer Institute, Division of Basic Sciences,
Laboratory of Tumor Cell Biology, intends to negotiate a 36-month
extension with Advanced BioScience Laboratories, Inc., Contract
N02-BC-33052, awaiting completion of an animal holding facility
at the Frederick Cancer Research and Development Center (FCRDC),
NIH. This extension will provide for a phase-out period to
allow the effective transfer of the work to the Government
facility. Authority for this action is 41 USC 253(c)(1), as
set forth in FAR 6.302-1(a)(2)(ii). Inherent duplication of
cost to the Government and risk associated with moving the
animals make competition unfeasible for this phase-out period.
(See Numbered Note 22). All responses to this notice must be
submitted in writing by mail or fax (301-480-0241). Collect
calls will not be accepted.
EMAILADD: Shadrick@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-106 SN062800)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C--INDEFINITE QUANITY CONTRACT FOR REHABILITATION AND
UPGRADING OF E XISTING FACILITIES AND SYSTEMS AT THE PITTSBURGH
JOB CORPS CENT ER
SOL JC-14-97
DUE 051597
POC Contact: Mr. Anthony Hill at (202) 219-8706.
DESC: Indefinite Quantity Contract for Architect/Engineer design
and construction administration services for the rehabilitation
and upgrading of existing facilities and systems at the Pittsburgh
Job Corps Center located in Pittsburgh, Pennsylvania. The firms
must be capable of performing design services related to asbestos
abatement/removal and/or containment, including air monitoring
and construction administration services, and should have CADD
capability. Contract period of performance will be a one-year
period from the date of contract award, with the Government
option to extend the period of performance for four additional;
one-year periods. The Government is uncertain as to the number
of delivery orders that will be placed against the contract
during the term of the contract, however, a minimum of $3,000
in services is guaranteed. Services will be implemented through
individual delivery orders. A/E fees for any one delivery order
may not exceed $300,000 per year. An A/E firm can be awarded
only one Indefinite Quantity type contract during the contract
term. Principal disciplines required are: Architecture, Structural,
Civil, Mechanical (Plumbing & HVAC), Electrical, Asbestos and
Historic Preservation. Specific experience related to asbestos
abatement must be detailed in Block 10 of the SF-255. Submission
of both SF-254 and SF-255 is required for the prime firm along
with submission of SF-254 and EACH consultant, (SF-254 is required
even if it is currently on file). Firms desiring consideration
are required to submit BOTH SF-254 and SF-255 by 2:00 p.m.
May 15, 1997. Failure to submit both SF-254 and SF-255 will
render the submission unaccetable. Facsimile copies will not
be accepted. Pertinent factors for consideration of qualifications,
listed in order of importance, are: (1) Professional qualifications
necessary for satisfactory performance and required services,
(2) Specialized experience and technical competence in the
type of work required, (3) Capacity to accomplish the work
in the required time, (4) Past performance on the contracts
with the Government agencies and private industry in terms
of cost control, quality of work, and compliance with performance
schedules. Applicants are required to include a list of three
references with telephone numbers and names of contact persons
with their submittal, and (5) Location in the general geographical
area of the project and knowledge of the locality of the project.
Preference for location is in the following descending order:
(a) Local Firms, (b) In-State Firms, and (c) Out-of-State Firms.
Applicants should include the Solicitation No. (JC-14-97) of
the CBD Notice with the location/area name in Block 1 of the
SF-255. Women-owned and Minority-owned firms are encouraged
to participate. This is a 100% Small Business Set-Aside. The
SIC Code is 8712 and the Small Business Size Standard is $2.5
million. The firms should indicate in Block 10 of the SF-255
that it is a small business concern as defined in the FAR.
THIS IS NOT A REQUEST FOR PROPOSALS. See Numbered Note(s):
1.
CITE: (I-105 SN062437)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: C--INDEFINITE QUANTITY TASK ORDER CONTRACT FOR SOIL
BORINGS, SOIL TESTING, AND GEOTECHNICAL DESIGN WITHIN THE LIMITS
OF NEW ORLEANS DISTRICT
SOL DACW29-97-R-0039
POC Contract Specialist, Glenda Perez (504) 862-1165 or Martha
P. Sloan, Chief, Technical Services Branch, (504) 862-1161
DESC: 1. CONTRACT INFORMATION: A-E services are required for
an Indefinite Quantity Task Order Contract NTE $500,000 each
for the base period with two option periods NTE $500,000 (per
period). Contract is scheduled for award on or about November,
1997. The base period and each option period shall not exceed
one year each. Work assignments will be via fixed price task
orders. 2. PROJECT INFORMATION: Work will consist of: (a) Field
assignments locating borings in the field and providing location
information consisting of elevation, latitude and longitude
and station and offset; making and sampling soil borings and
sealing bore holes; as well as setting permanent bench marks
and installing piezometers, slope inclinometers, wells, settlement
plugs and settlement plates. Hand auger, wire-line (cable tool),
splitspoon and 5-inch undisturbed fixed-piston type methods
are to be used in the soil boring operations. Samples from
the wire-line and splitspoon samplers must have a min dia of
1-7/8 inches ID and 1-3/8 inches ID, respectively. Some borings
will require hard access (marsh, swamp or heavily forested
areas) and work over water, requiring special equipment. Samples
must be delivered promptly to the testing lab, either Government
or A-E, as specified by the COR. The sampling device, sample
tubes, and sample extruder for the 5-inch undisturbed borings
will be furnished by the Government. A COE representative will
inspect field operations. (b) Testing lab assignments may include
classifying, determining water content and Atterberg limits;
performing unconfined compression tests; performing (Q) and
(R) triaxial compression shear tests; performing direct shear
(S) tests; consolidation tests; mechanical grain size analysis;
performing 15-below and/or 25-below compaction tests on selected
samples; computing and compiling test results; furnishing boring
and laboratory data in CADD programs fully compatible with
the Intergraph/Bently Microstation CADD software (version 4.0
or later) and in the form of plotted boring logs. Extruding
of 5-inch undisturbed samples will be performed by the A-E
contractor. (c) Design assignments may include selection of
design parameters; stability analyses of levees, dikes and
other earthen structures; stability analyses of slopes for
revetments, channels and excavations; pile capacity curves;
settlement analyses; canatilevered sheetpile analyses; bearing
capacity determinations; bulkhead-type analyses for retaining
structures; and operation and interpretation of data obtained
from A-E provided pile driver analyzer. Design plates will
be furnished as paper copies and as Microstation compatible
data files. 3. SELECTION CRITERIA: The selection criteria are
listed below in order of precedence (first by major criterion
and then by each subcriterion). Criteria (a)-(g) are Primary
Factors. Criteria (h)-(j) are Secondary Factors and will be
used only as "tie-breakers" among technically equal firms.
(a) Specialized work experience and technical competence of
the firm and its key personnel to perform the services listed
above. (b) Capacity (personnel and equipment) to accomplish
work in the required time. Provide the following minimum personnel
to perform work: two 3-person drill crews; one 2-person survey
crew; three soils lab technicians; 4 geotechnical design engineers;
one engineering technician, and one CADD draftperson. Demonstrate
capacity to produce CADD drawings utilizing CADD programs fully
compatible with the Intergraph/Bently Microstation CADD software,
Version 4.0 or later. Provide the following minimum equipment
to be utilized for the project: two core drill rigs with off
road access capability (one wireline type drill rig and one
undistrubed drill rig, Failing 1500 or eqivalent) and one pile
driving analyzer. (c) Knowledge of geographic area within the
limits of the New Orleans District. (d) Professional qualifications
necessary for satisfactory performance of required services.
Firm must have a Louisiana Department of Transportation and
Development (DOTD) water well contractor license. (e) Past
performance on contracts with Government agencies and private
industry; (f) Safety plan outline and past performance (manhours
lost to accidents in the last 100,000 manhours of work by firm);
(g) Quality control plan outline; (h) Location of the design
firm in the general geographic area of the project and to the
New Orleans District Headquarters. (i) Extent of participation
(measured as a percentage of total contract) by Small Business,
Small Disadvantaged Business, Historically Black Colleges and
Universities, and Minority Institutions; (j) Volume of DOD
work within the last 12 months. 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Firms which
meet the requirements described in this announcement are invited
to submitt 5 copies of SF 254s and SF 255s (11/92 edition)
for the prime contractor as well as all subcontractors and
consultants to the address below not later than 30 days after
the date of this publication. Address the minimum personnel
and equipment requirements and each of the Selection Criteria
in Block 10 of the SF 255. For criteria (f) and (g), comprehensive
outlines of safety and quality control plans will be satisfactory;
complete plans will be required after contract award. Safety
performance data (manhours lost in the last 100,000 hours worked)
must be submitted including data for any subcontractors. If
the 30th day is a Saturday, Sunday or a Federal holiday, the
deadline is the close of business of the next business day.
Include the firm's ACASS number in the SF 255, Block 3b. For
ACASS information, call (503) 326-3459. Overnight or courier
type mail should be sent to the following address: U.S. Army
Corps of Engineers, New Orleans District, CELMN-CT-T, Attn:
Glenda Perez, Foot of Prytania Street, New Orleans, LA 70118-1030.
Solicitation packages are not provided. This is not a request
for proposal. Refer to Solicitation No. DACW29-97-R-0039.
CITE: (I-106 SN062571)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 718 Smyth Rd., Manchester, NH 03104
SUBJECT: C--DESIGN HANDICAP ACCESSIBLE ENTRANCE
SOL 608-8-97
DUE 050997
POC Sherye Phillips, Contracting Officer
DESC: Design Project, Install Handicap Accessible Entrance. Project
services include but are not limited to architectural, mechanical,
electrical, structural, plumbing, industrial hygiene and fire
protection. The area of consideration is restricted to firms
located within a 100 mile radius of the VAMC, Manchester, NH.
The estimated construction cost range is $500,000 to $1,000.000.
This is not a request for proposals. SIC Code 8712, Size Standard
$2.5 million. See Note(s): 25.
CITE: (I-106 SN062914)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CENPA-EN,
Room 250, P.O. Box 898, Anchorage, AK 99506-0898 (Physical
Address: Bluff & Plum Streets, Building 21-700 (Rm. 250), Elmendorf
AFB, AK 99506- 0898)
SUBJECT: C--ADVANCE SELECTION PROCESS ARCHITECT-ENGINEER SERVICES
CONTRACT FOR HYDRANT FUEL SYSTEMS AND FUEL RELATED PROJECTS,
VARIOUS LOCATIONS, ALASKA
SOL DACA85-97-R-0015
POC Point of Contact - Administrative Inquiries: Ms. Michelle
Mandel, 907/753-5633 or Technical Inquiries: Mr. Charles H.
Hiff, 907/753-5612, Contracting Officer; Ms. Gail West
DESC: AMENDMENT: The due date is changed to read: COB (4:00 p.m.
Alaska time) on May 12, 1997.
CITE: (I-106 SN062630)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer (90C), VA Medical Center, 830 Chalkstone
Avenue, Providence, RI 02908-4799
SUBJECT: C--REPLACE PRIMARY ELECTRIC
SOL Project 650-97-101
DUE 052197
POC Patrick J. Cantwell (401) 457-3033 Fax (401) 457-3079
DESC: Provide professional engineering services (including planning,
consultations, site visits and design work) to provide preliminary
design consisting of a complete short circuit study, equipment
interrupting evaluation, and a protective device coordination
study for the electrical distribution system. Based on the
preliminary design results, design replacement equipment for
the outdoor walk-in metal clad switchgear. The design services
will consist of three phases: design analysis, contract document
development and construction period services. Estimated construction
cost will be between $500,000 and $1,000,000. SIC 8711 applies.
This proposed procurement is unrestricted. Interested firms
are invited to submit Standard Forms 254 and 255 to the above
address by COB May 21, 1997. This is not a request for proposals.
CITE: (I-106 SN062664)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute on Drug Abuse Division of Intramural
Research PO Box 5180 Baltimore, MD 21224-0180
SUBJECT: D--CATEGORY 5 ETHERNET LAN CABLING
SOL 970002
DUE 060797
POC Tonya D. Anderson, Contract Specialist 410-550-1527
DESC: NIDA/IRP in Baltimore is replacing old coaxial ethernet
cabling with category 5 10BaseT cabling on 2 floors of the
"C" building and 2 floors of the "G" building. There will be
a total of 327 dual RJ45 connections run which must meet EIA/TIA
568 standards. Vendor must provide all materials and test results
that prove new cabling plant meets category 5 specifications.
See Note(s): 1.
CITE: (I-105 SN062433)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--MEMBERSHIP IN A CONSORTIUM WHOSE MISSION IS TO CONDUCT
GROWTH IN INTERNET-BASED ELECTRONIC COMMERCE.
SOL 53SBNB760110
DUE 043097
POC Trena N. Bercaw (301) 975-6324// Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement to become a member of an existing consortium
which develops and maintains an Internet-based infrastructure
for electronic commerce. NIST requires interaction between
industry leaders, in the research and development of a next
generation infrastructure for electronic commerce. The consortium
shall be able to accelerate Internet-based electronic commerce
by identifying and working to resolve key industry issues,
providing a global, multi-industry forum for collaboration,
and serving as an advocate through public policy and education.
This membership shall be for a period of one (1) year. It is
the intent of the Government to negotiate with CommerceNet,
of Palo Alto, California, under 41 U.S.C. 253 (c)(1), as the
only responsible source able to fulfil the requirement of this
agency. No solicitation package is available. Inquiries may
be faxed to (301) 963-7732. See Numbered Note 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-105 SN062439)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: D--COMPUTER MODIFICATION OF THE PRONET SYSTEM AT THE
UNIVERSITY OF NEW HAMPSHIRE
SOL 7.3111.0141
DUE 050297
POC Janet C. Strong 202-205-7037
DESC: The Small Business Administration intends to negotiate
with the University of New Hampshire the modification of the
computer architecture the ProNet system. No request for proposal
will be available. See Note 22.
CITE: (W-106 SN062558)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: D--MANAGEMENT INFORMATION SYSTEM FOR THE REHABILITATION
SERVICES ADMINISTRATION
SOL RFP-97-026
DUE 062097
POC Yolanda L. Abney, 202-708-6498, Richard Schwartz, Contract
Specialist, 202-708-8819
DESC: The U.S. Department of Education, Rehabilitation Services
Administration (RSA), requires the services of a contractor
for 12 months with one 12 month option period to initiate the
design, development, installation and implementation of a Management
Information System (MIS) for the RSA. The MIS will organize
and combine RSA's collected data related to the Title I Vocational
Rehabilitation State Grant Program and related data obtained
from other sources. Requests for copies of the RFP may be made
by telephone, mail, telegram, Internet, or in person. All requests
shall reference RFP-97-026 and the title of the RFP. Telephone
requests may be placed by calling 202 708-6498. Mail or telegram
requests shall be sent to the above address. The Internet address
is: yolanda_abney@ed.gov or richard _schwartz@ed.gov. Copies
of the RFP may be picked up in person on issue date at the
same address. All responsible sources may submit a proposal
which will be considered. Note: Any award depends on the availability
of funds. All dates listed herein are subject to change.
CITE: (I-106 SN062645)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: D--CELLULAR PHONE AIR TIME SERVICE
SOL F29651-98-Q0001
DUE 052697
POC Contact Zeke Balboa, 505/475-2094/Contracting Officer, Patricia
Jarvis, 505/475-3991
DESC: The Contractor shall furnish all labor, tools, materials,
transportation, and supervision necessary to provide cellular
telephone sevice and air time. Services are to be provided
in the Alamogordo, NM area of operation and Holloman AFB, NM.
Basic performance period is from 01 Oct 97 - 30 Sep 98, with
4 one year options. Quotations will be due on 16 May 97 and
estimated award date is 27 May 97. Procedures will be by written
quotation under simplified acquisition procedures. For this
proposed acquisition, the definition in FAR 19.001 and Small
Business size standard for SIC 4813 apply. Based upon responses
to this notice and the evaluation of qualifications thereto,
the Air Force reserves the right to set the proposed acquisition
aside (1) 100% for SDB participation (2) 100% for Small Business
participation (3)Contract with the SBA under 8(a) program:
or (4) solicit under full and open competition. Request interested
vendors for this type of service contact buyer immediately
by FAX 505/475-2107 and provide company name, address, and
CAGE code. See Note 1 -- All responsible sources may submit
a quote which shall be considered*****
CITE: (W-106 SN062774)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: D--NON-COMPLEX SYSTEMS INTEGRATION SERVICES
SOL 7TF-97-0020
POC Contracting Specialist: Paulie J Sosebee, 817-978-0001
DESC: SIC CODE: 7373 SOLICITATION NO. 7TF-97-0020 POC Paulie
J. Sosebee FAX (817) 978-0001. The action orginally publicized
in the CBD on February 27, 1997, has hereby been cancelled
as there is no longer a requirement for these services.
CITE: (W-106 SN062925)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--METROPOLITAN AREA ACQUISITION (MAA)
SOL TQD-RH-97-0002
POC Robert A. Hayhurst, Contracting Officer, (703) 610-2234
DESC: 17. Notice of Intent to Issue Draft Metropolitan Area
Acquisition RFP. The General Services Administration, Federal
Telecommunications Service (FTS) is requesting comments on
a draft Request for Proposals (RFP) for Metropolitan area telecommunications
services which will be released on or about May 2, 1997. GSA
is seeking comments on a nationwide basis since standard solicitation
documents will be issued for telecommunications services in
multiple Metropolitan areas across the country. Interested
parties are advised that the Government has refined the Program
Strategy to give industry the discretion of which services,
as well as when and where, offerors would like to propose on
an end-to-end integrated basis. The scope of each contract
will include all end-to-end telecommunication services necessary
for the Government to satisfy its worldwide telecommunication
requirements for the life of the contract. The scope also includes
but is not limited to technological enhancements, service improvements,
all new and/or emerging telecommunication service offerings
that arise during the term of the contract. It is intended
that appropriate sections of the RFP will be utilized to produce
standardized solicitations for all Metropolitan Area Acquisitions
(MAA). GSA intends to acquire MAA telecommunications services
in conformance with the refined FTS acquisition strategy of
April, 1997 (See http://www.gsa.gov/maa). GSA will be conducting
a nationwide pre-qualification process before issuing any RFPs.
Upon reviewing offerors' pre-qualification proposals and then
certifying offerors for participation in the MAA solicitation
process, GSA will issue individual RFPs for each metropolitan
area to pre-qualified offerors only. The RFP will specify the
traffic information and any specific technical or management
requirements for a metropolitan area. To be placed on a bidders
mailing list and receive a copy of the draft RFP, please transmit
a request to the attention of the MAA Contracting Officer,
Robert A. Hayhurst at: General Services Administration, 7525
Colshire Drive (STOP Z297), McLean, VA 22102-7400. Requests
may also be transmitted via facsimile to (703) 610-1642. The
draft RFP will be available in Microsoft Word 6.0 format on
GSA's Internet mail address at http://www.gsa.gov/maa. GSA
will also make available electronic copies of the draft RFP
in Microsoft Word 6.0 format on 3.5 - inch diskettes to all
parties on the bidders mailing list that request a copy sent.
GSA will not make hardcopies of the RFP available. Comments
must be received by June 2, 1997. All bidders list requests
should include company name, point of contact name and title,
address, telephone number, fax number and Internet E-mail address.
Companies should also provide their DUNS number and business
size, according to the size standard for the Standard Industrial
Classification (SIC) Code 4813 - Telecommunications Services,
which is 1500 employees. Comments should be addressed to: MAA
Contracting Officer, Robert A. Hayhurst at: General Services
Administration, 7525 Colshire Drive (STOP Z297), Mclean, VA
22102-7400. Comments may also be transmitted via facsimile
to (703)610-1642.*****
CITE: (W-105 SN062438)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: F--HAZARDOUS SUBSTANCE CLEAN-UP AND DISPOSAL
SOL DACW49-97-R-0011
DUE 062397
POC Point of Contact - Contact Point, Barbara Mansfield, 716-879-4256
DESC: CORRECTION: This action originally publicized in the CBD
dated 04/10/97 is amended to change the SIC CODE from 8944
to SIC CODE 8744.
CITE: (I-106 SN062778)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: F--SAMPLING AND ANALYSISS OF HAZARDOUS & NON-HAZARDOUS
WASTES
SOL RFP-C-71029/RWC
DUE 052297
POC Point of Contact - Ralph W. Case, Contract Administrator,
202-962-2484 and/or by fax 202/962-1228. Technical Questions
to Pete Gallagher, 202-962-5071
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for the sampling and analysis of Hazardous/
Non-Hazardous Wastes, Industrial Waste Water, Storm Water Runoff
and Groundwater Monitoring at approximately 23 locations within
the greater Washington, DC Metropolitan area. One year contract
with four, one-year options. This is a Metropolitan Washington
Council of Governments (COG) contract. Proposal Date o/a May
22, 1997 at 2:00 P.M. For further information and Proposal
forms, fax request to Ralph W. Case, (202) 962-1228 or call
(202) 962-2484 or E-mail request to rcase@wmata.com.
EMAILADD: rcase@wmata.com
EMAILDESC:
CITE: (D-106 SN062794)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: F--OPERATION OF ARMY OIL ANALYSIS LAB
SOL DABT10-97-B-0025
DUE 061097
POC Contract Specialist EDSON HARRINGTON (706) 545-3672 Contracting
Officer SANDRA MACK (706) 545-2219 (Site Code DABT10)
DESC: Maintenance Services for the Operation of the Oil Analysis
lab at Fort Benning, GA. Services as ordered for the contract
period 01 Oct 97 thru 30 Sep 98 with two-one year options.
The Government anticipates award of a firm-fixed price requirements
type contract. This procurement is 100% set- aside for small
business concerns. Solicitation sets will be available on or
about 9 May 97. See note 1.
CITE: (I-106 SN062834)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--97 GROVELAND SUMMER GLY-TRI
SOL RFP R5-16-97-25
DUE 050797
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Application of herbicides accord and garlon, in approximately
2000 acres of conifer tree plantations on the Groveland Ranger
District, Stanislaus National Forest. Solicitation will be
by use of commercial item procedures. Request Solicitation
from Thad Waterbury at the Stanislaus National Forest, 19777
Greenley Road, Sonora, CA 93570-5909. See Note(s): 1, 3.
CITE: (I-106 SN062903)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TIMBER STAND EXAMINATION ON THE EMMETT RANGER DISTRICT,
BOISE NATIONAL FOREST
SOL RFQ 2QR4-044-97
DUE 052097
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: Timber stand examination of approx. 2525 plots on the Emmett
Ranger District, Boise National Forest. Est. start work date
is 6/10/97 with completion by 10/31/97. See Note(s): 1, 3.
CITE: (I-106 SN062915)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Defense Reutilization And Marketing Service, DRMS-PO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICE / POTENTIAL
SOURCES SOUGHT ANNOUNCEMENT
SOL N/A
DUE 043097
POC David Straughn, Contracting Officer, DRMS-PO, FAX (616)961-4474
DESC: This is a sources sought, market survey synopsis for commercial
disposal services, to include recycling, reuse or reclamation
of current and anticipated generations of excess automotive
tires. Excess automotive tire generations will consist primarily
of medium and heavy truck tires. A limited number of passenger
and light truck tires are expected to become available. Tires
are of various sizes, conditions and types. Excess tires are
generated and stored at 11 sites within the State of California.
Tires are off rim. Some tires may already be baled together.
Tire sizes may include: 16R20.0, 16R22.5, 16R24.0, 14.5R20
and 37X12.5R16.5. Offerors will be required to comply with
all Federal and state regulations concerning the transportation,
storage, reduction in volume, recycling or ultimate disposal
of automotive tires. The tires are classified as a nonhazardous,
regulated, solid waste. The Government anticipates awarding
a firm fixed-price requirements-type service contract using
FAR Part 12 procedures. The period of performance is anticipated
to be 12 months from date of award with one (1) each 12-month
option period. Respondents are requested to supply the following
information: firm name, mailing address, telephone and facsimile
number, business size, CAGE code and point of contact. The
SIC code for this acquisition is: 5093, 100 employees. Numbered
Note 25 applies. No solicitation document is available at this
time. Questions regarding this sources sought synopsis may
be sent via facsimile to the Defense Reutilization and Marketing
Service, ATTN: DRMS-PO/David Straughn, FAX (616)961-4474, or
via e-mail to s9d3170@drms.dla.mil, no later than 4:30 p.m.
(Eastern Time), April 30, 1997. Telephone inquires will not
be accepted.
LINKURL: hhtp://cbdnet.access.gpo.gov
LINKDESC:
Sources Sought Announcement
EMAILADD: s9d3170@drms.dla.mil
EMAILDESC:
CITE: (W-106 SN062776)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: G--SPORTS OFFICIATING SERVICES!!
POC R. Davis, Contract Specialist, Phone (301-981-2304. All responses
to this synopsis must be in writing. Required evidence to this
requirement may be sent via facsimile to (301)981-1910.
DESC: 17. Andrews AFB, MD is seeking potential contractors to
provide all parts, tools, labor, equipment, materials and transportation
necessary to provide Sports Officiating at Andrews AFB, MD.
This action is for capabilities to perform only. Potential
contractors must provide written evidence of their ability
to perform under this requirement. (i.e. past history, business
size, name/telephone number of previous clients, etc.). Period
of Performance: 1 Oct 97 - 30 Sep 98, plus three (3) option
years. All responses to this Request for Potential Contractors
must be received NLT 30 Apr 97.*****
CITE: (W-106 SN062931)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: H--AUTOMATED RADIOGRAPHIC INSPECTION SYSTEM FOR MORTAR
PROJECTILES
SOL DAAE30-97-R-0310
DUE 061697
POC Louis J. Sylvain, Contracting Officer, (201)724-3965
DESC: On behalf of the PM for Mortar Systems, the U.S. Army TACOM-ARDEC
intends to solicit for a fully automated system for inspection
of 120mm inert and explosive- loaded mortar body loading assemblies.
The system shall be capable of detecting, quantifying and classifying
separations, between the interior contour at the base of the
shell and the explosive cast, as small as .015 inches, based
on a 360 degree evaluation of the base, while being insensitive
to metal part variations among shells. The system shall also
detect, measure and classify cavitation defects as small as
1/8 inch by 1/8 inch in the lower portion of Segment A described
by the 38mm spherical radius and the 16mm blend radius in the
TACOM-ARDEC Drawing, (see Note at end). The system shall complete
these inspections at a target rate of one shell per minute
in production environment. The system shall provide redundant
safety features to comply with all radiation safety laws and
regulations. It shall also provide for the display of enhanced
images, measurements and acceptance status of the shells. The
equipment shall be able to automatically transport the shells
through each step of the inspection process from loading to
unloading, including sorting of the shells in accordance with
the results of the inspection. The system shall provide digital
data, archival/retrieval of images and results. The system's
design shall provide for future adaptation to detect and measure
defects over the entire explosive cast area. The complete system
will be subjected to performance tests for radiographic sensitivity,
reliability of the equipment, accuracy of inspection, and throughput.
The Government may exercise an option to procure a second identical
system. The Government also reserves the right to award without
discussions. Proposals will be due 30 days after the solicitation
issue date. Note: The TDP is limited to Distribution Statement
D. Offerors should contact L. Messineo, B.10, AMSTA-AR-PC-C
to request, sign and return a "Confidential Non-Disclosurement
and Non-Use Agreement Agreement" to receive the TDP and Section
J Attachments. The remainder of the RFP will be on the Internet.
This action is based on full and open competition, excluding
GOGO facilities.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: messineo@pica.army.mil
EMAILDESC:
CITE: (D-105 SN062442)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: H--RADIOGRAPHIC INSPECTION OF 120MM MORTAR EXPLOSIVELY
LOADED PROJECTILES
SOL N/A
DUE 051697
POC Judith Yellen (201) 724-3434, Carol Klapal, Contracting Officer,
(201) 724-3274
DESC: Sources Sought for inspection services to perform radiographic
inspection of 120mm mortar explosively loaded projectiles.
Effort involves conducting radiographic inspections of approximately
100,000 projectiles in 3 different planes per projectile. Each
steel projectile contains approximately 6.5 lbs of composition
B high explosive. Radiographic equipment must be capable of
detecting both surface and internal cavitation in the explosive
casting as small as 1/64 square inch as well as porosity, piping,
and cracks. This request is for informational literature only
at no cost to the U.S. Army. Please provide responses by May
16 1997 with details of equipment capabilities and facility
explosive limits to Commander, U.S. Army TACOM, ARDEC, ATTN:
AMSTA-AR-QAA-C (Martin Moratz), Bldg. 62, Picatinny Arsenal,
N.J. 07806-5000, phone (201) 724-4133. See numbered Note 25.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mmoratz@pica.army.mil
EMAILDESC:
CITE: (D-106 SN062633)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--REPAIR AND SERVICE CHILLER
SOL MDA250-97-Q-0111
DUE 050197
POC Nadine Snoddy, Contract Specialist, 303/676-8038, Contracting
Officer, John Morse, 303/676-8037
DESC: Requirement: To repair and service one Chiller, York, 260
ton, non-hermetic, model YTB2B1-CFR in accordance with the
statement of work. Location: DFAS -SB/EA, Mill & Tippecanoe
Street, San Bernardino, California 92408. Request for quote
will be issued upon receipt of a written or faxed request to
303/676-8042.
CITE: (W-105 SN062476)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--AIRCRAFT TIRES
SOL F42630-97-R-2010
DUE 060597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: The Government intends to establish a requirements type
contract for essential rebuild/retread of various aircraft
tires. Work shall be accomplished IAW Appendices A and C. Item
0001 MLG Tire E-3A acft, NSN: 2620-00-084-6037, (receive as
2620-00- 255-8723 or 2620-00-084-6037, return as 2620-00-084-6037)
Size 46 x 16/28 ply rating, 110 each. Item 0002 MLG Tire B-52
Acft, NSN: 2620-00-575-8886, size 56 x 16/38 ply rating, 550
each. Item 0003 MLG tire C-5 Acft, NSN: 2620-00-702-2972, size
49 x 17/26 ply rating, 3,850 each. Item 0004 NLG tire C-141
Acft, NSN: 2620-00-809-1344, size 36 x 11/22 ply rating, 650
each. Item 0005 MLG Tire A-10 acft, NSN: 2620-01-129-7607,
size 26 x 11/22 ply rating, 715 each. Item 0006 MLG Tire C-130
acft, NSN: 2620-00-142-5161, size 20.00-20/26 ply rating, 1,415
each. Plus 5 additional items. To include all requried reports
and data. Delivery: as indicated on funded order and commencing
60 days after receipt of reparable end item and funded order.
Destn: New Cumberland PA 17070 The approximate issue/response
date will be 06 May 97. To: Thompson Aerospace Inc, Miami Fl
33126-1801. To: Michelin Aircraft Tire Corp, Charlotte Nc 28262-8511.
To: Goodyear Tire & Rubber Co, Akron Oh 44316 0001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 9,26.
CITE: (I-106 SN062514)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A002
POC Contact Point A. Blodgett, (717)-790-6289. Contracting Officer
B. J. Klaiber, (717)-790-2050. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Various Hull, Mechanical & Electrical Components. The
restored items will be returned to supply system stock or issued
for immediate Fleet use. Several major item to be restored
are NSN 7H 4370-01-039-1547 P/N D-1021 1.50 X 1 X 6 Pump Unit,
Centrifugal, NSN 7H 4320-01-209-5396 P/N RY-143425 Piece 41
Housing, Pump, NSN 7H 4320-01-139-2538 P/N 96626300PH Casing
Assy. Technical data is not available and cannot be furnished.
Contact the firm of Ingersoll-Dresser Pump Company, 142 Clinton
Road, Fairfield, NJ 07004, for subcontracting opportunities.
See Note 22****
CITE: (W-106 SN062522)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-90-G-A019
POC Contact Point (717)-790-2209. Contract Officer J. Komaromy
(717)-790-2854. For expedited requests use fax number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/BSY-1 (v), Unit 1120 System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several Major items to be restored are NSN 7G 5999-01-288-7482
P/N 621069-1 Circuit Card Assy, NSN 7G 5999-01-288-7503 P/N
621066-1 Circuit Card Assy, NSN 7G 5999-01-288-7487 P/N 622575-1
Circuit Card Assy. Technical data is not available and cannot
be furnished. Contact the firm of HRB Systems, 300 Science
Park Road, P O Box 60, State College, PA 16804-0060, for subcontracting
opportunities. See Note 22 ****
CITE: (W-106 SN062525)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-95-G-A007
POC Contract Point M. E. Kautz (717)-790-2209. Contracting Officer
M. E. Kautz (717)-790-2209. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acuqisition of
piece parts, is for the restoration of depot level repairabls
of the AN/WLR-18 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7G 5895-LL-H95-1011 P/N
RD-180T TEAC 8 Track REcorder, NS 7G 5895-LL-H95-1012 P/N 18001791-00
CCA Systems, NSN 7G 5895-LL-H95-1013 P/N 17760019-01 TTP Sys
Ass. Tecnical data is not available and cannot be furnished.
Contact the firm of TEAC America, 7733 Telegraph Road, Montabello,
CA 90640-6537, for subcontracting opportunities. See Note 22****

CITE: (W-106 SN062526)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEOPT LEVEL REPAIRABLES BOA.
SOL N00104-89-G-A053
POC Contact Point Linda Matala-Thomas, (71)-790-6473. Contracting
Officer B. J. Klaiber, (717)-790-2050. For expedited requests
use fax number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
Valves System. The restored items will be returned to supply
systems stock or issued for immediate for Fleet use. Several
major items to be restored are NSN 7H 4820-00-152-2515 P/N
280906-0001 Model SPV82A Valve, Quick Closing, NSN 7H 4820-01-058-3048
P/N 280903-0001 Model SPV82A Valve, Quick Closing, NSN 8H 4820-01-058-3049
P/N 280-904-0001 Model SPV82B Valve, Quick Closing. Technical
data is not availabe and cannot be furnished. Contact the firm
of Marotta Scientific Controls, 78 Boston Avenue, P O Box 427,
Montville, NJ 07045, for subcontracting opportunities. See
Note 22****
CITE: (W-106 SN062527)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-94-G-A013
POC Contact Point K. Acox, (717)-790-4050. Contracting Officer
P. Shearer, (717)-790-3794. For expedited requests suse fax
number (717)-790-2284.
DESC: The scope of work, which may include the acqusition of
piece parts, is for the restoration of depot level repairables
of the AN/TRN-28 System. The restored items will be retured
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7E 589-01-068-6212 P/N 395818-1.2
Modulator, Radio, 7E 5820-00-475-22815 P/N 395803-2 Transmitter,
Radio, NSN 7E 5985-01-152-1171 P/N 395823-3 Amplifier, NSN
7E 5985-01-152-1171 P/N 395823-3 Amplifier, NSN 7E 5895-00-175-6866
P/N 395823-1 Antenna. Technical data is not available and cannot
be furnished. Contact the firm of Tracor Applied Sciences,
402 Cottonwood Pkwy, California, MD 20619, for subcontracting
opportunities. See Note 22****
CITE: (W-106 SN062529)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--OPERATIONS/MAINTENANCE HIGH VOLTAGE ELECTRICAL EQUIPMENT
SOL F33601-96-R0076
DUE 073197
POC Denise Jackson, 937-257-5841, x 4231
DESC: Presolicitation Notice. Period of Performance is 01 Oct
97 thru 30 Sep 98. Four one-year options may be awarded. SIC
CODE 7629 SIZE STANDARD $5 Million. To provide operation and
maintenance service for high voltage electrical equipment in
support of the in-house Research and Development Program for
Wright Laboratory Aero Propulsion and Power Directorate. Requirement
for full membership in the National Electrical Testing Association
(NETA) has been changed to NETA, equivalent or better. When
requesting bid set (s), provide information as to whether your
organization (together with its affiliates) is a large or small
business. Security clearance will be required of the successful
bidder or offeror. This solicitation will be issued approx
27 Jun 97. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. Direct all requests for solicitations and routine
communication concerning this acquisition to Denise Jackson,
Contracting Specialist, (937) 257-5841. An Ombudsman has been
established for this acquisition. The only purpose of the Ombudsman
is to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC'S Ombudsman, Mr Michael
S. Coalson, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-9279, ext 232. E-Mail kugeldl@sy.wpafb.af.mil,
with serious concerns only.
CITE: (W-106 SN062537)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS, VERTICAL WHEELCHAIR
LIFT AND DUMBWAITERS AT DPSC
SOL SP0103-97-Q0034
POC Debbie Lombardi or Frank Holder, Contracting Officer
DESC: Defense Personnel Support Center proposes to award a contract
for the maintenance and repair of elevators, vertical wheelchair
lift and dumbwaiters. Subject contract will be for one (1)
year with a one (1) year option period. All responsible sources
may submit an offer. All requests for solicitation must be
sent to: Defense Personnel Support Center, ATTN: DPSC-PBB/Debbie
Lombardi, 2800 S. 20th St., Phila., PA 19145 or may be faxed
to (215) 737-7942.
CITE: (W-106 SN062575)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: J--VIDEO TELECONFERENCING SYSTEM MAINTENANCE/REPAIR
SOL DAJA22-97-R-0029
POC Jeff Hook 011-49-611-816-2222
DESC: V Corps of the U.S. Army Europe intends to award a cost
plus fixed fee type contract for the maintenance and upkeep
of its Advanced Command Post (ACP) which is a one of a kind
video teleconferencing system. The ACP is currently being used
in support of Operation Joint Endeavor/Guard (Bosnia Operations)
at locations throughout the European Theater. Services to be
provided would include engineering support, maintenance and
repair, exercise support planning for the system, and operator
training. The system is mainly comprised of commercial-off-the-shelf
computer components, some of which are no longer manufactured.
Sources should have technical expertise in the operation of
multiplexers, computer network controls, communication interface
controls, satellite communications, video teleconferencing
operations, picture tel hardware and software configuration,
as well as commercial and military network operations. Sources
should have experience working with encryption devices and
possess or have the ability to obtain a U.S. "Secret" clearance.
Maintenance and repair of equipment will be required on a 24
hour-a-day basis, and will normally be completed on-site. Exercise
support planning will involve efforts related to coordination
and execution of support for all V Corps exercises to ensure
full communication support for tactical military, fixed-site
and commercial systems. Requests should be submitted to :
Wiesbaden Regional Contracting Center ATTN: AEUCC-C-AIB
(Jeff Hook/Julia Wertley) Konrad Adenauer Ring 39 or CMR 410
Box 744 65187 Wiesbaden Germany APO, AE 09096 Solicitations
should be received by 30 May 1997 (1630 Central Euro Time)

EMAILADD: hookj@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-106 SN062626)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Navy Public Works Center, Naval Facilities
Engineering Command Contracts, Bldg. 55, Pearl Harbor, HI 96860-5470
SUBJECT: J--MAINTAIN FACSFAC SYSTEM AT FORD ISLAND, PEARL HARBOR,
OAHU, HAWAII
SOL N62755-96-R-2978
DUE 053097
POC Valerie Kop Choy, (808) 474-3385; Contracting Officer: A.
Yuen, (808) 474-3385.
DESC: This contract action is for services for which the Government
intends to negotiate with only ADV Technical Systems, Inc.
under the authority of FAR 6.302-1, based on their thorough
knowledge and extensive experience with the Fleet Area Control
and Surveillance Facility (FACSFAC) system which is unique
only to the military air traffic control facilities and is
not found on civilian air traffic control systems. The contractor
shall provide labor, materials, equipment, supplies, management,
supervision, and transportation necessary to maintain the FACSFAC
system in proper, continuous, and optimum operation. The work
includes scheduled preventive maintenance, and performing service
calls and repair work as needed. FACSFAC is the U.S. Navy's
Air Traffic Control Facility in Hawaii. FACSFAC tracks and
controls all military Special Use Airspace which is used by
all branches of the military to perform both firing and nonfiring
training missions. A component of the FACSFAC is a system of
landline (telephone line) communication that allows air traffic
controllers to select a landline for instant communication
with other facilities for flight safety. FACSFAC monitors and
controls military flights to ensure safe separation between
all military aircraft and civilian airliners flying in adjacent
airspace. Field Maintenance Technicians performing work under
this contract shall possess thorough knowledge of the principles
of electricity and electronics and shall possess at least six
years demonstrable experience in troubleshooting and repair
of both analog and digital circuitry. They shall have completed
and be certified by Sanders Associates, Inc. on the FACSFAC
system operator's course and FACSFAC Fleet Area Control and
Tracking System (FACTS) introductory maintenance course. In
addition, field maintenance technicians shall be graduates
of accredited MVR-8GW, 99P3A-MW, MX-108 and RM-107 microwave
courses. They shall have a minimum of two years on-the-job
experience with the OJ-314 and OA-7621 Operational Communications
System. SIC Code 7629 applies. The contract term will be a
base period of one year plus four option years. The total term
of the contract, including all options, will not exceed 60
months. If the Government does not award a follow-on contract
in time, the Government may require the Contractor to continue
performance for an additional period up to six months under
the Option to Extend Services clause. In either case, the Government
will not synopsize the options when exercised. This contract
will replace a contract awarded in 1992 to ADV Technical Systems,
Inc. for $64,493 (firm fixed-price) and $7,710 (indefinite
quantity) per year. Firms that have the capability to perform
the above work should notify us within 15 days after the date
of publication of this synopsis. This notice of intent is not
a request for competitive proposals. A determination by the
Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent normally will be considered solely for the
purpose of determining whether to conduct a competitive procurement.
Proposal receipt date is approximate.
CITE: (I-106 SN062652)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE OF LANIER TRANSCRIPTION/DICTATION EQUIPMENT
SOL IFB 541-156-97
DUE 050597
POC Marilyn E. Scheck, (216) 838-6088
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;
Invitation for Bids (IFB) are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 45. The Standard Industrial Classification
(SIC) Code is 7629 and the small business size is 500 employees.
Contractor shall provide on site Preventive Maintenance Inspections
and Intervening Repair Service at the VA Medical Center, 10000
Brecksville Road, Brecksville, Ohio 44141 and 10701 East Boulevard,
Cleveland, Ohio 44106, for a basic year period commencing on
date of award through September 30, 1997 with four one year
pre-priced option years. Contractor shall provide services
for the following list of Government owned Lanier Transcription
Equipment: Items 1) Nine (9) each Lanier LX 219-1 Dictate Stations;
2) Eleven (11) each Lanier Voicewriter EX 123-1412 Transcribe
Stations; 3) One (1) each Lanier SC 428 PS Management Console;
4) One (1) each Lanier SM-470 Diagnostic Console; 5) One (1)
each Lanier FKB 4700 Management Console Keyboard; 6) one (1)
each Lanier 9030-1 Management Console Printer; 7) Six (6) each
Lanier P-109 Desktop Transcribers and 8) One (1) each Lanier
P-139 Desktop Transcriber. Services are required twenty-four
(24) hours per day, seven (7) days per week, including Federal
holidays. Contractor shall respond to service calls within
two (2) hours of notification and be on station at the VA within
eight (8) hours. Contractor shall provide ongoing software
maintenance, support and installation of software updates as
they become available, and provide a minimum of fifteen (15)
hours of on-site training and consultation of approximately
six (6) originators, transcriptionists and system administrators
to ensure total system utilization at all times. Contractor
shall provide ongoing operational assistance via 1-800 telephone
number for trained key personnel Monday through Friday 8:00
a.m. until 8:00 p.m., excluding Federal holidays. Contractor
shall provide Healthcheck system monitoring on a continuous
basis, 24-hours per day, seven (7) days per week for errors
that could cause disruptions of normal flow, which shall consist
of a small collection/monitoring device that is attached to
the system being monitored and central collection site and
special software that monitors each collection device in the
field. Contractor shall provide preventive maintenance inspection
(PMI's), to be performed at six (6) month intervals. These
inspections are to be scheduled at least three days in advance
with the Contracting Officer's Technical Representative (COTR)
and are to be performed in accordance with manufacturer's instructions
and will include the following: visual inspection, calibration
checks, cleaning and lubrication, electrical checks and performance
checks. For repair services performed during normal working
hours, 8:00 a.m. until 4:30 p.m., Monday through Friday, the
contractor's repairman shall report to the Contracting Officer's
Technical Representative (COTR). After work is completed, contractor's
repairman shall again report in person to the (COTR). The contractor's
repairman shall submit in writing, a complete report of services
rendered. As a minimum, this report shall contain details in
accordance with standard commercial practice. The report shall
also include any contractor's recommendations necessary to
maintain the equipment in manufacturers specified operating
condition. For repairs or services required after normal working
hours, twenty-four (24) hours per day on Saturday, Sunday and
Federal holidays and Monday through Friday, 4:31 p.m. to 7:59
a.m., contractor's repairman shall report to Police Security
Offices. Contractor is still required to complete a report
as prescribed above, however, contractor's repairman shall
leave the report in transcription office with instructions
to forward to the COTR. All work shall be performed by competent
personnel who are experienced and qualified to work on the
specific equipment. All work performed shall be accomplished
in accordance with the manufacturer's instructions. Only new
manufacturer standard parts shall be furnished by the contractor.
All parts shall be of current manufacture and have versatility
with presently installed equipment. Replaced parts are to be
disposed of by the contractor after obtaining approval from
the COTR. Operating and consumable supplies are not part of
this contract. When parts required are not covered by preventive
maintenance inspection or intervening services, such needs
shall be reported to the COTR, along with an estimate of charges.
Only those services specified within the contract are authorized.
Invoices are to be forwarded to the following address: Chief,
Fiscal Service 541/04(B), 10000 Brecksville Road, Brecksville,
OH 44141. The following provisions apply to this acquisition:
52.212-1 Instructions to Offerors--Commercial Items; 52.212-3
Offer Representations and Certifications Commercial Items;
51.212-4 Contract Terms and Conditions Commercial Items; 52.212-5
Contract Terms and Conditions to Implement Statutes or Executive
Orders Commercial Items, including clauses incorporated by
reference under Section (b)(1) through (3), and (6) through
(10); 52.217-8 Option to Extend Services; and 52.217-9 Option
to Extend the Term of the Contract with one (1) day notice
given and contract duration not to exceed five (5) years; (4)
52.222-48 Exemption from Application of Service Contract Act
Provisions for Contracts for Maintenance, Calibration, and/or
Repair of Certain ADP, Scientific and Medical and/or Office
and Business Equipment-Contractor Certification; (5) 52.228-5
Insurance-Work on a Government Installation; (6) 52.232-19
Availability of Funds for the Next Fiscal Year. Period for
acceptance of bids is 60 calendar days. Bidders responding
to this announcement shall submit their monthly maintenance
price for each item for the basic year period and four one
year option periods, along with the information required in
51.212-1, and a completed copy of provision 52.212-3 and 52.222-48
by May 5, 1997, 2:00 PM local time. Services beyond September
30 are contingent upon the availability of funds. Bidders are
urged and expected to inspect the site where services are to
be performed. A site visit is scheduled for Thursday, April
24, 1997 at 1:30 p.m. in Bldg. 1, Rm. A-112. Arrangements may
be made by calling Marilyn E. Scheck, (216) 838-6088.
CITE: (W-106 SN062929)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: J--INSPECTION AND MAINTENANCE OF LOCOMOTIVES
SOL N/A
DUE 043097
POC Marilyn F. Martin, Contracting Officer, 801/833-2607
DESC: This is a Sources Sought Synopsis to identify sources for
furnishing all necessary labor and equipment to perform the
annual inspection and maintenance of 72 each 120 ton locomotive,
6 each 100 ton SW8 locomotive, 43 each 80 ton GE locomotive,
38 each 60 ton locomotive and 4 each 40 ton rail crane. Perform
the annual inspection and maintenance of 816 box cars, 188
flat cars, and 91 various other pieces of rolling stock. This
equipment is located at 62 various DOD installations throughout
the continental United States and Alaska. The annual inspections
shall be performed in accordance with the Code of Federal Regulations
Title 229, and the AAR Manual of Standards and Recommended
Practices. The inspection of locomotives shall include, but
not limited to: couplers draft gear, journals, and roller bearings,
wheels, truck assemblies, air brake valves, air reservoir,
brake rigging, batteries, lighting systems, control stand,
meters, gauges, electrical control cabinet, elecrical high
voltage cabinet, diesel engine complete, main generator, auxiliary
generators, air compressor, load regulators, traction motors,
and complete operational test of the locomotive. The annual
maintenance of the locomotive shall include but not limited
to: Testing and replacement of all gauges in accordance with
FRA and AAR. Testing and repair and/or replacement of: All
electrical contactors and relays, main and auxiliary generators,
all fuel system components, ie, injectors, pumps, and motors,
all cooling system components ie, shutters, fans, and radiators,
air compressor and its related components, diesel engine, all
air brake system valves and other components, truck assemblies
to include: traction motors, wheel and axles and roller bearings,
draft gear and couplers. Repairs not performed on an annual
basis shall include, but not limited to: complete replacement
of engine power packs, complete rewire of the low and high
voltage electrical systems, replacement of high voltage electrical
cabinets, and replacement of AAR control stands. The annual
inspection and maintenance (repair and/or replacement) of all
rolling stock ie, box cars, flat cars, and tank cars, shall
include but not limited to: truck assemblies, wheel and axles,
roller bearings, draft gear, couplers, cutting levers, grab
irons and doors. All inspections, testing, and repair/replacement
shall be conducted on site at the installation where the equipment
is located. The contractor shall also provide a technical support
"hot line" which the installation maintenance personnel can
call for assistance in troubleshooting and performing lower
levels of maintenance. The contractor shall also be responsible
for completing all emergency repairs to locomotives and rolling
stock the occur beyong the normal annual service. Interested
parties should supply current qualification and certifications
from the FRA or AAR and references from previous customers
from the commercial and government sectors. Responses should
be addressed to Marilyn Martin, Contracting Officer, Tooele
Army Depot, P.O. Box 839, Tooele, Utah 84074-0839 and must
be received by April 30, 1997.
CITE: (W-105 SN062444)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Sacramento Alc/Bc, 5033 Roberts Avenue/Suite 1, Mc Clellan
Air Force Base Ca 95652-1326
SUBJECT: J--REPAIR MISCELLANEOUS MILSTAR ASSETS
SOL N/A
DUE 052097
POC For copy, contact the info office indicated., For additional
information contact Crowell.Bc5/Bc/[916]643-0728
DESC: This is a market survey (Ref. MS97100-01) under the Competition
in Contracting Act, effective 1 April 1995. This is not a Request
for Proposal (RFP) or an Invitation for Bid (IFB). A solicitation
is not applicable. Be advised that this is used for planning
or information gathering purposes only. The Government does
not intend to award a contract on the basis of this request
or otherwise pay for the information which you may provide.
The following description is offered as a basis for which a
reply to this notice may be formulated. The Milstar Program
is a communications system meeting joint service requirements
to simultaneously provide the tactical forces with critical
command and control communications, the national command authorities
with single integrated operational plan (SIOP) execution, and
the strategic forces with direction and report back capability.
There are approximately 40 kinds of repair assets consisting
of, but not limited to Circuit Card Assys, RF73 disk drives,
RZ26 disk drives, power supplies, and control consoles. Note:
A list of items (not all inclusive), and their estimated repair
quantities is available on request. These assets are all commercial
items manufactured by Digital Equipment Corporation (DEC).
Those companies interested in becoming future sources of repair,
must as a minimum, accomplish the following tasks with the
accompanied provisions: (1) All items are to be repaired in
accordance with (IAW) the original manufacturer's (DEC's) engineering
and technical data, (2) All repaired items will be returned
to a serviceable condition IAW the item's form, fit, and function,
and will be tested to the next higher assy, and (3) Items,
as necessary, must maintain the requirements for nuclear survivability.
Note: No engineering data or special test equipment is available,
and therefore cannot be provided by the Government. Potential
repair sources, are required to provide a short synopsis on
credentials, to include former experience in repairing assets
for the Government and/or experience and certifications to
repair equipment from Digital Equipment Corporation. Companies
interested in receiving the list of items, and in this survey,
are required to submit their requests, and supporting documentation,
in writing, to the Dept. of the Air Force, SM-ALC/BC, Attn:
Carolyn Crowell, 5033 Roberts Ave, Suite 1, McClellan AFB CA,
95652-1326 or FAX (916)643-0557.
CITE: (I-106 SN062520)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF THE BOILER PLANT FLOW METERS,
INSTRUMENTS AND CONTROLS!!
POC R. Davis, Contract Specialist, Phone (301) 981-2304. All
responses to this synopsis must be in writing. Required evidence
to this requirement may be sent via facsimile to (301) 981-1910!!
DESC: 17. Andrews AFB, MD is seeking potential contractors to
provide all parts, tools, labor, equipment, materials and transportation
necessary to provide maintenance and repair of the boiler plant
flow meters, instruments and controls. This action is for capabilities
to perform only. Potential contractors must provide written
evidence of their ability to perform under this requirement.
(i.e. past history, business size, name/telephone number of
previous clients, etc.). Period of performance: 1 Oct 97 -
30 Sep 98, plus three (3) option years. All responses to this
Request for Potential Contractors must be received NLT 30 Apr
97.*****
CITE: (W-106 SN062945)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: K--DEMILITARIZATION OF CONVENTIONAL AMMUNITIONS
SOL F62562-97-R0082
POC Point of Contact-Eiki Ohkubo, Contract Specialist, 011-81-425-52-3495(Comm
Ph) or 011-81-425-51-0973(Fax), Contracting Officer - MSgt
Kathy A. Jackson, 011-81-425-52-3495.
DESC: This is a synopsis which seeks sources interested in the
following service. It is the Government's intent to purchase
the service for demilitarization of conventional ammunitions
from Kawakami and Sasebo in Japan. POC for information regarding
this synopsis is Mr. Ohkubo or MSgt Kathy A. Jackson at 011-81-425-52-3495
(Comm Phone) / 011-81-425-51-0973(FAX) or JacksonK@emh.yokota.af.mil
(Internet Address). Provide us with your name of company, address,
tel #, internet address and inquiries at the above. All responses
from interested sources will be fully considered.
EMAILADD: jacksonk@emh.yokota.af.mil
EMAILDESC:
CITE: (D-106 SN062486)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: L--INTEGRATION AND OPERATIONS OF SPACE SCIENCE EXPERIMENTS
SOL 9-BV2-55-97-05P
DUE 043097
POC Christine L. Mack, Contract Specialist, Phone 281-483-1244,
Fax 281-244-5109, Email cmack@ba1.jsc.nasa.gov - James P. Gips,
Contracting Officer, Phone (281) 483-5998, Fax (281) 244-5707,
Email jgips@ems.jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information for potential
sources for human spaceflight payload integration and operations,
including mission management, analytical and physical payload
integration, flight crew training, procedures development,
and real-time flight operations support, of space science experiments
in a pressurized habitable space science laboratory in the
Space Shuttle Payload Bay. A firm-fixed-price contract is contemplated
with a completion-date two to four years from award. The contractor
shall be responsible for two science missions priced for launch
dates in the time period from May 1999 to May 2000 for the
first mission, and June 2000 to June 2001 for the second mission.
Three firm options will be included for three additional missions,
on roughly one year centers, beyond the year 2001. Spacelab
equipment and facilities will be made available for use, if
needed. Alternate proposals for other pressurized science laboratories
will be considered by the Government. The basic missions will
occur during the early Space Station assembly period and 90
percent of the science hardware will be Materials Science Laboratory
(MSL) and Neurolab reflight. The first two option missions
are anticipated to include 50 percent new science hardware,
and the last option mission is anticipated to include 100 percent
new science hardware. Interested offerors/vendors having the
required specialized capabilities to meet the above requirement
should submit a capability statement of 5 pages or less indicating
the ability to perform all aspects of the effort described
herein. This synopsis is for information and planning purposes
and is not to be construed as a commitment by the Government
nor will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. Firms responding should indicate
whether they are a socially or economically disadvantaged business
firm, an 8(a) firm, a small business, and/or woman-owned business.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to identified point of contact no later
than April 22, 1997. In responding reference 9-BV2-55-97-05P.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BV2-55-97-05P
LINKDESC:
EMAILADD: cmack@ba1.jsc.nasa.gov
EMAILDESC:
CITE: (D-106 SN062944)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: M--RFP FOR BASE MAINTENANCE MISSION SERVICES
SOL 8-P-6-AB-30975
POC Patricia S. Fundum, Contracting Officer, Phone (205) 544-8436,
Fax (205) 544-4401, Email pattie.fundum@msfc.nasa.gov - Patricia
S. Fundum, Contracting Officer, Phone (205) 544-8436, Fax (205)
544-4401, Email pattie.fundum@msfc.nasa.gov
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-106 SN062488)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: M--DISPOSAL AND MANAGEMENT SERVICES OF GOVERNMENT SEIZED
AND/OR FORFEITED PROPERTIES IN THE WESTERN DISTRICT OF NORTH
CAROLINA
SOL MS-97-R-0005
POC Mary E. Swain, POC, 703/416/8987
DESC: Cancellation: This action originally publicized in the
CBD dated 12/24/96 for disposal and property management services
for seized and/or forfeited real property located in the Western
District of North Carolina is cancelled.
CITE: (W-106 SN062692)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USAF/AFMC, ASC/EMK Bldg 08, 1801 10th St Ste 2, Wright-Patterson
AFB OH 45433-7626
SUBJECT: M--MODIFICATIONS(PROJECT) TO LEASE F33657-93-L-2257;
LEASE AWARDED TO HUGHES MISSILE SYSTEMS CO., AF PLANT 44, TUCSON,
AZ.
SOL F33657-93-L-2257
POC Contact George Ann Thompson, buyer, or Kem Williams, Contracting
Officer, (937) 656-4395.
DESC: An ongoing lease, awarded in 1994 to Hughes Missile Systems
Co by USAF/AFMC Aeronautical Systems Center (ASC), is the sole
source follow on contractual action to provide for the operation
and maintenance, environmental compliance, pollution prevention
and limited environmental restoration projects on a cost reimbursable
basis. Work is performed at Air Force Plant 44 which is a government
owned contractor operated (GOCO) plant. One Pollution Prevention
Project entitled "Ammonia Reduction" and one Environmental
Compliance Project entitled "Replace Brine Concentrator with
Membrane Cleaning Solution Treatment System at the Industrial
Waste Treatment Plant" will be awarded to Hughes Missile Systems
Co. Subcontracting opportunities are anticipated to be available.
Interested parties should contact Walter E. Kauz, Hughes Missile
Systems Co., PO Box 11337, Bldg M 30, M/S R20, Tucson, AZ 85734-1337
Phone number (520) 663-7760. An Ombudsman has been appointed
for this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to contact Mr. Michael Coalson,
ASC/SYI, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, e-mail: coalsons@sy.wpafb.af.mil, at (937)
255-9279. 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. Routine communication concerning this
acquisition should be directed to George Ann Thompson or Ken
Williams, ASC/EMK Bldg 8, 1801 Tenth St Ste 2, Wright-Patterson
AFB OH 45433 Telephone (937) 476-4395 ext. 418 or ext. 268,
e-mail address for Thompson is THOMPSOG@EMSMTP.WPAFB.AF.MIL
(see Notes 22 and 27).
CITE: (I-106 SN062904)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USAF/AFMC,ASC/EMK. 1801 Tenth Street, Suite 2, WPAFB,
OH 45433-7626
SUBJECT: M--MODIFICATION TO LEASE F-33695-L-2014
SOL N/A
POC Contact Judy Trapp, (937)656-4395, ext 266, Buyer, or Gail
Porumb, ext 407, Contracting Officer.
DESC: The lease, awarded to Lockheed Martin Astronautics (LMA)
by USAF/AFMC Aeronautiacal Systems Center (ASC), is a sole
source follow-on contractual action to provide for the following
Capital Type Rehabilitation CTR) projects on a cost reimbursement
basis: Rehabilitation of the Concrete Apron surrounding the
Components Test Laboratory, Bldg T-27, and the Installation
of a Chemical Storage Shed for the System Test Laboratory,
Complex T-28. Work will be performed on AFP PJKS which is a
Government-Owned, Contractor-Operated (GOCO) Plant. Project
award is anticipated to LMA who operates the plant for the
Air Force. For information regarding sub-contracting opportunities
contact Herbert Watkins, P.O. Box 179, Mail Stop DC9800, Denver,
CO, 80201, (303)971-5304. An Ombubsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potenial offerors
when an offeror prefers not to use established channels to
communicate his concern during the proposal development phase
of this acquisition. Potential offerors should use established
channels to request information. Potential offerors are invited
to contact ASC's Ombudsman, ATTN: Michael S. Coalson, ASC/YSI,
Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB, OH 45433-7642,
e-mail:coalsons@sy.wpafb.af.mil, 937/255-9279, ext 232, with
serious concerns only. Direct all requests for solicitations
and routine communication concerning this acquisition to Ms
Judy Trapp, Contract Negotiator, ASC/EMK, e-mail: trappjs@emsmtp.wpafb.af.mil,
(937) 656-4395, ext 266.y See note 22. acquisition to Ms Judy
Trapp, Contract Negotiator, ASC/EMK, e-mail: trappjs@emsmtp.wpafb.af.mil,
(937) 656-4395, ext 266.y See note 22.
CITE: (I-106 SN062908)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK 74401
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL RFQ 623-21-97
DUE 051297
POC Cynthia Due (90C), (918) 683-3261, Ext. 210
DESC: The VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK is issuing a Request for Quote (RFQ) for a Sharing Agreement
for Orthopedic Services, on an FTE basis, to be performed at
VAMC, Muskogee, OK. The RFQ will be issued on 05-01-97 and
RFQ's are due back by May 12, 1997, 4:00 p.m., local time,
Department of Veterans Affairs Medical Center, A&MMS(90C),
1011 Honor Heights Drive, Muskogee, OK 74401 or if handcarried
to: Contracting Officer, 3105 Azalea Park, Room 109, Muskogee,
OK 74401. Services are required from date of award through
September 30, 1997. Award is anticipated by May 15, 1997. Technical
information will be required as part of the RFQ. All responsible
sources may submit an offer, award will be made to the responsive,
responsible offeror, whose offer, conforming to the solicitation,
is determined most advantageous to the Government. No telephone
requests for the solicitation will be accepted. Only written
or faxed requests received directly from the requestor are
acceptable. Fax Number is (918) 683-3261 Ext. 211.
CITE: (I-106 SN062643)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Q--PROVIDE ORAL AND MAXILLOFACIAL SURGERY SERVICES,
FORT DRUM, NEW YORK
SOL DAKF36-97-R-0010
DUE 070897
POC Contracting Officer MARIA J. PIZARRO Contract Specialist
FRAN W. SWEENEY (315) 772-6514 (Site Code DAKF36)
DESC: Provide Oral and Maxillofacial Surgery services on both
a scheduled and on-call basis to the U.S. Army Dental Activity
located at Fort Drum, NY, for the period from 1 Oct 97 through
30 Sep 98, to include up to four, 12-month option renewal periods.
Solicitation issuance date will be O/A 5 Jun 97. This procurement
is unrestricted. The size standard for a small business concern
and its affiliates is average annual sales or receipts for
the preceding 3 fiscal years not in excess of $5,000,000. All
responsible sources may submit an offer which will be considered.
Copies of the solicitation will only be provided in response
to written requests. No telephone requests will be honored.
Please include your business size,
CITE: (I-106 SN062831)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--GENERAL DENTISTS AND DENTAL ASSISTANTS SERVICES
SOL DADA10-97-R-0035
DUE 052897
POC Contract Specialist Joan R. O'Haver (210) 221-9679 (Site
Code DADA10)
DESC: The U.S. Army Medical Command, Central Contracting Office
has a requirement for the personal services of 50 General Dentists
and 50 Dental Assistants at 37 sites within 4 geographic regions
located throughout CONUS for the United States Air Force. The
government intends to award multiple task order contracts as
a result of this solicitation. The tentative issue date of
Solicitation Number DADA10-97-R-0035 is 28 Apr 97 and the tentative
closing date is 28 May 97. The contract period of performance
is estimated to be for a base period of 1 Oct 97 through 30
Sep 98 with four 1-year options. This requirement is being
synopsized as a 100 PERCENT SMALL BUSINESS SET-ASIDE. This
is a commercial service procurement done under Federal Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items.
Requests for Solicitation DADA10-97-R-0035 must be in writing
using company letterhead. All responsible sources may submit
an offer which will be considered. Numbered note #1 applies.
CITE: (I-106 SN062835)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Q--PROVIDE CRYOGEN RE-SUPPLY TO MRI SYSTEM!!
POC R. Davis, Contract Specialist, Phone (301)981-2304. All responses
to this synopsis must be in writing. Required evidence this
requirement may be sent via facsimile to (301) 981-1910!!
DESC: 17. Andrews AFB, MD is seeking potential contractors to
provide all parts, tools, labor, equipment, materials and transportation
necessary to provide cryogen re-supply for the Magnetic Resonance
Imaging (MRI) System. Model: Sigma Advantage. This action is
for capabilities to perform only. Potential contractors must
provide written evidence of their ability to perform under
this requirement. (i.e. past history, business size, name/telephone
number of previous clients, etc.). Period of Performance: 1
Oct 97 - 30 Sep 98, plus three (3) option years. Services to
be performed on an "as required" basis. All responses to this
Request for Potential Contractors must be received NLT 30 Apr
97.*****
CITE: (W-106 SN062937)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK TECHNICAL PROCESSING LIBRARY CATALOGING SERVICES
SOL RFQ97-FL-015
POC Shirley Courtney, Contracting Officer
DESC: The Library of Congress intends to issue RFQ97-FL-015 to
existing FEDLINK Basic Ordering Agreement holders for Technical
Processing (Library Cataloging) Services on behalf of the National
Library of Education , Washington DC (NIEV). RFQ97-FL-015 is
for LOT 3 -Retrospective Conversion Services as identified
in each Vendor's existing Basic Ordering Agreement. No telephone
calls will be accepted. Ref: RFQ97-FL -015.
CITE: (W-105 SN062431)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: R--PROVIDE COMPLETE DIGITAL PAGING SYSTEM
SOL IFB 652-77-97
DUE 053097
POC Charles McCarthy, Contracting Officer (804) 675-5484
DESC: Furnish all labor and materials necessary to provide a
complete digital paging system capability; to include antennas,
alphanumeric and digital pagers, parts and maintenance. Total
requirement is for approximately 700 digital pagers. All Alphanumeric
pagers shall be equal to or exceed the performance and features
of the Motorola Adviser and/or Memo Express Alphanumeric pager.
All Digital pagers shall be equal to or exceed the performance
and features of the Bravo Express and/or the Bravo Plus Digital
Pager. Contractor will be required to remove and return to
the government the existing Voice Paging system to include
pagers, antennas, wiring, etc. Requests for solicitation must
be in writing. Requests may be FAXED to 804) 675-5588. Solicitation
will be available on or about 04/30/97.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: MCCARTHY, CHARLES@FORUM VA.GOV
EMAILDESC:
CITE: (W-105 SN062441)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--GUARD II SECURITY SERVICES
SOL RFP-7097
POC Theresa M. Powell, Contract Specialist, (202) 324-3318
DESC: The Federal Bureau of Investigation (FBI) intends to
negotiate Sole Source with the FBI's Atlanta Division building
manager, Highwoods Anderson, Atlanta, Georgia, a Firm-Fixed
Price contract for Security Guard II services. The initial
contract term shall be from date of award through a 12 month
period with two additional one-year options. Required specifications
for the security services shall include, but are not limited
to assisting the FBI in the prevention of technical compromise
and/or physical access and/or penetration of the FBI Atlanta
office. The authority for this noncompetitive procurement
is 41 U.S.C. 253(c)(1). SEE NOTE 22.
CITE: (W-106 SN062521)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--SECURITY GUARD II SERVICES
SOL RFP-7097
POC Theresa M. Powell, Contract Specialist, (202) 324-3318
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
Sole Source with the FBI's Atlanta Division building manager,
Highwoods Anderson, Atlanta, Georgia, a Firm-Fixed Price
Contract for Security Guard II services. The initial contract
term shall be from date of award through a 12 month period
with two additional one-year options. Required specifications
for the security services shall include, but are not limited
to assisting the FBI in the prevention of technical compromise
and/or physical access and/or penetration of the FBI Atlanta
office. The authority for this noncompetitive procurement
is 41 U.S.C. 253(c)(1). SEE NOTE 22.
CITE: (W-106 SN062524)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 025, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--DATA MANAGEMENT AND TECHNICAL SERVICES IN SUPPORT
OF U.S. AND FMS REQUIREMENTS
SOL N00024-97-R-5187
DUE 060297
POC POC - Denise Randolph, Contract Specialist, (703) 602-8000
Ext. 547; Dwayne Weaver, Contracting Officer, (703) 602-8000
DESC: The Naval Sea Systems Command, PMS 400G, has a requirement
for Data Management and Technical Services to support the requirements
of U.S. and Foreign Military Sales (FMS) DDG engineering and
development, production, test and evaluation, and ship integrated
programs. This procurement is limited to qualified 8(a) participants
(SIC code 7376, size standard $18 million). Offerors should
possess major weapons systems related Data Management experience
on efforts of similar size and scope. Offerors will perform
data management functions, including the following: (1) develop
AEGIS Combat Systems management operating procedures necessary
to implement data management functions and practices for AEGIS
program requirements, (2) coordinate with PMS 400 representatives
to develop, prepare, and process AEGIS Contract Data Requirement
Lists (CDRLs), (3) coordinate and track requests for CDRL changes,
(4) verify timeliness of contractor CDRL submissions, and (5)
review all CDRL packages for FMS contracts to ensure accuracy
and completeness in accordance with DoD policy. Businesses
should have offices in the Crystal City, VA area or be willing
to establish local facilities. The total requirement is for
approximately 176,800 man-hours consisting of a base year of
35,360 man-hours plus four option years as follows: Option
1: 35,360 man-hours; Option 2: 35,360; Option 3: 35,360 man-hours;
and Option 4: 35,360 man-hours. Details are contained in Solicitation
N00024-97-R-5187 which is estimated to be posted on the INTERNET/WORLD
WIDE WEB (WEB) on May 2, 1997. A limited number of hard copies
will be available on a "first come, first served" basis beginning
at 9:00 a.m., May 2, 1997 at the Naval Sea Systems Command,
Zachary Taylor Office Building, National Center Building 3,
NAVSEA Industry Liaison Office, Room 5E40, 2531 Jefferson Davis
Highway, Arlington, VA. Interested parties with INTERNET access
can use WEB browsers such as NETSCAPE and MOSAIC to access
the NAVSEA CONTRACTS WEB page at "http://www.contracts.hq.navsea.navy.mil/".
Users with dial-up host connection to the INTERNET (such as
America On Line, CompuServe or Prodigy) can access the NAVSEA
CONTRACTS WEB page by using their INTERNET access software
and the address listed above. The procurement package, which
includes related files, (e.g. RFP and CDRLs) listed under the
solicitation number, can be downloaded directly to your workstation.
In addition, offerors are hereby notified that any written
requests submitted for copies of the solicitation will not
be acted upon. Offerors are required to obtain copies of the
solicitation in the manner detailed above. Also, copies of
the potential bidders list will be available only on the NAVSEA
CONTRACTS WEB page and in the NAVSEA Industry Liaison Office
approximately 10 days after the posting of the solicitation.
Questions concerning this procurement may be directed to Denise
Randolph, Contracts Specialist, at (703) 602-8000 X 547. See
Numbered Note 4.
CITE: (I-106 SN062547)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--ESCROW SERVICES FOR THE LOS ANGELES, CA OFFICE
SOL HO897003700000
DUE 053097
POC Mary Ann Geissel 303 672-5281 x 1825
DESC: It is the intent of the U.S.Dept. of Housing & Urban Development
to award two (2) firm-fixed price, indefinite quantity escrow
services for the Los Angeles, CA office. This is a 100% set
aside for Small Business firms only. The geographic area includes
the counties of Santa Barbara, San Luis Obispo, Ventura and
Los Angeles. Services include coordinating real estate closings
between HUD, broker, and purchaser; preparing closing documents;
wire transfer sales proceeds via FEDWIRE; and providing status
reports to HUD. The period of performance shall be for one
(1) year with four (4) one year options. The solicitation HO8R97003700000
will be available upon written request by e-mail or HUD's Home
Page on or abouht May 1, 1997. All interested parties are encouraged
to participate.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Mary_A_ Geissel@hud.gov
EMAILDESC:
CITE: (W-106 SN062567)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--LOGISTICS SUPPORT SERVICES FOR AEGIS OUTFITTING PROGRAM
SOL N63394-97-R-2105
DUE 060897
POC Contract Specialist, CAROL ENGLISH, (805) 982-0597, Contracting
Officer, ROBERT J. BOYD, (805) 982-0610
DESC: The Port Hueneme Division, Naval Surface Warfare Center
(PHD/NSWC), Port Hueneme, CA, requires technical manual outfitting,
equipment configuration accounting and database maintenance
services to execute the Technical Manual Management Program
(TMMP) in support of U.S. Navy and Foreign Military Sales (FMS).
The contractor shall furnish, operate and maintain a warehouse
facility within 30 minute commuting distance of PHD/NSWC. The
base year shall begin 1 Oct 97 ending 30 Sep 98, and includes
four option years. A cost-plus-fixed-fee contract is anticipated
with estimated level of effort as follows: Base year/69,120
manhours, Option Year One/71,040 manhours, Option Year Two/72,960
manhours, Option Year Three/72,960 manhours, Option Year Four/72,960
manhours. This acquisition is being offered for competition
limited to eligibile 8(a) concerns utilizing Standard Industrial
Classification (SIC) code 8711. Interested 8(a) firms are encouraged
to request a copy of the solicitation as expeditiously as possible
since the solicitation will be issued without further notice
upon SBA acceptance of the requirement for section 8(a) program.
All responsible sources may submit an offer which shall be
considered. All written requests for the solicitation should
be addressed in writing to Code 5F21. See Note 4.
CITE: (I-106 SN062819)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: R--PROVIDE SPORTS OFFICIALS FOR SHEPARD AFB TX
SOL F41612-97-R0154
POC SSgt Scott D. Bedford, Contract Specialist, 817/676-5195;
Contracting Officer - Mark C. Snyder, 817/676-1115.
DESC: Include all personnel, provisions, materials and services
to provide sports officiating services at Sheppard AFB as required.
Period of performance 1 Oct 97 through 30 Sep 98 with three
(3) one-year options to extend. Estimated issue date is on
or about 16 May 97. Request may be made by letter, telegram
or fax (817/676-7653). Absolutely no phone calls. This is set-aside
for small business. Request should include name, address, phone
number, fax number, size of business and CAGE code. Numbered
note Number One.
CITE: (W-106 SN062850)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--PREMIER SUPPORT
SOL RFQ-97-055
POC Contact Point, Rhoda Francisco, 304-480-6460, Contracting
Officer, Susan J Daugherty, 304-480-6951
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole-source basis through Microsoft,
the following services: Premier Support and Fixed Fee TAM Site
Visit. All affirmative responses must be in writing, must be
accompanied by sufficient documentation to clearly show ability
to comply with all the above requirements, and must be received
within 15 calendar days of this notice. If no affirmative written
response is received, within 15 calendar days after publication
of this notice, to the effect that a comparable service is
available, and that it is more advantageous to the Government
than obtaining this service through the proposed contractor,
a sole-source award will be made.*****
LINKURL: http://ww.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-106 SN062854)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: R--ENUMERATION AT BIRTH RECORDS
DUE 050197
POC Joyce L. Werrell Tel: (410) 965-9473
DESC: The Social Security Administration (SSA) plans to negotiate,
non- competively with the State of Texas for the purpose of
increasing the quantity under Contract Number 0600-95-17704
for Enumeration at Birth Records by 25,000 records. The period
of performance shall be date of award of the modification to
the contract through January 30, 1998. The State of Texas is
the only source that can supply vital statistics for that State.
CITE: (I-106 SN062874)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: R--MANAGEMENT AND OPERATION OF THE AF PUBLICATION DISTRIBUTION
CENTER
SOL F4964297R0273
POC Ms Annie Smith (202) 767-7873
DESC: CORRECTION: This action was originally publicized in the
CBD submittion No. 060643, dated April 10, 1997. SIC Code is
hereby changed from 7392 to read "7389" and small business
size standard is $5.0 Million.
CITE: (W-106 SN062922)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: R--ARCHITECT ENGINEER SERVICES, BASE SUPPLY COMPLEX,
SPRINGFIELD ANG BASE
DUE 051997
POC Elaine Farabee, 614-766-3843 or Stephanie Goldsmith, 614-889-7209
DESC: Ohio Air National Guard, 178th Fighter Wing, 120 "F" Avenue,
Springfield, Ohio 45502. Selected Architect-Engineer shall
provide planning (Type A) services, and be available to provide
options of design (Type B) and construction surveillance (Type
C) services; for a 37,502 SF new facility. The facility shall
be masonry construction and architecturally compatible with
other support facilities on base. The primary facility shall
consist of offices, classrooms, conference rooms, systems furniture,
small arms vault, and warehouse area which will include mechanical
storage systems, a hazard material storage pharmacy, for a
total of 37,502 SF. Project cost is estimated at $4.0 to $5.0
million. Site work includes, utilities, drainage, landscaping,
private vehicle parking, and an equipment storage compound.
Previous experience with Air National Guard Base Supply Complex
and/or other related projects is preferred. Type A Services
include: Field surveys and investigations, soil borings and
analyses, conceptual proposal/development meetings, site analysis
and site plans, floor plan sketches and analysis, building
system analysis, environmental permit identification, construction
cost estimates, project design schedule development, playbacks
of project statement of work, presentations to base design
working group. Type B Services include: Contract documents
development meeting, engineering design calculations and analyses,
detailed working drawings, specifications, detailed construction
cost estimates, energy budget calculations, material samples
and color board, preparation of environmental permits, complete
FAA Form 7460, provide project presentations to the design
working group at 65% and 95% design submittals, provide addendum's
to bid documents as required, bid schedule support information.
Code and criteria review. Provide a professional color rendering
of the facility and site. Reproduction of bid documents. Type
C Services include: Shop drawing technical review, qualified
technical representatives for construction inspection, analyze
testing lab reports, labor estimates, progress reports, payment
request reviews, operational acceptance observation, review
contract modifications and contractor proposals and change
orders, provide as-built drawings, ensure O&M manuals are provided
by the contractor, provide real estate capitalization documents.
Architect-Engineer selection shall be based upon the following
criteria which is listed in relative order of importance: 1)
Professional qualifications necessary for satisfactory performance
of required services. The specific disciplines to be evaluated
are architects, and the following engineering disciplines:
mechanical, electrical, civil, and structurl engineering. 2)
Specialized experience and technical competence in the type
of work required; namely, warehouse areas to include mechanical
storage systems experience, weapons storage vault, systems
furniture, hazardous material storage, and general interior
administrative space layouts. Therefore the A/E is requested
to include in the statement of qualifications, projects that
demonstrate experience with designing buildings of comparable
size and complexity, failure to provide information needed
to determine experience can lead to immediate disqualification.
3) Capacity to accomplish the work in the required time; namely
an accelerated design schedule, A/E will be required to provide
complete design in preferable 6 months, but not more than 9
months to inlcude all required governmental reviews. A/E is
requested to provide evidence of previous experience to meet
the short design schedules with comparable projects. 4) Past
performance on contracts with government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules. 5) Location in the general geographical
area of the project and knowledge of the locality of the project,
provided that application of the criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. The geographic location of each firm will be evaluated.
This criteria will apply to the office in which the majority
of the design services will be performed. Identify this office
on the Statement of Qualifications. 6) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. The
A/E shall identify on the statement of qualifications, projects
whereby the firm has successfully demonstrated the use of recovered
materials and achieved waste reduction and energy efficiency
in facility design. 7) The volume of work previously awarded
the firm by the Department of Defense during the previous 12
calendar months shall also be considered. The A/E is requested
to provide information regarding cost of project and cost of
A/E fees their firm has received for services rendered. 8)
The extent to which potential contractors identify and commit
to Small Business (SB) and Small Disadvantaged Business (SDB),
HBCU or MI performance of the contract. The A/E must identify
the information requested on the SF 254. Architect-Engineer
firms which meet the requirements described in this announcement
and wish to be considered for selection are invited to submit
to the Contracting Officer within (30) calendar days (inclusive)
of the date of the appearance of this announcement in the U.S.
Dept. of Commerce Business Daily (CBD), the following documents:
1. A complete Standard Form 254, US Government Architect-Engineer
Questionnaire. 2. A SF 255 Architect-Engineer and Related Services
Questionnaire for this specific project. Firms with more than
one office must indicate on the SF 255 the office out of which
the work will be performed and the staffing composition at
that office. Also, firms responding to this announcement should
state in block #5 on page 3 of their SF 255, the size, status
of the firm. Three (3) copies of all forms must be submitted
to the following address: USPFO for Ohio, 2811 W. Dublin-Granville
Road, Columbus, Ohio 43235-2788. Technical questions shall
be directed to the Base Civil Engineer's office at (513)327-2279
or 2276 between the hours of 7:30 AM and 5:00 PM Eastern Standard
Time, Monday-Friday. The Government proposes to enter into
a firm fixed price contract for the above described services.
Estimated start date for these services is 30 July 1997. This
is not a request for proposal. This project is open to large
as well as small businesses.
CITE: (W-106 SN062930)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, Procurement Management Division,
1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: R--FORCE PLACED INSURANCE SERVICES
SOL RP-31ME-7-0010
DUE 060597
POC Contact Andrea Coleman, 202-690-9825, Contract Specialist/Elaine
Larison, 202-690-9816, Contracting Officer
DESC: The U.S. Department of Agriculture, Rural Development plans
to issue a fully competitive Request for Proposal for Force
Placed Insurance Services for the Rural Housing Services loan
portfolio. Experience in providing nationwide force placed
insurance services is required. The anticipated period of performance
is from date of award through September 30, 1999, plus three
(3), one (1) year option periods. It is anticipated that the
solicitation will be issued on or about May 2, 1997. Issuance
of solicitation is contingent upon receipt of necessary agency
approvals. All requests for RFP Number RP-31ME-7-0010 shall
be in writing to USDA, Rural Development, Procrement Management
Division, 1400 Independence Ave., SW., Room 6445, Washington,
DC 20250-0741. Requests may also be faxed to 202-690-9829,
Attn: Andrea Coleman. All responsible sources may submit a
proposal which will be considered by this Agency.
CITE: (W-106 SN062934)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--TENTH SPECIAL REPORT TO THE U.S. CONGRESS ON ALCOHOL
AND HEALTH
SOL AA97-13
DUE 060697
POC Matthew L. Packard, Contract Specialist, 301-443-1191, Edward
J. Kostolansky, Contracting Officer, 301-443-1191
DESC: This proposed contract is 100% set-aside for small business
concerns, under SIC code 2741, with a size standard of fewer
than 500 employees. The purpose of this solicitation is the
preparation of a report embodying the most recent information
and research findings on the health consequences and benefits
associated with alcoholic beverage use, inclusive of behavioral
and biomedical etiology, treatment, and the mental, physical,
social, and economic consequences of alcohol abuse and alcoholism.
The report is designed for dissemination to Congress and States,
units of local government, community organizations, and private
groups and individuals. A two year cost plus fixed fee contract
is contemplated. Requests for solicitation documents must be
made in writing - no telephone requests will be honored. A
charge of $8.00 is required to obtain a copy of this solicitation.
Payment of the $8.00 must be made by Postal Money Order, Certified
Check or Cashier's Check made payable to the Treasury of the
United States. Personal and company issued checks are not acceptable.
This charge is non-refundable and is authorized under Federal
Acquisition Regulation section 5.201(a)(6) to cover reproduction
costs of this solicitation. All responsible small business
concerns may submit an offer which will be considered by this
agency.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-106 SN062938)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: R--NARRATIVE TRACT APPRAISALS
SOL DACW29-97-R-0040
DUE 050797
POC Pat Perkins, Contract Specialist, (504) 862-2876, Charles
Zammit, Contracting Officer, (504) 862-1164
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for a contractor to prepare and deliver tract appraisal reports
on various parcels of land located within the Atchafalaya Basin
Floodway in St. Martin, St. Mary, and Iberia Parishes, LA.
The contract area is made up of approximately 125 individual
parcels of varying size, each requiring a separate valuation.
Each report will be in narrative form and in accordance with
"Uniform Standards for Federal Land Acquisitions," Interagency
Land Acquisition Conference 1992. The assignment will include
the appraisal of fee and/or easement estates. The solicitation
will be issued May 7, 1997. Interested parties shall make requests
for this solicitation in writing, to the address above, or
by fax, to the attention of the contract specialist listed
above, prior to the issue date. Fax (504) 862-2889. Telephone
requests will not be accepted. This procurement is 100% set
aside for small business concerns. SIC code 8748 small business
limit is $ 5.0M. (see note 1).
CITE: (I-106 SN062939)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: R--NARRATIVE APPRAISAL REPORTS
SOL DACW29-97-R-0041
DUE 050797
POC Pat Perkins, Contract Specialist, (504) 862-2876. Charles
Zammit, Contracting Officer, (504) 862-1164.
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for a contractor to prepare and deliver tract appraisal reports
on various parcels of land located within the Atchafalaya Basin
Floodway in St. Martin, St. Mary, and Iberia Parishes, LA.
The contract area is made up of approximately 125 individual
parcels of varying size, each requiring a separate valuation.
Each report will be in narrative form and in accordance with
"Uniform Standards for Federal Land Acquisitions," Interagency
Land Acquisition Conference 1992. The assignment will include
the appraisal of fee and/or easement estates. The solicitation
will be issued May 7, 1997. Interested parties shall make requests
for this solicitation in writing, to the address above, or
by fax, to the attention of the contract specialist listed
above, prior to the issue date. Fax (504) 862-2889. Telephone
requests will not be accepted. This procurement is 100% set
aside for small business concerns. SIC code 8748 small business
limit is $ 5.0M. (see note 1).
CITE: (I-106 SN062941)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--INTERNAL AUDIT WORKSHOPS
SOL N/A
DUE 050197
POC James L. Vandecar, (202) 942-8640
DESC: The Office of Inspector General(OIG) of the Securities
and Exhange Commission (Commission) is seeking information
on consultants able to conduct internal audit workshops. The
purpose of the workshops is to either assess the extent to
which various management objectives have been achieved or to
evaluate operational risks and related management(internal)controls.
This methodology (a version of Control Self Assessment) consists
of four primary tasks: identify management or program objectives,
convene workshops to conduct (and record) discussions about
the objectives and obtain anonymous ratings from participants,
analyze the qualitative and quantitative data from the workshops,
and prepare an audit report under "Government Auditing Standards".
Special emphasis is placed on the role of workshop facilitator.
The offeror must possess the unique skills required to facilitate
an internal audit workshop. To be responsive, an individual,
consultant or firm must be knowledgeable about Control Self
Assessment audit methodology, as described above. The facilitator
must have experience in leading workshops to produce an assessment
of the achievement of an objective, the risks related to the
operations of an organization, or similar goal. The facilitator
must be skilled in group dynamics and possess the ability to
guide participants to a productive assessment. Finally, the
facilitatior must have demonstrated ability in the collection,
comprehensive analysis, and correct interpretation of both
qualitative and quantitative data using a varity of tools.
Experience working with Federal clients and familiarity with
the role of Inspector General are desirable. OIG audit staff
and Commission managers would provide subject matter expertise
to complement the facilitation process expertise of the facilitator.
The OIG auditors would also work with the facilitator to analyze
the data and prepare the audit report. This notice is for informational
purposes only. A contract not be awarded on the basis of responses
received. Please submit all responses to Walter Stachnik, Securities
& Exchange Commission, 450 5th St. NW (11-7), Washington, D.C.
20549
CITE: (W-106 SN062768)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--HEAD START MONITORING SUPPORT SERVICES
SOL 105-97-1526
POC Sylvia M. Johnson, Contracting Officer, (202) 401-9358; Kimberly
A. Marshall, Contract Specialist, (202) 401-4721
DESC: The Head Start Bureau of the Administration for Children
and Families (ACF) requires the services of a contractor to
make logistical arrangements for and provide payments to reviewers
to assist the ACF's Regional Offices, the American Indian Programs
Branch (AIPB), the Migrant Programs Branch (MPB) and the Head
Start Bureau in reviewing Head Start and Early Head Start grantees.
These reviewers will assist the Federal staff by reviewing
specific functional areas of the Head Start program as part
of a team effort in approximately one-third of each Region's
grantees each year. The contractor shall provide management
assistance to help plan and organize on-site monitoring reviews
and shall pay travel, per diem and honoraria expenses for review
team members. In addition, the contractor shall provide travel
and per diem associated with training potential review team
members in each Region. The on-site monitoring review activity
that this procurement supports is part of a more comprehensive
monitoring system that the Regional Offices carry out. This
system includes a prior analysis of the grantees program using
a variety of information sources available internally and can
result in the Regional Office taking action to resolve any
non-compliance issues prior to the on-site review. The portion
of the monitoring system that this procurement supports assures
that the Regional Offices will have decision-making authority
regarding the various aspects of the review process, including
the selection of specific grantees to be reviewed and the dates
of these reviews, identification of the pool of consultants
available for team assignment, approval of team members selected
to participate, and the format of the report generated from
the review. Tasks to be performed under this contract include:
1)Attend an orientation meeting with the Federal Project Officer
(FPO); 2)Establish an implement an overall system of coordination
for on-site monitoring review team support for all Regions,
AIPB, and MPB; 3)Establish and implement a system for arranging
logistical support for on-site monitoring review team members
in each Region and for AIPB and MPB; 4)Establish and implement
a payment system for review team member's travel, per diem,
and honoraria, including a method for issuing plane or train
tickets and travel advances; 5)Provide logistical support for
training potential reviewers; 6)Provide logistical support
for reviewers at the request of the National Head Start Bureau
for the review of special projects; 7)Provide monthly project
status reports to the FPO and 8)Provide a final report to the
FPO. In addition, the contractor shall also maintain a computerized
national data bank of reviewers that can be used across Regions
to identify potential reviewers. The period of performance
shall be 1 year with four 1-year options, if exercised. The
solicitation will be issued on or about May 2, 1997 as RFP
105-97-1526. All requests for the RFP must be in writing. No
telephone requests will be honored but you may fax your request
to the Contracting Officer at (202) 205-5886. The SIC code
for this requirement is 7379. All responsible rces may submit
an offer which will be considered by the Agency. This is a
100% Small Business Set-Aside. See Note Number 1.
CITE: (W-106 SN062782)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Park Service, P.O. Box 25287, Denver, CO 80225-0287
SUBJECT: R--CONCESSION PERMIT
SOL FOLA001
DUE 051997
POC Bill Haviland, Concessions Management Specialist, (303) 969-2666
DESC: Public notice is hereby given, that the National Park Service
intends to award a concession permit to Fort Laramie Historical
Association. The permit authorizes limited visitor convenience
items for sale in conjunction with cooperating association
activities for the public at Fort Laramie National Historic
Site, in Wyoming for a period of four (4) years from October
1, 1997 through September 30, 2001. Interested parties should
contact the Concessions Management Office, National Park Service,
P.O. Box 25287, Denver, Colorado 81521-0001 for information
as to the requirements of the proposed permit. SUPPLEMENTARY
INFORMATION: The Director will consider and evaluate all offers
received as a result of this notice. Offers must be received
by the Concessions Management Office, National Park Service,
P.O. Box 25287, Denver, Colorado 81521-0001, not later than
thirty (30) days following publication of this notice to be
considered and evaluated.
CITE: (D-106 SN062797)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Park Service, P.O. Box 25287, Denver, CO 80225-0287
SUBJECT: R--CONCESSION PERMIT
SOL BEOL001
DUE 051997
POC Bill Haviland, Concessions Management Specialist, (303) 969-2666
DESC: Public notice is hereby given, that the National Park Service
intends to award a concession permit to Bent's Old Fort Historical
Association. The permit authorizes the sales of limited visitor
convenience items in conjunction with cooperating association
activities for the public at Bent's Old Fort National Historic
Site, in Colorado for a period of approximately four (4) years
from the date of execution of the permit, through December
31, 2000. Interested parties should contact the Concessions
Management Office, National Park Service, P.O. Box 25287, Denver,
Colorado 81521-0001 for information as to the requirements
of the proposed permit. SUPPLEMENTARY INFORMATION: The Director
will consider and evaluate all offers received as a result
of this notice. Offers must be received by the Concessions
Management Office, National Park Service, P.O. Box 25287, Denver,
Colorado 81521-0001, not later than thirty (30) days following
publication of this notice to be considered and evaluated.
CITE: (D-106 SN062798)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement Section, 6701 Rockledge Dr., Rm. 6143, MSC 7902,
Bethesda, MD 20892-7902
SUBJECT: S--UTILITY SERVICES
SOL NHLBI-HL-P-97-105
POC Gina M. Cianflone, Contract Specialist, (301) 435-0363; Kathleen
J. Van Steelant, Contracting Officer, (301) 435-0364
DESC: The National Heart, Lung, and Blood Institute (NHLBI),
National Institutes of Health (NIH), intends to negotiate on
a non-competitive basis under the authority of 41 USC 253 and
FAR 6.302-1 with the Potomac Electric Power Company (PEPCO)
to purchase electrical power to run all of the electrical and
mechanical systems in the laboratory and animal research facility
at 5 Research Court, Rockville, Maryland. Specifically, the
Contractor shall provide continuous 208 3 Phase Volt service
for the normal oper ation of the building and a 480 3 Phase
Volt service for the operation of the mechanical equipment.
The Contractor shall provide 24 hour emergency service to diagnose
an correct all incoming electrical problems. It is anticipated
that this contract will be a one (1) year contract with four
(4) successive option periods. Interested respondents must
submit written capability statements, including clear and convincing
documentation, technical information, and descriptions demonstrating
their ability to meet the Government's requirements. Responses
providing insufficient information for evaluation will not
be considered. This notice of intent is not a request for competitive
proposals. All written responses must be received within 45
calendar days from the publication date of this notice and
should be directed to Gina M. Cianflone at the above address.
Responses received as a result of this notice of intent will
normally be considered solely for the purpose of determining
whether to conduct a competitive p rocurement. Oral communications
are not acceptable and will not be honored. Responses received
via facsimile will not be honored. See Numbered Note(s): 22
CITE: (I-106 SN062628)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
Northeast Regional Procurement Branch, 90 Church St., Rm. 811,
NY, NY 10007
SUBJECT: S--MECHANICAL MAINTENANCE SERVICES
SOL TIRNE-97-R-00012
DUE 070797
POC Lora Lawson, Contract Specialist, 212 264-5689, Kevin W.
Johnson, Contracting Officer, 212 264-8857.
DESC: This requirement is modified as originally published in
the April 14, 1997 issue of the Commerce Business Daily. The
solicitation number is corrected to read: TirNE-97-R-00012,
in addition, the Contracting Officer's Name and Telephone Number
is changed and corrected to read: Kevin W. Johnson, 212 264-8857.
CITE: (I-106 SN062646)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: S--PEST CONTROL SERVICES AT REDSTONE ARSENAL, AL
SOL DAAH03-97-T-0026
DUE 052097
POC (Pcf) is Charlotte Curry, Contract Specialist, AMSMI-AC-CFEC,
(205)876-8391; Gary Poolos Contracting Officer, AMSMI-AC-CFEC
(205) 876-8391.
DESC: It is the Government's intent to acquire six (6) months
of Pest Control Services at Redstone Arsenal, AL. POC for inquires
by this synopsis is Ms. Charlotte Curry, Attn: AMSMI-AC-CFEC,
address above. The award date is not later than 1 June 1997.
All responsible sources may contact the POC for a copy of the
Statement of Work. See Note 1.
CITE: (I-106 SN062655)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, 9742 Maryland Ave., Norfolk, VA 23511-3095
SUBJECT: S--CUSTODIAL SERVICES FOR NAVAL HOSPITAL PORTSMOUTH
ANNEX; LANTNAVFACENGCOM; NAVAL MEDICAL CLINIC, AND NAVAL DENTAL
CLINICS FOR THE NAVY PUBLIC WORKS CENTER, NORFOLK VIRGINIA
SOL N00187-96-B-6520
DUE 052897
POC Mary Kay Comar, (757) 445-4948, FAX (757) 444-4164, Contract
Specialist; Karyn Bryan, (757) 445-4942, Contracting Officer.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to provide custodial services as described in the
Government Statement of Work (SOW). Work to be accomplished
by means of a combination Firm Fixed Price-Indefinite Delivery
type contract. The contract term is for a period of one (1)
year. The Government shall have the option to extend the term
of the contract services for additional periods of one to twelve
months. The total contract term, including exercise of any
options, shall not exceed 60 months. Plans and specifications
will be made available on or about 28 May 1997. The Standard
Industrial Classification Code (SIC) is 7349. The proposed
procurement listed herein has been accepted by the Small Business
Administration for competition in the 8(a) program under Requirement
Number 7700-97-703035. It is being offered for competition
ONLY to eligible 8(a) concerns and is restricted to 8(a) firms
in the TRANSITIONAL STAGE. Eligible 8(a) firms are encouraged
to request a copy of the solicitation under agency number N00187-96-B-6520
and must include the name and phone number of their SBA representative
for verification. No solicitation will be issued if this information
is omitted. No further notice of this solicitation will be
issued.
CITE: (M-106 SN062805)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: S--FIRE AND SAFETY ENHANCEMENTS
SOL DAKF10-97-0021
DUE 050197
POC Sandy Sanders (912) 767-1868
DESC: The Army requires a contract for fire and safety enhancements,
Fort Stewart, Georgia. The performance is to begin within 10
days after receipt of notice to proceed with a completion time
of 90 calendar days. All responsible business concerns may
submit a bid. The SIC code is 1711. There is a non-refundable
fee of $25.00 for this solicitation package. Please submit
by company check, money order or certified check made payable
to the Treasurer of the United States. NO CASH will be accepted.
All requests must be in writing to the above address. When
requesting a package, indicate the synopsis number, DAKF10-97-B-0021
and give a brief description or title of the project*****
CITE: (W-106 SN062849)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: T--CANCELLATION OF SOLICITATION
SOL F0560497Q7001
POC SrA Himmelreich 719-556-6117
DESC: This solicitation has been cancelled. No requirment exists.

CITE: (W-106 SN062773)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: U--PROVIDE CULINARY ARTS INSTRUCTION
SOL RFQ-230-0031
DUE 052397
POC Robin S. McTigue, Contracting Officer, (503) 843-7614
DESC: The Federal Correctional Institution, Sheridan, OR, will
be soliciting for Post-Secondary and/or Vocational Education
Programs leading to either an Associate of Applied Science
Degree in food service/restaurant management or a Program Completion
Certificate in culinary arts to qualified inmates. The provider
will be an accredited institution as recognized by the Council
on Post Secondary Education (COPA), or shall be declared eligible
to receive financial aide funds from the U. S. Department of
Education. The contractor shall provide services to a minimum
of 20 students and maximum of 25 students at each facility.
The contract period will be from date of award through 12 months.
All responsible sources may submit a written quotation which
shall be considered by the agency. The anticipated award date
is 6/1/97.*****
CITE: (W-106 SN062700)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: V--MEETING ROOMS FOR THE 20TH NATIONAL INFORMATION SYSTEMS
SECURITY CONFERENCE
SOL 52SBNB760114
DUE 050297
POC Marsha Rodgers (301)975-6398 FAX (301)963-7732
DESC: This is a combined synopsis solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number 52SB760114 is issued as a Request
for Proposal. This is a sole source procurement with the Baltimore
Convention Center because it is the only facility in the Baltimore
area that apply to hold the required capacity. Baltimore was
determined to be the best location because this event is co-sponsored
with the National Security Agency and needs to be close to
their location . The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. This action is being done under
Simplified Acquisition Procedures. The Standard Industrial
Classification Code is 7011. The small business size standard
is $5 million. CLIN 0001 is Contractor shall provide services
in accordance with the STATEMENT OF WORK to include meeting
rooms and equipment for the 20th National Information Systems
Security Conference to be held October 6 through October 10,
1997 in the Baltimore area. CLIN 0001 is to be priced by one
lot. STATEMENT OF WORK. The Contractor shall furnish the necessary
facilities, personnel, equipment and services to perform the
following: FACILITIES. The Contractor shall provide space for
a registration area to be used to register approximately 1600
people during the day before the conference and in the evening
before the conference from 6:00 to 9:00 p.m.The registration
area shall remain open throughout the conference. There shall
also be space for four tutorials for 100 people each, set theater
style on the day before the conference. There shall also be
a room to hold the plenary session attended by 1600 to be set
theater style with a stage for a keynote speaker and other
presenters. The plenary session shall take place on the first
day from 10:00 a.m. to 12:00 noon and on the last day from
11:00 a.m. to 12:30 p.m. Also required are 5 meeting rooms,
set theater style, which hold at least 300 from 11:00 a.m.
to 5:30 p.m. on the first day, 9:00 a.m. to 5:30 p.m. on the
second and third days, and 9:00 a.m. to 10:30 a.m. on the last
day. In addition, there shall be a room to be used as an office,
a room for the audiovisuals, a speaker lounge, a press room,
an executive room, and 10 small rooms that can be used for
demonstrations and informal meetings. These rooms shall be
available day and evening, from 4:00p.m. the day before the
meeting through 5:00 p.m. on the last day. AUDIOVISUAL EQUIPMENT
The contractor shall provide podiums and microphones as needed
(approximately one for each room) Audiovisual services shall
be acquired under a separate contract.. Evaluation factors
shall include the contractor's ability to provide function
space, the contractor's ability to provide equipment, and the
contractor's past experience in holding conferences of equal
size. Technical factors are slightly more important than price.
The provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items, and FAR Provision 52.212-2, Evaluation of Commercial
Items are applicable to this acquisition. The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, apply to this
acquisition. The offeror responding to this RFP must submit
unit and extended price for all requested items, prompt payment
terms, past performance information, literature describing
the facilities, and a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items (available at www.nist.gov/admin/ad/contract/contract.htm),
with their RFP. Pursuant to FAR 52.212-5, Contract Terms and
Conditions required to Implement Statutes or Executive Orders
- Commercial Items, the following FAR clauses are hereby incorporated
by reference: 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I, 52.203-10, Price or Fee
Adjustment for Illigal or Improper Activity, 52.215-34, Evaluation
of Offers for Multiple Awards, 52.219-8, Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns,
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Vernerans, 52.222-36,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.222-41, Service Contract Act of 1965, as amended, and
52.222-42, Statement of Equivalent Rates for Federal Hires.
The Contracting Officer will furnish full text for the above
listed clauses upon request. The Baltimore Convention Center
shall submit an offer to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, Maryland 20899, Attention: Marsha
Rodgers, Solicitation 52SBNB760114 by 3:00 p.m., May 1, 1997
.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-106 SN062848)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: W--RENTAL OF CATCH MECHANISM EQUIPMENT
SOL DTFH61-97-Q-00116
DUE 050297
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239

DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Orrder with the University of South Florida for
the rental of a Catch Mechanism equipment needed for FHWA's
4MN STATNAMIC device to perform axial load tests in the Southeastern
United Stated. This is a Simplified Acquisition. Anticipated
award date is 05/02/97.
CITE: (W-106 SN062565)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: W--HIRE OF ONE (1) TENDER (WORK BOAT) FULLY OPERATED
SOL DACW66-97-B-0026
DUE 060397
POC Contract Specialist VERNEDA B. JOYNER (901) 544-3616 (Site
Code DACW66)
DESC: The tender will be used on the Mississippi River from St.
Genevieve, Missouri (Upper Mississippi River Mile 123), to
the Head of Passes (Lower Mississippi River Mile 0); the Ohio
River from Cairo, Illinois (Ohio River Mile 981), to Ohio River
Mile 920; the Tennessee River from Paducah, Kentucky (Tennessee
River Mile 0), to above Kentucky Dam (Tennessee River Mile
25); the Cumberland River from Mile 0 to Mile 8; the Old River,
the Atchafalaya and the Red Rivers (Louisiana), for general
towing and tender service in connection with construction and
maintenance of channel improvement works. The tender will probably
work with the revetment field unit engaged in mat loading operations.
This procurement will be a 100% small business set-aside. To
qualify as a small business concern, the concern must have
had average annual receipts for the preceding three fiscal
years not exceeding $5.0 million. The supplies or services
to be procured under this solicitation are classified in Standard
Industrial Classification Code 4499.
CITE: (I-106 SN062823)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Atlanta Facilities Service Office, US Postal Service,
Bldg 300 - Suite 300, 4000 DeKalb Technology Parkway, Atlanta,
GA 30340-2799
SUBJECT: X--DISTRICT ADMIN OFFICES - JACKSON MS 39201-0401 EXISTING
SPACE FOR A LEASED POSTAL FACILITY
SOL 123125-97-A-R067
DUE 052397
POC Jody Sloan, Phone:(770) 454-0614 and/or Kerry Pfrimmer, Contracting
Officer Phone: 770/454-0621
DESC: Lease of existing space "as is" for a leased postal facility,
District Admin Offices - Jackson MS 39201-0401. Approximately
12,000 - 16,000 SF net interior space; with exclusive use parking.
Preferred area: NORTH: Jackson Metropolitan Area; SOUTH: Jackson
Metropolitan Area; EAST: Jackson Metropolitan Area; WEST: Jackson
Metropolitan Area. Proposal packages may be obtained by contacting
Jennifer Merriss, Facilities Service Office, USPS, 4000 DeKalb
Technology Parkway, Bldg. 300, Suite 300, Atlanta, GA 30340-2799;
(770) 454-0661; or picked up locally from the Manager, Administrative
Services, USPS, 401 E. South Street, Jackson, MS 39201-7500.
Solicitation packages will be available on or around 04/23/97.
Technical information and/or assistance should be directed
to Jody Sloan, Real Estate Specialist, at the above mentioned
address or by calling (770) 454-0614.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jmerriss@email.usps.gov
EMAILDESC:
address.
CITE: (D-106 SN062539)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: X--EQUIPMENT RENTAL
SOL SOL R6-6-97032Q
DUE 050897
POC Contracting Section, 503/668-1621
DESC: This Solicitation is for Equipment Rental without operator
on the Zigzag Ranger District of the Mt. Hood National Forest,
for a 4-month period. Equipment to be delivered to Zigzag,
Oregon, located approximately 40 miles East of Portland, Oregon.
ITEM NO. 1 consists of an Excavator, equivalent to cat 315.
3/4 yard rock bucket. 95-115 hp. Diesel engine. Hydraulic thumb.
Digging depth 21-foot. Operating weight, 34-40,000 lbs. ITEM
NO. 2 consists of a Track type tractor, equivalent to cat D5C.
90-105 hp diesel engine. Machine weight 18-20,000 lbs. Power
angle/tilt blade. Rear ripper with teeth. Same as above without
operator, and delivery time. Estimated Start Work Date is May
15, 1997. See Numbered Note 1.
CITE: (I-106 SN062893)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Y--EAST GATE ACCESS (BRIDGE REPLACEMENT), BARKSDALE
AFB, LA
SOL N62467-97-B-0872
DUE 062497
POC Point of Contact - Technical inquiries prior to bid opening
MUST be submitted in writing to the address listed above, or
faxed to (803) 820-5853, Attention: Richard Stanley Code 0212RS.
The Contracting Officer for this solicitation is L. R. FISK.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $15.00. THE POINT OF CONTACT IS RONNIE
MITCHUM AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. To obtain
a plan holders list FAX your request to 803/743-3027. Plan
Holders List will be mailed. Plan Holders List can be obtained
from the Internet at http://206.74.23.6. For inquiries about
BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN
CLARK at (803) 820-5775. To obtain bid results, call (803)
820-5922 after 10:00 AM for a pre-recorded message that will
be available the day after scheduled bid opening. The work
includes construction of approximately 150 feet of concrete
(pre-cast) bridge roadway, supporting pylons, and 300 feet
of new roadway. All work shall conform to the State of Louisiana
Department of Transportation Regulations. The work shall be
located at Barksdale Air Force Base, Louisiana. NOTICE: THIS
SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated cost
of project is $100,000.00 to $500,000.00. Estimated duration
of the contract is 240 calendar days for completion.
CITE: (I-105 SN062446)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--CONSTRUCT GARAGES, HOUSING, NAVAL AIR STATION, PENSACOLA,
FL
SOL N65114-97-M-2347
DUE 051597
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (904) 452-4505, Attention Karen Seals
DESC: The work includes the construction of five (5) two-car
garages from ground-up. Work is to be performed in conjunction
with Public Works shop forces. Please send written requests
for the plans and specifications to Officer in Charge, NAVFAC
Contracts, 520 Turner Street, Pensacola, FL 32508-5225. Work
is estimated at less than $100,000. Payment bond will be required
upon award of the contract
CITE: (I-105 SN062447)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: Y--REPLACE FUEL TANKS AT THE HAWTHORNE MUNICIPLE AIRPORT
SOL DTFA08-97-R-02936
POC Gregory M.S. Flowers (310) 725-7552 or FAX (310) 536-8550
DESC: The Federal Aviation Administration (FAA), Western-Pacific
Region, under the FAA Acquisition Management System (FAAAMS)
hereby publicly announces its intention to contract for replacement
of two (2) underground fuel storage tanks at the Hawthorne
Municipal Airport, located in Hawthorne, California. The Standard
Industrial Classification (SIC) Code is 1791. The estimated
range for this acquisition is between $100,000.00 to $200,000.00.
Award will be based on best value to the FAA, considering (1)
Total cost to the FAA; (2) Past Performance/Experience of Offeror
in related work, and (3) bonding and financial capabilities.
A Request For Offer (RFO) solicitation package will be issued
to all sources requesting a copy in response to this announcement,
received prior to April 23, 1997. OFFERORS SHOULD FORWARD THEIR
REAQUEST FOR THE RFO BY FACSIMILE TO MR. GREGORY M.S. FLOWERS
AT (310) 536-8550. VERBAL/TELEPHONIC REQUEST AND REQUESTS RECEIVED
AFTER APRIL 23, 1997, WILL NOT BE ALLOWED.
CITE: (I-105 SN062455)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--FIRE TRAINING FACILITY, RANDOLPH AIR FORCE BASE,
SAN ANTONIO, TEXAS
SOL DACA63-97-B-0037
DUE 060397
POC Contact Point, Ruby Oringderff, Contract Specialist, (817/978-3476)
DESC: Construction of a Fire Training Facility that includes
a 100 ft diameter double lined and environmentally acceptable
fire training pit, a large frame aircraft mockup, two-story
steel frame control stand, 12,000 gallon propane gas tank,
pumps, and storage system for gas and water, fencing, and access
road. The specifications have been place on Compact Disk (CD-ROM)
and will be provided free of charge. Specifications will not
be provided in a printed paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government intends to issue this
solicitation through the use of CD ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is
therefore the contractors responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the Internet at the following Internet
address "http://ebs.swf.usace.army.mil". Estimated Cost Range:
$1,000,000 to $5,000,000. Solicitation to be issued on or about
2 May 97. Bid opening on or about 3 Jun 97. Duration of contract
270 days. This is an unrestricted solicitation. Offers from
all qualified business concerns are solicited. If a large business
firm intends to submit a proposal, it must comply with FAR
52.219-9 clause regarding the requirement for a subcontracting
plan. The Fort Worth District goals are as follows (expressed
as a percentage of the contractor's total planned subcontract
amount): Small Business-55%; Small Disadvantaged Business-8.5%;
Woman-owned Small Business-3%; Historically Black Colleges
& Universities/Minority Institutions (where applicable). Offers
from responsible sources will be considered. SIC Code for this
procurement is 1542, Small Business Size Standard is $17 million.

LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruby.oringderff@swf01.usace.army.mil
EMAILDESC:
CITE: (W-105 SN062459)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Yellowstone National Park, Mammoth
Hot Springs Supply Center, Yellowstone Park, WY 82190
SUBJECT: Y--CONSTRUCTION OF FOUR-PLEX
SOL 1443IB157097005
DUE 053097
POC Judi Mihan (307)344-2077, Fax No. (307)344-2079
DESC: Contractor to furnish all labor, materials and equipment
required for the construction of a four-plex apartment building
at Lake District, Yellowstone National Park. The building is
complete with a full basement and two attached garage units.
Each apartment has two baths, two bedrooms a living room, a
dining room, a kitchen and a utility room. The basement is
to be partitioned with fencing for storage. Each garage is
for two cars. The exterior is to be hardboard siding with a
standing seam metal roof. The Building is designed so that
it is suitable for modular or conventional construction., Competion
time is estimated at 180 days. The scope of this contract is
estimated to be $500,000 -1,000,000. Telephone requests for
this solicitation package wil not be accepted, however requests
may be sent via fax to (307)344-2079 or E-mail to YELL_CONTRACTING@NPS.GOV.l

CITE: (W-105 SN062482)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--FORT WASHINGTON PARK PROJECT NPS-FOWA 100(1)
SOL DTFH71-97-B-00007
DUE 060397
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Robert Sparrow,
703-285-0075; Contracting Officer, Mary W. Daigle
DESC: This procurement is 100 percent set aside for small business
concerns. Fort Washington Park Project NPS-FOWA 100(1), in
Prince George's County, Maryland, consists of pavement rehabilitation
and slide repair work on L'Enfant Road and erosion repair work
at the Visitor Center Parking Area and Warburton Drive Parking
Lot Number 2. The work includes grading, drainage, hot asphalt
concrete pavement, drilled microshaft construction, curb and
gutter, and other miscellaneous work. Principal items of work
and approximate quantities are as follows: Unclassified borrow,
2,215 CUYD; Aggregate base, Grading C or D, 1,440 TON; Hot
asphalt concrete pavement, 1,425 TON; Drilled microshafts,
2,920 LNFT; 24-inch pipe culvert, 1,060 LNFT. The project is
expected to fall within the price range of $250,000 to $750,000,
and has a proposed completion date of September 30, 1997. Invitation
for Bids No. DTFH71-97-B-00007 to be issued on or about May
1, 1997. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call to verify
availability of the bid documents. All requests for bid documents
and planholder's lists will be mailed first class. It is strongly
recommended that all requests for bid documents and planholder's
lists be received 7 calendar days before bid opening to ensure
receipt of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bid opening on or about June
3, 1997, at 2:00 pm, local time, at the Federal Highway Administration
address listed above, Attn: Office of the Division Engineer.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (I-106 SN062540)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--1997 MAINTENANCE DREDGING, THREE RIVERS, OLD RIVER
LOCK FOREBAY AND TAILBAY, BATON ROUGE HARBOR (DEVIL'S SWAMP),
AND PORT ALLEN LOCK FOREBAY, LEASED CUTTERHEAD DR
SOL DACW29-97-B-0074
DUE 061097
POC Contract Specialist, Eileen Johnson, (504)862-1640
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge, on a lease basis. Work
will be performed in Port Allen Lock Forebay, Three Rivers,
Baton Rouge Harbor (Devil's Swamp) and Old River Lock Forebay
and Tailbay. $12.50 for plans and specification, $5.00 charge
for specification only. Unrestricted.
CITE: (I-106 SN062568)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LAKE PONTCHARTRAIN, LA AND VICINITY, NEW ORLEANS
LAKEFRONT LEVEE, ORLEANS PARISH LAKEFRONT-EAST & WEST OF I.H.N.C.,
MISCELLANEOUS FLOODWALL CAPPING, LAKE MARINA AVE!
SOL DACW29-97-B-0075
DUE 060397
POC Contract Specialist, Eileen Johnson, (504)862-1640
DESC: The work consists of clearing and grubbing; cutting of
sheet piling; structural excavation and backfill; construction
of capped I-wall; drilling anchor bolts; placing of reinforced
concrete; fertilizing, seeding and mulching; construction of
an asphaltic concrete swing gate apron, demolition of existing
concrete I-wall.
CITE: (I-106 SN062569)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Y--CANOPY AT CHAPEL ENTRANCE
SOL IFB 693-16-97
DUE 053097
POC Karen A. Whalen
DESC: Contractor shall furnish, install and perform in full compliance
with the plans and specifications all work related to Dept.
of Veterans Affairs Medical Center, 1111 East End blvd., Wilkes-Barre,
PA project 693-026-002 Canopy At Chapel Entrance. Work shall
include but is not limited to installation of a nominal 20'
x 75' steel canopy at the chapel entance to serve as the temporary
main entrance to the Medical Center. Work involves site excavation,
pouring concrete footers, setting steel columns and beams,
steel roof deck, insualtion and rubber roof with storm drains
directly tied into storm water system. Also included will be
some electrical work for lights and a new lighted sign. Government
Cost Range: $25,000-$100,000. SIC Code 1542. Solicitation packages
available o/a 5/1/97. All requests MUST be in writing on Company
letterhead or faxed to 717-821-7277.
CITE: (W-106 SN062618)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Y--ASBESTOS ABATEMENT AT THE FEDERAL CORRECTIONAL INSTITUTION,
WASECA MN.
SOL RFQ275-0020-7
DUE 052997
POC Rick Itson, Regional Contract Specialist, (913) 682-8700
ext 612
DESC: This is a modification of an announcement for solicitation
for miscellaneous asbestos abatement and related work at the
Federal Correctional Institution, Waseca, Minnesota issued
on April 15, 1997. Estimated quantity is approximately 6285
linear feet of TSI, approximately 17500 square feet of surfacing
materials, approximately 1910 square feet of miscellaneous
materials and approximately 100 air samples on an as needed
basis. The estimated dollar range for this contract is between
$100,000 and $249,000. This requirement is advertised as a
100% Small Business set-aside under SIC code 1799. Security
requirements will apply to all personnel working on the project.
All responsible offerors may submit proposals in response to
this solicitation. Estimated Solicitation date is 4/30/97.
Written requests for solicitation packages may be faxed to
913-682-2102. Questions regarding this announcement may be
addressed to Rick Itson, Contract Specialist, telephone (913)
682-8700 ext 612. All responses to this notice should be mailed
to Federal Bureau of Prisons, North Central Regional Contracting
Office, 1300 Metropolitan Ave, Leavenworth, KS 66043-1254,
Attention: Rick Itson, Contract Specialist.
EMAILADD: ritson@bop.gov
EMAILDESC:
e-mail
CITE: (W-106 SN062619)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--NEW SQUADRON OPERATIONS FACILITY AND ADAL ACADEMIC
FACILITY - SEYMOUR JOHNSON AFB, NC
SOL DACA21-97-B-0048
POC Robert A. Smith (Technical Questions)912/652-5706 Randy Largeman
(Contractual Questions)912/652-5293
DESC: Construct a new squadron operations facility (sustainable)
approximately 2,000 sm. Reinforced concrete foundation and
floor slab, reinforced masonry walls, steel one story frame,
standing seam metal roof system, site improvements, parking,
and all necessary support. Includes briefing room, flight/planning
ops, life support and support spaces. The academic facility
will include alteration of two-story building (bldg 4517) to
be used for administration, classrooms, classified storage,
and training. Network Analysis System will be required. Estimated
cost range of project is from $1,000,000 to $5,000,000. Solicitation
documents will be available May 7, 1997 (approx.). This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE
IN WRITING NO LATER THAN APRIL 28, 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-106 SN062634)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--MILITARY ENTRANCE PROCESSING STATION - FORT GILLEM,
GEORGIA
SOL DACA21-97-B-0049
POC Stephen Turner (Technical Questions)912/652-5722 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Project requires the construction of approximately 27,000
square feet of administrative space used for the initial entry
processing of men and women into the United States Armed Forces.
Building envelope consists of a steel frame with brick veneer
and standing seam metal roof. Building systems include zoned
HVAC, lighting, power, fire alarm, telephone and LAN cabling,
and fire sprinkler system. Complete development of a currently
unused site is required, including approximately 1,200 feet
of access road, parking for more than 90 cars, water lines,
fire protection service, sewer, gas, underground electric,
storm water retention, and landscaping. Network Analysis System
will be required. Estimated cost range of project is from $1,000,000
to $5,000,000. Solicitation documents will be available May
6, 1997 (approx.). This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES SHOULD BE MADE IN WRITING NO LATER THAN APRIL 28,
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-106 SN062635)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: Y--CONSTRUCT SOFTBALL DIAMOND
SOL N68950-97-Q-4002
DUE 052397
POC A. D. Vasseur, Contracting Specialist, 816-843-3705 - FAX
3717.
DESC: Y - Construction of a regulation softball field. Scope
of work will include, but not be limited to, grading, provide
and install chainlink fence and backstop. The project cost
is estimated to be between $25,000 and $100,000. This solicitation
will be conducted under simplified acquisition procedures with
award to be based on price and price related factors. The solicitation
is issued on an unrestricted basis. The applicable SIC is 1542
and the size standard is $17 million. The project will require
a payment bond. The softball diamond will be constructed at
the Marine Corps Reserve Support Command located at Richards-Gebaur
Memorial Airport, Kansas City, Missouri. The solicitation will
be issued on or about 5 May 97 with a projected award date
of 30 May 97, there will be a 60 day completion time for the
project. Only written or fax requests for the solicitation
package will be acknowledged, there is no cost for the solicitation
package. All responsible sources may submit an offer which
will be considered.
CITE: (I-106 SN062637)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--MAROON VALLEY ENTRANCE STATION
SOL IFB RMAST-97-123
DUE 060597
POC Contact Barbara Hayden, 303/275-5273, Contracting Officer
Byron B. Brown
DESC: Project involves the construction of an Entrance Station
with major items of work including: building construction,
earthwork, aggregate, concrete curbing, and hot bituminous
plant mix pavement. This project is located approximately 6
miles southwest of Aspen, Colorado via Pitkin County Road 13
(FDR 125 Maroon Creek Road). The work is located in Pitkin
County. Contract time is 120 calendar days. Price range is
between S100,000 and S250,000. Site work is anticipated to
begin June 1, 1998. All responsible sources may submit an offer
which will be considered.
CITE: (I-106 SN062639)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), American Lake Division, Tacoma, WA 98493-5000
SUBJECT: Y--Y-EXPAND AMBULATORY CARE
SOL 663-55-97
DUE 060597
POC Contact Point, Duane Allen, (206) 582-8440 X6075, Contracting
Officer, Richard Bedwell, (206) 589-4027, Additional Contact,
Al Potts, (206) 582-8440 X6076.
DESC: Provide all supervision, labor, equipment, and materials
to Expand Ambulatory Care Building 81 at the VA Puget Sound
Health Care System, American Lake Division, Tacoma, Washington.
The work will include construction of a 13,000 gross square
foot, one story building adjacent to the main medical building
81, to allow for the relocation and expansion of ambulatory
care functions, including waiting and exam/treatment rooms.
A pre-bid conference is scheduled for May 28, 1997, 9 am local
time at the site. Bid opening date is June 5, 1997, 2 pm local
time. Bids must be received at VA Puget Sound Health Care System,
American Lake Division, Lakewood, WA 98493, Building 17, Room
110 prior to the date and time of bid opening to be considered.
Request for solicitations must be in writing and indicate a
name, mailing address, point of contact, telephone number,
fax number and e-mail address if available. To obtain a complete
set of plans and specifications, send a $100.00 non-refundable
check payable to Superior Reprographics, 1933 Fifth Avenue,
Seattle, WA 98101. Cost range $1,000,000 to $3,000,000. SIC
1542 applies to this solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (I-106 SN062665)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--WILCOX MOUNTED URBAN TRAINING COMPLEX, FT KNOX KY
SOL DACA27-97-R-0042
DUE 061097
POC Jan Lambert (502) 582-6875
DESC: Work consists of various bldgs, both intact & rubble, comprising
of residential, public, industrial, retail/commercial & high
density residential areas. Concrete roads are provided for
armor traffic. Infantry & armor targets are provided for training
& may be friend or foe. An underground trainer (pipe) is provided
for drainage & training. A number of special effects re included
to provide a realistic setting for training in the urban complex.
Work will include installation of computer network communication,
control systems, alarm systems including passive microwave
& closed circuit television systems using coaxial cable & fiber
optics. A conrol tower simulating a water tower will be used
in the city. Other facilities include a combination General
Instruction/After Action Review/Range Operations & Maintenance
Building. A latrine, covered mess, & ammo breakdown bldg are
also provided to serve the Instruction/AAR bldg. This solicitation
is a Request For Proposal (RFP) - The proposals will be evaluated
on the following criteria: 1) Previous Experience, 2) Cost,
3) Technical Proposal, 4) Project Schedule, 5) Project Management
Plan, 6) Subcontracting Plan. This project is available on
compact disk only. Project files are Portable Document Format
(PDF) files & can be viewed, navigated, or printed using Adobe
Acrobat Reader (available on CD). System requirements are:
386- or greater, 4MB application RAM, 4 MB hard disk space,
and compact disk drive. Estimated Value - $10,000,000 to $25,000,000.
Solictation to be issued o/a 07 May 97. There will be no charge
for this solicitation pkg and each request will be limited
to one pkg only. Plans/Specification are available on CD ROM
only. Telephone Requests will NOT be honored. When ordering,
you MUST include your Street Address, Company Phone Number
and whether your company intends to bid as a Prime or Subcontractor.
Requests will be honored until 10 days before proposal due/bid
date and/or while supplies last. Fax requests to Diana J Lewis
(502) 582-5554.
CITE: (W-106 SN062704)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--OUTLET WORKS MODIFICATION, TRASHRACK AND GATE MODIFICATIONS,
WILLOW CREEK DAM, SUN RIVER PROJECT, MONTANA
SOL 1425-7-SI-60-08230
DUE 061797
POC Hart Black Eagle, (406)247-7803 0r Edward Peterson, Contracting
Officer, (406)247-7805
DESC: The work consists of furnishing and installing a 6- by
9-feet high steel trashrack on the intake to the outlet works.
Installation of the trashrack will be underwater, requiring
the use of divers. Gate modification work consists of removing
and disposing of the existing 3-ich-diamter gate stem from
the 48- by 48-inch guard gate, including disconnecting and
removing the manual gate lift, stem nut in the gate body, ten
stem guides, and removal of the equipment from the gate house.
This willrequire some underwater removal. The new gates to
be installed shall be 3-inch dimater stainless steel, with
10 new, fully adjustable stem guides. The estimated price range
of the work is $100,001 to $250,000. The work is located at
Willow Creek Dam, approximately 6 miles northwest of Augusta,
Montana, in Lewis and Clark county. Solicitation packages will
be available approximately May 15, 1997. Bid opening is tentatively
scheduled for 10:00 a.m., June 17, 1997, at the office of the
Bureau of Reclamation, Great Plains Regional Office, 316 North
26th Street, Room 2031 Federal Building, Billings, Montana.
The contract must be completed within 120 calendar days after
receipt of notice to proceed. There is no charge for the first
copy of the solicitation; additional copies will be provided
upon receipt of a nonrefundable check or money order of $9.00
for each copy. After issuance, the solicitation may be viewed,
without charge, at the Bureau of Reclamation, Great Plains
Regional Office, 316 North 26th Street, Room 2031 Federal Building,
Billings, Montana. All responsible sources may submit an offer
which sall be considered by the Bureau of Reclamation. All
sources responding to this synosis shall submit information
relating to business status, including identification as to
whether small, large, or minority owned, and/or woman-owned.
For this acquisition, the small business size standard is $17,000,000,
and the standard industrial classification code is 1629. All
prospective offerors and subcontractors are encouraged to request
a copy of the solicitation at this time.*****
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region, in Billings, Montana
CITE: (W-106 SN062770)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00020
DUE 062097
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520
DESC: MT OMAD 18(30), MINUTEMAN MISSILE BASE ROADS, Montana.
This solicitation consist of 91 kilometers (56.6 miles) of
aggregate surfacing & road reconditioning. Project includes:
schedule for construction contracts; contractor sampling &
testing; temporary traffic control; 140,600 ton untreated aggregate
course; 91 kilometers road reconditioning; 16,000 cu meters
watering; 9,000 hr flagger; and other smaller items of work.
Project is located in Pondera, Teton & Cascade counties at
various sites. Estimated price range is between $1,000,000
to $2,500,000. Presolicitation notices are being provided to
firms on this agency's mailing list concurrently with the publication
of this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call OSDBU at (800) 532-1169.
CITE: (I-106 SN062779)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--DORMITORIES, NELLIS AFB, CALIFORNIA
SOL DACA05-97-R-0084
DUE 061997
POC Contract Specialist Sue Yarbrough (Site Code DACA05)
DESC: This project consists of a 3-story, 144 occupant and a
2-story, 32 occupant, concrete masonry dormitory with separate
service module. Each module includes 2 bedrooms, a bath and
a kitchen. Service module includes laundry, storage, and lounge
areas. Demolition of two existing dormitories is also included.
This procurement will be conducted under SIC code: 1542. The
size standard for this SIC code is: $17M. This is a design/build
project; the offeror chosen will complete the design and construct
the facility. The acquisition method is negotiated procurement.
A technical and cost proposal will be required. Evaluation
by the Government will result in selection of firm that represents
the best value to the Government. The proposed contract is
unrestricted. Large businesses competing for this project must
comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
55.0% for small business, 8.5% for small disadvantaged business,
and 3.0% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $10,000,000 and
$25,000,000. Plans and specifications for this project must
be ordered and the check received by the CUT OFF DATE of 8
May 1997 to ensure receipt of bid sets at a cost of $32.00
for specifications (text only); and $16.00 for full-size drawings.
Half-size drawings are not available. Orders received beyond
the CUT OFF DATE will not be honored. Plans and specifications
will be mailed out on or about 19 May 1997. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Payment must be submitted with order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA 95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. All responsible sources may submit a bid/proposal
which will be considered by the agency. See Note 26. For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-106 SN062820)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
WEST BANK, MISSISSIPPI RIVER LEVEES, STATE LINE - WILSON POINT,
LOUISIANA, LEVEE ENLARGEMENT AND BERMS, ITEM 506-R
SOL DACW38-97-B-0039
DUE 061297
POC Contract Specialist JERI MCGUFFIE (601) 631-5357 (Site Code
CW38)
DESC: The revised charge for Plans and Specifications for Project
DACW38-97-B-0039 is as follows. Plans are $54.60 and Specifications
are $7.00, Total Set is $61.60.
CITE: (I-106 SN062821)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--CONSOLIDATED SUPPORT CENTER BEALE AFB, CALIFORNIA
SOL DACA05-97-B-0038
DUE 061097
POC Contract Specialist Joyce Yuki (Site Code DACA05)
DESC: Project consists a new Consolidated Support Center to house
the following functions; Base Personnel, Civilian Personnel,
HQ Wing Finance, Pass & ID, Traffic Management Office, Information
Management Forms and Publications, Document Storage Facility,
U.S. Post Office, and the Postal Service Center. Construction
consists of 47,000 SF of new construction with all utilities,
parking and paved areas, and landscaping. Also included as
part of this project is building and parking and paving demolition.
Special features are: Postal Service Center will house 1500
mailboxes of various dimensions; Print Ship will require sound
attenuation to mitigate machinery noise; and Stage Storage
will require high density mobile storage system. This procurement
will be conducted under SIC code: 1542. The size standard for
this SIC code is: $17,000,000.00. The proposed contract is
unrestricted. Large businesses competing for this project must
comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
55.0% for small business, 8.5% for small disadvantaged business,
and 3.0% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $10,000,000 and
$25,000,000. Plans and specifications for this project must
be ordered and the check received by the CUT OFF DATE of 30
April 1997 to ensure receipt of bid sets at a cost of $50.00
for specifications (text only); and $105.00 for full-size.
Half-size drawings and CD-ROM are not available for this project.
Orders received beyond the 30 April 1997 will not be honored.
Plans and specifications will be mailed out on or about 9 May
1997. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. Payment by company
check, certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento. Payment must be
submitted with order request or delivered in person to USAED,
Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA
95814-2922. Do not address to the contract specialist for this
will delay your order. Firms are requested to provide their
name, street and mailing address, telephone and FAX numbers
and the solicitation number of the project. See Note 26. For
a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-106 SN062829)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco COE, 333 Market
Street, Room 708-G, San Francisco CA 94105-1905
SUBJECT: Y--PETALUMA RIVER, FLOOD CONTROL PROJECT, U-SHAPED CHANNEL,
SONOMA COUNTY, CALIFORNIA
SOL DACW07-97-B-0005
DUE 052797
POC Karen Aldridge, Contract Specialist, 415/977-8498, FAX 415/977-8513
for Technical information, Chris Shields, 415/977-8570
DESC: The previously advertised announcement for the Petaluma
River, Flood Control Project, Sonoma County, CA was published
in the CBD April 16, 1997. This modification is correcting
the address to U.S. Army Engineer District, San Francisco COE,
333 Market Street, Room 708-G, San Francisco, CA 94105-1905.
The estimated cost of the Project is corrected as follows:
$1,000,000 to $5,000,000 firm fixed price contract. Bid opening
date of May 27, 1997 maybe delayed, until the availability
of real estate, has been certified by the Real Estate Division.
Additional information will be provided on the issuance of
the Solicitation package, which is scheduled to out on April
25, 1997.
CITE: (I-106 SN062881)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--SOIL AND FREE PRODUCT REMOVAL, LORING AFB, LIMESTONE,
ME.
SOL DACA51-97-B-0022
DUE 051597
POC Anne Spiegelberg/(212)264-9003.
DESC: This modifies previous announcment issued 01 April 1997
for Soil and Free Product Removal, Loring AFB, Limestone ME.
The correct address for viewing plans and specifications at
the Loring Air Force Base should be changed from: Loring AFB
Residency, Building 3011, 1st floor, Rhode Island Road, Loring
AFB, ME. 04751-0691 to: U.S. Army Corps of Engineers, Building
5100, Texas Road, Loring Air Force Base, Limestone, ME. 04751-9743.
All other information provided remains unchanged.
CITE: (I-106 SN062911)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER, CUBIT'S GAP AND SOUTHWEST PASS
(SWP), LEASED HOPPER DREDGE NO. 12-97, PLAQUEMINES PARISH,
LOUISIANA, OM-97-712
SOL DACW29-97-B-0079
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: Work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District.
First specification free of charge. Additional specifications,
$5.00. Unrestricted.
CITE: (I-106 SN062942)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: Y--PRIVATIZATION OF ELECTRIC DISTRIBUTION SYSTEM
SOL W31RYO-FTCA-MPBL
POC Contract Specialist Carol Eaves (205) 895-1124 (Site Code
DACA87)
DESC: The Government is seeking potential sources for privatization
of the electrical distribution system at Fort Campbell Kentucky.
Fort Campbell is located in north-central Tennessee and south-western
Kentucky between Clarksville, TN (5 miles south) and Hopkinsville,
KY (15 miles north). Fort Campbell has roughly 2000 administrative
buildings and 4,100 sets of family quarters, with an estimated
daytime population of roughly 40,000. Fort Campbell currently
purchases electrical energy from five local electrical utility
systems at 12 delivery points. The on-post distribution system
consists of approximately 244,000 linear feet of 69kV subtransmission
lines which serve eight 69kV - 12.47kV distribution substations,
and roughly 2.7 million linear feet of 12.47kV distribution
lines. Privatization is a process by which the Government sells
its resources to a private entity and contracts with that entity
for service. The Fort Campbell effort is anticipated to involve
purchase, ownership, maintenance and operation of the electrical
distribution system as a commercial electrical utility system,
with the exception that energy will be sold to Fort Campbell
directly from the Tennessee Valley Authority. Respondents should
provide documentation that they can provide this service for
both states along with any evidence of licenses or franchise
agreements by April 24, 1997.
CITE: (I-106 SN062824)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Bureau of Indian Affairs, Southern Pueblos Agency,
Branch of Contracts and Grants, P. O. Box 1667, Albuquerque,
NM 87103
SUBJECT: Z--INSTALL FIRE ALARM SYSTEM
SOL BIA-M00-97-06
POC Frances Price, Contract Specialist, (505) 766-3051.
DESC: BIA-MOO-97-06, Furnish all labor, services, and equipment
to provide and install a new complete intelligent "Class A"
interior Fire Alarm System in accordance with all applicable
sections of NFPA standards, Underwriters Laboratories, National
Electrical Code, Uniform Building Code, Uniform Mechanical
Code in three buildings, including a new wet chemical extinguishing
hood range system in the kitchen, at Jemez Day School, on the
Pueblo of Jemez Indian Reservation, Sandoval County, New Mexico
-- Estimated Price Range $25,000 - $100,000 -- Issue date o/a
30 April 1997 -- Bid Opening Date set for 30 May 1997 at 3:00
p.m. Local Time -- THIS PROCUREMENT IS TOTALLY SET-ASIDE FOR
SMALL BUSINESSES -- Section 7(b) of P.L. 93-638 (25 U.S.C.
450e) requires that prime contractors give preference opportunities
in employment and training to Indian/Alaska Native individuals
and that preference in award of subcontracts be given to Indian/Alaska
Native economic enterprises. Failure by the contractor to submit
a plan for doing so prior to award and implement same after
award shall be sufficient reason for non-award or termination
of the contract for default -- See note 64
CITE: (I-105 SN062436)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--ASBESTOS ABATEMENT
SOL F0460597B0008
DUE 061297
POC Roger Whitman (909) 655-4333/Marilyn Jackson (909) 655-2048
DESC: Abatement of asbestos-containing materials at March Air
Reserve Base--Requirement acquisition with basic period and
one option period. Magnitude of the project, including option,
is between $500,000 and $1,000,000. Written or facsimile requests
only, telephone requests will not be accepted. Fax number (909)
655-3772. This acquisition is unrestricted under the Small
Business Competitiveness Demonstration Program. All responsible
parties may submit an offer which will be considered.
CITE: (W-105 SN062452)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--DESIGN/BUILD PHARMACY RELOCATION
SOL 686-97-115-1
DUE 051497
POC Jo Ann Southerland, (913) 758-4133 or Glenn Carpenter, (913)
758-4102
DESC: Contractor shall provide both design and construction
services, including all labor, materials, tools and equipment
to remodel a + - 5500 SF kitchen area for relocation of a pharmacy.
The renovation shall include miscellaneous demolition, office
and waiting room construction as well as new HVAC system installation,
misc. mechanical and electrical work, and all associated work
for remodeling. Contractor will be required to show experience
in providing design and construction services. 35%, 70% and
100% design review submissions will be required by the VA.
SIC Code 8999 applies to this contracting opportunity and the
related small business size standard is $17 million. Estimated
cost range is between $250,000 and $500,000. Design and construction
negotiations will be required to be completed no later than
8/12/97. Solicitation packages will be available on or about
5/13/97 with proposals received 30 days after issuance of solicitation.
Proposals will be accepted from all responsible sources. ONLY
WRITTEN REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED,
and can be faxed to (913) 758-4114.
CITE: (W-105 SN062462)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--HVAC & ELEVATOR REPAIRS, ROSEBUD, SD, PROJECT #AB5RO078H7
SOL 102-IFB-97-0005
DUE 060397
POC Judi M. Jzyk,Contracting Officer, 206/615-2025
DESC: The original synopsis posted January 24, 1997, is hereby
changed to an unrestricted procurement per the Small Business
Competitiveness Demonstration Program. This procurement is
changed from a 51% Indian Set-aside due to non-receipt of bids
at the original 4/15/97 bid opening date. Bid opening date
for this amended unrestricted procurement will be June 3, 1997.
All previously provided information remains unchanged. Firms
already on the planholders list for Solicitation #102-IFB-97-0005
need not submit another request for bid documents as they will
receive an amendment to reflect this change. Amended bid documents
will be available at no charge on or about May 2, 1997, at
the HHS/IHS/Engineering Services, adress listed above. No telephone
requests for bid documents will be accepted. Requests may be
faxed to FAX #206/615-2466.
CITE: (W-105 SN062479)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--HVAC ALTERATIONS @ SIOUX SAN HOPSITAL, RAPID CITY,
SD, PROJECT #AB6RC073H7
SOL 102-IFB-97-0009
DUE 060597
POC Judi M. Jzyk,Contracting Officer, 206/615-2025
DESC: The original synopsis posted March 25, 1997, is hereby
changed to an unrestricted procurement per the Small Business
Competitiveness Demonstration Program. Bid opening date for
this amended unrestricted procurement will be June 5, 1997.
All previously provided information remains unchanged. Amended
bid documents will be available at no charge on or about May
2, 1997, at the HHS/IHS/Engineering Services, adress listed
above. No telephone requests for bid documents will be accepted.
Requests may be faxed to FAX #206/615-2466.
CITE: (W-105 SN062480)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--CONDENSATE RETURN LINES
SOL F42650-97-Q-0181
DUE 052097
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Susan Jones/Pkoe/[801]775-2373
DESC: All labor, materials, equipment, transportation, supervision,
manpower overhead and profit required to replace all 3 inch
and smaller fiberglass condensate return lines with the same
size schedule 80 black steel pipe. Pipe is located between
the roof and a 4' by 2' acoustical tile, grid ceiling. All
work will be done between 5:00p.m. and 6:00a.m. Monday thru
Friday. Pipes will be capped after each session of work to
prevent leakage. IAW SOW. Estimated range: $25,000 - $100,000
Performance Period: 120 days ARO This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is $17.0 million. The approximate issue/response
date will be 06 May 97. The anticipated award date will be
20 May 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-106 SN062517)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: Z--RAMP MODIFICATIONS BUILDING #A-59
SOL N00014-97-R-MN11
POC Michelle Nicholl, Contract Specialist, Code 3230.MN (202)
767-4597 or Carol Parnell, Contracting Officer, Code 3230.CP
(202) 767-4597
DESC: The contractor shall provide all labor, equipment, and
materials to install and secure the modification of two(2)
existing roll-up doors and concrete entrance ramps on the south
side of building A-59 and all incidental related work at building
A-59 at the Naval Reseach Laboratory, Washington, D.C. Inquiries
concerning this project should mention location and request
for quotation number. Solicitation packages may be picked up
at Building #222, Room 115, or mailed upon request on 5 May
1997. Fax requests to Telefax 202-767-5896 or 767-6197.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-106 SN062536)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Grand Rapids Office (5PM-2G), 110 Michigan
Street-NW, Room 188, Grand Rapids, MI 49503
SUBJECT: Z--BUILDING OF SALLY PORT
SOL GS05P97SPC0104
DUE 052397
POC Mark McCready 616-456-2367, Larry Reinke 616-732-2718
DESC: Construct new secured hallway for prisoner transport.
Demolition of concrete block walls and metal doors. Construct
metal reinforced concrete block walls with wire mesh. Install
metal doors with electro-magnetic locks and steel sectional
automatic garage door with opener. Install government provided
handicap lift. Construct computer desk and storage closet.
Provide and install electrical panel and conduit. Estimated
cost: $100,000.00. Specifications available on or about May
2, 1997. Procurement reserved for Small Business under the
Small Business competiveness demonstration program. SIC Cod
1542, Size Standard is $17 Million. To request plans/specifications
write: GSA 110 Michigan St., N.W., Grand Rapids, MI 49503 or
Fax request to 616-456-2345, Cite: GS05P97SPC0104. Payment
Bond required.
CITE: (W-106 SN062538)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--INDEFINITE DELIVERY CONTRACT FOR MAINTENANCE DREDGING
AT VARIOUS LOCATIONS, JAMES RIVER, VA
SOL DACW65-97-B-0026
DUE 060597
POC Debora S. Gray, (757)441-7551
DESC: The work consists of performing maintenance dredging and
disposal of dredged material by hydraulic dredge and pipeline
at various locations on the James River. The contractor must
provide all necessary plant and equipment capable of dredging
to depths of 27 feet below mean low water, and pumping dredged
material as far as 13,500 feet. The Contractor will be required
to use and maintain Government furnished placement sites for
all dredged material on this contractor. Magnitude of project
is estimated between $1,000,000.00 and $5,000,000.00. THIS
IS AN UNRESTRICTED PROCUREMENT. SIC CODE 1629 applies. THE
CONTRACT WILL BE AWARDED AS AN INDEFIENITE QUANTITY CONTRACT
for a base year and four option years. Solicitation documents
are available from Defense Printing Service (DAPS), Plans and
Specs Section, 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; made payable to U.S. Treasury.
Solicitation documents are NOT available for purchase from
Norfolk District. A pre-bid conference is for this project
will be held on 20 May 1997 in the 3rd floor conference room
at the Norfolk District, Corps of Engineers, 803 Front Street,
Norfolk, Virginia 23510-1096.
EMAILADD: dgray@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-106 SN062570)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--ELEVATED WATER STORAGE TANK REPAIRS AND REPAINTING,
FACILITY 280
SOL N62467-97-B-2955
DUE 060497
POC Ilia Morales, 904-2324-4764; Lenora Ann McKinney, Contract
Specialist, 904-235-5194.
DESC: No telephone orders for solicitations will be accepted.
To order solicitation package, request in writing to the above
address or FAX to 904-234-4760. The paint work shall include
sandblasting and recoating the interior and exterior of the
200,000 gallon potable water storage tank along with the supporting
structure and associated piping. Repair work shall include
new safety railing system. Electrical work shall require upgrading
the tank's cathode protection system and recalibration. Lead
paint demolition shall be in strict accordance with Federal,
State, and Station's regulations. Estimated cost range is
between $100,000 and $250,000. Response/bid date is an approximate
date only. Solicitation documents will be distributed on a
first-come, first served basis until the supply is exhausted.

CITE: (W-106 SN062617)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: Z--FINNIGAN MAT 1020 GAS CHROMATOGRAPH/MASS SPECTROMETER
SOL DAAE30-97-R-1029
DUE 060997
POC Lawrence A. Visconti, Jr., Contracting Officer, 201-724-3125
DESC: Provide maintenance and repair for Finnigan Mat 1020 Gas
Chromatograph/Mass Spectrometer, located in Bldg. 3028. Services
are required for one year with one option year. Only written
requests for the Solicitation will be acceptable. See numbered
Note 1. This Procurement will be 100% Small Business Set-Aside.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: cyanavok@pica.army.mil
EMAILDESC:
CITE: (D-106 SN062621)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--ELEVATED WATER STORAGE TANK REPAIRS AND REPAINTING,
FACILITY 280
SOL N62467-97-B-2955
DUE 060497
POC Ilia Morales, 904-234-4764; Lenora Ann McKinney, Contract
Specialist, 904-235-5194
DESC: No telephone orders for solicitations will be accepted.
To order solicitation package, request in writing to the above
address or FAX to 904-234-4760. This modification is being
issued to correct the POC item above for the telephone number
for Ilia Morales. All other information of the original announcement
remains unchanged.
CITE: (W-106 SN062622)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR DEPOT HANGAR, BLDG 375, KELLY AIR FORCE BASE,
TEXAS
SOL DACA63-97-B-0035
DUE 060397
POC Contact Point, Nianne Mohlstrom, Contract Specialist, (817/978-2132)
DESC: This project consists of nine (9) subprojects as follows:
Basic 1. Repair switchgear and distribution system; 2. Add
hangar lighting; 3. Repair/replace Steam & condensate system;
4. Repair structure; Options: 5. Repair A/C Admin Area, second
floor; 6. Provide new AHU for bonding shop; 7. Alter 10 restrooms,
first floor; 8. Replace hangar wall insulation; 9. Repair/replace
dluge fire alarm system. This work involves rehab of existing
facility. The specifications have been placed on Compact Disk
(CD-ROM) and will be provided free of charge. Specifications
will not be provided in a printed paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the internet. The Government intends to issue this
solicitation through the use of CD ROM and the internet. However,
the Government reserves the right to use only the internet
as notification of any changes to this solicitation. It is
therefore the contractors responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the internet at the following internet
address "http://ebs.swf.usace.army.mil". Estimated Cost Range:
$10,000,000.00 to $25,000,000.00. Solicitation to be issued
on or about 1 May 97. Bid opening on or about 3 Jun 97. Duration
of contract 500 days. This is an unrestricted solicitation.
Offers from all qualified business concerns are solicited.
If a large business firm intends to submit a proposal, it must
comply with FAR 52.219-9 clause regarding the requirement for
a subcontracting plan. The Fort Worth District goals are as
follows (expressed as a percentage of the contractor's total
planned subcontract amount): Small Business-55%; Small Disadvantaged
Business-8.5%; Woman-owned Small Business-3%; Historically
Black Colleges & Universities/Minority Institutions (where
applicable). Offers from all responsible sources will be considered.
SIC Code for this procurement is 1541, Small Business Size
Standard is $17 million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: nianne.mohlstrom@swf01.usace.army.mil
EMAILDESC:

CITE: (W-106 SN062623)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, Gulfport Area Office,
100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--FIRM FIXED PRICE QUOTATION FOR PAINTING, VARIOUS
LOCATIONS
SOL N62467-97-Q-7193
DUE 042897
POC Contact Mary Shelby, Purchasing Agent, (601) 377-8578
DESC: Add the following notes to subject quote "Closing date
is changed from "21 Apr 97" to read "28 Apr 97". The Liquidated
Damages Clause is applicable to each line item. Site Visit
is changed from "site visit is not required but recommended"
to read "site visit is mandatory". Date of site visit will
be 16 Apr 97 at 9:00 AM. Contact Mr. Dave Reiter at (601) 871-2650
to make separate appointments between the hours of 7:00 AM
and 2:00 PM. Work shall commence (15) work days after award.
Change Item 0002 from "20 work days after award" to read "20
work days after Item 0001.". Change Item 0003 from "20 days
after award" to read "30 days after Item 0002". Add the following
note "all work to be completed within 90 days - completion
dates on individual items are mandatory. (Holidays and weekends
are excluded - time involves work days only)". Balance of quote
remains unchanged.
CITE: (I-106 SN062638)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA MEDICAL CENTER, 500 FOOTHILL BLVD., SALT LAKE CITY,
UTAH 84148
SUBJECT: Z--ASBESTOS REMOVAL
SOL 660-Q01-97
DUE 052197
POC Dee Simonich (801) 584-1246
DESC: Removal of asbestos insulation, floor tile and mastic at
the VA Medical Center, Salt Lake City, Utah. Some ceiling and
wall demolition will be required. The magnitude of construction
is between $25,000 and $100,000. This solicitation is UNRESTRICTED.
Issue date on or about May 7, 1997. RFQ due May 7, 1997 close
of business. All requests must be in writing or by FAX referencing
RFQ #660-Q01-97. FAX number (801) 584-2506, Attn: D. Simonich.
CITE: (I-106 SN062662)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR STORM DAMAGE, BA-119/BA-120/BA-146/BA-147,
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-3554
DUE 060497
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: This presolicitation was previously published in the CBD.
The estimated cost range is changed to read $100,000 to $250,000.
All other information publicized in the original synopsis is
correct.
CITE: (I-106 SN062668)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR STORM DAMAGE, BA-144, MARINE CORPS BASE, CAMP
LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-3553
DUE 060497
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: This presolicitation was previously published in the CBD.
The estimated cost range is changed to read $100,000 to $250,000.
All other information publicized in the original synopsis is
correct.
CITE: (I-106 SN062669)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--REPLACE A/C AND HEATING IN FAMILY HOUSING, NAS ATLANTA,
MARIETTA, GA
SOL N62467-97-M-3241
DUE 051097
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and material to remove
and replace nine (9) 3 ton air conditioning units and nine
(9) 100,000 BTU horizontal natural gas heating units in family
housing, all in accordance with specification, complete and
ready for use. Completion time will be 30 calendar days. Construction
range between $25,000 - $100,000. Solicitation will be available
on or about 1 May 1997. Fax requests to (770) 919-6800. Include
Federal Express Account No. for Priority Handling. This project
is issued pursuant to PL 104-208, Small Business Competitiveness
Demonstration Program (Unrestricted).
CITE: (I-106 SN062679)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--REPAIRS AND ALTERATIONS
SOL GS-03P-97-AZC-0019
DUE 051697
POC Brenda Haywood
DESC: Note 1
CITE: (W-106 SN062681)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--REPLACE COBBLESTONE GUTTERS
SOL IB300097024
DUE 052997
POC Please FAX requests to (202)485-9728 c/o Gary Pieruccioni
DESC: Furnish labor and meterials to remove and replace 1100
linear feet of cobblestone gutters located at Harpers Ferry
National Historical Park, West Virginia. This work includes
removing 8" concrete base, salvaging existing cobblestones,
pouring new concreete base and installing cobblestone at proper
slope for drainage. Estimated magnitude is between $45,000
and $65,000. All responsible sources may submit a bid which
will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Gary_Pieruccioni@NPS.gov
EMAILDESC:
CITE: (W-106 SN062686)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--ELEVATED WATER STORAGE TANK REPAIRS AND REPAINTING,
FACILITY 280
SOL N62467-97-B-2955
DUE 060497
POC Ilia Morales, 904-234-4764; Lenora Ann McKinney, Contract
Specialist, 904-235-5194
DESC: No telephone orders for solicitations will be accepted.
To order solicitation package, request in writing to the above
address or FAX to 904-234-4760. This modification is being
issued to include the following, "Subject solicitation will
be issued as unrestricted and subject to the evaluation criteria
contained in DFARS 252.219-7008 entitled "Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisition - Test Program (APR 1996)."" All other information
of the original announcement remains unchanged.
CITE: (W-106 SN062689)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--REPAIRS AND ALTERATIONS
SOL GS-03P-97-AZC-0019
DUE 051697
POC Brenda Haywood (215) 656-6107
DESC: This Pre-Solicitation Notice submitted earlier today was
created in error, and is hereby canceled.
CITE: (W-106 SN062702)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--REPLACE HVAC SYSTEMS, B-1842, NAVAL STATION MAYPORT
SOL n68931-97-Q-3043
DUE 042897
POC Barbara Burgess, Contract Specialist, Vickie Hunter Contracting
Officer, (904)270-5215
DESC: The Contractor shall provide all labor, materials, equipment,
transportation, and supervision necessary and any other incidental
work and accessories related to/necessary for a complete and
operational system/end requirement to: Replace existing old
HVAC systems equipment at Buinding 1842, Naval Station Mayport,
Florida, in accordance with the technical specifications. The
estimated cost of Construction is between $25,000 and $100,000.
Specifications will be made available on/about 04/17/97. Opening
is scheduled for 3:00 P.M. 04/28/97, Building 1966, Mayport
Naval Station. Performance period is 60 Calendar days. This
acquisition is unrestricted. SIC code is 1711. Requests for
copies of a solicitation must be mailed or faxed (NO PHONE
REQUESTS). FAX (904)270-7203. All responsible sources will
be considered.
EMAILADD: bburgess_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-106 SN062771)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--MAINTENANCE DREDGING, LYNNHAVEN INLET, BAY CONNECTING
WATERS, AND LONG CREEK, VIRGINIA BEACH, VIRGINIA
SOL DACW65-97-B-0025
DUE 061097
POC Linda V. Williams, (757)441-7358
DESC: The project consists of dredging the Entrance Channel and
Turning Basin to a required depth of 11 feet, the Channel to
Broad Bay to a depth of 10 feet, the Long Creek Side Channel
to a depth of 9 feet, and the Narrows Channel to a depth of
7 feet, all with 1 foot of allowable overdepth. The work involves
approximately 134,300 cubic yards of maintenance dredging,
including 14,100 cubic yards of estimated accretion from the
survey dates to May 1997; associated like repair and maintenance
including installation of erosion control geotextile; preparation
and maintenance of beach placement areas; grading; and all
other associated work as indicated and specified. Magnitude
of project is estimated between $500,000 and $1,000,000. Duration
of the project is 70 days. This is a 100% Small Business Set-Aside.
SIC Code 1629 applies. SOLICITATION DOCUMENTS ARE AVAILABLE
FROM DEFENSE PRINTING SERVICE (DAPS), 1641 MORRIS STREET, NORFOLK,
VA 23511,(757)444-5968, in the non-refundable amount of $26.00
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-106 SN062775)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPLACE GENERATOR, BUILDING 506, NAVAL AIR STATION,
JACKSONVILLE, FLORIDA
SOL N62467-97-Q-2470
POC OICC Office, (904) 772-5571
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. DO NOT REQUEST PLANS
NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes providing all labor, materials,
equipment, transportation and supervision to install a Government
furnished 500KW emergency generator in Building 506, Naval
Air Station, Jacksonville, Florida and all incidental work.
Additionally, the contractor shall remove and properly dispose
a 3,000 gallon underground storage tank. The tank shall be
removed by a Florida Department of Environmental Protection
(DEP) certified tank removal contractor.--Following tentative
dates apply: Issue invitations 04/25/97, open bids 05/20/97,
complete contract 10/17/97.--Estimated cost is between $25,000.00
and $100,000.00.
CITE: (W-106 SN062788)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Phila Area, P.O. Box
36174, US Naval Base, Philadelphia, PA 19112-0174
SUBJECT: Z--CONTROL HOUSE EXTENSION, BUILDING NO. 77H, NAVAL
SURFACE WARFARE CENTER, U.S. NAVAL BASE, PHILADELPHIA, PA
SOL N62472-96-B-2327
DUE 042897
POC Madeline Mathis, (215) 897-6492.
DESC: The project includes the provision of all labor, materials
and equipment to provide a stand-alone two story addition to
the existing DDG-51 Control House Complex located inside Building
77H. The work shall include, but not be limited to, selective
removals of interferences, furnishing and installing structure
steel, walls, flooring, raised flooring, doors, hardware steel
stairs and landings, HVAC equipment and controls, fire protection
system, lighting, conduit, wiring and electrical appurtenances,
and incidental related work, complete and ready for use. The
subject solicitation will be issued as unrestricted and subject
to the evaluation criteria contained in DFAR 252.219-7003--entitled
"Notice of Evaluation Preference for Small Disadvantaged Business
Concerns--Construction Acquisition--Test Program (APR 1996)".
Estimated Cost Range is Between $250,000.00 and $500,000.00.
The Standard Industrial Code (SIC) is 1541.
CITE: (M-106 SN062811)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--UST REMOVAL/REPLACEMENT AT VARIOUS LOCATIONS IN GROUP
NORTH BEND, NORTH BEND, OR
SOL DTCG88-97-B-623540
DUE 052897
POC Point of Contact - Contact Bid Issue Clerk at (510) 535-7219;
Contracting Officer Almer Adams 510/535-7219
DESC: UST REMOVAL/REPLACEMENT AT VARIOUS LOCATIONS IN GROUP NORTH
BEND, NORTH BEND, OR Furnish all labor, materials and equipment
necessary to replace six underground storage tanks (USTs) and
remove one oily water separator (OWS) system and the holding
tank. The work includes but is not limited to the following:
(A) Station Depoe Bay: Remove one 3000 gallon diesel underground
storage tank; provide one 1000 gallon aboveground storage tank:
(B) Station Siuslaw River: Remove one 10,000 gallon diesel
and one 1000 gallon diesel underground storage tank; provide
one 2000 gallon diesel and one 250 gallon diesel aboveground
storage tanks:(C) Station Umpqua River: Remove one 10,000 gallon
diesel underground storage tank; provide one 2000 gallon diesel
aboveground storage tank; (D) Air Station North Bend: Remove
two 8000 gallon JP8 Underground storage tanks; Remove the Oily
Water Separator system and 1500 gallon waste oil holding tank;
provide two 8000 gallon, JP8 aboveground storage tanks. Provide
all required soil and water sampling as required by state of
Oregon. Estimated cost of this procurement is between $250,000
and $500,000. Drawings and specifications can be purchased
on a first come first serve basis, at the rate of $25.00 per
copy. Phone requests not accepted. Requests by mail only. Bidder
must include payment in the applicable amount by certified
check or money order, payable to "U.S Coast Guard". Performance
period is 240 calendar days after receipt of Notice to Proceed.
Anticipate bid issue date is 28 April 1997. SIC Code for this
procurement is 1629, Small Business size standard is Small
if its average annual receipts for its preceeding 3 fiscal
years do not exceed $17.0 million. THIS IS AN UNRESTRICTED
ACQUISITION BEING SOLICITED AND AWARDED UNDER THE SMALL BUSINESS
COMPETITIVENESS DEMONSTRATION PROGRAM, ALL RESPONSIBLE SOURCES
ARE ENCOURAGED TO RESPOND. For Minority, Women and Disadvantaged
Business Enterprises: The Department of Transportation (DOT
Office of Small and Disadvantage Business Utilization has programs
to assist minority, women owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 per contract to provide
accounts receivable financing. The DOT Bonding Assistance Program
enables firms to apply for bid, performance and payment bonds
up to $500,000 per contract. DOT provides and 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call (800) 532-1169.
CITE: (I-106 SN062813)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--VARIOUS ROAD REPAIRS AND IMPROVEMENTS AT FORT LEWIS
AND YAKIMA TRAINING CENTER, WASHINGTON
SOL DAKF57-97-B-0018
DUE 051597
POC JoAnna Black, Contract Specialist at (206) 967-2151, extension
248. (Site Code DAKF57)
DESC: This notice modifies the previously published notice to
change the estimated cost of this procurement to between $5,000,000
and $10,000,000. The remainder of the notice remains unchanged.
CITE: (I-106 SN062825)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--REPAIR, REPLACE AND INSTALL FENCING AT ARMY FACILITIES
IN WASHINGTON STATE
SOL DAKF57-97-B-0017
DUE 051597
POC Mike Callanan, Contract Specialist, at (206) 967-2151 ext.
210 (Site Code DAKF57)
DESC: This notice is modified from the previously published notice
to show a contract period consisting of Base Period (1 July
1997 through 30 June 1998) and a one-year option period. The
remainder of the notice is
CITE: (I-106 SN062826)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: Z--CONVERSION OF BARRACKS 29718 TO JAG BUILDING
SOL DABT11-97-B-0004
DUE 060297
POC Contract Specialist DIANA NANCE (706) 791-1819 (Site Code
DABT11)
DESC: Furnish all plant, labor, material, equipment and supervision
necessary to retrofit existing 3-story, 40,653 square foot
barracks into an administrative office building with construction
of a second floor courtroom and restrooms converted into office
space. Work includes but is not limited to demolition and construction
of architectural, structural, electrical, plumbing and mechanical
elements, as well as modifications to meet the ADA requirements,
including an elevator and end access to upper floors. Total
estimated cost is between $500,000 and $1,000,000. Projected
issue date is 01 May 97 with projected opening date 01 Jun
97. This procurement is being issued under the Small Business
Competitiveness Demonstration Program. Only written request
for solicitation packages will be honored. A fax request will
be accepted, fax number (706) 791-8651. Telegraphic bids are
not acceptable.
CITE: (I-106 SN062833)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--ISTALLATION OF CLOTHES DRYER OUTLETS IN FOUR BUILDINGS,
LOCATED AT FORT JACKSON, SOUTH CAROLINA.
SOL DABT47-97-T-0109
DUE 050797
POC Purchasing Agent Barbara Parris (803) 751-4855 (Site Code
DABT47)
DESC: A. This modification is written to extend the close date
of the RFQ to, May 7, 1997, and add site visit scheduled, April
22, 1997.
CITE: (I-106 SN062836)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR AND REPLACE SEWERLINE
SOL DACA83-97-B-0006
DUE 060297
POC Contract Specialist JENNY K YATSUSHIRO (808) 438-8569
DESC: FY97 FHMA Pkg A-1, Sewerline Repairs, Areas A, B, E and
F, Aliamanu Military Reservation, Oahu, Hawaii. This project
is unrestricted. This project involves repair and replacement
of existing sewer lines, including required realignment work.
Incidental work includes removal of existing asbestos cement
pipe in certain instances. The estimated cost of the proposed
project is between $1,000,000.00 and $5,000,000.00. Solicitation
to be issued O/A April 28, 1997. Documents to be available
at $35.00 per set of specifications and full-size drawings.
Single copies of specifications alone may be purchased by
interested applicants for $17.00. Full-size drawings alone
may be purchased for $18.00 a set. Payment must accompany
request. Checks and money orders to be made payable to the
US Army Engineer Division, Pacific Ocean. Send checks to Finance
& Accounting Officer, US Army Engineer Division, Bldg 230,
Fort Shafter, Hawaii 96858-5440. Payment will not be refunded
and specifications and drawings need not be returned. Small
and disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses. All interested contractors are reminded that the
successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.

EMAILADD: jenny.yatsushiro@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-106 SN062844)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--NEW BOATHOUSE ROOFING AND SIDING AT USCG STATION
PORTSMOUTH HARBOR, NEW CASTLE, NH
SOL DTCGG1-97-Q-3WK179
DUE 052897
POC Mattie Walker, (401) 736-1766 Fax No: (401)-736-1704
DESC: The contractor shall provide all labor, equipment and expert
supervision for New Boathouse Roofing at USCG Station Portsmouth
Harbor, New Castle, NH. The work includes the following: removal
of 37 squares of existing roofing materials down to the wood
decking, new eaves and rake flashing, new underlayment and
new 360 pound architectural laminated asphalt shingles with
a minimum of a 30 year warranty. Includes the removal of 3450
square fee of existing steel siding, translucent fiberglass
siding, wood and steel trim and accessories, and a new installation
of prefinished materials in the same locations. The steel siding
has coatings which contain lead, however, based on TCLP tests
accomplished by the government, disposal of painted siding
and trim may be accomplished as routine construction debris.
Includes scraping and power washing of 8000 square feet of
wood surface to remove all paint not firmly adhered and mildew
or algae on interior and exterior of the boathouse. Collection
of all paint removal debris is included and shall be disposed
of in an approved landfill. Paint all new wood trim, existing
exposed wood surfaces and Coast Guard stripes and other incidental
related work. The estimated construction range is between $25,000
and $100,000. Construction Period 90 days. Sic Code : 1761.
Plans and Specs issue on or about 5/2/97 and may be obtained
from: Contracting Officer, USCG CEU Providence, Attn.: Mattie
Walker, 300 Metro Center Blvd, Warwick, RI 02886. Requests
will be honored until supply is exhausted. Written Requests
only. There is a $20 non refundable fee for these documents.
Checks should be made out to the USCG. Requests for Quotes
on or about 4:00 p.m. May 28, 1997. This project is open to
both small and large businesses.
CITE: (W-106 SN062855)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISCELLANEOUS INTERIOR/EXTERIOR REPAIRS TO VARIOUS
BUILDINGS PHASE I, MCB, CAMP LEJEUNE, NC AND MCAS, NEW RIVER,
JACKSONVILLE, NC
SOL N62470-97-B-3560
DUE 060997
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes demolition; miscellaneous interior and
exterior finish repairs; mechanical repairs; electrical repairs;
roof repairs and replacement; minor structural repairs; and
incidental related work. Asbestos and lead paint removal is
anticipated. Proposed contract is unrestricted. Estimated cost
range is $500,000 to $1,000,000. Plans and specs will be available
on or about 8 May 1997 until supply is exhausted. Bid opening
date will be on or about 9 June 1997. No deposit is required.
TELEPHONE REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN
AND FAX REQUESTS WILL BE ACCEPTED. Please state area code,
telephone number, street address, nine-digit zip code and whether
you are participating as a prime or subcontractor. PLEASE NOTE:
FAX# (910) 451-5629. All responsible sources may submit an
offer which will be considered.
CITE: (I-106 SN062882)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISCELLANEOUS INTERIOR/EXTERIOR REPAIRS TO VARIOUS
BUILDINGS, PHASE II, MCB, CAMP LEJEUNE, NC AND MCAS, NEW RIVER,
JACKSONVILLE, NC
SOL N62470-97-B-3567
DUE 060997
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes demolition; miscellaneous interior and
exterior finish repairs; mechanical repairs; electrical repairs;
roof repairs and replacement; minor structural repairs; dock
repairs and replacement; and incidental related work. Asbestos
and lead paint removal is anticipated. Proposed contract is
unrestricted. Estimated cost range is $500,000 to $1,000,000.
Plans and specs will be available on or about 8 May 1997, until
supply is exhausted. Bid opening date will be on or about 9
June 1997. No deposit is required. TELEPHONE REQUESTS WILL
NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE
ACCEPTED. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
CITE: (I-106 SN062883)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--UPGRADE HOT WATER SUPPLY SYSTEM
SOL IFB 145-0403
DUE 062597
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Pre-Solicitation Notice-- Contractor is to install one
new instant water heater and new hot water piping system exclusively
to meet domestic hot water requirements at the Federal Correctional
Institution (FCI) Danbury, CT. Performance period is 182 calendar
days. This project is 100% Small Business set-aside. There
is a non-refundable cost of $150.00 per set for the bid documents.
Make checks payable to Xenon Co. and mail with request to 129
Park Ave, Plainfield, NJ 07060. The estimated magnitude of
this project is between $250,000.00 and $500,000.00. The SIC
Code for this project is 1629. The estimated issue date will
be on or about May 16, 1997.
CITE: (I-106 SN062885)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--CONSTRUCT A WATER BOOSTER PUMPING STATION
SOL IFB 145-0404
DUE 061897
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Pre-Solicitation Notice-- Contractor is to construct a
water booster pumping station, installation of pumps, valves,
piping and related accessories and the removal of existing
250,000 gallon elevated storage tank at the Federal Correctional
Institution (FCI) Danbury, CT. The performance period is 182
calendar days. This project is 100% Small Business set-aside.
There is a non-refundable cost of $100.00 per set for the bid
documents. Make check payable to Lenard Engineering Inc and
mail with request to 1066 Storrs Rd, Storrs, CT 06268. The
estimated magnitude of this project is between $250,000.00
and $500,000.00. The SIC Code for this project is 1623. The
estimated issue date will be on or about May 16, 1997.
CITE: (I-106 SN062886)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: Z--CONDUIT, CABLE PURCHASE, INSTALL & CONNECT
SOL RFQ-56-68
POC Contact David J. Mork, Purchasing Agent, 202/874-3237.
DESC: The Bureau of Engraving and Printing (BEP) intends to establish
a firm fixed price service order for the purchase of and installation
of cable and conduit and to connect a security system to a
power generator. Note: on-site visit is required. Requests
for Quotation must be submitted in writing to the Purchasing
Agent, citing RFQ-56-68 or by facsimile at (202) 874-3135.
All written requests must include the firm's size status (i.e.,
Large, Small, Minority, or Women-Owned). All responsible sources
may submit quotes which will be considered. Quotes will be
accepted fifteen (15) days after publication of this notice,
and a purchase order will be awarded based on price soon after
receipt of quotes. No telephone requests will be accepted.
This requirement is a total small business set-aside. See Numbered
Note(s) 1.
CITE: (I-106 SN062907)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAF/AFMC,ASC/EMK Bldg 8, 1801 Tenth Street, Suite 2,
Wright- Patterson AFB OH 45433-7626
SUBJECT: Z--MODIFICATION TO AIR FORCE PLANT (AFP) 6 UNDER LEASE
F33657-97-L- 2019 FOR ENVIRONMENTAL PROJECTS
SOL N/A
POC Contact Kem Williams, Contracting Officer (937) 656-4395,
ext 268.
DESC: The lease, awarded to Lockheed Martin Corporation, Lockheed
Martin Aeronautical Systems, Marietta, Georgia, by the USAF/AFMC
Aeronautical Systems Center (ASC), is a sole source follow-on
contractual action to provide for the operation and maintenance,
environmental compliance, pollution prevention and limited
environmental restoration projects on a cost reimbursement
basis. Work is performed at Air Force Plant 6, a government
owned, contractor operated (GOCO) plant operated by Lockheed
Martin Aeronautical Systems. For information regarding sub-contracting
opportunities contact Jim Haynes, Lockheed Martin Aeronautical
Systems, Marietta, GA, 770/494-7079. An ombudsman has been
established for this acquisition. The only purpose of the ombudsman
is to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his concerns during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information. Potential offerors are invited
to contact ASC's Ombudsman, ATTN: Michael S. Coalson, ASC/SYI,
Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB, OH 45433-7642,
e-mail: coalsons@sy.wpafb.af.mil, 937/255-9279, ext 232, with
serious concerns only. Direct all requests for solicitations
and routine communication concerning this acquisition to Mr.
Ken Williams, Contracting Officer, ASC/EMK, e-mail: williams@emsmtp.wpafb.af.mil,
937/656-4395, ext 268.- See note 22
CITE: (I-106 SN062910)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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, 1 Simonpietri
Dr., NETC Newport, RI 02841-1712
SUBJECT: Z--REHABILITATION OF BUILDING 179, NAVAL UNDERSEA WARFARE
CENTER, NEWPORT, RI
SOL N62472-95-B-1896
DUE 061697
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: This is a modification to a Pre-Invitation Notice dated
120296. This project shall repair and upgrade building 179
by selective demolition of the damaged test cells and rebuild
the test cells to new criteria using reinforced oncrete. Associated
work includes consolidating and rerouting utilities consisting
of electric, compressed air, water, drains, process piping,
and communications. In addition repair will be required on
several exterior walls, doors and the roof. A new instrumentation
room will be built in one of the existing cells. A moveable
barrier and railroad tracks servicing the cells will be constructed.
A ground water treatment system will be required. The contract
will be conducted in three phases; demolition to grade; operate
dewatering system during soil remediation (by separate Navy
contract); rebuild building 179. The estimated cost range:
$1,000,000 - $5,000,000. The SIC Code is 1542 and the business
size standard in $17.0 million. The proposed contract (solicitation)
will be issued as unrestricted and is subject to evaluation
criteria set forth in DFAR 252.219-7008 - Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisitions Test Program (APR 1996). Written request for a
solicitation package should be addressed to ROICC Contracts,
NETC, Bldg. 1, Simonpietri Drive, Newport, RI 02841-1712 or
Fax (401)841-1349. State your name, address and solicitation
number.
CITE: (I-106 SN062921)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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 WINDOW GLAZING, USCG ACADEMY, WAESCHE HALL,
NEW LONDON, CT
SOL DTCGG1-97-B-QEE079
DUE 060697
POC Contract Specialist, Mrs. Jean Bretz, (401) 736-1765
DESC: Contractor shall provide all labor, material, equipment,
supervision, transportation and disposal necessary to replace
the window glazing at Waesche Hall, U.S. Coast Guard Academy,
New London, CT (New London County). Work includes removing
existing window glass and install new tinted, high-performance
insulated glazing and metal-clad wood trim at existing fixed
aluminum windows, and perform related incidental work. Cost
range is estiamted between $100,000 and $250,000. SIC code
is 1793. Solicitation packages will be available on or about
May 7, 1997. Written requests for solicitation should be forwarded
to the above address, Attn: Mrs. J. Bretz. A $20 nonrefundable
fee is required (check or money order payable to the U.S. COAST
GUARD). Requests will be honored util supply is exhausted.
Responses due on or about June 6, 1997. A pre-bid conference/site
walk-through will be scheduled. This project is being solicited
pursuant to the Small Business Competitiveness Demonstration
Program and is UNRESTRICTED.
CITE: (W-106 SN062932)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, RI 02841-1708
SUBJECT: 10--FABRICATE ORDALT HARDWARE (SHIPSETS)
SOL N66604-97-R-1982
DUE 051997
POC Contact Ernest Wilson, Contracting Officer at (401) 841-2442
X219. FAX (401)841-4820.
DESC: This requirement is Set-Aside for Small Businesses (SIC
Code 3499/500 Employees). It is intended to place a Firm Fixed
Price Contract for the fabrication of ORDALT Hardware (SHIPSETS)
for Ram Pump Ejection System Upgrade, ORDALT # 16264. Includes
all ORDALT components, some with quality requirements imposed
(MIL-I-45208 inspection). The requirement is for 4 SHIPSETS
in the first year (9 Months) with 4 options of 2 SHIPSETS each
(12 SHIPSETS Total). SIC Code 3699 (750 Employees) applies.
The contra ct resulting from this solicitation will be awarded
to that responsible offeror submitting the technically acceptable
proposal determined to be the Best Value for the Government
based on the following evaluation criteria: Technical Capability
and Total Price. Technical Capability will be determined in
accordance with the following factors, based on information
submitted in response to the provisions in Section L entitled
Technical Proposals . In order to be determined technically
acceptable, the offeror must be technically acceptable in each
of the areas identified: Technical Approach, Past Performance
and Management Approach (a and b are relatively equal, and
significantly higher than c). Drawing packages are available
to prospective offerors at a cost of $350.00 per complete set.
Checks payable to the Naval Undersea Warfare Center Division,
Newport, and provided with the request for the solicitation.
Requests must be made in writing (letter or FAX), specifying
the solicitation number; telephone requ ests will not be honored.
This solicitation can also be viewed on the Internet: http://www.npt.nuwc.navy.mil/contract/
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: wilson@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-106 SN062928)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--LAMP MODULE ASSY
SOL F42620-97-Q-1027
DUE 051697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Item 0001 NSN 1280-01-079-2091WF P/N: DT4058A, Consists
of 2 ea insulators, 1 ea Mounting plate, 466 ea lamp p/n dt4052a,
50 ea housing cap, diode housing, 1 ea bd subassy p/n83163,
1 easubassy p/83244 4 ea subas p/n83244 Delivery: 31 Dec 96
7ea. Applicable to: F-16a/B. Destn: FMS Countries. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
06 May 97. The anticipated award date will be 16 May 97. Written
procedure will be used for this solicitation. To: Cooper Industries,
Weatherly Pa 18255-1099. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
CITE: (I-106 SN062511)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 12--FIRE HYDRANTS & ACCESSORIES
SOL N00189-97-Q-3852
DUE 050297
POC David C. Zareczny, Code 2029.02, 757-444-4755 (Fax #)
DESC: Request (10 each) Fire Hydrants and accessories. Complete
Request for Quote (RFQ) Package available upon request either
in writing,or by fax. FOB: POINT Destination to Norfolk, VA.
23511, Mark for an overseas command. Export Packaging Required.
CITE: (W-106 SN062791)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
SOL n00104-97-r-k052
DUE 062097
POC Contact Point M. Altice Davis, Code 0242.11, 717-790-4042,
M. Wise, Code 0242, 717-790-2753, for expedited requests use
fax 2807
DESC: nsn 1377-00-245-2959, navair dwg 294as100, mbeu 36120-1
1122 qty ea, delivery fob origin--except as modified or amplified
in rfp. this item contains class "C" explosives. dfar clause
252.223-7001, safety precautions for ammunition and explosives(dec
1991) applies. all responsible sources may submit an offer
which, if received in a timely manner, will be considered.
see note 9****
CITE: (W-106 SN062845)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--ACCEL MONIT ASSY
SOL F42630-97-R-20905
DUE 060597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1420-01-236-5898 P/N: 16S2100-805, Tube accel
monitor interface with a monitor device. 25" L x 5" D material
QQ-A225B6-T851. Assy interfaces with MBS for captive carry.
48ea. Applicable to: Aim09m. Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 31 Jul 98 48 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 06 May 97. To:
Cuming Corporation, Avon Ma 02322-1119. To: Lockheed Martin
Corporation, Fort Worth Tx 76101-0748. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-106 SN062516)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--SLING ASSEMBLY,HOIS
SOL N0010497QLE36
DUE 060497
POC Point of Contact - Contact Point, Debora L Paules, 0213.3,
(717)790-2719, Fax, (717)790-7317, Twx, Not-avail
DESC: NSN 1H-1450-00-169-6927, SPEC NR TDP VER 001, Qty 767 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Class
Set Aside--When requesting a copy of the quotation, please
include your company's cage code., See Note 9
CITE: (I-106 SN062677)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--BRACKET, MOUNTING
SOL DAAJ09-96-Q-1548
DUE 043096
POC Laura Hart, Contract Specialist, (314) 263-0792, or Evelyn
Kelley, Contracting Officer (314) 263-0795.
DESC: NSN: 5340-01-431-3065, P/N: 7-311511186-19, Quantity: 12
ea. The part being procured under this solicitation is identified
as a Flight Safety Part. In accordance with Army policy pertaining
to such parts, all offerors must meet qualification requirements,
which includes engineering and fatigue testing, in order to
be eligible for award. This procurement is limited to only
those sources who have been approved in accordance with ATCOM
source approval procedures. Firms are encouraged to seek approval
in order to compete for future solicitations by submitting
documentation in accordance with the Competition Advocate's
Shopping List procedures. The only source which has been tested
and approved at this time is McDonnell Douglas Helicopter Systems,
5000 East McDowell Road, Mesa, AZ 85215-9797. See Numbered
Note(s): 22.
CITE: (I-106 SN062658)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--BOX, VERTICAL STABLIZER
SOL SP0460-97-R-0771
DUE 060597
POC Contact: for copies of RFP solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: jjab
Richmond, VA 23297-5312 (804)279-3350. KO Kim Han sen 804-279-3624.
DESC: PR-NO: FPG96207000715 NSN 1560-00-249-8896, box, vertical
stablizer McDonnell Douglas Corp. CAGE: 76301. P/N 68A230067-1005
Rev "E". "Exceptions" to Dwg 68A230067-1007 as noted to include
cutsheet DTD 7/94 Rev 1. First article testing required government
Mylar and tooling required. Configuration control applies.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to Ex tend term of contract 48 MOS. Other
than full and open comp. More than one source, intended sources:
76301, 61161, and 6W159. Tech data package availability: 15
-EA Del to Robins AFB GA 31098 Del by 150 dasy. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-106 SN062730)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--BUSHING, ECCENTRIC, R
SOL SP0460-97-X-4298
DUE 052197
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 C. Moore/BT99 3/804-279-3999
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: FPG96317000497 NSN 1560-00-872-7541, bushing, eccentric,
R lockheed-martin Corp lockheed-martin aeronautical sys CAGE
98897 P/N 3W24071-101 2,612 -EA Del to Robins AFB GA 31098
Del 180 DARO see NOTE 22, intended source: lockheed-martin
Corp. Other than full and open and unrestricted. No technical
data exists at DSCR. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-106 SN062731)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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, AI LOCKHEED MARTIN CORP. CAGE
98897
SOL SP0460-97-Q-CG14
DUE 060597
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 713/Robert Tobin/804-279-3639.
contracting officer/Mar garet Adams/804-279-5137.
DESC: PR-NO: FPG97078000285, NSN 1560-01-133-6012. Panel, structural,
AI. Mfg. Lockheed Martin. P/N 3W130 23-102 Rev B. 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. Critical application item. 10
-EA Del to New Cumberland PA 17070 Del by 430 days DARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-106 SN062732)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--SEAL, AILERON SHROUD
SOL SP0460-97-Q-B713
DUE 060597
POC Contact: for copies of RFQ solicitations contact the buyer.
Bob Willis BV512/804-279-5893/fax 804-279-6078. KO do lores
O'Brien/BV510 804-279-4567.
DESC: PR-NO: YPG96338000580 NSN 1560-01-318-8876, seal, Aileron
shroud. McDonnell Douglas Corp, CAGE 76301. P/N 74A150835-2049.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Other than full and open comp. Only one source
(NOTE 22), intended source: McDonnell Douglas Corp. Tech data
package availability: 27 -EA Del to New Cumberland PA 17070
Del by 150 days. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-106 SN062735)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0460-97-Q-BC52
DUE 060397
POC Contact: for copies of RFQ solicitations contact the buyer.
Dolly CARTERBV412/804-279-4134/fax 804-279-6078. KO D olores
O'Brien BV510 804-279-4567.
DESC: PR-NO: YPG97072000256 NSN 1560-01-069-4342, skin, aircraft.
McDonnell Douglas Corp. CAGE 76301. P/N 68A116152-2028 Rev
"F" configuration control applies. 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. More than one source: 01169, OEG31, 9U679, 29183,
58730. Total small business set-aside (NOTE 1). NOTE 26. 30
-EA Del to New Cumberland PA 17070 Del by 120 days. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-106 SN062764)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMLBY, AIR
SOL SP0460-97-Q-BC25
DUE 060597
POC Contact: for copies of RFQ solicitations contact the buyer.
Bonnie mcgarr/BV414/804-279-3153/fax 804-279-6078. KO Kimberly
Ratliff 804-279- 4535.
DESC: PR-NO: YPG97079000265 NSN 1560-01-152-0839, duct assembly,
air. Avica Inc, CAGE: 14711. P/N 30A300. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Other than full
and open. Only one source (NOTE 22). Total small business set-aside
(NOTE 1) 5 -EA Del to New Cumberland PA 17070 Del by 173 days.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-106 SN062765)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0460-97-Q-BC56
DUE 060397
POC Contact: for copies of RFQ solicitations contact the buyer.
Dolly CARTERBV412, 804-279-4134, FAX 804-279-6078. KO Dolores
O'Brien/BV510804-279-4567.
DESC: PR-NO: YPG97080000323 NSN 1560-01-331-7373, duct assembly,
air. Stainless steel products Inc. CAGE: 98769. P/N 2509671-102.
Configuration control applies. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Only one source (NOTE
22), intended source: 98769. NOTE 26. Tech data package availability:
3 -EA Del to New Cumberland PA 17070 Del by 200 days. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-106 SN062766)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: ASC/YFK, 2130 Fifth Street, Wright-Patterson AFB, OH
45433-7003
SUBJECT: 15--F-22 LOW RATE INITIAL PRODUCTION AIRCRAFT (LRIP)
AND OUT-OF-PRODUCTION PARTS (OPP)
SOL n/a
POC Mary Routhier, Contracting Officer, (937) 255-1695 ext 2243
DESC: Potential sources sought for the F-22 Out-of-Production
Parts (OPP) Program in support of F-22 Low Rate Initial Production
(LRIP) Program. Acquisition of LRIP Lots 1 through 5 aircraft
and their associated equipment, support and training is contemplated
by ASC/YF as follows: two, six, twelve, twenty, and thirty
aircraft consecutively. The purpose of the LRIP aircraft is
to provide initial operational aircraft to the field. Deliveries
for Lot 1 are scheduled to begin in Feb 02. Deliveries for
Lot 2 are scheduled to begin in Nov 02. Deliveries for Lot
3 are scheduled to begin in Oct 03. Deliveries for Lot 4 are
scheduled to begin in May 04. Deliveries for Lot 5 are scheduled
to begin in Nov 05. This requirement is a prospective sole
source acquisition with Lockheed Martin Corporation. Lockheed
Martin Aeronautical Systems (LMAS), Marietta, GA, is currently
the prime contractor for the engineering and manufacturing
development of the F-22 aircraft. Reprocurement data is not
available. The purpose of this synopsis is to notify industry
of the impending action to procure OPP redesign activities
and procure parts which will become obsolete and to determine
if any competitive sources exist. The F-22 contract award for
the F-22 OPP effort is Jun 97. The LRIP Lot 1 Request for Proposal
is currently planned to be released in Feb 98. Performance
requires a substantial initial investment and an extended period
of preparation for manufacture. The F-22 blends low observability
with advanced avionics, a highly maneuverable lightweight airframe,
and the ability to supercruise. It is designed to detect, engage
and destroy an opposing force before F-22 detection as well
as possessing an air to ground capability. The offeror must:
(1) possess program management, fabrication/assembly, and quality
assurance personnel; (2) possess the material, engineering,
factory and flight test equipment, and physical facilities;
(3) be a responsible contractor with demonstrated recent total
aircraft system responsibility; (4) be capable of delivering
qualified aircraft for Initial Operational Testing and Evaluation
in Sep 2002; and (5) include in their response to this synopsis
evidence of these capabilities. The offeror shall indicate
their size status in relation to SIC code 3721, 1,500 people.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr. Michael Coalson,
ASC/SYI, Bldg 52, 2475 K street, Suite 1, Wright-Patterson
AFB OH 45433-7642, e-mail: coalsons@sy.wpafb.af.mil, at (937)
255-9279. 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. Routine communication concerning this
acquisition should be directed to Mary Routhier, ASC/YFK, 2130
Fifth Street, Wright-Patterson AFB OH 45433-7003, telephone
(937) 255-1695 ext 2243.
CITE: (W-106 SN062927)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, REGULATING, FLUID FLOW
SOL SP0740-96-Q-8827
DUE 041897
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) T. Angle/614-692-11 21
DESC: PR-NO: YPC96107000468 NSN 1650-00-803-2221, CAGE 81982
Part No N70262 CAGE 81982 Part No 70262 valve, regulating,
fluid flow. Crane Co P/N 70262. 8 -EA Del to New Cumberland
PA 17070 deliver within 120 days of date of award 6 -EA Del
to Lathrop CA 95330 deliver within 120 days of date of award
PR-NO: YPC96157000104 24 -EA Del to New Cumberland PA 17070
deliver within 120 days of date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under authority of 10 U.S.C. 2304
(C)(1). Approved sources: Crane hydr-aire 81982 Automated Best
Value Model applies. While price may be a significant factor
in evaluation of offers, the final contract award decision
will be based on a combination of price and past performance,
as described in the solicitaiton. While price will be a significant
factor in evaluation of offers, the final contract award price
may be based on a combination of price and delivery as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-106 SN062592)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAP, LINEAR ACTUATING (ROD CAP END). ON GENERAL
DYNAMICS MODEL F-16 AIRCRAFT.
SOL SP0740-97-Q-1648
DUE 062897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer John Krutko/AEBA6/614-692-3312
DESC: PR-NO: YPC96302001860 NSN 1650-01-053-4204, CAGE 98391
Part No 1211176-102 cap, linear actuating (rod END cap). I/A/W
Arkwin Industries part number 1211176-102. 11 -EA Del to Richmond
VA 23297 Del 30 days after award PR-NO: YPC97076001863 22 -EA
Del to richmondva 23297 Del 30 days after award small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. 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-106 SN062593)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--COUPLING, MALE, SPHERICAL, DRIVESHAFT, TAIL ROTOR
DRIVE. ON BELL HELICOPTER MODELS
SOL SP0740-97-Q-1635
DUE 062097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger/ 614-692-4744
DESC: PR no: YPC96304001222 NSN 1615-00-523-9770, CAGE 21540
Part No 204-040-603-9 CAGE 82001 Part No 204-040-603-9 CAGE
97499 Part No 204-040-603-009 CAGE 97499 Part No 204-040-603-9
coupling, male, spherical, driveshaft, tail rotor drive. used
on ah-1 and uh-1 helicopters. Restricted source item. Bell
Helicopter P/N 204-040-603-9, or precision gear P/N 204-040-
603-9 or fenn manufacturing P/N 204-040-603-9. 192 -EA Del
to Lathrop CA 95330 Del by 19 Aug 97. 64 -EA Del to San Diego
CA 92136-0000 Del by 19 Aug 97. 41 -EA Del to New Cumberland
PA 17070 Del by 04 Nov 97. Solicitation no available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: 21540, 82001,
97499. 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-106 SN062594)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROTOR, DISC BRAKE. C-17A AIRCRAFT.
SOL SP0770-97-Q-MU99
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 (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97099001030 NSN 1630-01-411-7523, CAGE 55284
Part No 2609930 179 -EA Del to Charleston AFB SC 29404 Del
90 days after date of award. 187 -EA Del to Robins AFB GA 31098
Del 90 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. It is suggested that
small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal, Inc. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-106 SN062596)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200026
DUE 050697
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: Correction: Change Cage Code to Read F0229 and add the
following requirements: FAR 52.225-1 BUY AMERICAN CERTIFICATE
(DEC 1989), FAR 52.246-15 Certificate of Conformance (Apr 1984)
and Contractor Airworthiness Certification Requirements form
(to receive a copy contact G. L. Knight at (919)335-6144 or
fax (919)335-6496. All other information publicized in the
original synopsis is correct.
CITE: (I-106 SN062814)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200027
DUE 050797
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200027 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Bag,
Float AFT R/LH, NSN 1680-14-473-2341, P/N 159128-0, quantity
required: 20 each, Cage Code F6101, Items are to be delivered
no later than 60 days from receipt of Purchase Order to USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Delivery shall be F.O.B. destination
with final acceptance at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.246-15 Certificate of Conformance (Apr 1984) and for
this Flight Critical Item the Coast Guard required Airworthiness
Certification Requirements form (to receive a copy contract
G. L. Knight at (919)335-6144 or fax (919)335-6496); FAR 52.212-1
Instructions to Offerors - Commercial Items (Oct 1995); FAR
52.212-2 Evaluation - Commercial Items (Oct 1995) - The following
factors, in descending order of importance, shall be used to
evaluate offers: Technical capability of the item to meet the
Government's requirement, price and past performance; FAR 52.212-3
Offeror Representations and Certifications - Commercial Items
(Jan 1997) - Offerors shall include a completed copy of this
provision with its offer; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Aug 1996) with the following addenda: 52.225-1 BUY AMERICAN
CERTIFICATE (DEC 1989), 52.211-5 New Material (May 95), 52.211-7
Other Than New Material, Residual Inventory, and Former Government
Surplus Property (May 95), 52.211-14 Notice of Priority Rating
for National Defense Use (Sep 90) DO-A1 rated, 52.211-15 Defense
Priority and Allocation Requirements (Sep 90), 52.211-16 Variation
in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
quantity, 52.211-17 Delivery of Excess Quantities (Sep 89),
52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion
of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging
Instructions, each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
be imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Contract Number, Delivery Order
Number, Cure Date as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed by USCG
Quality Assurance personnel at destination. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. FAR 52.214-22, Evaluation of Bids for Multiple Awards
(Mar 1990). Closing date and time for receipt of offers is
14 April 1997, 3:00 PM, Eastern Standard Time. Facsimile Offers
are acceptable and may be forwarded via Fax Number (919)335-6496.
This Notice is for Informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, woman-owned and disadvantage
business enterprises to acquire short term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-106 SN062818)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 16--IMPROVED AVIONICS INTERMEDIATE SHOP (IAIS) INTERFACE
TEST ADAPTERS (ITAS) FOR THE F-16 AIR COMBAT FIGHTER PROGRAM
SOL n/a
POC Capt Mark I. Wade, Contract Negotiator, (937) 255-4746
DESC: The F-16 System Program Office, ASC/YPKKB, intends to award
a contract to provide 3 sets of F-16 Improved Avionics Intermediate
Shop (IAIS) Interface Test Adapters (ITAs), IAIS support equipment
(SE), Associated Automatic Test Equipment (ATE), and test program
set (TPS) production integration services. The ITA and SE deliveries,
and ATE/TPS integration services will be provided during the
period of June 1998 through February 1999. The ATE and TPS
production integration services will be required to verify
that ATE and TPS hardware changes as a result of parts obsolescence
will not impact the total IAIS performance specification requirements.
The IAIS engineering support contemplated under this procurement
requires both special test equipment (STE) and special tooling.
The only known existing STE and special tooling required for
this production effort resides at Lockheed Martin Tactical
Aircraft Systems (LMTAS), and is dedicated to support the operation
and maintenance of fielded IAIS systems. The STE and special
tooling is also committed to on-going sustainment efforts,
as well as a number of Foreign Military Sales (FMS) contracts
throughout the period of this follow-on production buy. Using
another vendor to conduct the production engineering integration
support LMTAS already provides would require the acquisition
of a second complete set of STE and special tooling at an excessive
cost, and would result in an unacceptable delay in production
deliveries of the TPSs and SE. The contractual efforts described
are necessary and support the efficient fabrication, fielding,
and operational support of F-16 weapon system avionics test
systems through the second quarter of FY99. Any delays in implementing
this contractual effort will seriously impact the ability of
the F-16 System Program Manager to provide mobile avionics
test capability for the users in a timely and economical fashion,
and jeopardize any potential cost savings that might be realized
from competing this effort. LMTAS's continuous background and
the associated expertise is not possessed by any other contractor,
and this could not be obtained from any other source in sufficient
time to support near term mission requirements. Additionally,
LMTAS has the experienced manufacturing, hardware and software
engineering, and program management personnel in place and
can insure a successful procurement meeting all cost, performance,
and schedule requirements. No other known qualified sources
exist that possess the IAIS support infrastructure in-place
at LMTAS, and are capable of providing the total IAIS hardware
and software production and integration requirements needed
under this procurement. Lockheed Martin Tactical Aircraft Systems
is the intended source pursuant to the authority of 10 U.S.C.
2304 (c) (1) (see note 22). Competitive opportunities exist
to provide the ITAs and SE for this effort through LMTAS. Interested
bidders for the ITA and SE portions of this effort should contact
Mike Booher at LMTAS, (817)777-4036, PO Box 748, Ft. Worth,
TX 76101-0748. Direct all other requests concerning this acquisition
to Capt Mark I. Wade, Contract Negotiator, at (937)255-4746,
ASC/YPKKB, 1981 Monahan Way, Bldg. 12, Wright-Patterson AFB
OH 45433-7205. An ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concerns
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman Mr. Michael S. Coalson, Deputy Director,
Systems Management, ASC/SY, Bldg 52, 2475 K. Street, Suite
1, WPAFB OH, 45433-7642, at (937) 255-3855 with serious concerns
only. Routine communication concerning this acquisition should
be directed to the points of contact listed in item 11 above.

CITE: (W-106 SN062924)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/VXK, 102 West D Avenue, Suite 300, Eglin AFB FL 32542-6808
SUBJECT: 16--AIRCRAFT LAUNCHER INTERFACE COMPUTERS (ALICS)
SOL N/A
POC Ms Elaine Fryback, 904/882-4808, Ext 2195; Joe Bruscrino,
904/882-4808, Ext 2204
DESC: Note 22 is applicable (Texas Instruments, Inc.). The Lethal
SEAD Division of the Weapons, Air Base, and Range Product Support
Office plans to award a firm fixed price contract for the initial
procurement of up to 44 Aircraft Launcher Interface Computers
(ALICs) to be fabricated, assembled and tested. The production
of the ALICs requires a substantial initial investment in excess
of $6 M. The ALIC provides the basic interface between the
F-16 aircraft and the High Speed Anti-Radiation Missile (HARM)
and responds to pilot inputs through the F-16 core avionics.
It programs the HARM to attack pilot selected threat radars,
allows the HARM to be used as a sensor to locate threats, and
reports to the pilot threats detected. The completed ALIC will
then be integrated with the same quantity of aircraft launchers
which will be provided as government furnished equipment (GFE).
There is a potential to procure up to 131 ALICs in FY98, up
to 129 ALICs in FY99, and associated spares in both years.
In addition, foreign military sales may require procurement
of up to 24 ALICs in FY98 and up to 50 in FY99. These additional
procurements will also be integrated with a like quantity of
aircraft launchers that will also be provided as GFE. This
procurement continues an on-going production effort previously
awarded to Texas Instruments, Inc. (TI) and requires that ALIC
hardware undergo extensive acceptance tests requiring use of
the TI developed ALIC Acceptance Test Equipment (AATE). The
AATEs are committed to existing contracts and are not available
for another contractor to start up a production line. In addition
to the hardware requirement, this procurement will include
a cost reimbursable Time and Material line item which will
be used to conduct studies such as, but not limited to, parts
obsolescence. It is anticipated that only one source, TI, developer
and sole producer, can satisfy the Government's needs for this
requirement in the required time-frame for hardware delivery
12 months after contract award. The Government plans to make
updated information concerning this acquisition available to
qualified offerors via the Business Opportunities section of
the Eglin Home Page. Request for proposal (RFP) release is
planned for early summer 1997 with proposal submittal required
mid-summer 1997. Contract award is planned for late summer
1997. This synopsis is for information and planning purposes
only and does not constitute an IFB or RFP, and is not to be
construed as a commitment to contract by the Government. Interested
primes must submit a statement of capability within 15 calendar
days of this announcement. Submit the statement of capability
to Ms Elaine Fryback, ASC/WMSK, 102 West D Avenue, Suite 300,
Eglin AFB FL 32542-6807. This statement of capability must
include, but is not limited to, a description of successful
experience or capability in: (1) performing as a prime contractor
dealing with obsolete electronic component issues: ability
to receive parts alerts, research the impact to the ALIC design,
determine suitable replacement parts and ensure the replacement
parts will work in the system with no adverse effect; (2) performing
as prime contractor to produce small quantities of high technology
military systems at very LOW cost; (3) performing as a prime
contractor to develop/acquire equipment to perform acceptance
testing and environmental stress screening on the ALIC; (4)
current/recent experience and approach to problem resolution,
risk mitigation and cost/schedule control; (5) process for
handling and storage of classified information and (6) recent
subcontract management experience in low cost/short schedule
environment. The statement of capability should show that the
respondent has a current capability in place to meet the requirements
of ALIC production, integration, and testing within the required
time-frame. A complete technical data package is available
for review, however, it has not been authenticated by the Government.
Respondents are invited to provide their assessments of program
risks, and non-binding estimates of cost and schedule. Risk
assessments and estimates of cost/schedule should be provided
separately from the statement of capability. These assessments
and estimates will also be used in the screening evaluation
as to how well the respondent could satisfy this Government
procurement. Firms responding to this synopsis should include
and state whether or not they are a small business concern
or small disadvantaged business concern as defined in FAR 52.219-1
and FAR 52.219-2. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Timothy Kinney,
Air Force Seek Eagle Office, 205 West D Avenue, Suite 318,
Eglin AFB FL 32542-6865, (904)882-9051. The Ombudsman should
only be contacted with issues or problems that have been previously
brought to the attention of the contracting officer and could
not be satisfactorily resolved at that level. The established
channel for routine communications concerning this acquisition
should be directed to the Contracting Officer, Ms Elaine Fryback
at (904) 882-4808 Ext 2195 or the Program Manager Mr. Joseph
G. Bruscino at (904) 882-4808 Ext 2204. Collect calls will
not be accepted. See Note 22.
CITE: (W-106 SN062631)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--GUARD, AIRCRAFT GROUND SERVICING. EXCEPTION DATA
AS FOLLOWS "1) USE STANDARD SHOP PRACTICES
SOL SP0740-97-Q-1575
DUE 060597
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: YPC97045000582 NSN 1730-00-161-1836, CAGE 76301
Part No 68D050009-1001 guard, aircraft ground servicing. I/A/W
McDonnell Douglas drawing 68D50009, part number: 68D50009-1001.
265 -EA Del to New Cumberland PA 17070 Del 60 days after award
48 -EA Del to Tinker AFB OK 73145-9013 Del 60 days after award
solicitation not available until 15 days after published in
the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, PO Box 3990,
Columbus OH 43216-5000.BY FAX (614) 692-2998 or Call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and number 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 price and past performance, as
described in the solicitation.delivery evaluation factor (DEF)
applies. While price is a significant factor in the evaluation
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-106 SN062610)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 17--GROUND DATA TERMINAL
SOL N00019-96-G-0196
DUE 051697
POC Contact, Amy Timmermann, Phone (703)604-0903
DESC: The Naval Air Systems Command intends to place an order
under Basic Ordering Agreement N00019-96-G-0196 with Alliant
Techsystems Inc., 600 2ND Street NE, Hopkins, Minnesota 55343
for the procurement of an Outrider Ground Data Terminal to
support TCS/Outrider demonstrations. Alliant Techsystems, Inc.
is the sole designer and developer of the Outrider TUAV system
and, as such, is the only source with the technical expertise
and data required to meet the Government's needs in the required
time frame. - NAVAIR Synopsis No. 40052-97.
CITE: (I-106 SN062913)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS KIDD (DDG-993), SSP-155-97
SOL N62678-97-R-0143
DUE 061197
POC Priscilla Tarr, Contracts Specialist, (757) 396-5041 ext
456
DESC: Cooling Coil Replacement. To qualify for an award under
this solicitation, the offeror must execute a current NAVSEA
Agreement for Boat Repairs (ABR). If not previously done, adequate
time must exist to allow proper assessment of the contractor's
data. The inspection date is 10 June 1997 at the U. S. Naval
Base , Norfolk, Virginia. The availability dates are 13 June
1997 through 25 June 1997 with the work to be done at the U.
S. Naval Base, Norfolk, Virginia. The place of performance
is restricted to the Homeport Area.
CITE: (W-106 SN062523)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ELROD (FFG-55), SSP-193-97, TAV
SOL N62678-97-R-0142
DUE 060297
POC Priscilla Tarr, Contracts Specialist, (757) 396-5041 ext
456
DESC: Number 1 and 2 Distilling Plant Repairs. To qualify for
an award under this solicitation, the offeror must execute
a current NAVSEA Agreement for Boat Repairs (ABR). If not previously
done, adequate time must exist to allow proper assessmnt of
the contractor's data. The inspection date is 05 May 1997 at
the Norfolk Naval Shipyard, Portsmouth, Virginia. The availability
dates are 16 June 1997 through 01 July 1997 with the work to
be done at the Norfolk Naval Shipyard, Portsmouth, Virginia.
The place of performance is restricted to the homeport area.
CITE: (W-106 SN062528)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CHESTS/HULL INSERTS
SOL N00406-97-R-4077
DUE 060597
POC Suzanne Powers-Dexter (360)476-2957
DESC: This Requirement is for the replacement of sea chest connections.
The connections consist of piping that shall be manufactured
in accordance with NAVSEA Drawing #6688447 Rev. C. Actual assemblies
shall consist of 5 assemblies of the 6 inch size per the drawing
and 3 assemblies that consist of the 5 inch size. This is a
100% Small Business Set-Aside. Notes 1, 12, and 26 apply. FOB
destination is Puget Sound Naval Shipyard, Bremerton, WA 98314.
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-105 SN062467)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--VINYL DECK TILE FOR CVN-65 IAW MIL-T-18830
SOL N00189-97-Q-H025
DUE 042497
POC Mark Sanderson 757-444-7997
DESC: VINYL DECK TILE FOR USS ENTERPRISE, IAW MIL-T-18830, to
be delivered in accordance with the terms of the RFQ. RFQ
may be requested via fax at 747-445-1761, attention, Bid
Clerk. Specify RFQ number on request. Point of contact is
Mark Sanderson at 757-444-7997. Anticipate use of Simplified
Acquistion Procedures. This is a 100% set-aside for small businesses.

CITE: (W-106 SN062694)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--PARTS KIT, FRICTION
SOL SP0770-97-Q-MU79
DUE 060597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: RPC97076001798 NSN 2520-00-323-8532, CAGE 19207
Part No 8348331 CAGE 79370 Part No mgrp-472 parts kit, friction
clutch. IAW army (19207) Dwg. 8348331 300 -EA Del to (Call
contracting office) Del by 120 days ADO. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 6922998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. 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-106 SN062591)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 26--F-18 MLG TIRES
SOL N00FMS97YQ080
DUE 051497
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, 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-2620-00-165-4043-MF, Ref Nr MS14171, 30x11.5-14.5 26pr,
Qty 450 EA, Delivery FOB Origin----- NO drawings available.
Contract will be awarded to sources listed on Qualified Products
Listonly., See Note 22
CITE: (I-106 SN062682)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 28--FY97 USN F404-GE-402 ENGINES AND MODULES
SOL N00019-95-C-0132
POC Contact, BethAnne Caccivio, Phone (703)604-6100
DESC: The Naval Air Systems Command has a requirement for the
procurement of approximately 16 additional F404-GE-402 install
and spare engines and assorted modules for the United States
Navy or such additional quantities as may be authorized by
Congress. The anticipated delivery will commence January 1998.
The Naval Air Systems Command intends to negotiate with General
Electric Aircraft Engines (GEAE), located at 1000 Western Avenue,
Lynn, MA 01910, the designer and developer of the F404-GE-402
engine. GEAE is the only known supplier possessing the specialized
experience and technical capability to provide the requirements
within the required time period. This synopsis is for informational
purposes only. See note No. 22 - NAVAIR Synopsis No. 20073-97.
CITE: (I-105 SN062435)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--BLADE, 8TH STAGE COMPRESSOR
SOL F41608-97-R-0172
DUE 060597
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Flores, H. L./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-215-2739PT P/N: 4052808, Size: Outer
Radius 9.983"-10.183"; Length 1.758"-1.762" Pred Matl: Nickel
Alloy Function: Compresses air to 8th Stage Stator Vane. 7007EA.
Applicable to: F100/200 Engine. Destn: Kelly Afb, Texas 78241-6318.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all There are approximately 29 different
blades which will be included in this solicitation applicable
to the F100PW100/200/220/229 engine. The approximate issue/response
date will be 06 May 97. To: United Technologies Corp/Pratt
And, West Palm Beach Fl 33410-9600. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 12,22,23,26.
CITE: (I-106 SN062506)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--BLADES
SOL F41608-97-R-0172 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Flores, H. L./lpkah/[210]925-6385
DESC: The proposed contract action is for supplies and services
which the Government intends to solicit and negotiate with
only one, or a limited number of sources under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
CITE: (I-106 SN062507)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 28--SUBMERSIBLE NON-GASOLINE BURNING OUTBOARD ENGINES
SOL N61331-97-R-0030
DUE 060597
POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to procure Submersible Non Gasoline
Burning Outboard Engines. This procurement will be accomplished
in two (2) phases. Phase one (1) is for 10 each Advanced Development
Models (ADM) and phase two (2) will be a follow-on production
contract. Four of the ADMs shall be equipped with stock remote
gear shift, steering and throttle control for a 15 foot Boston
Whaler. The other six (6) ADMs shall be equipped with tiller
control. Each of the ADMs shall be supplied with two (2) fuel
systems as cited in the performance specifications. The four
(4) engines equipped for remote control shall be equipped with
stainless steel propellers with pitch and diameter to allow
the ADM to maintain maximum RPM when mounted on a 15 feet Boston
Whaler test boat with a load 500 lbs. The remaining six (6)
engines equipped for tiller control shall be supplied with
stainless steel propellers with pitch and diameter to allow
the ADM to maintain maximum RPM when mounted on a Combat Rubber
Raiding Craft-Large (Zodiac F 470, 1995 model) loaded with
2100 lbs. One complete production quality Engine Maintenance
Kit (EMK) shall be provided. A draft operator's technical manual
will be provided for each of the ADMs. Draft New Equipment
Training (NET) and Instructor and Key Personnel Training (IKPT)
plans will be required. Engineering Support during ADM testing
shall be provided for approximately six (6) months after delivery
of the ADMs. Phase one (1) will be a competitive procurement
and phase two (2) will be a follow-on contract to be negotiated
with the phase one (1) contractor. The period of performance
for the phase one (1) contract will be for 24 months. Phase
two (2) procurement will be for approximately 1400 each of
the Submersible Nongasoline Burning Outboard Engines. Telephone
requests for the solicitation are not authorized. Facsimile
requests are authorized at (904)234-4251.
CITE: (I-106 SN062890)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--HOUSING, OUTLET, FUEL FLOW
SOL SP0480-97-Q-2311
DUE 051697
POC Contact: for copies of RFQ solicitations, contact buyer:
AL ice Collier/BO570/804-279-4556 or write DSCR Attn: DSCR
-jlpb Richmond VA 23297-5876. KO: Martha M. Gay/279-52 32.
DESC: PR-NO: YPG96344000600 NSN 2915-01-111-4767, housing, outlet,
fuel flow Carter J C Co Inc (CAGE 86090) P/N 42922-1 50 -EA
Del to New Cumberland PA 17070 Del 168 days. 50 -EA Del to
Tracy CA 95376-5000 Del 168 days. Unrestricted. Other than
full & open comp (sole source). Intended source is J.C. Carter
Co Inc. 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-106 SN062736)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--SUPPORT, BEARING, STARTER
SOL SP0480-97-R-1093
DUE 053097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/BO570/804279-4556. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97079043005 NSN 2995-00-866-8038, support, bearing,
starter Alliedsignal Inc (CAGE 59364) P/N 360273 1 -EA Del
to (Call contracting office) Del 51 months. Duration of contract
period: 60 months. Option to ext term of contract: 48 months.
Unrestricted. Other than full & open comp (sole source). Intended
source: Alliedsignal Inc. Resultant award will be an LTC. 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-106 SN062763)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--BELL CRANK. (LEVER AND PIN ASSEMBLY, BRAKE ACTUATING).
CAST IRON LEVER WITH TWO STEEL PINS.
SOL SP0760-97-Q-0825
DUE 060597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda Rupe, (614)6 92-1147.
DESC: PR-NO: YPC97083001568 NSN 3040-00-736-8683, CAGE 19207
Part No 7368683 CAGE 78500 Part No A372U21 Bell crank. (lever
& pin assy, brake actuating). Cast iron lever with two steel
pins. In accordance with U.S.ARMY-TACOM (19207) drawing number
7368683. 693 -EA Del to Lathrop CA 95330 Del by 120 days after
award. 475 -EA Del to New Cumberland PA 17070 Del by 120 days
after award. See NOTES 1, 9, and 23. Small business size standard
is 50 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O.Box 3990, Columbus, OH. 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, 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.
This request will be issued via a written RFQ. the estimated
award date will be 97 Jul 07. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-106 SN062611)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAJ09-97-R-0372
DUE 052997
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or Daniel J. Fuller, Contracting Officer, (314)263-2555;
FAX (314)263-9012.
DESC: NSN: 3040-01-285-3018 PN: 70400-08110-061, 708 Each, applicable
to the UH-60 Aircraft. F.O.B. Origin with deliveries to New
Cumberland, PA. This part requires engineering source approval
by the design control activity and engineering testing of this
Flight Safety Part in order to maintain the quality of the
part. This procurement is currently source controlled. Firms
that 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 solicitation. Approved sources are Sikorsky Aircraft
and Alken Ind. Inc. All responsible sources may submit an offer
which will be considered. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Authority and justification is FAR 6.302-1. Intended source
is listed above. See Numbered Note 26. See Numbered Note(s):
23.
CITE: (I-106 SN062916)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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, AIRFRAME IDENTIFY TO
SOL SP0500-97-Q-DY87
DUE 041797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: angele fedele/HBA23/X9223 buyer: Angela
fedele/HBA23/X9223
DESC: PR-NO: YPI97069001722 NSN 3110-00-460-5244, manufactured
by the vendors listed on the QPL of specification MIL-B-8914B
140 -EA Del to Tracy CA 95376 Del by 21 Mar 98. 600 -EA Del
to New Cumberland PA 17070 Del by 21 Mar 98. RFQ due date 97
Apr 17 specs: MIL-B-8914B/P/N MS28913-5C/QAP-E1001 Rev B primary
quantity: 600 delivery schedule: 260 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-106 SN062543)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 31--BUSHINGS, WING SUBSTRUCTURE, F/A 18 AIRCRAFT
SOL N00244-97-Q-7227
DUE 051697
POC Point of Contact is Bid Officer at 619-532-2690/2691; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: This action is a Total Small Business Set-Aside, SIC Code
3365 and Business Size Standard 500 employees applies. Solicitation
number N00244-97-Q-7227 applies and is issued as a Request
For Quotation. This requirement is for a fixed priced contract
for 16 line items as follows: (1) Bushing, p/n 135051-26, qty
200 each; (2) Bushing, p/n 135051-27, qty 100 each; (3) Bushing,
p/n 135051-28, qty 600 each; (4) Bushing, p/n 135051-29, qty
100 each; (5) Bushing, p/n 135051-30, qty 200 each; (6) Bushing,
p/n 135051-31, qty 100 each; (7) Bushing, p/n 135051-32, qty
100 each; (8) Bushing, p/n 135051-35, qty 200 each; (9) Bushing,
p/n 135051-36, qty 100 each; (10) Bushing, p/n 135051-37, qty
100 each; (11) Bushing, p/n 135051-38, qty 100 each; (12) Bushing,
p/n 135051-39, qty 100 each; (13) Bushing, p/n 135051-40, qty
100 each; (14) Bushing, p/n 135051-41, qty 100 each; (15) Bushing,
p/n 135051-42, qty 100 each; and (16) Bushing, p/n 135051-43,
qty 100 each. NADEP North Island drawings/specifications available
with RFQ package. First Article Approval in accordance with
FAR 52.209-4, ALT I , and government source inspection by DCMAO
required, with final acceptance made at destination.. FOB Destination,
San Diego, CA. Delivery - 8 weeks or sooner after contract
award. All interested parties should fax their request for
the RFQ to 619-532-1088 or -1089, Attn: Bid Officer, or e-mail
it to gwen_young@fmso.navy.mil. Quotes are due by 5/16/97 at
3 p.m. (PDT). See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-106 SN062687)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail Stop
26, Bldg. #31, 2nd Fl., 2401 Hawkins Point Road, Baltimore,
MD 21226-5000
SUBJECT: 31--STRUT BEARINGS
SOL DTCG40-97-B-50036
DUE 042197
POC Sharon Johnson, Contract Specialist, (410) 762-6465, Nancy
M. Dean, Contracting Officer, (410) 762-6461.
DESC: This modification corrects CBD synopsis dated March 25,
1997 as follows: The Group Classification code should read
31. Previously synopsized as group 35. Add numbered note 1.
CITE: (M-106 SN062807)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 32--PRC DECK COVERING
SOL N00406-97-R-5074
DUE 060297
POC A. Ross (360) 476-7265
DESC: Annual requirement for Deck covering, Type II, Class II
in accordance with MIL-D-24613. Quantities are as follows:
Primer, P/N PRA 150/151, in 1 gallon KT: 400 KT; Base Coat
Rubber, P/N PRA 250/251, in 5 gallon kits: 1000 KT; Sealer,
P/N PRA 600/601, in 1 gallon kits: 1600 KT; Paint Chips, P/N
GMA 700/760 in 1 gallon kits: 2 KT. Quantities are estimates
only. The period of performance will be from date of award
to one year thereafter. Option years may be included. notes
26 apply. 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-106 SN062572)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 36--HEAVY DUTY BATTERIES
SOL SP3100-97-T-0342
DUE 050297
POC Connie Febus, Purchasing Agent, 717-770-5410 or R.C. Souto,
Contracting Officer, 717-770-6206
DESC: Purchase of various size HEAVY DUTY Forklift Batteries.
THEY ARE NOT LIMITED TO DEKA BATTERIES ONLY. IF THEY ARE NOT
DEKA BATTERIES -- LITERATURE IS REQUIRED TO REVIEW FOR CORRECT
SIZE AND WEIGHTS. PLEASE REVIEW THE SIZES AND SPECS LISTED
IN PREVIOUS ANNOUNCEMENT DATED MARCH 26, 1997. NEW CLOSING
DATE IS 2 MAY 97 ALL PRICING AND LITERATURE ARE TO BE POSTMARKED
BY THIS DATE.
EMAILADD: connielee_febus@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-106 SN062781)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM
SOL F33600-97-R-0066
DUE 060997
POC For copy, A. Goodson/Pkwrm/[937]257-8344, For additional
information contact A. Goodson/Pkwrm/[937]257-8344
DESC: This acquisition is for the design, fabication, installation,
and testing of a mechanized materials handling system and storage
aids system at the Phoenix Air National Guard Base, Arizona.
Components of the system include a mezzanine, bin shelving,
moving existing bin shelving, incline/decline conveyor, 463L
pallet jack, modular cabinets, moving existing modular cabinets
into a mini-mezzanine configuration, pallet rack, wide-span
shelving, cantilever rack, disply shelving, and expandable
conveyor. The requirement also includes training Government
personnel on the operation and maintenance of the equipment
and a one-year warranty. "DIRECT ALL REQUESTS FOR SOLICITATIONS
AND ROUTINE COMMUNICATION CONCERNING THIS ACQUISITION TO ASC/PKWRM,
ATTN: Anita F. Goodson, (937) 257-8344, Ext 4492, FAX (937)
257-6390, BUILDING 1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3,
WRIGHT-PATTERSON AFB OH 45433-5309." An Ombudsman has been
established for this acquisition. The only purpose of the Ombudsman
is to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposed development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman, Michael
S. Coalson, ASC/SYI, Bldg 52, 2475 K Street, STE 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-9279, Ext 232, with serious
concerns only. The approximate issue/response date will be
09 May 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-106 SN062878)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commanding Officer, Auxiliary Systems Contracting, U.S.
Coast Guard Engineering Logistics Center, Mail Stop 26, Bldg.
#31, 2nd Fl., 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 41--AIR CONDITIONING EQUIPMENT AND SUPPLIES
SOL DTCG40-97-B-50039
DUE 041897
POC Sharon Johnson, Contract Specialist, (410) 762-6465, or Nancy
M. Dean, Contracting Officer, (410) 762-6461.
DESC: This modification to previous CBD announcement dated March
27, 1997 adds the numbered note 1 which was not listed in previous
announcement.
CITE: (M-106 SN062809)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 41--GUARD, FAN IMPELLER
SOL DAAJ09-97-Q-0875
DUE 061597
POC Ernestine Small, Contract Specialist, (314) 263-0735 or Carol
Woerheide, Contracting Officer, (314) 263-0779.
DESC: NSN: 4140-01-300-9473, Boeing P/N: 414P5003-8, Quantity
15 each. Applicable to the CH-47D aircraft. FOB Origin to Stockton,
CA, New Cumberland, PA and Texarkana, TX. Required delivery
is 150 DACA. It is anticipated that the award will be made
via a delivery order to an existing Basic Ordering Agreement.
A request for quotation will be issued via E-Mail to Boeing
Defense and Space Group. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAT-A-PLBB, Ernestine Small, Contract Specialist, on
314-263-9012. See Numbered Note 22.
CITE: (I-106 SN062894)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 42--INTERTECHNIQUE MASK UNIT
SOL f41622-97-RA104
DUE 050797
POC Sharyn M. Timms, Contract Specialist, (210) 536-6396; John
H. Blanchard, Contracting Officer, (210) 536-6221
DESC: Operational Contracting at Brooks AFB San Antonio TX intends
to solicit and negotiate a firm-fixed price contract with Scott
Aviation, 225 Erie Street, Lancaster NY 14086-9502, under the
authority of FAR 6.302-1. The requirement is for a quantity
of five Intertechnique Total Hood Mask units, part number 443635.This
notice of intent is not a request for competitive proposals.
See Numbered Note 22, except that response time is fifteen
days from date of publication of this notice. No collect calls
will be accepted. Anticipated award date is 8 May 97.
EMAILADD: Sharyn.Timms@PKCCMAIL.brooks.af.mil
EMAILDESC:
CITE: (W-106 SN062549)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: 42--HAND HELD EXPLOSIVE DETECTOR
SOL F66501-97-Q0528
DUE 050697
POC Ms Nelida Lopez H/SSgt Lorie Robarge, tel. 011-507-284-6653
DESC: 17. ITEM 0001: 424010 Hand Held Explosive Detector, Model
EVD-3000, Qty 1ea.. Purpose: Required for Antiterrorism Manuf:
Scintrex Inc. Brand Name or Equal. DESTINATION: New Cumberland,
Pa. FINAL DESTINATION: Howard AFB, Panama. This procurement
is being conducted under the Simplified Acquisition Procedures.
Pricing information will be reviewed to determine the lowest
acceptable offer. Sources who feel they are capable of accomplishing
the above shall supply pertinent information in sufficient
detail to demonstrate the ability to perform. Descriptive literature
shall be reviewed to determine if it meets the minimum needs
of the Government. Award may be made on information received.
All responses must be in writing by close of business 20 May
1997, (FAX 011-507 284-6651), POC: Nelida Lopez H. or SSgt
Lorie Robarge, tel 011-507-284-6653, 24CONS/LGCO, Unit 0550,
Bldg 715, Howard AFB, Panama.
EMAILADD: lopezn@cons24.howard.af.mil
EMAILDESC:
Robarge, Contract Administrator
CITE: (W-106 SN062688)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: 42--HAND HELD EXPLOSIVE DETECTOR
SOL F66501-97-Q0528
DUE 050697
POC Ms Nelida Lopez H, Contract Administrator/SSgt Lorie Robarge,
Contract Administrator
DESC: 17. THIS ACTION PREVIOUSLY PUBLICIZED IN CBD SUBMISSION
NR. 062688. CORRECTION TO RESPONSE DATE IS MADE FROM 20 MAY
96 TO NLT MAY 06, 1997. ITEM 0001: 424010 Hand Held Explosive
Detector, Model EVD-3000, Qty 1ea.. Purpose: Required for Antiterrorism
Manuf: Scintrex Inc. Brand Name or Equal. DESTINATION: New
Cumberland, Pa. FINAL DESTINATION: Howard AFB, Panama. This
procurement is being conducted under the Simplified Acquisition
Procedures. Pricing information will be reviewed to determine
the lowest acceptable offer. Sources who feel they are capable
of accomplishing the above shall supply pertinent information
in sufficient detail to demonstrate the ability to perform.
Descriptive literature shall be reviewed to determine if it
meets the minimum needs of the Government. Award may be made
on information received. All responses must be in writing by
close of business 06 May 1997, (FAX 011-507 284-6651), POC:
Nelida Lopez H. or SSgt Lorie Robarge, tel 011-507-284-6653,
24CONS/LGCO, Unit 0550, Bldg 715, Howard AFB, Panama.

EMAILADD: lopez@cons24.howard.af.mil
EMAILDESC:
CITE: (W-106 SN062772)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WW9), Rock Island , IL
61299-7630
SUBJECT: 43--FAST FILL ASSEMBLY
SOL DAAE20-97R0113
DUE 060997
POC Contract Specialist: Mary Robbins (309) 782-4372, PCO: Allan
W. Hutson (309) 782-3220
DESC: Solicitation DAAE20-97B0022 is corrected to read DAAE20-97R0113.
All other requirements remain the same. CBD print date: 013097.
CITE: (I-106 SN062887)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: 45--IFB FOR PLUMBING SUPPLIES
SOL WPMFW-97-03
DUE 050197
POC Shauna R. Malone (202) 395-3675
DESC: The proposed contract is set aside 100% for small business
concerns. Supplies shall be received within 30 days from notification
of award of this proposed contract.
EMAILADD: shauna.malone@gsa.gov
EMAILDESC:
CITE: (W-105 SN062432)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 46--OIL/WATER SEPARATORS(OWS)
SOL N00167-97-SS-0032
DUE 051997
POC lARRY MURPHY (301)227-5216
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD)
seeks sources within industry for oil/water separators (OWS)
to process an oily waste stream. The system shall have, as
a minimum, the following characteristics: (1) ability to process
an oily waste stream which varies between < 1 ppm oil-in-water
to bulk-oil; (2) capable of processing at a flow rate between
1-10 gal/min (inclusive); and, (3) the oil removal efficiency
between the influent oily waste and the treated-water effluent
shall be 99% or greater. In addition, the flow rate capability,
normal operating and maximum permissible pressures, physical
size, total dry and wet weights, power consumption, additional
utilities required (i.e. potable water, pressurized air, electric,
etc.), and cost of the OWS must be provided. A summary of agents/contaminants
which could potentially interfere with the operation and performance
of the OWS is also required. Responses to this synopsis are
requested within 21 days from the date of publication. 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 to purchase any of the systems offered.
Responses shall be sent to: Commander, Naval Surface Warfare
Center, Carderock Division, 9500 MacArthur Boulevard, West
Bethesda, MD 20817-5700, Attn: L. Murphy, Code 633.
CITE: (W-106 SN062534)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. END ITEM: F-16 AIRCRAFT.
SOL SP0740-97-Q-1650
DUE 052897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer John Krutko/AEBA6/614-692-3312
DESC: PR-NO: FPC97052001041 NSN 4710-01-162-6231, CAGE 81755
Part No 16H102-41 tube assembly, metal. Lockheed Martin Corp
P/N 16H102-41 87 - EA Del to Tracy CA 95376 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
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-106 SN062590)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL, 3/8 INCH
O.D., 0.032 INCH WALL THICKNESS, ANNEALED, 50
SOL SP0760-97-Q-0796
DUE 060597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda Rupe, (614)6 92-1147.
DESC: PR-NO: YPC97006003521 NSN 4710-00-277-4532, CAGE 39428
Part No 5174K5 tube, metallic. I/A/W ASTM B280. 2,221 -CL Del
to Tracy CA 95376 Del by 60 days after award. 2,405 -CL Del
to Mechanicsburg PA 17055 Del by 60 days after award. See NOTE
9. 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 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
balue model (ABVM) and deliverh evaluation factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price delivery, and past performance as described in the solicitation.
This request will be issued via a written RFQ. The estimated
award date will be 97 Jul 07. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-106 SN062595)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, BRANCHED. END ITEM: F-16 ACFT
REFUEL-WING TO FUS-MANIFOLD.
SOL SP0740-97-Q-1649
DUE 052897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer John Krutko/AEBA6/614-692-3312
DESC: PR-NO: YPC97083001631 NSN 4710-01-043-3392, CAGE 81755
Part No 16P128-5 tube assembly, metal, branched. Lockheed (Fort/worth)
P/N 16P128-5 17 -EA Del to Mechanicsburg PA 17055 Del 30 days
after award PR-NO: YPC97076002020 1 -EA Del to Tracy CA 95376-5000
Del 30 days after award PR-NO: YPC97085000685 2 -EA Del to
Tracy CA 95376-5000 Del 30 days after award PR-NO: YPC97063001642
28 -EA Del to Mechanicsburg PA 17055-0789 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 ocntract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. while price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-106 SN062612)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0770-97-Q-MU71
DUE 051997
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 Victoria Frye (614)(692-4736).
DESC: PR-NO: FPC97013001739 NSN 4820-00-720-0840, CAGE 05624
Part No DYLZ6244-2 valve, check.barber-colman CO.P/N 107296-4
5 -EA Del to New Cumberland PA 17070 Del by 60 days after date
of award. 6 -EA Del to Tracy CA 95376 Del by 60 days after
date of award. 36 -EA Del to Tinker AFB OK 73145-9013 Del by
60 days after date of award. See NOTE(S) 22 small business
size standard is 500 employees. Solicition 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: Barber-Colman
Co. 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 solicition. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evalution of offers, the final award decision
will be based upon a combintation of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-106 SN062589)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--BODY, VALVE. MATERIAL: STEEL.
SOL SP0770-97-Q-MU74
DUE 050997
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 Victoria Frye (614)(692-4736)
DESC: PR-NO: YPC97013001738 NSN 4820-00-617-1476, CAGE 92003
Part No 2489420 body, valve. 37 -EA Del to Cherry Point NC
28533-5001 Del by 60 days after date of award. See NOTE(S)
22. Small business size standard is 500 employees. solicitation
not available until 15 days after published in the CBD. it
is suggested that small business firms or others interested
in subcontracting opportunities make direct contact with firm(S)
listed. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C) (1). approved
sources are: Parker-Hannifin Corp. 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 solicition. 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 combintation
of price and past performance as described in this solicition.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-106 SN062609)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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, GLOBE. SIZE 8 INCH. DRILLED FLANGE CONNECTIONS,
250 PSI RATED.
SOL SP0760-97-Q-0847
DUE 060597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda Rupe, (614)6 92-1147.
DESC: PR-NO: YPC97090001456 NSN 4820-01-228-7681, CAGE 80064
Part No 803-1385623-0841 valve, globe. 8 inch size MFG.I/A/W
80064 803-1385623 rev.l P/N 803-1385623-0811. 5 -EA Del to
Norfolk VA 23512-0001 Del by 120 days after award. See NOTE
1. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH. 43215-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address/ federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
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. This request
will be issued via a written RFQ. The estimated award date
will be 97 Jul O7. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-106 SN062613)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--TESTER, OXYGEN
SOL F41608-97-R-10092
DUE 060597
POC For copy, Nasif, S./ldktk/[210]925-5898, For additional information
contact Nasif, S./ldktk/[210]925-5898
DESC: Item 0001 NSN 4920-01-181-9622LS P/N: P7-02-0002, Size:
Approximately 5" High X 9" Long X 6" Wide Pred Matl: Aluminum
Glass Function: To test for air leakage of oxygen regulator
205EA. Applicable to: Multi-Acft. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 30 JAN 98 205 ea GOVERNMENT DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE The approximate issue/response date will
be 06 May 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 26.
CITE: (I-106 SN062509)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--TEST SET,GENERATOR
SOL N0038397QP559
DUE 052797
POC Point of Contact - Contact Point, Margaret Clark, 0222.07,
(215)697-3718, Fax, (215)697-3161, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
DESC: NSN 1R-4920-00-107-0159-TX, SPEC NR TDP VER 001, Ref Nr
TTU317EV, Qty 2 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside, See Note 22
CITE: (I-106 SN062683)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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, PLAIN ENCASED SOURCE CONTROL DATA
SOL SP0500-97-R-0092
DUE 060597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Davis/LAA20/215-697-5890 B uyer:
C. Osborne/LAA22/215-697-5890
DESC: PR-NO: YPI96352000723 NSN 5330-01-213-5205, 1,000 -EA Del
to New Cumberland PA 17070 Del by 01 May 97. See NOTES 9, 22,
RFP due date: 97JUN05 specs: Army Tank Automotive Command P/N
12284415 primary qty: 1000 tentative: deliveries to CONUS (excluding
Alaska) delivery schedule: 150 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, unrestricted 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: Rexnord Corp (91587), Grimes aerospace (5T400),
E G and G Sealol engnieered this solicitation contain an option
for increased quantity of 50%. Drawings/specs are not required.
CITE: (I-106 SN062541)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--INSERT SCREW THREAD SPS TECHNOLOGIES INC (56878)
SOL SP0500-97-Q-W842
DUE 042697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Colleen Obozian/UBC04/X6878 buye R: Colleen
Obozian/UBC04/X6878
DESC: PR-NO: YPI97036000912 NSN 5325-01-119-8248, 3B ID X .500-20UNF-3A
OD X .576 STL/silv pltcrd external THD .3125-24UNJF-3A nom.
length .365 IN 1,900 -EA Del to New Cumberland PA 17070 Del
by 15 Jul 97. RFQ due date 97 Apr 26 primary quantity: 1900
deliveries to CONUS(excluding Alaska) delivery schedule: 90
days 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 specs/Dwgs are
not reuqired to obtain a copy of this solicitation please FAX
request to (215) 697-6333, X1462, X2978.
CITE: (I-106 SN062542)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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-LOCKING UNITED TECHNOLOGIES CORP (78286)
SOL SP0500-97-Q-HZ73
DUE 051497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Debra Morrotto/NCC03/X9335 buyer: Debra
Morrotto/NCC03/X9335
DESC: PR-NO: YPI97085000799 NSN 5306-01-185-6237, 2,050 -EA Del
to New Cumberland PA 17070 Del by 06 Oct 97. RFQ due date 97
May 14 specs: U T P/N 70103-08801-101 predominant mater: bolt,
self-locking primary quantity: 2050 deliveries to CONUS(excluding
Alaska) delivery schedule: 120 days ADO offers will be evaluated
with a 10% preference for small disadvantged business concerns
this contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1) approved
sources are: SPS technoligies Inc (56878), Avibank Mfg Co (84256)
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-106 SN062545)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 54--TRIPLE WIDE MODULAR OFFICE
SOL ACL-7-B-0030
DUE 053097
POC Contact Point, Getty Serrano, Contract Specialist, 714-360-3180;
Contracting Officer, H. John Wolfslau IV, 714-360-3180.
DESC: The Immigration and Naturalization Service (INS) is soliciting
bids to supply, deliver (FOB Destination) and set-up a three
modular thirty-six foot by sixty foot (36' x 60') modular consisting
of three (3) single-wide twelve foot by sixty foot (12' x 60')
modular at the U.S Border Patrol Station, Jamal, CA. This procurement
is 100% Small Business set-aside. The SIC code is 2451 and
the applicable size standard is 500 employees. Telephone requests
for solicitaion will not be honored. Written or fax requests
should reference solicitation ACL-7-B-0030. Fax requests can
be made to 714-360-3013, Attn: Getty Serrano.
LINKURL: http://www.usdoj.gov.ins
LINKDESC:
Laguna
EMAILADD: addwest@pacbell.net
EMAILDESC:
Laguna, Office of Contracts and Procurement.
CITE: (W-105 SN062481)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
DESC. A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-Q-JL96
DUE 042897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Tyrone R. Lyles/WAA19/X6352. buy er: T.
Lyles/WAA19/X6352.
DESC: PR-NO: YPI97101000636 NSN 5530-00-129-7749, plywood, Const;
I/A/W A-A-55057A, type a (PS1-95) grade: a-c ext. Size: 3/8
" (11/32) X 48" X 96 "full and open competition apply 30 -SH
Del to Yokosuka Honshu Japan Del by 18 Apr 97. RFQ due date:
28 April 97. Specs: plywood, softwood, construction. Primary
qty: 3751 delivery schedule; 14 days NOTE 1 applies. Specs/Dwgs
are not required. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333, or X1462, or X2987.
CITE: (I-106 SN062502)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 56--SUPPLY AND DELIVER NZ FENCE MATERIALS TO THE COUNCIL
RANGER DISTRICT, PAYETTE NATIONAL FOREST
SOL 12QR4-045-97
DUE 050597
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: Commercial Buy Item, supply and deliver NZ fence materials
including energizers, high tensile wire, King posts, nicopress
sleeves, insulators, and insulated cable. Required delivery
date is 5/15/97 to the Council Ranger District, Council, Idaho.
See Note(s): 1, 3.
CITE: (I-106 SN062917)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--MICROWAVE AND MILLWAVE COUNTER
SOL F04606-97-25899
DUE 052097
POC For copy, contact the info office indicated., For additional
information contact Latimer.2bl/Pklxb/[916]643-5697
DESC: Item 0001 NSN 5895-NC-B00-9312 P/N: 575B, 3ea. Applicable
to: Motr Program. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 30 Sep 97 3 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Sole source due to lack of data and is an urgent requirement.
The approximate issue/response date will be 06 May 97. The
anticipated award date will be 06 Jun 97. Written procedure
will be used for this solicitation. To: Eip Microwave Inc,
Milpitas Ca 95035-0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
CITE: (I-106 SN062518)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL 97444175
DUE 050197
POC Donna Wright, 202/927-7723
DESC: The Bureau of Alcohol,Tobacco and Firearms(ATF)intends
to Negotiate with One Source, New Eagle Internatinal for Special
Operations Communications "LOW PROFILE" Headset. This procurement
is a total small business set-aside. THIS AWARD WILL BE BASED
ON TECHNICAL CAPABILITIES AND PRICE UTILIZING "SIMPLIFIED ACQUISITION
PROCEDURES". RFQ#BATF-97-0430, AVAILABLE UPON REQUEST. All
interested parties must submit a quote within 15 days after
date of publication. Quotes are acceptable by mail or fax machine
at (202)927-8688. Attn: DONNA WRIGHT, All questions must be
in writing. No Phone calls will be accepted.
CITE: (W-106 SN062691)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CASE, ELECTRONIC COMMUNICATIONS EQUIPMENT DESC FORM
239 DATED 25 JUL 95 APPLIES.
SOL SP0970-97-Q-A264
DUE 060397
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: YPE97085000430 NSN 5895-00-200-2329, material: cotton
duck. Surface treatment: cotton duck. Length: 43.000 inches
nominal. Width: 26.125 inches nominal. Handle quantity: 1.
Handle location: back locking device: no included. Application
design: radio set. Supplementary features: jetds No. CW-206/gr.
Full and open competition: complete, unrestricted data package
available.various increments solicited from: 500-999 EA; 1000-1999
EA; 2000-2999 EA; 3000-3999 EA. PR quantity: 1055 EA. Deliver
to: 400 EA - W62G2T - Stockton CA; 655 EA - SW3100 - Mechanicsburg
PA. Delivery schedule: all quantities IN 90 days. Set aside
type: totall small business set aside. Size standard: 750 small
business percent: 100. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-106 SN062873)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--INTELLIGENT ELECTRONIC WARFARE (IEW)
SOL N/A
DUE 043097
POC Point of Contact - Marcy Fink, 908-532-2036, Contracting
Officer - Philip L. Duerinck, 908-532-4913.
DESC: This is a source sought market survey synopsis seeking
vendors for Foreign Military Sales (FMS) IEW Systems Suite
requirement. The purpose of this synopsis is to determine whether
there are sources capable of meeting the Government's requirements
as described below. This announcement is to assess interest
only. The requirement is as follows: Commercial Off The Shelf/Non
Developmental Item (COTS/NDI) equipment providing modern Electronic
Warfare (EW) capabilities which counter tactical single channel,
command and control (C2) communications systems which employ
low probability of intercept (LPI), frequency agility and other
special anti-jam techniques to improve battlefield survivability.
An FMS customer (unspecified) requires IEW system with limited
capabilities. This would be less than a Robust system, however,
the architectural design should be such that the system could
grow. The USA CECOM will host a Pre-Capabilities Brief on 30
Apr 97 at Fort Monmouth, NJ with vendors who can satisfy these
requirements on a COTS/NDI basis. USA CECOM reserves the right
to request at anytime a NO Cost Demo of the COTS/NDI. Attendance
will be limited to vendors holding a Secret Clearance. It is
incumbent on all attendees to provide proof of this clearance
(AMC Form 1663) to the Security Officer, Mr. Fred Otten, DATAFAX:
908/532-4296/6874 in the Security Assistance Management Directorate
prior to 30 Apr 97. Vendors will utilize information obtained
at the Pre-Capabilities Brief to present capabilities, Price
and Availability at a meeting on 14 May 97, Fort Monmouth,
NJ. Interested sources should contact Louise Novella, Security
Assistance Management Directorate, Fort Monmouth, NJ 908/532-5634.
EMAILADD: duerinck@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-106 SN062620)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--TUBE, ELECTRON
SOL F04606-97-25906
DUE 052097
POC For copy, contact the info office indicated., For additional
information contact Latimer.2bl/Pklxb/[916]643-5697
DESC: Item 0001 NSN 5960-01-420-1251 P/N: 4CW100000E, In support
of the AN/MPS-39 Radar (MOTR). 2ea. Applicable to: Motr Program.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 03
Sep 97 2 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 06 May 97. The anticipated award date will be
06 Jun 97. Written procedure will be used for this solicitation.
To: Communications And Power Industries, San Carlos Ca 94070-2682.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-106 SN062519)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--RACK, ELECTRICAL
SOL DAAH01-97-R-A130
DUE 053097
POC AMSMI-AC-CDCB, Genna Wooten Contract Specialist, 205-876-5242
AMSMI-AC-CDCB, Jo Anne C. Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) NSN 5975-01-396-5245, Apn 11474635. This item has
been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 2, known quantity of 5, and a maximum
quantity of 7. In addition, this requirement also includes
options for four additional years ranges of 2-10. Destinations
to be furnished. Delivery schedule 85 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 Raytheon Company, Electronics Systems Division, 350
Lowell Street, Andover, MA 01810. All responsible sources may
submit a bid, proposal or quotation which shall be considered
by this agency. Request solicitation from address above, ATTN:
AMSMI-AC-MOD, FAX NUMBER 205-876-9633. The Most recent representative
unit price and quantity relative to acquisition is NSN 5975-01-396-5245,
Awd date 120194, Qty 21, Unit Price $32,461.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.
potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-106 SN062641)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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-0532
DUE 050697
POC AMSMI-AC-CDDC, John Mellgren, Contracting Officer, 205-842-6517.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. PRON: D1613711;
Noun: Circuit Card Assembly, NSN: 5998-01-301-2326, APN 13314273,
Qty 18 each. Inspection/Acceptance Points: Source; Inspection
Requirements: ISO-9002; Bar Code Marking required. FOB Point:
Destination: Red River Army Depot, Texarkana, TX 75507-5000.
Packaging: A/C 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 Hughes Technical Services Company, 1665
Hughes Way, Long Beach CA 90810-0399. All responisble 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
5998-01-301-2326, Award Date 112393, Qty 52 each, Unit Price
$1,377.86. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. SIC Code 3679,
500 employees. Quotes should be submitted to Commander, US
Army Missile Command, Acqquisition Center, AMSMI-AC-CDDC, ATTN:
John Mellgren, Redstone Arsenal, AL 35898-5280. Reference DAAH01-97-T-0532.
See Numbered Note(s): 22.
CITE: (I-106 SN062642)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--AMPLIFIER,AUDIO FRE
SOL N0010497RGD07
DUE 060497
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 1H-5996-01-219-1183, SPEC NR TDP VER 005, Qty 26 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA,
Contract 100 Percent Small Business Set Aside, See Note 9
CITE: (I-106 SN062678)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--PRINTED CABLE ASSEM LINKABIT CORP
SOL SP0451-96-Q-YC74
DUE 051297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer. PO C: Diane kinker/BB836/804-279-4217;
KO: Joyce M. coope R/804-279-5279.
DESC: PR-NO: YPG95321000436 NSN 5995-01-071-8075, printed cable
assem. Linkabit Corp., CAGE 11627 and P/N 14780. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. Only
one source (NOTE 22). NOTE 26 100 -EA Del to Richmond VA 23297
Del by 60 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-106 SN062733)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--PRINTED CABLE ASSEM LINKABIT CORP
SOL SP0451-96-Q-WN81
DUE 051297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer. PO C: Diane kinker/BB836/804-279-4217;
KO: Joyce M. coope R/804-279-5279.
DESC: PR-NO: YPG96225000768 NSN 5995-01-071-8077, printed cable
assem. Linkabit Corp., CAGE 11627, and P/N SM-D-778070. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. Only
one source (NOTE 22). NOTE 26 100 -EA Del to Richmond VA 23297
Del by 179 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-106 SN062734)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: 59--EDGE ENHANCEMENT, X-RAY
SOL F66501-97-Q0527
DUE 050897
POC Ms. Nelida Lopez H/SSgt Lorie Robarge, Contract Administrators,
011-507-284-6653
DESC: ITEM 0001: 594033 Edge Enhancement, Qty 1ea. LINE ITEM
0002: 594033 Density Expand, Qty 1ea. LINE ITEM 0003: 594033
Extra Penetration, Qty 2 ea. LINE ITEM 0004: 594033 Installation
of Edge Enhancement and Density Expand. Purpose: Required to
upgrade AS&E Micro-Dose X-Ray Inspection Sys Model 101ZZ, machines
in the Air Passenger Terminal and Air Postal Squadron. Manuf:
American Science and Eng Inc., Brand Name or Equal. DESTINATION:
New Cumberland, Pa. FINAL DESTINATION: Howard AFB, Panama.
This procurement is being conducted under the Simplified Acquisition
Procedures. Pricing information will be reviewed to determine
the lowest acceptable offer. Sources who feel they are capable
of accomplishing the above shall supply pertinent information
in sufficient detail to demonstrate the ability to perform.
Descriptive literature shall be reviewed to determine if it
meets the minimum needs of the Government. Award may be made
on information received. All responses must be in writing by
close of business 08 May 1997, (FAX 011-507 284-6651), POC:
Nelida Lopez H. or SSgt Lorie Robarge, tel 011-507-284-6653,
24CONS/LGCO, Unit 0550, Bldg 715, Howard AFB, Panama.
EMAILADD: lopezn@cons24.howard.af.mil
EMAILDESC:
CITE: (W-106 SN062785)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-97-R-X031
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: REQ97030000001 NSN 5930-00-309-0816, 1 -EA Del to
(Call contracting office) Del by 30 Aug 97. Datron (20019)
P0093, Winchester (28003) 3125-01, Palmer elec (77096) SYM
790.1, NMP (Corp (58475) 9000D6202-74303 TYPEA52A, tabet (88829)
P/N 9000S620274303TYPEA52A roflan (86796)stm 790P1.THIS will
be a one yr basic with two twelve month options. Other than
full and open competition: part numbered item. products offered
clause applies solicited various increments from: 25 to 100
PR qty: est-3 yr 456 delivery schedule: 75 EA within 180 days
W BAL at 75 EA every 30 days standard size: 3643/500 set-aside
type: total small business set-aside.
CITE: (I-106 SN062863)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO, FREQUENCY
SOL SPO935-97-R-X013
DUE 060397
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: REQ97079000002 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 16 Oct 97. Various increments solicited from
250 to 25,000 each (RFP). More than 3-VARIOUS destinations.delivery
schedule: 5000 each within 180 days after effective date of
contra CT. Set aside type: total small business-100%. Size
standard: 750/3669. (approved sources waived for first article
TESTING.1.CIR cle prime(OHHN4).2.ANDREA radio(03487). All other
sources must complete first article testing.
CITE: (I-106 SN062864)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-1406
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: YPE97021000527 NSN 5930-01-013-7255, CAGE 76301
Part No ST5M1416-002 CAGE 98505 Part No 15279 @STYLE designator
38 cylindrical @NONPILE-UP contact arrangement 1 pole, double
T hrow, one position momentary @CONTACT voltage rating in volts
28.0 DC at sea level single voltage @CONTACT load current rating
1.0 amperes resisti VE load single voltage 18 -EA Del to Mechanicsburg
PA 17055 Del by 14 Sep 97. 38 -EA Del to Lathrop CA 95330 Del
by 14 Sep 97. Solicited various increments from: 100 PR qty:
100 EA delivery schedule: deliver all within 100 days standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-106 SN062868)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--ATTENUATOR, FIXED
SOL SP0970-97-Q-A263
DUE 052297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for 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: YPE97021000602 and YPE097086000990 NSN 5985-01-251-0213,
CAGE 81413 Part No 319805-000 other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: 11-15, 16-20, 21-25, 26-30, 31-35, 36-40.
PR quantity: 20 EA line 1, quantity 4, SW3100 Mechanicsburg
PA 17055-0789 line 2, quantity 16, SW3100 Mechanicsburg PA
17055-0789 delivery schedule: 60 days set-aside: unrestricted
(sole source/single source) (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-106 SN062869)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--ANTENNA
SOL SP0970-97-Q-1014
DUE 042997
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: YPE97024000598 NSN 5985-01-067-7628, CAGE 85226
Part No DMCNI8-4/D CAGE 85226 Part No 261D1252 no releaseable
data for manufacturing purposes. Other than full and open competition.
part numbered item. Products offered clause applies. Various
increments solicited from 10-19 EA; 20-24 EA; 25-49 EA; 50-74
EA; 75-99 EA; 100 EA. PR quantity: 31 EA. Deliver to: 19 EA
- W62G2T - Stockton CA; 12 EA - SW3100 - Mechanicsburg PA.
Delivery schedule: all quantities IN 90 days. 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-106 SN062870)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--ANTENNA
SOL SP0970-97-Q-A258
DUE 053097
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: YPE97029000611 NSN 5985-01-330-7700, CAGE 85226
Part No DM C122-1 other than full and open competition: part
numbered item products offered clause applies. Various increments
solicited: 1-5, 6-10, 11-15, 16-20, 21-25, 26-30. PR quantity:
17 EA line 1, quantity 17, SW3100 Mechanicsburg PA 17055-0789
delivery schedule: 60 days set-aside: unrestricted (sole source/single
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-106 SN062871)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-97-Q-1838
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: YPE97066000456 NSN 5930-00-407-4409, CAGE 13499
Part No 791-2580-001 45 -EA Del to Lathrop CA 95330 Del by
17 Jul 97. Rockwell Collins Inc. (13499)P/N 791-2580-001 other
than full and open competition: part numbered item. products
offered clause applies solicited various increments from: 18
to 199 PR qty: 45 EA delivery schedule: 45 PC. to be delivered
W/in 120 days standard size: 750 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-106 SN062872)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: USCG Engineering Logistics Center, Mail Stop 26, Bldg.
31, 2nd Floor, 2401 Hawkins Point Rd., Code 048, Baltimore,
MD 21226-5000
SUBJECT: 59--HF EXCITER/TRANSMITTER (TWO ITEMS)
SOL DTCG40-97-Q-80044
DUE 051597
POC Robert Orofino, Purchasing Agent, (410) 762-6503, CWO W.
Middleton, Contracting Officer, (410) 762-6499. Please send
inquiries to fax number (410) 762-6008.
DESC: (1) 5999-01-GL3-5490 HF EXCITER, McKay P/N: 795032-000-001,
5 each. (2) ISB Data Filter Option, McKay P/N: 700417-700-002,
5 each. Delivery FOB Destination, Columbia, MD 60/90 days.
*NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source solicitation will be issued to McKay Radio Systems
Inc., 2721 Discovery Drive, Raleigh, NC 27616-1851 under authority
of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302(1) unless
additional sources are located. All responsible and responsive
sources are invited to express their interest and ABILITY to
provide the above described items, VIA FAX IN WRITING, no later
than 5 MAY 1997. All responsive and responsible sources may
submit a quote which will be considered by this agency. See
Notes 22 and 26.
CITE: (M-106 SN062808)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 60--X-BAND FIBER OPTIC ANALOG MODEMS
SOL N/A
POC 1Lt Mark Brownell, Buyer, 617-271-6091; Joe Zimmerman, Point
of Contact, 617-271-6091.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice using the simplified acquisition procedures.
This announcement constitutes the only solicitation, proposals
are requested, a written solicitation will not be issued. (ii)
Solicitation No. F19628-97-R-0030 is issued as a Request for
Proposal (RFP). (iii) This RFP incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-46.
(iv) This RFP is not a small business set-aside, and a firm
fixed price contract will result from this solicitation. (v)
ESC/MCS requires an X-Band frequency fiber optic Interfacility
Link (IFL) for satellite communications earth terminals. Three
uplink and three downlink IFL signal lines are needed. ESC/MCS
also has a requirement for maintenance, operator training,
and commercial manuals. ESC/MCS intends to procure commercially
available fiber optic modems for use with Government furnished
optical fibers for the IFL. This shall be done using the following
CLIN structure: CLIN 0001, Interfacility Link, 1 unit; CLIN
0002, Not Separately Priced Data for CLIN 0001 (include price
in CLIN 0001 proposal), 1 lot; CLIN 0003, Contractor Maintenance
Support, 1 year; CLIN 0004, Not Separately Priced Data for
CLIN 0003 (include price in CLIN 0003 proposal), 1 lot; CLIN
0005, Maintenance Support (option), 1 year; CLIN 0006, Not
Separately Priced Data for CLIN 0005 (include price in CLIN
0005 proposal), 1 lot; CLIN 0007, Maintenance Support (option),
1 year; CLIN 0008, Not Separately Priced Data for CLIN 0007
(include price in CLIN 0007 proposal), 1 lot; CLIN 0009, Training,
1 lot; CLIN 0010 Not Separately Priced Data for CLIN 0009 (include
price in CLIN 0009 proposal), 1 lot. (vi) X-Band IFL fiber
optic modem descriptive data: Physical Specifications: Size:
The equipment shall be rack mountable in standard 19-inch racks.
Due to space restrictions, the size of the modems is important.
As a minimum, three links shall be supported per 5.25 inches
of vertical height within a standard 19 inch rack mountable
chassis. Power: The equipment shall be switchable to work with
either 115 VAC/60 Hz or 240 VAC/50 Hz power. The equipment
shall have redundant power supplies. Environmental: The IFL
equipment shall operate without degradation in an ambient temperature
ranging from 0 degrees C to +50 degrees C, and stored in an
ambient temperature ranging from -20 degrees C to +60 degrees
C without damage. The IFL equipment shall tolerate an environment
in a humidity of up to 95% non-condensing. Interfaces: Signal
Interfaces: The IFL equipment shall provide analog signal input
and output interfaces with an impedance of 50 ohms, a VSWR
of 1.35:1 or better, and an N-type connector. Optical Interfaces:
The IFL equipment shall provide optical input and output interfaces
with FC/APC connectors, that will operate over 1310 nm, single
mode, 9/125 micron fibers. The Government will furnish single
mode fibers terminated with FC/APC connectors. Monitor and
Control Interfaces: Each IFL equipment chassis shall be equipped
with an RS-485 interface which permits a Government furnished
computer host to monitor and control selected equipment functions.
Each IFL chassis and module shall be individually addressable.
Uplink and Downlink Technical Performance: System Capacity:
Three uplink and three downlink IFL signal lines are needed.
Drive Distance: The IFL up and down links shall be capable
of operating over single mode optical fiber ranging in length
up to 10 miles. External optical attenuators are acceptable
for shorter drive distances, however, all required attenuators
shall be provided by the contractor. Use of attenuators shall
not degrade the IFL link performance required by this specification.
Passband: The IFL shall be capable of passing both single or
multiple signals simultaneously between the frequencies of
7.90 to 8.40 GHz (uplink) and 7.25 to 7.75 GHz (downlink).
Gain: The IFL up and down links shall, as a minimum, provide
an overall gain of 0 dB (Unity Gain). Automatic gain control
(AGC) shall not be used on any fiber optic IFL link. Amplitude
Linearity: The IFL up and down links shall maintain an amplitude
linearity, or flatness, of <= +/- 1.0 dB across the 500 MHz
passband. Gain Slope: The IFL up and down links shall maintain
a gain slope of <= 0.05 dB across the 500 MHz passband. Gain
Stability versus Temperature: The IFL up and down links shall
maintain gain within +/- 0.15 dB over a period of 24 hours
while operating within the boundaries of the operating temperature.
Phase Linearity: The IFL up and down links shall maintain phase
linearity of <= +/- 0.1 radians across a 40 MHz passband. This
40 MHz requirement is applicable across the entire 500 MHz
passband of the IFL. Dynamic Range: The aggregate power of
all signals that shall be passed by the IFL uplink ranges from
-16 dBm to -30 dBm. The aggregate power of all signals that
shall be passed by the IFL downlink ranges from 0 dBm to -77
dBm. These signals shall be passed by the IFL while it is operating
within its spur free dynamic range. Noise: The IFL up and down
links shall not contribute more than -126 dBm/Hz to the noise
floor of the downlink chain of the X-Band earth terminal. (4)
Monitor, Control and Redundancy: The IFL system shall be capable
of electronic monitor and control. Equipment at both ends of
the IFL shall be monitored and controlled from the one Government
furnished 486 based or higher computer at the earth terminal
end of the IFL. Software for this capability shall be provided
by the contractor and shall be MS-DOS compatible. At a minimum,
the monitor functions shall include status and alarm functions
for optical transmitter, optical receiver, power supplies,
laser bias current, and laser output power. At a minimum, the
control functions shall be able to switch between active and
redundant transmit modules, receiver modules, and power supplies
on and off line. Computer control shall be capable of overriding
automatic switching, however, automatic switching shall operate
with or without an active computer connected. The fiber optic
IFL equipment shall be capable of supplying 1:1 redundant optical
links. Each link shall automatically switch to its backup link
should a failure be detected in the optical system of the primary
link. (5) Operations: Power Auto-Redundancy: In case of failure
of a power supply, the second power supply shall automatically
carry the equipment load without affecting the equipment operation.
Either power supply shall be replaceable without powering off
the equipment or effecting equipment operation. Signal Auto-Redundancy:
The equipment shall detect optical link faults, such as failure
or degradation, and automatically switch to a properly functioning
fiber link. The optical transmitter, optical receiver, or optical
connector of an off line link shall be capable of being removed
and replaced without affecting equipment operation. (6) Commerciality:
The equipment proposed shall be a commercial item as defined
in FAR 2.101. (7) Modularity: The equipment will be modular,
meaning that the number of X-Band IFL links could be expanded
at a future date by procuring additional chassis and link modules
while using the same control system. (8) Reliability: The fiber
optic IFL system with fully populated chassis and equipment
cabinet, shall be operational 24 hours per day and provide
a mean time between failure of at least 20,000 hours. (9) Maintainability:
The fiber optic IFL system shall not require preventative maintenance
other than cleaning air intake filters. The mean time to repair,
with adequate on-site spares and test equipment, shall be less
than 30 minutes. (10) Logistics Support: The logistics program
objective is to support and sustain the IFL operation 24 hours
per day, 365 days per year with a system operation availability
of 99.9%. Please provide information about the mean time between
failure (MTBF) and the mean time to repair (MTTR) as well as
the number of required spares. (11) Maintenance Program: Since
these items will be located at a remote location, on-site maintenance
will not be possible. The contractor shall provide a maintenance
program which will outline repair, replacement and return capability
for all items/units that are proposed to satisfy this requirement.
This maintenance program should also include procedures for
servicing items/units while under warranty and options to extend
the contractor's maintenance beyond the warranty period. (12)
Consumable Supplies: Consumables are those items which, during
the operation of the equipment, fail or are depleted during
use and are not repairable. LRUs such as circuit cards are
not consumables. The contractor shall submit a Consumable Supplies
Recommendation List that shall address the consumable items
required to support each end item. (13) Tools & Test Measurement
and Diagnostic Equipment (TMDE): The contractor shall provide
a recommendation list for tools and TMDE required to support
on-site maintenance. (14) Commercial Manuals: Commercial manuals
shall be packed with each of the Commercial-Off-The-Shelf (COTS)
items that are furnished by the contractor. (15) Training:
The items purchased under this contract are to be installed
at a remote location, therefore, contractor facility training
is not an option. Hands-on training utilizing the IFL equipment
and support equipment provided under this contract is required.
The contractor shall propose course training options. These
courses shall provide the operator and maintenance personnel
with an in-depth knowledge of installation procedures, testing,
operation and maintenance of the system. Upon completion of
courses, each student shall be qualified to perform all aspects
stated above without violating provisions outlined in the warranty.
The contractor shall provide all necessary training materials
to each student. Training materials shall be made available
to each student at the beginning of the course. (16) Warranties:
The contractor shall identify and make available to the Government
all commercial warranties associated with IFL items and TMDE
delivered under this contract. The effective starting date
for the warranties shall coincide with the date of Government
acceptance of the applicable item. (17) Packaging, Shipping
and Marking: The contractor shall be responsible for shipment
of the repaired/replacement item(s) to the customer. Commercial
packaging and marking of supplies shall be IAW best commercial
practice. (vii) Deliver CLINs 0001 and 0002 to 738th EIS/EEET,
801 Vandenberg Ave., Ste 201, Keesler AFB, MS 39534-2634 (FOB
Destination) not later than 120 days after contract award.
The delivery/period of performance for CLINs 0003 and 0004
will be for 12 months after delivery of CLIN 0001. CLINs 0005,
0006, 0007 and 0008 will have a delivery/period of performance
of 12 months if the option is exercised. The delivery/period
of performance of CLINs 0009 and 0010 will be within 12 months
of acceptance of CLIN 0001. (viii) FAR provision 52.212-1,
Instructions to Offerors-Commercial, is applicable to this
acquisition. (ix) FAR provision 52.212-2, Evaluation-Commercial
items, is applicable to this acquisition. Tailor paragraph
(a) as follows: [Insertion one]: "technical specifications,
reliability/maintainability, past performance, and price and
price-related factors considered in descending order of importance
as listed here." [Insertion two]: "Also, when all other factors
are combined they are more important than price. Furthermore,
the Government may reject any or all offers if such action
is in the public interest and waive informalities and minor
irregularities in offers received." Also, please note the government
will evaluate options as part of the total price. (x) FAR provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, is applicable to this acquisition. Complete this provision,
and submit with offer. (xi) FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items, is applicable to this acquisition.
(xii) FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
is applicable to this acquisition. Clause 52.212-5, paragraph
(b) is tailored to include the following clauses by reference:
52.203-6 Alt 1, 52.203-10, 52.219-8, 52.219-9, 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.225-18. Also, FAR Clause 52.217-7
[30 days prior to option exercise] is applicable to this solicitation.
(xiii) Technical acceptability will be determined by information
submitted by the offeror providing a description in sufficient
detail to show that the product offered meets the Government's
requirement. The Government does not restrict the offeror from
proposing more than one product that will meet the requirements
of this solicitation. All responses to this Request for Proposal
shall be in writing. Include Federal Tax Identification number
on your offer. The offer shall be valid for 90 calendar days
after the proposal due date. (xiv) N/A (xv) N/A (xvi) The closing
date for receipt of offers is 30 days from the date the notice
is published in the Commerce Business Daily. in the event that
the 30th day falls on a Saturday, Sunday or a Federal holiday,
the period extends to 1730 EDT on the next day that is not
a Saturday, Sunday, or Federal holiday. Responses are to be
mailed to the following address: ESC/MCK, 50 Griffiss St.,
Hanscom AFB, MA 01731-1620, Attn.: 1Lt Mark Brownell. (xvii)
Buyer: 1 LT Mark Brownell (617) 271-6091, Contracting Officer,
Joe Zimmerman (617) 271-627.
CITE: (I-105 SN062434)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CABLE ASSEMBLY, FIBER OPTIC, BRANCHED DESC FORM
239 DTD 19 SEP 95 APPLIES
SOL SP0970-97-Q-A267
DUE 051997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for 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: YPE96320000600 NSN 6020-01-249-7713, CAGE 0AAU6
Part No MIS-38142/3 CAGE 0JP46 Part No MIS-38142/3 CAGE 18876
Part No MIS-38142/3 no additional descriptive data available
other than full and open competition: part numbered item products
offered clause applies. PR quantity: 16 EA line 1, quantity
16, UY8593 Memphis, TN 38114-5210 delivery schedule: 90 days
set-aside: total small business set-aside size standard: 500
all responsible sources may submit offer which DESC shall consider.
CITE: (I-106 SN062867)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 61--POWER TRANSFORMER
SOL N00181-97-R-0043
POC Cindi Newcomb, Code 531.4C, (757) 396-8352; Nancy Hassell-Sitar,
Code 531, (757) 396-8352
DESC: One (1) each power transformer, 4160 VAC, 60 HZ, 1500 KVA,
in accordance with procurement spec. 53711-302-7240092. Primary
volts 4160 (Delta), secondary 460 volts (Delta) 3 phase, 60
hertz, angular displacement -zero. PTDs and engineering drawings
required. F.O.B. Destination to Norfolk Naval Shipyard (NNSY),
Portsmouth, VA 23709-5000. Closing date to be established when
the solicitation is issued. All requests for the solicitation
must be in writing and submitted via regular or expedited mail
service to Contracts Division, Attn: Code 531.4C/Cindi Newcomb,
Fleet & Industrial Supply Center, NNSY Annex, Bldg. 1500, 2nd
Floor, Portsmouth, VA 23709-5000. Fax and/or phone requests
to this notice are not allowed and will not be considered.
While price is a factor in the evaluation of offerors, the
final contract award decision will be based on a combination
of factors, including historical quality performance of the
contractor whose price quotation is being evaluated. DFAR 208.7003-2(M)(1)
applies.
CITE: (I-105 SN062454)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--WIRING HARNESS
SOL F42620-97-Q-22388
DUE 052797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6150-01-146-1514WF P/N: H16DW921-07, Wiring
harness, center line universal pylon. Approx 3 ft in length.
Material: various wires, splices, connectors and sleeving.
Function: electrical signal flow. 17ea. Applicable to: F16a&B.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 31 Mar
98 17 ea Item 0002 data, 1 lot The approximate issue/response
date will be 06 May 97. The anticipated award date will be
27 May 97. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-106 SN062512)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--POWER SUPPLY ASSEMB
SOL F42630-97-Q-03214 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Amended, Change description to read: This item is a test
set munition component for the AN/GJM-65.
CITE: (I-106 SN062513)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Nas Corpus Christi, Supply Department, Purchase Division
-Contracts- Code 1941, 11001 D Street Suite 143, Corpus Christi
TX 78419
SUBJECT: 61--SWITCH GEAR
SOL N00216-97-Q-0130
DUE 050297
POC Charlene Rombs/Procurement 512-939-2601, Lino Vera, Contracting
Officer, 512-939-2400. Facsmile 512-939-2394.
DESC: Switch gear,pad mounted, outdoor, dead front, manually
operated, three (3) phase, 15.5 kv, BIL95 kv, SF6 insulating
load interupting switch, 5 way - 3 fused - 5 switched
CITE: (I-106 SN062663)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--POWER SUPPLY
SOL SP0430-97-Q-Q639
DUE 052197
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Myra Severt/ZY187/804-279-4286. contracting officer:
Judith H.HAWTHORNE/804-279-4905. FAX: 804-27 9-4361.
DESC: PR-NO: YPG97084000338 NSN 6130-00-196-0618, power supply.
Raytheon Co., CAGE 05716. P/N 10678454. 17 -EA Del to Richmond
VA 23297 Del by 120 days. 5 -EA Del to Barstow CA 92311-5014
Del by 120 days. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-106 SN062739)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-R-0989
DUE 052297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Brenda Coleman/ZY180/ 804-279-3227. contract ing officer: Judith
Hawthorne/804-279- 4905. FAX: 804279-4361.
DESC: PR-NO: YPG97076001718 NSN 6140-01-371-2998, the opening/closing
date has been changed to 22 May 97.
CITE: (I-106 SN062762)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 61--SEALED LEAD ACID BATTERIES
SOL 00219
DUE 050297
POC Deborah A. Walsh 703-648-7384
DESC: The description and estimated quantities of the notice
posted April 4, 1997 is modified to the following: (3300) sealed
lead acid batteries, 12-volt, 8-12 ampere hour, rechargeable;
(1250) sealed lead acid batteries, 12-volt, 24-30 ampere hour,
rechargeable; and (200) sealed lead acid batteries, 12-volt,
50-60 ampere hour. These quantities are estimated for the base
year of the contract. Two, one-year options are also anticpated
with the same quantities estimated for each year. Notice is
also modified to include Numbered Note 12.
CITE: (W-106 SN062783)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0441-97-Q-S-544
DUE 051697
POC Anne Mastrincola/ Contract Specialist 804-279-5324/ Carolyn
Altizer/ Contracting Officer 804-279-3527
DESC: This is a notice of solicitation for commercial items,
prepared in accordance with the requirements of FAR part 12.
A formal solicitation package has been developed and is available
upon request.. Solicitation SP0441-97-Q-S544 is issued as a
request for quotation and incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-45 and Defense
Acquisition Circular 91-11. This acquisition is unrestricted
. The standard Industry Classification code is 3646. The small
business size standard is 500 employees. The following items
are required. Furnish exact quantity only. Item 0001, Fixture,
Lighting, Mor-Lite Inc, cage 0UUU6, P/N PT-24-332-1 or Solar
Kinetics Inc., cage 0ED79, P/N 2GTA-332-M748-SS-V-120V, Qty
16, U/I each, SHIP TO Richmond, VA 23297- 5414 Item 0002, Fixture,
Lighting, Mor-Lite Inc. cage 0UUU6, P/N PT-24-332-1 or Solar
Kinetics Inc, cage 0ED79, P/N 2GTA-332-M748-SS_V-120V, qty
800 , U/I each, SHIP TO Richmond, VA 23297-5414. Required delivery
is 30 DARO. Delivery shall be FOB destination, Inspection/
acceptance destination. Packaging shall be in accordance with
ASTM-D-3951-95 Bar Coding is not required. The Government seeks
the best available commercial terms including, QUP 1, quantity
discounts, 1 yr warranty. Vendor should provide a copy of commercial
terms with offer. Offers should be sent to the Defense Supply
Center Richmond, Attention Anne Mastrincola JFPB-BW105, 8000
Jefferson Davis Highway, Richmond, VA 23297-5824
CITE: (W-106 SN062566)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--FLOODLIGHT, ELECTRIC
SOL SP0441-97-R-0922
DUE 052897
POC Contract Specialist: Roy Peay, DSCR-JFPB, BW103, Telephone:
(804)279-4305, FAX: (804)279-5275; Contracting Officer: Carolyn
Altizer, DSCR-JFPB, Telephone: (804)279-3527.
DESC: Subject solicitation will include a 100% quantity option.
CITE: (W-106 SN062933)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 63--X-RAY PACKAGE SCREENING SYSTEM
SOL N00164-97-R-0045
DUE 060697
POC Contact point, Mr. Greg Smith, Contracting Officer, Code
1165AC, Bldg. 64, 812-854-3698, FAX 812-854-3465
DESC: X-RAY PACKAGE SCREENING SYSTEM, SOL N00164-97-R-0045.
The candidate must be commercially available and adhere to
Open Systems standards for interoperability and interface with
other security systems as set forth by industry and Government.
the x-ray systems will be required to perform package screening
for Department of Defense facilities worldwide and be capable
of detecting threats such as explosives, weapons and contraband.
The systems shall accommodate a wide range of package sizes,
require minimum floor space and accommodate a ranage of technicalrequirements
for detection capabilities. The capability of automating detection
and alarming shall also be available. It is anticipated that
the procurement will be conducted in accordance with FAR part
12 for commercial items. Anticipate award will be made on best
value-indefinite delivery, fixed price with a duration of 5
years. RFP N00164-97-R-0045 to be issued on or about 30APR97.
The solicitation will be posted on the NSWC Crane Contracts
World Wide Web home page on the same date, at the following
address: http//www.crane.navy.mil/Webpages/supply/synopsol.htm.
The subject solicitation can be located by its solicitation
number and downloaded. All responsible sources may submit a
proposal which shall be considered by the agency. Numbered
Note 12 applies.
EMAILADD: gms335@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-105 SN062465)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 63--REPLACEMENT SECURITY SYSTEM
SOL 52-SOBC-7-00004
DUE 050297
POC Linda Catterton 301-457-1840
DESC: REPLACEMENT SECURITY SYSTEM INCLUSIVE OF ACCESS CONTROL,
CLOSED CIRCUIT TELEVISION, INTRUSION DETECTION, DOOR ACCESS
CONTROL, NEW AND UPGRADE/RETROFIT, WITH AN OPTION FOR MAINTENANCE
FOR YEARS TWO THROUGH FIVE. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulations (FAR)subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are requested
and a written solicitation will not be issued. This Solicitation
No. 52-SOBC-7-00004 and is issued as a Request for Quotation
(RFQ) in accordance with FAR 13. All references to "offers"
are understood to be "quotation". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular Number 90-46. The procurement
is reserved for small business concerns, utilizing the size
standard in FAR 19. This is a fixed price effort. The standard
industrial classification code is 7382. Small business size
standard is no more than $9 million average annual receipts
for an offeror's three preceding years. Prospective Contractors
are urged and expected to inspect the sites where installation
is to occur. A site visit of Census facilities involved will
be conducted on April 24, 1997. Those planning to participate
in the site visit should contact Linda Catterton, (301) 457-1840
not later than 12 NOON on April 23, 1997. All prospective offerors
should meet at 10:00 a.m. local time at the Census Visitors
Center, Silver Hill and Swan Roads (Gate 5), Suitland, MD.
Persons interested in visiting the Bowie site must have a hard
hat. This acquisition is a combination of specific make and
model and brand name or "equal". The specific make and model
is American Magnetics AMAG 2000. The systems to be acquired
are 001- American Magnetics Card Access System; 002 - Closed
Circuit Television System (to be leased); and 003 - Intrusion
Detection System. The systems include the acquisition of the
following components: 001- Card Access AMC AIX 200 Host, qty.
1 ea CPU (Motorola RISC) AMAG 2000, MT-41200S POWERPC, 200MHZ,
w/2MB L2 Cache, 32 bit processor, 64 MB RAM, 4.0 GB WIDE SCSI
HD, 17" .28 Dot Pitch Monitor, Two addressable LAN cards, Matrox
2 MB PCI Graphics Card, 101 Key Keyboard, three button mouse,
4.0 GB SCSI QIC Tape Drive, one parallel and 16 serial com
ports, 14,400 or greater modem, AIX V4.1 software, Oracle Five
user REV 7.0, A-2000 AMAG software, Internal SIM module, 1st
Year Software Subscription; PSA-3401-DC-PKG, 2 Reader Multinodes,
qty. 5 ea.; AMC extra DCU-PSA, DAU Kit, qty 1 ea.; Hughes TL-5395
Proximity Readers, qty. 33 ea.; Cl050A Protocol Converter,
qty. 1 ea.; WPW 430 Polling Cable 1000', qty. 5 reels; Hughes
Proxcard II, qty. 3000 ea.; AMC SCOSIM Sim System Interface
Module, 133MHz Pentium PC w/32 MB RAM, 1.6 GB SCSI HD, 1.44
MB Floppy Drive, 17" Acer SVGA 1280X1024, .27 Color Monitor
(or equivalent), PCI Video Adapter w/2MB DRAM, High Speed Etherlink
connector, qty. 1 ea.; AMC PSA-3404-DC-PKG 8 Reader Multinodes,
qty. 4 ea.; DS130 R-T-E motion detectors, qty. 22 ea.; Rectified
12v ac transformers, qty. 22 ea.; Sentrol 1078D DPDT Contacts,
qty. 30 ea.; 1000' reels SWW #161325 12c,22g OS, qty. 4 reels;
All required new conduit, fittings, fasteners, qty. 1 LOT;
Installation, 1 JOB; 002 - 60-Month LTOP including maintenance
- Closed Circuit Television System, Pelco CC4600-2, 1/3" color
camera (or equivalent), qty. 31 ea.; Pelco TV1-AC-1,16-160mm
Z lens (or equivalent), qty. 2 ea.; Pelco TVJ10AC-1,11-110mm
Z lens (or equivalent), qty.8 ea.; AM. Fibertech, cable transmitters,
receivers & power supplies (or equivalent), qty. 7 ea.; Pelco
EH4722-1 Environmental housings (or equivalent) qty. 10 ea.;
Pelco PMC-14E 14" color monitors, qty. 3 ea.; Pelco RMA-14E-GY
monitor rack mounts (or equivalent), qty. 3 ea.; American Dynamics,
AD1587/16R Camera Mux (or equivalent), qty. 3 ea.; Pelco PT680-24P
Pan/Tilts (or equivalent), qty. 10 ea.; Pelco PM2000/PA102A
pedestal Mounts (or equivalent), qty. 3 ea.; Pelco C6806 pan/tilt
cords (or equivalent) qty.10 ea.; Pelco WX8024RX wiretron receivers,
qty. 10 ea.; Pelco EH-3512-1 environmental. housings (or equivalent),
qty. 3 ea. Pelco CM8502-1 control CPU (or equivalent) qty.
1 ea.; Pelco CM8504 Monitor output (or equivalent), qty. 1
ea.; Pelco CM8506 protocol board (or equivalent), qty. 1ea.;
Pelco CM8505R rack mounted keyboard (or equivalent), qty. 1
ea.; Pelco CM8505D desk keyboard (or equivalent), qty. 1 ea.;
Pelco CM9505UPS-422 Power Supply (or equivalent), qty. 1 ea.;
Winsted model K8565 three bay console (or equivalent), qty.
1 ea.; Installation, qty. 1 JOB; 003 - Intrusion Detection
System, Alarm/IDS/Door Control, Ademco Vista 100 Control Panel
(or equivalent), qty. 1 ea.; Ademco 6139 Full English Keypad,
qty. 2 ea.; Sentrol 1076D contacts DPDT (or equivalent), qty.
23 ea.; Ademco 4208 8-point expanders (or equivalent), qty.
2 ea.; Newline IRE200 Beams, (or equivalent) qty. 2 ea.; Napco
MVA1000 Voice, (or equivalent) qty. 1ea.; Driver Revere R44SH
speaker horns, (or equivalent) qty. 4 ea.; Interstate 12v,
7ah backup batteries, (or equivalent) qty. 2 ea.; Wall Mount
Boxes (peripheral devices), qty. 3 ea.; 500' Boxes 22g, 4c
cable, qty. 15 ea.; The following equipment pertains to a Siedle
color video intercom/identification system (or equivalent):
CMC511-1 swivel color camera module, qty. 2 ea.; MR513-0 Mounting
frame for 3 modules, qty. 2 ea.; SBV513-0 video pedestal for
3 modules, qty. 1 ea.; TLM511-02 5+n speaker module, qty. 2
ea.; TM511-01 1 bell button module, qty. 2 ea.; GA513-0 Surface
backbox for 3 modules, qty. 1 ea.; AD612-0 Receptacle ZM0611-0/ZT611-01,
qty. 2 ea.; HT611-01 Handset, qty. 2 ea.; MOC611-1 Swivel color
LCD monitor, qty. 2 ea.; ZER611-0 Two tone electrical chime,
qty 2 ea.; ZMO611-0/1 Desk mount, qty. 2 ea.; ZT611-01/24 Desk
mount for 24 pin, qty. 2 ea.; Power and switching equipment,
Required Cabling RG-59U,15C/20ga., 2C/18ga., qty. 1 LOT; Installation,
qty.1 JOB; 004 A 1-year warranty is required for the above
systems. The option to acquire Maintenance is required on all
new equipment for years two through five. The option to acquire
Maintenance is also required for existing equipment reutilized
in the replacement systems. The Principal Period of Maintenance
(PPM) is 7:00 a.m. - 5:00 p.m., Monday - Friday. Two hour telephone
response is required and if on-site service is required a four
hour response is required. The Contractor shall maintain an
inventory of spares to support all the above systems. The Contractor
shall include rates for Maintenance Outside the PPM. The Contractor
shall be responsible for furnishing and installing an upgraded
access control system, intrusion detection system and leasing
the closed circuit television system for the Bureau of the
Census. The access control system to be installed will replace
the existing Cardkey PASS 202 Security Management System with
Wiegand cardreader technology and associated equipment (any
electric door strikes replaced shall be replaced with high
quality equipment such as Folger-Adams or Von Duprin). Contractor
shall transfer the management of all existing alarm points
to the new card access/security management system. Wiring for
the card access system, cardreaders, and interface devices
shall be replaced as necessary in all retrofit work in FOB
3, Iverson Mall, and other BOC facilities. Wiring for all systems
at the Bowie Computer Center will all be new work. All wiring
will be done in accordance with local electrical codes. The
use of existing power supplies, door strikes and wiring for
the card access system is permitted. The Contractor will assume
full warranty liability for power supplies, door strikes and
wiring reutilized in the card access portion of this contract.
The Contractor shall pre-certify these items prior to reutilization.
The leased Closed Circuit Television (CCTV) will replace, upgrade,
and expand the existing CCTV system, in use at the Suitland
Federal Center, FOB 3. The Intrusion Detection System (IDS)
will be installed at the Bowie Computer Center, Bowie MD. This
system will protect doors and glass as required. The BOC will
be responsible for programming the system and for the monitoring
of the Intrusion Detection System. The Seidle (or equivalent)
Color video identification will be installed at the Bowie Computer
Center, Bowie, MD. Conduits have been installed and identified
within the Bowie Computer Center, and blueprints reflecting
the dedicated conduits will be provided after award. Delivery
and installation of all systems shall be completed within 75
days from date of award. The minimum salient characteristics
are as follows: a) The Contractor MUST be a certified American
Magnetics AMAG 2000 dealer. b) The Host must be a RISC based
system, Oracle database (4GL RDBMS) (Note: Oracle is the Agency
standard), ODBC capable, SQL compliant, and support the following
communications protocols: NOS, Telenet, TCP, UDP, SMTP, TFTP,
ARP, RARP, ICMP, IP, FTP, RCP, RSH, SNMP. c) The Host must
be able to internally support two IP addresses. d) The Host
must be able to allow the operator to observe transactions
in real time as they occur in the field panels. e) The Host
must be able to support 16 licenses for Operator Control Stations.
There will be no limitation on the number of readers or users
the Host can handle. f) The door control system must fit pre-existing
podium installation openings. g) Close Circuit TV system must
be compliant with the existing BOC communications protocols.
Warranty shall for 1 year from the acceptance date of the systems.
The provision at FAR Part 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this solicitation. Specifically
the following cited clauses are applicable to this solicitation:
FAR 52.222-26, Equal Opportunity, 52.222-35 Affirmative Action
for Special Disabled and Vietnam Veterans, 52.222-36, Affirmative
Action for Handicapped Workers, FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. The clause at 52.212-4,
Contract Terms and Conditions--Commercial Items apply. "Or
Equal" proposals must include descriptive literature which
provides the performance and technical specifications of the
product being offered. The contractor must also include a completed
copy of FAR 52.212-3 Offerors Representations and Certifications--Commercial
Items with the quotation. Award will be evaluated IAW FAR 52.212-2,
Evaluation - Commercial Items and on the minimum salient characteristics
being met. Award will be based on the lowest priced technically
acceptable offer from a responsible contractor in accordance
with FAR 9.104-1. Quotations may be submitted in writing to
Bureau of the Census, Procurement Branch, FOB #3, Room 1551,
Washington, DC 20233 or faxed to the point of contact indicated
above. The fax number is (301)-457-1785. Quotations are required
to be received by 4:00 p.m. on May 2, 1997. Award will be made
on or about May 8, 1997. See numbered note 1. CITE: Solicitation
No. 52-SOBC-7-00004.
CITE: (W-106 SN062615)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 63--SOURCES SOUGHT-CLOSED CCIRCUIT TELEVISION SYSTEM
SOL N/A
DUE 051697
POC Contact, Mr. Greg Smith, Contracting Officer, Code 1165ZC,
812-854-3698, FAX 812-854-3465
DESC: Information relating to commercially available Closed
Circuit Television Systems. Interested sources are encouraged
to submit the following written information at NO COST or obligation
to the Government: Company name, address, point of contact
and telephone number, description of systems and components,
and any brochures/literature. Responses should provide information
regarding the Physical Security System experience of your concern,
including industry and federal/state/local government cocntracts.
The information provided will be utilized for technology assessment
purposes only. The information submitted will address CCTV
image and camera control over high speed data networks such
as SONET, ATM and FDDI; CCTV image and camera control over
ISDN communication lines and compliance with standard networking
principles and open systems architecture concepts. Send responses
to Contracting Officer, Code 1165, Greg Smith, NAVSURFWARCENDIV,
300 Highway 361, Crane, IN 47522-5001. This notice is strictly
for informational purposes - Sources responding to this notice
shall be included as sources if a solicitation is issued.
EMAILADD: gms335@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-106 SN062786)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--LEICA RM 2155 AUTOMATIC ROTARY MICROTOME
SOL RFP 554-32-97
POC Jan Bertapelle-Anderson, (303) 393-4689
DESC: Solicitation RFP 554-32-97, purchase of two (2) Leica
RM 2155 Automatic Rotary Microtomes, or equal, advertised in
the CBD previously, is hereby cancelled. Subject equipment
will be purchased under a GSA contract.
EMAILADD: jan113@juno.com
EMAILDESC:
CITE: (W-105 SN062469)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 65--UPGRADE TO CURRENT BARD LABSYSTEM
SOL 506-ACT-010
DUE 051997
POC KRISTINA L. LOCKHART, CONTRACTING OFFICER, 313-769-7100 x5373
DESC: The VA Medical Center is soliciting for proposals to upgrade
the existing Bard LabSystem 24. Upgrades shall be complete
hardware and software to bring current system to state of
the art.
EMAILADD: lockhart,kristina@ann-arbor.va.gov
EMAILDESC:
CITE: (W-106 SN062839)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: 65--SURGICAL KNEE & HIP IMPLANTS
SOL RFP-632-14-97
DUE 050297
POC RON LAWTON, Contracting Officer, (516) 754-7943
DESC: Correction - Extension of Bid Opening - RFP-632-14-97 for
Contractor to provide on a Consignment Basis, Surgical Knee
and Hip Implants for the period of June 1, 1997 through April
30, 1998 is hereby extended to May 2, 1997. Proposals are due
Close of Business 4:30 P.M..
CITE: (I-106 SN062884)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, #1 Jefferson Barracks
Drive, St. Louis, MO 63125
SUBJECT: 65--INTERMITTENT CATHETER TRAYS
SOL IFB 657-38-97
DUE 042997
POC Ann C. Antonacci, Contracting Officer, (314)894-6611, FAX
(314)894-5705
DESC: The purpose of this modification is to stipulate that this
acquisition will be 100% set aside for small businesses. As
a result, the bid opening date has not been changed and remains
April 29, 1997, 2:00 p.m. local time at place of bid opening.
See Note(s): 1.
CITE: (I-106 SN062889)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 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--CLEAN POWER SYSTEM
SOL 97-33
POC Angie Thompson (513-366-2005)
DESC: The U.S. EPA is seeking a qualified vendor to provide a
clean power system for the National Vehicle and Fuels Emmission
Laboratory (NVFEL) in Ann Arbor, MI. The system must provide
208/120 VAC 3 phase, 4 wire @ 60 Hz and @ 60 KVA. Additional
specifications will be provided with the solicitation document
that will be issued around 4/30/97. All interested parties
should submit a request in writing to the above address or
by fax (513-366-2107) to Angie Thompson referencing 97-33.
TELEPHONE REQUESTS WILL NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division"
CITE: (W-105 SN062443)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--TOXIC INDICATOR
SOL F41608-97-R-10028
DUE 060597
POC For copy, Nasif, S./ldktk/[210]925-5898, For additional information
contact Nasif, S./ldktk/[210]925-5898
DESC: Item 0001 NSN 6665-00-941-6554 P/N: MILI38715, The Indicator
shall detect explosive vapor or gases associated with fuel
oils or gasoline, alcohol vapors, and hydrogen in mixures with
air. ea. Applicable to: Multi-Aircraft. Destn: Kelly Afb, Texas
78241-6426. Delivery: 31 DEC 97 227 ea GOVERNMENT DRAWINGS
AND SPECIFICATIONS ARE NOT AVAILABLE. PERFORMANCE SPECIFICATION
MIL-PRF-38715B IS APPLICABL. THREE YR REQUIREMENTS CONTRACT
FFP The approximate issue/response date will be 06 May 97.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-106 SN062508)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--MAGNETIC INSPECTION UNIT
SOL F41608-97-R-13693
DUE 060597
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Maclane, G./ldksf/[210]925-6267
DESC: Item 0001 NSN 6635-00-022-0372 P/N: DA200, magnetic inspection
unit 42EA. Applicable to: Ndi. Destn: various worlwide locations.
Delivery: 31 DEC 97 42 ea The approximate issue/response date
will be 06 May 97. The anticipated award date will be 30 JUL
97. Written procedure will be used for this solicitation. To:
Parker Research Corp, Dunedin Fl 34697-1406. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-106 SN062510)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 66--PACIFIC INSTRUMENTS PROGRAMMABLE TRANSDUCER AMPLIFIER,
MODEL 9355Q AND CALIBRATION EQUIPMENT
POC Gregory Fletcher, Contract Specialist, Phone (601) 688-2223,
Fax (601) 688-1141, Email gregory.fletcher@ssc..nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (601) 688-1640,
Fax (601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. NASA/SSC intends to negotiate only with Pacific Instruments
under the authority of 10 U.S.C. 2304(c)(1), only one responsible
source and no other supplies/services will satify the agencyrequirements
for the following items: 160 each, Programmable Transducer
Amplifier, Model 9355Q-2601, two(2)each, 10-Channel Master
Rack Enclosure, Model R93-010-M-2602, fifteen(15)each, 10-Channel
Slave Rack Enclosure, Model R93-010-S-2603, eight(8)each, Fan
Assembly, Model FM3F, one(1)each, 3-Bay Cabinet Subsystem for
Item No.1, one(1)each 10-Channel Rack Enclosure, Model R10AC-115,
one(1)each, Configuration Software & Interface Cable, Model
CAL-9355, one(1) each, Configuration Software & Interface Cable,
Model CAL 70A, one(1)each, 9355 Series Calibration Software,
one(1)each, Amplifier Test & Verification Software, Model AMP93,
one(1)each, Software Upgrade, Model ACS1000, one(1)each, 10-Channel
8655 Rack Enclosure, Model R10AWH-115, one(1)each, Configuration
Software & Interface Cable, Model CAL-8600, one(1)each, 10-Channel
9255 Rack Enclosure, Model R90-010-M-I, and one(1)each, Configuration
Software & Interface Cable, Model CAL-9200. An option for two(2)
additional systems is included in this requirement. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from publication on the NAIS and the CBDNet
to submit a proposal to include:Descriptive literature of the
offered products, prices, availability, warranty, invoice terms,
warranty, and business size which will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after 15 days without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed contract, on a
full and open competitive basis, based upon responses to this
notice, is solely within the discretion of the Government.
All responsible sources may submit an offer which shall be
considered by the agency. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/SSC/date.html#N-97-228
LINKDESC:
EMAILADD: gregory.fletcher@ssc..nasa.gov
EMAILDESC:
CITE: (D-106 SN062629)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--HOLDER, LEVEL
SOL SP0440-97-R-0798
DUE 061697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Stephen C. S mith, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97022000848 NSN 6615-00-382-9700, Holder, level,
Honeywell, Inc. Defense Avionics Systems Div., CAGE 07187,
P/N 4009686 155 -EA Del to Richmond VA 23297 Del by 207 days.
See NOTES 12 22 & 26. Option to increase qty 100%. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Critical application item. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-106 SN062737)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--MIRROR PLATE ASSEMBLY
SOL SP0440-97-R-0807
DUE 061697
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: Patsy Bargo/ AY805/804-279-3548,
contracting officer: Stephen C. SM ith, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97024000207 NSN 6605-01-127-4298, mirror plate
assembly, Alliedsignal Inc. (Bendix) CAGE 55972, P/N 2797561-2
40 -EA Del to Sylmar CA 91324-0000 Del by 120 days. See NOTES
22, 23, & 26. 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-106 SN062738)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--SCANNING ELECTRON MICROSCOPE SYSTEM
SOL N00014-97-R-HA02
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, and Kevin
M. King, Contracting Officer, Code 3220.KK, (202) 767-6540
DESC: The Naval Research Laboratory's modified synopsis dated
April 10, 1997 is modified to include Robinson Backscatter
Detector as one of the additional optional items for a Scanning
Electron Microscope (SEM) System. See Note 26.
CITE: (W-106 SN062817)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONTROL UNIT, INDICATOR
SOL SP0920-97-R-A045
DUE 052197
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: YPE96298000741 NSN 6625-99-791-0505, control unit,
indicator messier-dowty (K0654) P/N 695002001KE & 75B790060-101
part numbered item. Products offered clause applies. The procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
Various increments solicited: from: to: 50 99 100 199 200 299
300 399 400 499 500 600 PR quantity: 119 each 55 EA Del to
Mechanicsburg PA 17055-0789 64 EA Del to Stockton CA 95296-0130
delivery schedule: 119 IN 90 days and 75 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 DSCC shall consider. This MOD is to correct
the issue date to 4/21/97 and the closing date to 5/21/97.
CITE: (I-106 SN062866)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LIQUID CAUSTIC BULK CONCENTRATE SODIUM HYDROXIDE
SOL N00406-97-R-4078
DUE 060597
POC Patricia Blackwood (360)476-4394
DESC: Base year requirement with 2 additional option years for
Liquid Caustic (Sodium Hydroxide) Bulk Concentrate 50%, plus
or minus 1%. Chlorine content not to exceed 1.3%. membrane
or osmosis produced, low phosphate, sodium chlorate concentration
maximum of 500 parts per million. Estimated quantity required:
450,000 dry pounds delivered in partial lots upon delivery
orders. Lots to be delivered within 3 days of delivery order-
FOB Destination via tanker truck to Puget Sound Naval Shipyard,
Building 900, Bremerton WA 98134-5100. This solicitation and
procurement is in accordance with Part 12 of the FAR. All responsible
sources may submit offer/bid which shall be considered by Fleet
and Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. Fax request will be accepted at (360)476-6479.

CITE: (W-105 SN062463)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 68--INKS
SOL N/A
POC Contact Ronnetta R. Fuller, Procurement Technician, 202/874-2127.
DESC: The Bureau of Engraving and Printing (BEP) is interested
in evaluating ink samples for potential future use in U.S.
currency. The BEP will evaluate selected inks for effectiveness,
durability, and compatibility with substrates other than our
current currency paper. Selected ink samples must also be compatible
with current/prospective designs as well as present currency
production and processing methods. Offerors seeking specifications
may request the following: BEP Specifications I:TCGB-1a Inks:
Typographic, COPE Green and Black, I:ICWC-1a Ink: Intaglio,
Cylinder Wipe Currency. For initial screening purposes, interested
vendors are requested to submit cost information and preliminary
samples and/or a brief technical description (1-2 paragraphs)
to the Bureau of Engraving and Printing, Attn: Ronnetta R.
Fuller. Larger quantities of samples that are of interest to
the BEP may be procured as small purchases for further evaluation.
Vendors are requested not to resubmit samples offered under
earlier solicitations or previous sources sought synopsis.
CITE: (I-106 SN062906)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 70--VIBRO ACOUSTIC SOFTWARE
SOL N0025397R0019
DUE 060697
POC Contact Point, Victor Angkico, 360/396-5671
DESC: The Naval Undersea Warfare Center (NUWC), Division Keyport
intends to solicite utilizing the policies and procedures found
in FAR Part 12, Acquisition of Commercial Items, software for
expansion/upgrade of the existing vibrational and acoustical
modeling software, floating point licenses to improve accessibility
to the software, training for the new and existing analysis
software, and a continuation of existing software support licenses.
The acquisition will be solicited on a sole source basis to
LMS N. America, 15061 Springdale Street, Huntington, CA. The
items to be purchased must be compatible with existing vibrational
and acoustical modeling software previously acquired competitively
from LMS N. America. The existing software is proprietary to
LMS N. America and all add-on modules to be acquired must provide
seamless exchange of data and inter-operability between modules.
Due to the proprietary nature of the software only LMS N. America
can satisfy this requirement and provide the necessary support
for the existing software. Delivery of all software is required
by 01 Oct 97. The solicitation will be issued on or about 19
May 97 with a 15 day closing. No telephone requests for the
solicitation package will be accepted. Fax requests can be
sent to (360) 396-2333. Note 22 applies.
CITE: (I-105 SN062471)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--PURCHASE COMMERCIAL-OFF-THE-SHELF COMPUTER EQUIPMENT,
SOFTWARE, PERIPHERALS, SERVICES, AND MAINTENANCE TO MEET WORLD-WIDE
STANDARD ARMY MANAGEMENT INFORMATION SYSTEMS (STAMIS) REQUIREMENTS
SOL DAHC94-94-D-0005
POC Terri White, (703) 325-6172
DESC: The U.S. Army intends to extend the ordering period for
contract DAHC94-94-D-0005 with Sysorex Information Systems,
Inc. until award of the competitive follow-on contract (a period
estimated to be approximately 120 days). The extension is necessary
in order to continue to have an ordering vehicle to maintain
continuity of operations for the STAMIS mission. The contract
requires delivery of commercial-off-the-shelf hardware, software,
peripherals, services, and maintenance to deploy the developed
STAMIS applications. The requirements of the contract may be
accessed via the CECOM Acquisition Center-Washington Bulletin
Board System at (703) 428-0864. The CECOM BBS can also be accessed
through FTP or the World Wide Web at http://128.190.157.78
or the domain name ISSAA-www1.Army.Mil. SIC Code is 3571. No
telephone inquiries will be accepted. See numbered note 22.

LINKURL: http://ISSAA-WWW1.ARMY.MIL
LINKDESC:
EMAILADD: twhite@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-106 SN062531)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ ESC/AXK, 5 Eglin St. (Bldg. 1704), Hanscom AFB, MA
01731-2116
SUBJECT: 70--WORD PROCESSOR - DESK TOP PUBLISHER EVALUATION CRITERIA
SOL N/A
POC Robert Lencewicz, CARDS Program Manager, 617-377-9365; Michael
Garrish, Contracting Officer, 617-377-7061; Walter Ronten,
Contract Negotiator, 617-377-8474.
DESC: The Air Force Electronic Systems Center (ESC) at Hanscom
AFB is seeking comment from industry and other interested parties
concerning the criteria for the evaluation of word processors-desk
top publishers. The ESC product line acquisition strategy includes
the extensive reuse of large-scale software components in command
and control systems. As part of this strategy, ESC intends
to continually seek out and evaluate commercial off the shelf
(COTS) and Government off the shelf (GOTS) software products
to determine their suitability for use in the Command and Control
Product Line program (CCPL). CCPL is a follow-on program to
the Portable Reusable Integrated Software Module (PRISM) program.
Two related ESC programs will perform these evaluations. The
National Product Line Asset Center (NPLACE) program activities
include acquiring software from vendors for evaluation, testing
for suitability against product line requirements and architectural
constraints, and making software products available to Government
agencies through distribution channels. The Comprehensive Approach
to Reusable Defense Software (CARDS) program activities include
developing and maintaining product line component criteria,
conducting market surveys, and performing cross product line
analysis of available software products. CARDS has developed
draft suitability criteria for the word processor-desk top
publisher component of the Command and Control Product Line
Product List (PLPL).These criteria may be accessed through
the World Wide Web (WWW) at: http://www.cards.com/criteria,
or by contacting: NPLACE Attn: Word Processor-Desk Top Publisher
Criteria Representative, 1000 Technology Drive, Fairmont WV
26554, 1-800-495-3877. All interested parties are encouraged
to provide comments within thirty (30) days of the date of
this synopsis. Your comments can be provided to the address
above, or electronically through the WWW at http://www.cards.com/criteria/Criteria/WP-DTP.html.
The Government reserves the right to make the final decision
as to the disposition of the comments on suitability criteria
for a component. The ESC Ombudsman for acquisition is Dr. Philip
Panzarella at (617) 377-5527. This synopsis solicits information
only and does not commit the Government to an acquisition action.
CITE: (I-106 SN062656)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--DISK DRIVE
SOL N00173-97-Q-0083
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Solicitation N00173-97-Q-0083 is amended to add Note #
1 (100% set-aside for small business ).
CITE: (I-106 SN062661)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 70--WALL MOUNTED COMPUTER WORKSTATIONS
SOL IFB 679-072-97(CG)
DUE 053097
POC Christopher J. Grubbe, Contracting Officer
DESC: The DVAMC, Birmingham, AL intends to contract for the
DVAMC Tuscaloosa, AL for a contractor to provide thirteen (13)
wall mounted computer work stations designed to fit specific
space constraint situations in patient exam rooms. The computer
equipment must not protrude from the wall more than six (6)
inches with the keyboard tray in the closed position. The following
is a listing of minimum salient characteristics: a. Ten (10)
Each: 486 DX-4 100MHZ CPU, 32MB RAM; 540Mb Hard Drive; 8KB
Internal Cache; One ISA 16-Bit ISA Expansion Slot; PCMIA Slot(One
(1) type III or Two (2) Type II); Two (2) Serial Ports; Standard
PS/2 Keyboard connection; External Monitor Port; Printer Port
rd PS/2 Keyboard cob. Keyboard Cabinet: Fold-up locking keyboard
cabinet ergonomical designed with wrist rest; 10.4" Color Display
640 x 480 resolution; Keyboard; Mouse PS/2, Wallmount kit with
flush mount and locking keyboard cabinet. Three (3) Each: 486
DX-4 100MHZ CPU, 32Mb RAM; 540 Mb Hard Drive; 8KB Internal
Cache; one (1) ISA 16-Bit ISA Expansion Slot.; PCMIA Slot (One
(1) Type III or Two (2) Type II); Two (2) Serial Ports; Standard
PS/2 Keyboard Connection; External Monitor Port; Printer Port.
Keyboard Cabinet: Fold-up locking keyboard cabinet with ergonomical
designed with wrist rests; 10.4 Inch Color Display 640 X 480
Resolution; Keyboard; Mouse PS/2.; 12 Inch Bedside Swing Arm
for PC which allows work station to move up, down and side
to side; Locking Keyboard cabinet. Two (2) Each 3.5 Inch External
Floppy Drives to be utilized with work stations.Request for
solicitation packages must be in writing to the above listed
address or faxed to (205) 933-4489. Solicitation packages will
be available on/about April 30, 1997.
CITE: (W-106 SN062695)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--PROCUREMENT OF HARDWARE, SOFTWARE, MAINTENANCE,
AND INSTALLATION FROM SPRINT
SOL N/A
POC Susan J. Smith, Contracting Officer, (304) 625-2441
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
on a sole-source basis with Sprint for the procurement of hardware,
software, and maintenance to be used in connection with network
lines and equipment being provided to the FBI under Sprint's
FTS-2000 contract. This acquisition is being performed in accordance
with Federal Acquisition Regulation Part 12, Acquisition of
Commercial Items. The negotiated contract will be an indefinite
delivery/ indefinite quantity contract for the purchase, installation,
and maintenance of Integrated Services Digital Network (ISDN)
Dial Backup Modules (Min. 309/Max. 515); Part Number RBX60S-E2
Globe Trotter 601P Routing Only Software (Min. 2/ Max. 4);
Part Number CMS400BASIC CMS 400 Basic Kernel Software (Min.
2/Max. 4); Part Number CMS400LAM32 LAM Leased Line-512 Units
Software (Min. 2/Max. 4); Part Number DKPCTCP DK-PC/TCP-1 Software
(Min. 2/Max. 4); Part Number SDM115 Station Distributor Mux
(SDM) 115V (Min. 2/Max. 4); Part Number DDM115 Diagnostic Distributor
Mux (DDM) 120V (Min. 2/ Max. 4); Part Number EDM115 External
Diagnostic Mux (EDM) 115V (Min. 16/Max. 32); Part Number RKMT900
Rack Mount EXC/CMSDSU/EDM/ SDM/DDM (Min. 10/Max. 20); Part
Number 5956-190B-10 Standard Mod. Cable (Min. 2/Max. 4); Part
Number 5956-146W-10 Standard EIA Cable (Min. 4/Max. 8); Part
Number 5956-146Y-10 Standard EIA Cable (Min. 2/Max. 4); Part
Number 5956-146Y-10 Standard EIA Cable (Min. 16/Max. 32); Part
Number 5956-158V Standard AMP Cable (Mange. Connection) (Min.
206/Max. 412); and Part Number PC Platform Dell OP GXM/5166
32MB 2.0G w/15 (Min. 2, Max. 4) and lease of Local Exchange
Carrier (LEC) circuits (Min. 309/Max. 515). Delivery and installation
will be to sites throughout the United States, its territories,
and Canada. The contract negotiated will be for the period
from contract award through September 30, 1997, with seven
one-year option periods. Solicitation documents are not available.
CITE: (W-106 SN062815)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--VME POWER PC BOARD AND TRANSITION MODULE
SOL N00421-97-Q-5388
DUE 051297
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for 5 each of p/n POWER4B-166-32 VME Power PC Board and 5 each
of p/n TM-P4B VME Transition Module Brand Name VI or Equal.
Some of the salient features for these items are for the microcomputer
board to comply with the VxWorks software environment, board
shall support multiprocessor operations and communications
with the WindRiver VxMP software, board shall support an IEEE
802.3 compliant Ethernet interface, board shall support a minimum
8 bit fast SCSI interface and transition modules are to support
standard input/output connections to the board. Delivery is
required FOB Destination to Naval Air Warfare Center Aircraft
Division, Patuxent River, MD within 35 days after contract
award. Request for copies of this quotation and full details
of the required salient features can be submitted in writting
to Susan Cusic on FAX 301-342-1606. When submitting your written
request for a copy of this quote, please include your complete
address, point of contact and 5 digit Cage Code or Tax ID number.
EMAILADD: Cusic_Susan%PAX1B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-106 SN062877)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 70--MVS-COMPATIBLE MAINFRAME PROCESSOR COMPLEX
SOL 97-36
POC Sherry Smallwood, Contract Specialist
DESC: Correction: This action originally publicized in the CBD
dated 03/28/1997 is corrected as follows: (1) Offerors are
instructed to disregard the synopsis published in the CBD on
04/03/1997 which modified the originally published synopsis/solicitation,
and the partial synopsis that was published in the CBD on 04/04/1997
which resulted from a transmission error; (2) The parallel
channel data transfer rate may be up to 6.0 MPBS, but no less
than 4.5 MBPS, (3) Equipment will be acquired as either an
initial purchase or as a 36 month lease to ownership with option
to purchase prior to the end of the lease period. In addition
to proposing 36 equal monthly lease payments and a monthly
purchase price factor for the base system and all optional
items, offerors must also propose an initial purchase price
for the base system and all optional items; (4) Award will
be made to the offeror whose proposal provides the greatest
overall value to the Government. Technical conformance and
price are of approximately equal value. Each evaluation factor
will be evaluated separately (technical conformance, past performance,
price, value-added) as follows: (a) TECHNICAL CONFORMANCE:
Offers will be evaluated on a pass/fail basis as to the conformance
of the proposed equipment with the minimum specifications identified
in the original synopsis dated 3/28/97, as amended; (b) PAST
PERFORMANCE: Offers will be assigned a risk assessment based
on information that CDC obtains from the offeror's past performance
information. Risk assessment will be a subjective rating (high,
low, moderate) that will be used as a separate evaluation factor;
(c) PRICE: Offerors have been instructed to submit pricing
information for this equipment both as an initial purchase
and as a 36 month lease. If CDC elects to purchase the base
system and optional items, price analysis will be based on
the sum of the purchase price of the base system and the optional
items. The following evaluation factors will also be used in
performing a price analysis: (1) the exchange/sale price offered
for CDC's existing IBM ES/9000 9021-740, and (2) environmental
costs (cents per kilowatt hour) based on a 3-year ownership
cycle. If CDC elects to purchase the base system and lease
the optional items, price analysis will be based on the sum
of (1) the purchase price of the base system, (2) the total
of the 36 month lease payments for the optional items, and
(3) an average of the cost to purchase the optional items over
the life of the 36 months based on one month chosen in each
of the three years. The following evaluation factors will also
be used in performing a price analysis: (1) the exchange/sale
price offered for CDC's existing IBM ES/9000 9021-740, and
(2) environmental costs (cents per kilowatt hour) based on
a 3-year ownership cycle. If CDC elects to lease the base system
and the optional items, price analysis will be based on the
sum of (1) the 36 month lease payments for the base system
and optional items, and (2) an average of the cost to purchase
the base system and optional items over the life of the 36
months, based on one month chosen in each of the three years.
The following evaluation factors will also be used in performing
a price analysis: (1) the exchange/sale price offered for CDC's
existing IBM ES/9000 9021-740, and (2) environmental costs
(cents per kilowatt hour) based on a 3-year ownership cycle.
(d) VALUE ADDED: Configuration will be considered to have value-added
if the uni-processor speed exceeds 47 MIPS, or if CDC determines
that other features, capabilities, or capacities of proposed
equipment enhance the performance of the equipment and provide
a specific benefit to CDC. A cost/technical trade-off analysis
will be conducted such that business judgement will be exercised
in selecting the most advantageous alternative to the Government,
considering both the technical merit and price of proposals.
The determination of the greatest overall value will be made
by comparing the differences in the value of performance capability
factors for each value-added feature with the differences in
the prices proposed. The Government will not make an award
at a significantly higher overall price to achieve only slightly
superior performance capability features. (5) Proposals are
due by 2:00 PM EST no later than 10 days from the publication
of this announcement; and (6) Installation for the base system
shall occur on or about July 4, 1997. If necessary, the Government
may delay the start of the performance period, but such a delay
shall not exceed 30 consecutive days. In addition to the above
mentioned corrections, offerors are hereby notified of the
answers to the questions received in response to the original
synopsis. Question 1: The RFP states that the processor complex
must "have 32 parallel channels compatible with IBM parallel
channel protocol with data transfer rates up to 6.0 MBPS."
Since most controllers with parallel channels can only transfer
data at 4.5 MB per second to and from the parallel channels,
isn't it more reasonable to require the data transfer rate
for the parallel channels to be at 4.5 MBPS instead of 6.0
MBPS? Answer 1: The CBD synopsis/solicitation published on
03/28/97 requires a parallel channel protocol with a data transfer
rate of "up to 6.0 MBPS"; therefore, offerors may propose data
transfer rates of less than 6.0 MBPS. However, since CDC's
current parallel channel data transfer rate is 4.5 MBPS, offerors
must propose a parallel channel data transfer rate with a minimum
of 4.5 MBPS. Question 2: As stated in the RFP, "configuration
proposed will be considered to have value-added if uni-processor
speed exceeds 47 MIPS or if other features, capabilities, or
capacities of proposed equipment provide specific benefits
to CDC." Since the offerors need to assess the trade-off between
increasing MIPS and increasing costs, would CDC please explain
how these value-adds will be evaluated, that is, how many points
will be assigned to the additional MIPS and other desirable
features in the evaluation process? Answer 2: See 4(d) above.
Question 3: Normally, environmental costs as well as maintenance
charges are included in the life-cycle system cost. Would CDC
consider including both the environmental costs and maintenance
charges in the base period and five option years in the price
evaluation? If so, what factors will be used for environmental
costs, i.e. cents per kilowatt hour and dollars per square
foot? Answer 3: Proposed prices (both purchase and lease) must
represent a bundled price of the equipment and a 36 month maintenance
warranty. CDC will be using environmental costs as a price
evaluation factor. See 4(c) above for information regarding
price evaluation. Question 4: Please confirm that the Base
Period will extend from time of award through 9/30/97. Additionally,
for evaluation purposes, can CDC please identify specific month(s)
for procuring the optional items in the two option years? Answer
4: If the equipment is acquired as an initial purchase, the
base period will be from date of award through 06/30/1998,
with the installation and Government acceptance occuring during
the month of July 1997. Option period 1 will be 07/01/1998
- 06/30/1999; option period 2 will be 07/01/1999 - 06/30/2000;
option period 3 will be 07/01/2000 06/30/2001, and option period
4 will be 07/01/2001 - 06/30/2002. The option periods will
be used for the acquisition of the optional line items (lease
or purchase). If the equipment is acquired as a 36 month lease,
the base period will be from date of award through 12 months
after acceptance of the equipment by the Government. The Government
anticipates that installation and Government acceptance will
occur during the month of July 1997. Option periods in the
lease environment will be in 12 month increments following
the base period, and will be used to continue lease payments
as well as acquire the optional line items (purchase or lease).
At this time, CDC is unable to identify a specific month for
procuring the optional items. CDC anticipates that the optional
items, if acquired, will be purchased or leased during the
first two option periods of the contract. Offerors are required
to submit pricing information on the optional items for each
of the first two option years, as described in the original
synopsis/solicitation that was published on 03/28/97. Question
5: The RFP states that "equipment will be acquired through
a 36 month lease to ownership which includes an option to purchase."
Please confirm that your intent is to own the equipment after
36 payments, i.e., 36 payments will result in payment in full
and title will pass to CDC (versus a true lease, which will
result in balance due after 36 payments, and an option to purchase
at that time.) Answer 5: If the equipment is acquired as a
36 month lease, it is the intention of CDC to own the equipment
after 36 payments (i.e., 36 payments will result in payment
in full and title will pass to CDC). The intention of the "option
to purchase" phrase is to allow for an option to purchase the
equipment prior to the end of the lease period in accordance
with Federal Acquisition Regulation (FAR) clause 52.207-5,
Option to Purchase. Question 6: Will CDC allow the use of indexed
rates in the lease to purchase plan for the optional items,
which is to occur in option year 1 or 2? This will be mutually
beneficial to both the CDC and the contractor. Answer 6: No.
Question 7: Please confirm whether the requirement remains
firm for "equal" monthly payments. If yes, will the CDC consider
some form of return charge/termination payment should the lease
be canceled? If a return charge will be considered, how will
it be used in the evaluation process? Answer 7: Yes, the requirement
for equal monthly payments remains firm. If termination of
this contract is necessary, it will be handled in accordance
with the appropriate termination section of FAR clause 52.212-4,
Contract Terms and Conditions--Commercial Items. Question 8:
On past performance, it is required to list all contracts currently
in process that are similar in size and complexity to this
acquisition. This could result in a lengthy unwieldy list for
this bidder. Would CDC consider limiting the number of contracts
to, for example, 10 current Federal contracts? Answer 8: Yes,
offerors may limit current contract references to 10. Question
9: Please specify the specific information required for the
list of contracts to be considered for past performance evaluation.
For example, the contract name/number, location, contact person,
phone number, technology/product, etc. of the contract. Answer
9: The following information is required for each contract
reference: (1) name and address of customer/client or Government
agency, (2) contract number, (3) contract type, (4) total contract
value, (5) description of requirement, (6) Contracting Officer's
name, address, and telephone number, and (7) Project Officer's
name, address, and telephone number. Question 10: Your technical
requirements state that parallel channels must conform to IBM's
channel protocol with data transfer rates of up to 6.0 MBPS.
The standard driven by OEM 370 Channel Interface or data streaming
is 3.0 and 4.5 respectively. We believe that only one vendor,
HDS, can meet the 6.0 MBPS requirement. If this is the case,
then there is effectively no competition for the CDC requirement,
as stated. We request that this requirement be changed to "up
to 4.5 MBPS". Answer 10: See answer 1 above. Question 11: With
minor changes to your specification, the [vendor name and brand
name of the processor has been omitted from the question] would
meet your requirement with a highly competitive technical and
cost solution. In this regard, we request a meeting with the
CDC in order to present the [brand name of the processor has
been omitted from the question] solution. Answer 11: The synopsis/solicitation,
as amended, reflects the minimum requirements of CDC. The features
that are desirable for CDC that are above the minimum requirements
have been identified as value-added features. Offers that do
not propose the value added features will not be penalized.
CDC will perform a cost/technical trade-off analysis on the
offers that do propose these features in order to make a determination
as to which offer provides the greatest overall value to the
Government. A meeting between a potential offeror and the Government
is not appropriate during this phase of the acquisition process;
however, offerors may submit an alternate commercial item proposal
in accordance with FAR clause 52.212-1, Instructions to Offerors--Commercial
Items. Question 12: The RFP states that "separate prices must
be proposed for each item of equipment included in the processor
complex." This bidder would like to interpret 'each item of
equipment in the processor complex' as 'each separate box in
the processor complex', and NOT 'each feature in the box'.
This is because 1) not each feature in the box can be separately
purchased; and 2) the features in the box cannot be financed
separately. Answer 12: Your interpretation is correct. Offerors
are to submit separate pricing for each separate box in the
processor complex, and not each separate feature. All other
information publicized in the original synopsis is correct.
MMMM
CITE: (I-106 SN062880)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 70--SOFTWARE
POC Joanne Tarr Tel: 410-965-9474
DESC: REFERENCE JT418CBD. The Social Security Administration
(SSA) is seeking vendors who can provide the software and support
tools to transition the Agency into a paperless environment.
SSA's primary goal of defining and implementing an enterprise-wide
solution, with the context of document imaging and paperless
processing, will be the framework for eliminating its reliance
on paper records. SSA requires a unique scalable and distributed
architecture that offers a mainframe enterprise-wide catalog
with an Oracle work management database for this initiative
and all further initiatives. The software capabilities must
deal with high transaction processing and be able to scale
to tens of thousands of users. The software components required
must provide the following: 1) A mainframe-based enterprise-wide
catalog (DB2) with an Oracle work management database; 2) Year
2000 compliance; 3) Current Microsoft Windows NT 4.0 certification
and near term Microsoft BackOffice compliance; LAN-based COLD
technology capable of operating on the NT platform; 4) 32-bit
desktop API access for retrieval and administration; 5) Common
ODMS to allow both COLD and image data to be housed on the
same optical platters; 6) Capability for a COLD item to be
an object in the workstep process; 7) Point and click OCR technology;
8) Client Application Programming Interface must provide for
the integration of imaging and workflow software with legacy
or newly introduced applications; 9) Workload balancing across
multiple servers within a domain and distributed workflow /backup
/archive /scan capability, such that the loss of any server
does not impact the ability of any client in the system to
perform on-going work; 10) Support of symmetrical multi-processors
(SMP); 11) Support of multiple domains across Wide Area Networks
and Local Area Networks; 12) Transfer of work items from one
domain to another; 13) API tools and OLE automation, and Ability
to perform on a remote workstation utilizing COTS fetch ahead
(server-based) asynchronous workflow. The solution must provide
a two-tiered hierarchy using an enterprise catalog, an index
that manages work items which may be distributed across multiple
servers and systems. Documents and images are stored on local
servers and a central catalog keeps an enterprise-wide directory
of all documents and images. All authorized users within the
network must have availability to locate any document in the
system. Update methods must support both allowing for an immediate
index to be written to the central catalog making the data
available to the entire enterprise, or allowing for documents
to be written to the central catalog as they are archived.
The incorporation of central index functionality is an essential
component of this requirement. To better promote security,
provide better throughput and to eliminate the need for file
mapping, the product must enable distributed and/or centralized
scanning and archival of documents and work items as well as
provide distributed and/or centralized back-up capability.
The product must leverage the Microsoft Windows and BackOffice
environments, as well as SSA's suite of systems management,
data base and networking products and provide for easy installation
and management capability in a distributed organization. The
software product must be "User Friendly" and provide business
managers the ability to graphically design workflows, as well
as to allow workflows to be defined by technical staff. SSA
also anticipates that an estimated 500 hours of technical support
for the proposed software will be required. This support will
involve resolution of problems and issues that may arise, and
will be both remote and on-site at SSA headquarters in Baltimore,
Maryland. Interested GSA schedule and non-schedule vendors
who can furnish the required software and support are invited
to submit in writing (NO FAXES) a substantial statement clearly
demonstrating that the capability of the product offered meets
the referenced requirements. Responses to this announcement
must clearly state, and be substantiated by the submission
of technical literature and other applicable descriptive literature,
the ability to provide the required software and support. If
any products and/or support are covered by a GSA Schedule contract,
a copy of the contract, and/or the GSA Schedule number should
be provided. Any questions or clarifications concerning this
announcement and the requirements herein must be submitted
in writing. This is not a Request for Proposal (RFP), and the
Government does not intend to pay for the information solicited
or received. Respondents will not be notified of the results
of any evaluation of the source data received. Requests for
copies of a solicitation will not be honored or acknowledged.
Interested parties must respond to this notice in writing within
15 calendar days from the date of this publication. ALL RESPONSES
TO THIS ANNOUNCEMENT MUST REFERENCE JT418CBD.
CITE: (I-106 SN062876)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--REMEDIAL MAINTENANCE OF INFORMATION TECHNOLOGY EQUIPMENT,
SOL N00406-97-R-5079
DUE 060297
POC A. Ross (360) 476-7265
DESC: 17.DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING:
NSN, MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS,
FORM, FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION
QTY, DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN:
This is an annual requirement for Remedial maintenance for
various name brands for the following types of equipment: Microcomputer
systems, printer/plotter monitors,external drives, tape drives,
CD rom, fotoman cameras, CD worm drives, disk drives, distribution
box, ethernet adapter & hub models, expansion base, expansion
unit, scanner interface, jukebox, various modems, blackbox
multiplex, netblazer, comm device, netbridge inter device,
network client, print servers, projection panel and UPS. This
equipment is located in various NAVSEA Detachments across the
United States: ie Pera CV: 4 each in Washington State; 5 each
in Virginia; 1 ecah in Philadelphia, PA; 3 each in San Diego,
CA; 1 each in Atlantic Beach, FL; and 1 each in Alameda, CA.
AirPac aircraft carriers: 7 each possible locations are Alameda,
San Diego, and Bremerton. AirLant aircraft carriers: 8 each
possible locations are Norfolk, Newport News, Philadelphia
and Mayport, FL. The period of performance will be 01 Oct 97
through one year thereafter. Option years may be included.
notes 26 apply. 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-106 SN062573)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1163WM,
Bldg. 3168,300 Highway 361, Crane, IN 47522-5001
SUBJECT: 81--RESUSABLE SHIPBOARD CONTAINERS
SOL N00164-97-Q-0179
DUE 050597
POC Contact Point, Ms. Flo Martin, Contract Specialist, Code
1163WM, Bldg. 3168, 812-854-3689, FAX 812-854-1841
DESC: ITEM 0001, Reusable Shipping Containers for Crossed Field
Amplifier (CFA) in accordance with Naval Surface Warfare Center
Drawings--Qty 100 EA with inner packs consisting of 2 EA First
Articles. ITEM 0002, 45 EA Inner Packs in accordance with Naval
Surface Warfare Center Drawings. Delivery will be FOB destination
within 60 days 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-106 SN062897)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FLAG, Q/MASTER, SUPPLY/SERVICE, SUPPLY/TRANSPORT,
SOL SP0100-97-Q-4110
DUE 042897
POC Contact: DPSC-FOTM-2 buyer-marlene zambrano, 215/737-3183
DESC: PR-NO: YPT97050000003 and YPT9701600000001 NSN 8345-01-150-1403,
NSN 8345-01-150-1404, respectively 200 -EA Del to Mechanicsburg
PA 17055 Del by 13 Dec 97/8345-01-150-1403 see NOTES 1, 9,
see NOTE 26 8345-01-150-1404(120 days after award) 20 each
to be delivered 120 days after award previous history on 8345-01-150-1403:
annin & Co., 1988, 200 for $179.00EA 8345-01-150-1404: annin
& Co., 1988, 68 for $159.00 EA request copies of request for
quote by FAX Marlene zambrano, 215-737-8143.
CITE: (I-106 SN062489)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 89--FOOD PRODUCTS
SOL F41999-97-R-6004
DUE 070197
POC Contact Michele Weisbecker, Contract Specialist, (210)657-5804
DESC: Provide food products and related services from a full
line food distributor to Air Force Services facilities at Moody
AFB GA, Hurlburt Field FL, Eglin AFB FL, Offutt AFB NE, Davis
Montham AFB AZ, Luke AFB AZ and Nellis AFB NV. Required products
include frozen meat, poultry, frozen seafood, grocery products
and others. The last day to request a copy of this solicitation
is 30 May 97. ONLY FULL LINE FOOD DISTRIBUTORS WILL BE PROVIDED
THE SOLICITATION. This is a nonappropriated fund purchase and
it does not obligate appropriated funds of the United States
government. Nonappropriated funds are generated by the military
community through the sale of goods and services and the collection
of fees and charges for participation in military community
programs. This purchase does not involve federal tax dollars.

CITE: (W-105 SN062440)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--SEMIPERISHABLE SUBSISTENCE ITEMS
SOL SP030097R8935
DUE 061297
POC Sandra Murray, Contract Specialist, 215 737-3645, Grace Solomone,
Contracting Officer
DESC: Chili con carne, w/o beans,6.75 lb can, 8940-00-126-3394,
10,560 cases (63,360 cans) for delivery period beginning 23
September 97 and ending 21 November 1997. This is a total set
aside for small business. All responsible sources may submit
proposals which will be considered by the agency.
CITE: (W-106 SN062856)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), VA MEDICAL CENTER, ALEXANDRIA,
LA 71306-6002
SUBJECT: 89--MILK, MILK PRODUCTS AND ICE CREAM
SOL 502-26-97
DUE 052197
POC Kathryn Lewis (318) 473-0010 ext 2236 or Carol Robertson
ext 2234
DESC: Requires an indefinite quantity of milk, milk products
and ice cream for a delivery period beginning June 1, 1997
ending May 31, 1998 with option to extend two additional one
year periods. Solicitation package available 5/1/97. Bid opening
5/21/97. Request for RFP must be in writing. The fax number
is 318-483-5063.
CITE: (I-106 SN062909)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--SUBSISTENCE SEMIPERISHABLE, PASTA, ELBOW MACARONI
SOL SP0300-97-R-8933
DUE 060597
POC Sandra Murray, Contract Specialist 215-737-3645, Diane Orapallo,
Contracting Officer
DESC: Pasta, elbow macaroni, 8920-00-067-6146; 322,560 lbs for
delivery period beginning 7 October 1997 and ending 06 November
1997. This is an unrestricted acquisition, with an evaluation
preference for SDBs. All responsible sources may submit proposals
which will be considered by the agency.
CITE: (W-106 SN062926)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: National Park Service, Philadelphia Support Office, U.S.
Custom House, 200 Chestnut St., Philadelphia, PA 19106
SUBJECT: 91--POCOHANAS COAL
SOL 1443IB400097012
DUE 052397
POC Ms. Linda E. Maiden, (215) 597-0055, FAX (215) 597-1085.
DESC: Requirement for Pocohantas Seam or Equal Quality, Analysis
to be provided before shipment, contract to run one year with
2 year extension option. Chemical Breakdown Analysis Sulphur
.5% to 1% max. Volatiles--16% to 25%, Ash--5% to 9%, BTU--13,000
to 16,000, SIC is 2999. Delivery as specified in delivery orders
issued under contract. Request for solicitation must be in
writing. The fax number is (215) 597-1085. Telephone requests
will not be honored.
CITE: (M-106 SN062804)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0441-97-Q-R947
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. be tty Pierce/BZ116/804-279-4249.
Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: YPG97080000778 NSN 9330-00-580-3084, plastic sheet
I/A/W spec NR MIL spec MIL-P-5425D basic DTD 79 Sep 28 type
number: finish a CICA minimum tensile strength, 8000 lbs PSI
Tech data package availability: 500 -SH Del to (Call contracting
office) Del by 60 DARO. Specification (see NOTE 9). All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-106 SN062767)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 99--PEWS AND PEW ACCESSORIES
SOL F0462697Q0619
POC Vickie L. Poore (707)424-7723 or Contracting Officer Josephine
G. Cobb (707)424-7720
DESC: Travis AFB intends to procure replacement pews for Chapel
One located on Travis AFB CA. Information regarding the length
and design of each pew, material to be used and the number
of pews and accessories will be specified in the solicitation.
This acquisition is 100% Set Aside for Small Business. Requested
delivery is FOB Travis AFB Ca. The solicitation will issue
on or about 22 April 97. Date and time for receipt of quotations
will be published in the RFQ. This solicitation will be awarded
as a firm fixed price purchase order under the Simplified Acquisition
Procedures, utilizing the Commercial Item format outlined in
FAR Part 12 and DFARS Part 212. Requests for copies of the
solicitation may be faxed to (707) 424-2712 or e-mailed to
poorev@contract60.travis.af.mil. Requests must be in writing
and should include the following information: Company name,
point of contact, phone number, fax number, business size,
company address, zip+4 postal code, CAGE code and DUNS number.
See Number note 1.
CITE: (W-105 SN062472)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 99--MAINTENCE BAY RUBBER BREAKAWAY DOOR
SOL F56601-97-Q0500
DUE 042397
POC Point of Contact: MARJORIE K MORBACH SCHNELL, CONTRACTING
OFFICER; JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR THE FOLLOWING:
TO REPLACE EXISITING DOOR WITH RE-COIL-AWAY RUBBER DOOR SYSTEM.
20 X 16 HT. THE SYSTEM SHALL INCLUDE BLACK 1/4" THICK NYLON
REINFORCED RUBBER CURTAIN WITH PATENTED WINDLOCK DESIGN SPRINGLESSOPERATION.
GUIDES AND END BRACKETS SHALL BE GALVANIZED WITH GALVANIZED
BOTTOM BAR C/W BREAKAWAY FEATURE. ELECTRIC REVERSING SAFETY
EDGE. MODEL 3 HP ELECTRIC OPERATOR. EMERGENCY MANUAL CHAIN
HOIST. 12"/SEC OPERATION. RORARY SCREW TYPE LIMIT SWITCHES.
SEPARATE 20" X 24" X 8" WALL MOUNTED CONTROL PANEL IN A NEMA-4
ENCLOSURE. ALLEN BRADLEY REVERSING STARTER & OVERLOAD RELAYS.
ALLEN BRADLEY OPEN, CLOSE, STOP PUSH-BUTTON STATION IN CONTROL
PANEL COVER TRAVELING WINDBAR & CONTROLS: 2 PUSH-BUTTON STATIONS,
3 LIGHTS WIRELESS REMOTE. ONE EACH BEACON LIGHT ON EXTERIOR
AND INTERIOR SIDE OF DOOR. MFG: M&I DOORS. THIS ITEM IS BEING
SOLICITED THROUGH ED/ECI, ELECTRONIC COMMERCE, AND QUOTES WILL
BE ACCEPTED THROUGH 22 APR 97. FAX QUOTES TO JAMIE LEGIER AT
(907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC:
CITE: (D-106 SN062487)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: 99--APPRAISAL SERVICES FOR GOVERNMENT SEIZED AND/OR
FORFEITED PROPERTY IN THE WESTERN DISTRICT OF NORTH CAROLINA
SOL MS-97-R-0006
POC Mary E. Swain, POC, 703/416/8987
DESC: Cancellation: This action publicized in the CBD on 12/24/96
for appraisal services for seized and/or forfeited real property
located in the Western District of North Carolina is cancelled.

CITE: (W-106 SN062684)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 99--BARUDAN COMPUTERIZED EMBROIDERY MACHINE
SOL SP0103-97-Q0038
DUE 050297
POC Evelyn Marrero/215-737-5718, Frank Holder, Contracting Officer
215-737-2256
DESC: The Defense Personnel Support Center/DPSC-PBB requires
(2) Barudan Computerized Embrodery machines, model Prosperity
Plus YS with color monitor and beta disk reader. Brand name
or equal. Requests can be faxed to the attention of Evelyn
Marrero on (215) 737-7942.
CITE: (W-106 SN062784)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--SKYDIVING EQUIPMENT
SOL USZA99-97-Q-0211
DUE 050897
POC Thelma Escobar, Purchasing Agent, (757) 433-7960, Ext. 228,
Contracting Officer, Mrs. Betty Conner, (757) 433-7960, Ext.
204.
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This annoucement constitutes the only Request for Quotation;
proposals are being requested and a separate written request
for quotations will not be issued. The solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-41. This is an unrestricted procurement. This Request
for Quotation is a Small Business-Small Purchase Set-Aside
in accordance with FAR 52.219-14. Item Requested: ITEM 0001
HARNESS AND CONTAINER, P# 811803-OC-SIL--25/each. ITEM 0002
MAIN STEERING LINE TOGGLES, MC-5-50/each. ITEM 0003 MC-5 MAIN
DEPLOYMENT BAG--100/each. ITEM 0004 STATIC LINE, RESERVE P#
810223-OX-YEL--100/each. ITEM 0005 MAIN CANOPY BRIDLE--50/each.
ITEM 0006 MAIN CANOPY PILOT PARACHUTE, P# 801200-OC-OGM--50/each.
ITEM 0007 MAIN RIPCORD, P# 811507-OX-XXX--100/each. Price should
include delivery. Please fax your request to (757) 433-7954.
N/A
CITE: (M-106 SN062806)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: A--HOUSING MAINTENANCE SERVICE, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
POC L. L. Wheeler (717) 790-2515, Contracting Officer
CNT N62472-97-D-4131
AMT $205,496.30
LINE 0001
DTD 032097
TO Marroquin, Inc., 1405 S. Cameron St., Harrisburg, PA 17104-3142
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-106 SN062504)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Anthony Grayson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7317, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 1299.
CNT DAAH01-97-C-0139/P00004
AMT $296,392.33
LINE N/A
DTD 041497
TO Dynetics Incorporated 1000 Explorer Boulevard, P O Drawer
B, Huntsville, AL, 35806-2806
CITE: (I-106 SN062657)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Joint Strike Fighter Program Office, 1745 Jefferson Davis
Highway Suite 307, Arlington, VA 22202
SUBJECT: A--JOINT STRIKE FIGHTER ALTERNATE ENGINE PROGRAM - PHASE
II
POC Contact, Lisa Bregman, Phone (703)604-6100
CNT N00019-96-C-0176 (Synopsis no. 20076-97)
AMT $10,000,000
LINE N/A
DTD 041597
TO General Electric Aircraft Engines, Cincinatti, OH 45215-6301

CITE: (I-106 SN062660)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--ENHANCED FIBER OPTIC GUIDED MISSILE (EFOGM) STATIONARY
SIMULATOR/TRAINING UPGRADE
POC Mr. John Bailey, Contracting Officer, AMSMI-AC-CAD, 205-876-2682.
CNT DAAH01-95-C-A001, Modification P00039
AMT $3,540,512.00
LINE N/A
DTD 040797
TO Raytheon Company, Missile Systems Division, 180 Hartwell Road,
Bedford, MA 01730
CITE: (I-106 SN062667)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--TECHNICAL COORDINATION AND SUPPORT FOR THE ONR PEBB
PROGRAM
POC Glendale Rogers ONR, 254 (703) 696-2603
CNT N00014-97-C-0142
AMT $329,179.00
DTD 041197
TO Advance Tek Inc. 723 West Michigan SL 164, Indianapolis, IN
46202
CITE: (W-106 SN062680)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) N00178-96-Q-1002
FOR RESEARCH AND DEVELOPMENT, COMMUNICATIONS EQUIPMENT, EMERALD
LIGHT MODELING AND SIMULATION ENHANCEMENTS
POC Dianne M. Purks, Contract Specialist, Code SD119, or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-97-C-1018
AMT $96,626
LINE CLIN 0001
DTD 030797
TO Ternion Corporation, 2227 Drake Avenue, Suite 27, Huntsville,
AL 35805
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: dpurks@nswc.navy.mil
EMAILDESC:
CITE: (W-106 SN062780)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM, 6100 Executive Blvd., Room 6E01, MSC 7540, Bethesda, MD
20892-7540
SUBJECT: A--DEVELOPMENT OF A HIGH DENSITY PERCUTANEOUS CONNECTOR
SYSTEM
POC Donna Winters, Contracting Officer, 301-496-4487
CNT N01-DC-7-2103
AMT $1,065,532
LINE N/A
DTD 041697
TO PI Medical, Inc. 16125 SW 72nd Avenue, Portland, OR 97224
CITE: (W-106 SN062838)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--EXERCISE OPTION FOR THE EVALUATION OF CONTROL MEASURES
AGAINST INFECTIOUS DISEASES OTHER THAN AIDS
POC Mr. Carl Henn, Contracting Officer, 301-496-0993, Ms. Sara
Southard, Contract Specialist
CNT N01-AI-45252
AMT $456,548
LINE N/A
DTD 041597
TO Children's Hospital Medical Center, 3333 Burnet Avenue, Cincinnati,
Ohio 45229-3039
CITE: (W-106 SN062851)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--POTENTIALITIES OF COHERENT SYSTEMS IN RF PHOTONICS
POC James R. Cornwell, Contract Specialist, Rome Laboratory/PKRZ,
315-330-4699; John E. Malowicki, Laboratory Program Manager,
Rome Laboratory/OCPC, 315-330-4682
CNT F30602-97-C-0108
AMT $25,415.00
DTD 041697
TO Optivision, Incorporated, 3450 Hillview Avenue, Palo Alto
CA 94304
CITE: (W-106 SN062879)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--HARD X-RAY SPECTROMETER
POC Sheila K. Roche, Negotiator, (703) 325-7137, Daniel Gonzales,
Contracting Officer, (703) 325-6684.
CNT DSWA01-97-M-0326
AMT $98,198.00
LINE N/A
DTD 041597
TO Berkeley Research Associates, Inc., 125 University Avenue,
Post Office Box 241, Berkeley, CA 94701
CITE: (I-106 SN062898)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: B--MONITORING OF HABITAT CREATED THROUGH PLACEMENT OF
DREDGED MATERIAL
CNT DACW29-97-C-0041
AMT $81,972.00
LINE Item 0001
DTD 041097
TO Louisiana State University, Office of Sponsored Research,
117 David Boyd Hall, Louisiana 70803
CITE: (I-106 SN062940)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: C--FULL A/E SERVICES, RENOVATION & EXPANSION, FEDERAL
BLDG. & COURTHOUSE, ERIE, PA
POC Kimberly A. De Sant (215)656-6115
CNT GS-03P-97-CDC-1030
AMT $1,493,342.00
DTD 032697
TO KSBH/DPK&A - Joint Venture, 4 North Shore Center, Pittsburgh,
PA 15212
CITE: (W-106 SN062532)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--A-E SERVICES FOR VARIOUS PROJECTS IN NORTHERN AND
CENTRAL CALIFORNIA
POC Diana Gustafson, Contracting Officer (415) 244-2938, FAX
(415) 244- 2991.
CNT N62474-97-D-1510
AMT $25,000.00
LINE 0
DTD 040797
TO Winzler & Kelly, P.O. Box 6798, 495 Tesconi Circle, Santa
Rosa, CA 94506
CITE: (I-106 SN062653)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: C--MULTIDISCIPLINARY PLANNING SERVICES, CONTRACT SPECIALIST,
BETTY KNIGHT, 504-862-1099
CNT DACW29-97-D-0019
AMT $1,000,000.00
DTD 040197
TO Dames & Moore, 6310 Lamar Ave., Ste 135, Overland Park, KS
66202
CITE: (I-106 SN062943)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 204 siginaka way sitka, ak 99835
SUBJECT: E--FURNISH AND DELIVER FOUR (4) STEEL FABRICATED BRIDGES
POC poc: linda spitzler 907-747-4277.
CNT 54-0114-7-003
AMT $181,600.00
LINE CO
DTD 041697
TO Big R Manufacturing, Box 1290, Greeley, CO 80632
CITE: (I-106 SN062899)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--PRECOMMERCIAL THINNING AND MANUAL RELEASE OF CONIFERS
(080) - ILLINOIS VALLEY VALLEY RANGER
POC Contact Point, Contracting Officer Clyde Hooper, 541/471-6600
CNT 52-0M00-7-16
AMT S46,837
LINE N/A
DTD 041597
TO Manuel Q. Franco Reforestation, P.O. Box 3973, Salem, OR 97302
CITE: (I-106 SN062636)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--CURRENT VEGETATION INVENTORY AND MONITORING
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6905
AMT S96,255.00
LINE N/A
DTD 041597
TO BARB Forestry, 148 N.W. Congress, Bend, OR 97701
CITE: (I-106 SN062640)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--ROAD MAINTENANCE (184) - EASTSIDE ENGINEERING ZONE
(GALICE RANGER DISTRICT)
POC Contact Point, Contracting Officer Clyde Hooper, 541471-6600
CNT 43-0M00-7-9111
AMT S14,363
LINE Item No. 1
DTD 040997
TO A.W. Chase Trucking, P.O. Box 461 - 340 H Street, Blue Lake,
CA 95525
CITE: (I-106 SN062892)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--ROAD MAINTENANCE (183) - EASTSIDE ENGINEERING ZONE
(ILLINOIS VALLEY RANGER DISTRICT)
POC Contact Point, Contracting Officer Clyde Hooper, 541471-6600
CNT 43-0M00-7-9211
AMT S23,525
LINE Item No. 2
DTD 040997
TO Frank DeBenedette, Rogue Valley Paving, 3775 E Evans Creek
Roas, Rogue River, OR 97537
CITE: (I-106 SN062896)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 204 siginaka way sitka, ak 99835
SUBJECT: F--1997 FALSE ISLAND PRECOMMERCIAL THINNING (LINE ITEM
02)
POC poc: linda spitzler 907-747-4277.
CNT 52-0114-7-001
AMT $75,050.00
LINE AK
DTD 040897
TO Clifford LaTourelle, P.O. Box 2621, Sitka, AK 99835
CITE: (I-106 SN062900)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 204 siginaka way sitka, ak 99835
SUBJECT: F--1997 FALSE ISLAND PRECOMMERCIAL THINNNING (ITEM 01)
POC poc: linda spitzler 907-747-4277.
CNT 52-0114-7-002
AMT $44,280.00
LINE WA
DTD 040897
TO Gonzalez Forestry, 1021 Alder St., Centralia, WA 98531
CITE: (I-106 SN062901)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, HU25 Contracting Section, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OF ATF3-6 ENGINE COMPONENTS FOR THE HU25 AIRCRAFT
POC N/A
CNT Contract DTCG38-97-D-100003
AMT N/A
LINE N/A
DTD 041497
TO AlliedSignal Inc, Military Customer Support, 1300 W. Warner
Road, P.O. Box 22200, Tempe, AZ 85285-2200. The contract contains
Public Law 95-507 subcontracting plan and goals.
CITE: (I-105 SN062448)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--MID TERM AVAILABILITY, USNS NAVAJO (T-ATF 169) TOPSIDE
POC Jennifer N. Tsui at 510-302-6360 (fax)
CNT N62383-97-C-4212
AMT $460,223
LINE 0001
DTD 041097
TO SouthWest Marine Inc., 985 So. Seaside Avenue, Terminal Island,
CA 90731
EMAILADD: Jennifer.Tsui@smtpgw.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-106 SN062777)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICES ON HVAC EQUIPMENT
POC Contracting Officer Gary L. Wagler (309) 782-8509 (Site Code
DAAA08)
CNT DAAA08-97-D-0005
AMT $336,543
DTD 040197
TO JOHNSON CONTROLS INCORPORATED, 5310 A 23RD AVENUE, MOLINE,
IL 61265 0000
CITE: (I-106 SN062828)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AFDTC/PKZB, 205 West D Avenue, Suite 428, Eglin AFB,
FL 32542
SUBJECT: M--RANGE OPERATION AND MAINTENANCE OF EGLIN AFB TECHNICAL
FACILITIES
POC Contact Contracts Manager Captain Hal McAlduff at (904) 882-4603
CNT F08635-97-C-0002
AMT $122,644,482
LINE 0001 through 0021
DTD 040997
TO Vitro Services Corporation, 557 Mary Esther Cutoff, Fort Walton
Beach, FL 32548
EMAILADD: mcalduff@eglin.af.mil
EMAILDESC:
CITE: (W-106 SN062935)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--CD ROM SUBSCRIPTION
POC Dainne Grimes (360)476-5008
CNT N00406-97-M-R895
AMT $25875
DTD 040897
TO Information Handling Service, PO BOX 6720, Englewood CO 80155
CITE: (W-105 SN062477)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE CLOSING AGENT SERVICES
POC Charles Lipthrott or Michael Swan
CNT H04C97008716000
AMT $45,000
LINE B3a
DTD 050197
TO Robert L. Luce, P.O. Box 2327, Irmo, SC 29063
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC:
Specialist for this solicitation.
CITE: (W-106 SN062550)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--RESIDENTIAL APPRAISAL SERVICES
POC Charles Lipthrott or Michael Swan
CNT H04C97007816000
AMT $51,800
LINE B3
DTD 050197
TO Sass, Herrin and Associates, Inc.,P.O. Box 32397, Charleston,
SC 29417
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC:
Specialist for this solicitation.
CITE: (W-106 SN062553)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--R-SOFTWARE ENGINEERING MAINTENANCE AND TRAINING SUPPORT
POC Cont Spec Kellie Craig (205)842-7685,CO Stephen P Pruzinsky,(205)876-
3939; Basic $1,068,678; Option 1 $3,556,771; Option 2 $3,608,147;
Option 3 $2,362,272; Option 4 $1,887,027.
CNT DAAH01-97-C-0218
AMT $1,068,678.00
LINE N/A
DTD 041497
TO TRW, Inc., Data Technologies Division, 1800 Glenn Curtis St.,
Carson, CA 90746
CITE: (I-106 SN062666)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
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--TRANSLATION SERVICES IN MIAMI, FL FOR A MEETING OF
ENVIRONMENTAL MINISTERS AND OTHER GOVERNMENT OFFICIALS FROM
THE
POC --Melissa Revely-Brown
CNT 7W-0776-NASA
AMT $63,000-NTE
DTD 041697
TO Asset International Services Corp.; 2009 NORTH 14TH STREET;
SUITE 214; ARLINGTON, VA 22201
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-106 SN062923)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: S--FOOD SERVICES-CAFETERIA
POC Dawn Vigil, Purchasing Specialist (415) 794-6134
CNT 052684-97-U-0552
AMT .00
DTD 032097
TO California Dining Services, 2070 Business Center Drive, Suite
100, Irvine, CA 92612-1112
CITE: (W-105 SN062460)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 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--FIREWATCH SERVICES
POC Linda Osborn(360)396-1509
CNT N00406-97-M-R957
AMT $28647
DTD 040797
TO Interstate Protective Services, 14021 Ambaum Blvd SW, Seattle
WA 98166
CITE: (W-105 SN062478)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: S--HAZARDOUS WASTE REMOVAL
POC Mark Smithers 501-370-6635
CNT V598P-3967
AMT $est 90,000
LINE All
DTD 041697
TO Laidlaw Environmental Services, 2815 Old Greenbrier Pike,
Greenbrier, TN 37073
CITE: (W-106 SN062616)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: S--SERVICING OIL WATER SEPARATORS AND ACCUMULATION POINTS
POC Joe W. Delawder, Contracting Officer, 904-235-5010
CNT N62467-94-D-3008
AMT NTE $408,450.21
LINE 0001 - 0008
DTD 040797
TO Southern Waste Services, 1619 Moylan Road, Panama City Beach,
Florida 32407
CITE: (W-106 SN062625)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, 1 Simonpietri
Dr., NETC Newport, RI 02840
SUBJECT: S--A/E SERIVES FOR EXTERIOR UTILITY SERVICES AT NETC,
NEWPORT, RI
POC Ms. East, Procurement Technician, 401-841-2543.
CNT N62472-96-D-7385
AMT $30,017.00
LINE N/A
DTD 041597
TO Aquidneck Design Services Corp. 13 A State Street, Bristol,
RI 02809
CITE: (I-106 SN062895)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--HEAVY LANDHAUL SERVICES
POC Katie Palmer (360)476-2106
CNT N00406-97-D-4004
AMT $2579370
LINE all
DTD 041197
TO Neil F. Lampson Inc., PO BOX 6510, Kennewick WA 99336
CITE: (W-105 SN062470)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 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--EAST PIT CLEANUP
POC Aileen China, Contracting Officer, (303) 236-4400
CNT 1422-N670-C97-0024
AMT $203,176.00
DTD 032897
TO Gordon Gossard Construction, Inc., 2431 W. Main St., Barstow,
California 92311
CITE: (W-105 SN062458)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Y--RENOVATE GREENHOUSES 222 AND 223, CONSTRUCT GREENHOUSES
N-03A AND N-03B, WESLACO, TEXAS
POC Michael W. Thompson, Contracting Officer, 301-344-0298
CNT 50-3K15-7-8241
AMT $664,000.00
LINE 0000
DTD 041497
TO Kinney Bonded Warehouse, 102 North 13th, Donna, Texas
CITE: (W-106 SN062533)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADVANCE FLOOD FIGHT MEASURES AT FORT RANDALL, SOUTH
DAKOTA
POC Contract Support Branch, 402/221-4266
CNT DACW45-97-C-0039
AMT $1,854,700.00
DTD 041497
TO Big River Construction Co., 115 North 10th Street, Nebraska
City, Nebraska 68410
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Mike.E.Michelson@mro01.usace.army.mil
EMAILDESC:
CITE: (W-106 SN062787)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPLACE ROOF DRAINS, BUILDING 345, RED RIVER ARMY
DEPOT, TEXARKANA, TEXAS
POC Contact Point, Nianne Mohlstrom, (978-2132)
CNT DACA63-97-C0023
AMT $155,000.00
LINE 0001
DTD 040997
TO Leon Angel Constructors, Inc., P.O. Box 78684, Shreveport,
LA 71137-8684
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: nianne.mohlstrom@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-105 SN062453)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR BATHROOM FINISHES MFH
POC Contact SSgt Mason, 912-257-1498, Contract Administrator;
Dewayne G. Carson, 912-257-3153, Contracting Officer
CNT F09607-97-C7015
AMT $340,849.00
LINE N/A
DTD 040797
TO ERROR--Bill Strong Enterprises, Inc., P. O. Box 2489, Mission,
Kansas 60685
CITE: (W-105 SN062456)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Attn:
CESWT-CT, Tulsa, OK 74121-0061
SUBJECT: Z--FORT SILL CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL
RUN-ON/RUN-OFF CONTROL PROJECT, FORT SILL ARMY POST, LAWTON,
OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACA56-97-C-0030 (DACA56-97-B-0015)
AMT $188,520
DTD 040297
TO GNB Environmental Services, Inc., 7471 South Fifth Street,
Frisco, Texas 75034
CITE: (W-106 SN062624)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: Z--CURTAIN GROUTING MONOLITHS 15 THROUGH 19, DWORSHAK
DAM, CLEARWATER COUNTY, IDAHO
POC Contracting Specialist Charlene Duncan (509) 527-7207 (Site
Code DACW68)
CNT DACW68-97-C-0021
AMT $5,032,330
DTD 041897
TO LAYNE KELLER LLC JOINT VENTURE, 1707 SOUTH 4490 WEST, SALT
LAKE CITY, UT 84104
CITE: (I-106 SN062822)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--SOUTHEAST RETAIL STORE SPRINGFIELD MO
POC Linda Hoefer (913) 831-1855 Ext. 704
CNT 193045-97-B-0163
AMT $221868.00
DTD 041197
TO CM of North Dakota, PO Box 5611, Fargo, ND, 58105-5611
CITE: (W-106 SN062842)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: Z--REPAIR APPROACH LIGHTS RUNWAY 06 AT MC GUIRE AFB,
NEW JERSEY
POC Judith A. Green, Contract Specialist, 609-724-3422.
CNT F28609-97-C0008
AMT $1,129,429.00
LINE 0001 THROUGH 0003
DTD 040297
TO The Chappy Corporation, 90 Spencer Avenue, Chelsea, MA 02150
CITE: (I-106 SN062902)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--RACK, STORAGE, SMALL
SOL SP0750-97-R-1941
CNT SP0750-97-C-2605
AMT $494,503.56
LINE 0001AA THROUGH 0002AB
DTD 041597
TO A G H Industries Inc 7420 Whitehall P.O.Box 1852 Fort Worth
TX 76118-6426
CITE: (I-106 SN062600)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--GUARD, SAFETY. ON M1 TANK.
CNT SP0750-97-M-7679
AMT $31,096.00
LINE 0001 THROUGH 0004
DTD 041697
TO Pribbs steel and Mfg Inc RR 2 P.O.Box 126 East Grand Forks
MN 56721
CITE: (I-106 SN062607)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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 (RSV), Rock Island , IL
61299-7630
SUBJECT: 10--VERTICAL CAM ASSY
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Daniel L. Thorpe (309) 782-4403
CNT DAAE20-97C0168
AMT $60,687
LINE N/A
DTD 041597
TO United Standard Ind. Inc., 2062 Lehigh Ave., Glenview, IL
60025-1684
CITE: (I-106 SN062654)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--CHAIN ASSEMBLY
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010497PLD94, Sol Nr N00104-97-Q-LC02, NIIN 010858628
AMT $75,200
LINE N/A
DTD 042597
TO Ntm Inc , Minneapolis ,MN 55432-0000
CITE: (I-106 SN062671)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--PLENUM ASSEMBLY, AIR
SOL SP0460-97-Q-DK23
CNT DAAJ09-95-G-0014-TY3L
AMT $72,213.12
LINE 0001 THROUGH 0002
DTD 041597
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-106 SN062707)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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-LJ68
CNT N00383-96-G-004D-TY88
AMT $55,059.84
LINE 0002
DTD 041597
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-106 SN062709)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--REPAIR KIT
SOL SP0460-96-R-1887
CNT SP0460-97-C-0243
AMT $68,585.00
LINE 0002 THROUGH 0003
DTD 041597
TO National utilities Co/nuco Div of V I J Corp 1700 Hickory
Dr P.O.Box 14639 Fort Worth TX 76117-6020
CITE: (I-106 SN062710)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--LONGERON
SOL SP0460-97-R-0515
CNT SP0460-97-C-5262
AMT $296,000.00
LINE 0001
DTD 041597
TO Progressive Inc 1030 Commercial Blvd N Arlington TX 76017-7119
CITE: (I-106 SN062711)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-Q-DA73
CNT SP0460-97-M-7117
AMT $43,379.16
LINE 0001 THROUGH 0002
DTD 041697
TO Control logistics Florida 2633 lantana Rd Suite 6 Lake worth
FL 33462
CITE: (I-106 SN062714)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-97-Q-DG72
CNT DAAJ09-94-G-0005-TYJ6
AMT $35,590.50
LINE 0001
DTD 041697
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-106 SN062717)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SPO460-96-Q-AC07
CNT SP0460-97-M-5582
AMT $92,250.00
LINE 0001
DTD 041597
TO CPI aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-106 SN062718)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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, ASSEMBLY, SUPPORT
SOL SP0460-97-Q-DD16
CNT N00383-95-G-M125-TY38
AMT $27,653.64
LINE 0001 THROUGH 0002
DTD 041697
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-106 SN062721)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-95-Q-XD84
CNT SP0460-97-M-5587
AMT $25,100.50
LINE 0001 THROUGH 0002
DTD 041597
TO Capy machine shop Inc 79 OTIS St West babylon NY 11704
CITE: (I-106 SN062726)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--STRUT ASSEMBLY
SOL SP0460-96-Q-AD93
CNT F09603-94-G-0035-XHGK
AMT $53,578.56
LINE 0001
DTD 041597
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-106 SN062728)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--HOLDER ASSEMBLY
SOL SP0460-97-Q-B760
CNT SP0460-97-M-3097
AMT $27,370.00
LINE 0001
DTD 041597
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-106 SN062729)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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-LQ72
CNT SP0460-97-M-3072
AMT $53,664.00
LINE 0002
DTD 041597
TO Murdock Inc 15800 S Avalon Blvd P.O.Box 4249 Compton CA 90224
CITE: (I-106 SN062741)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--LONGERON
SOL SP0460-97-R-0514
CNT SP0460-97-C-5261
AMT $296,000.00
LINE 0001
DTD 041597
TO Progressive Inc 1030 Commercial Blvd N Arlington TX 76017-7119
CITE: (I-106 SN062743)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--ARM, SCISSORS
SOL SP0460-97-Q-DA96
CNT N00383-96-G-001N-TYF4
AMT $30,705.60
LINE 0001 THROUGH 0002
DTD 041697
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-106 SN062754)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--BLOCK, ENGINE MOUNT
SOL SP0460-97-Q-C550
CNT SP0460-97-M-5662
AMT $27,720.00
LINE 0001 THROUGH 0002
DTD 041597
TO Monroe Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-106 SN062755)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, SKI
SOL SP0460-97-Q-B727
CNT SP0460-97-M-3047
AMT $48,660.00
LINE 0001
DTD 041597
TO Bruder industry Inc 11362 monier Park Pl Bldg 3A Rancho cordova
CA 95742
CITE: (I-106 SN062757)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-97-Q-C568
CNT SP0460-97-M-5623
AMT $36,505.00
LINE 0001 THROUGH 0002
DTD 041597
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-106 SN062758)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--TAIL CONE ASSEMBLY,
SOL SP0460-97-R-0390
CNT SP0460-97-M-5519
AMT $66,432.00
LINE 0001 THROUGH 0005
DTD 041597
TO Compucraft Industries Inc 8941 complex Dr San Diego CA 92123-1405
CITE: (I-106 SN062759)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--FAIRING, AIRCRAFT
SOL SP0460-97-Q-BA25
CNT SP0460-97-M-3067
AMT $28,000.00
LINE 0001
DTD 041597
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-106 SN062761)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--RECOVERY SEQUENCERS --1680 LS
CNT F41608-97-D-0265, F41608-96-R-10120
AMT $17,447,835
DTD 031497
TO Teledyne Industries Inc, Mccormick Selph Electronics, 8920
Quartz Ave, Northridge Ca 91324 3339
CITE: (I-106 SN062505)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--DISK, BRAKE.
SOL SP0740-96-Q-KR76
CNT F09603-91-G-0023-UB6W
AMT $36,137.58
LINE 0001
DTD 031797
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-106 SN062576)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--PILOT CHUTE
SOL SP0460-97-R-0151
CNT SP0460-97-C-0235
AMT $36,633.00
LINE 0003
DTD 041597
TO Applied air research 1521 E mcfadden Ave unit H Santa Ana
CA 92705
CITE: (I-106 SN062706)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--CUSHION, SEAT PAN
SOL SP0460-97-Q-DF26
CNT SP0460-97-M-7163
AMT $99,530.00
LINE 0001
DTD 041697
TO Simula Government Products Inc DBA SGP Inc 10016 S 51ST St
Phoenix AZ 85044
CITE: (I-106 SN062745)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--QUADRANT, REGULATING
SOL SP0460-97-Q-D612
CNT SP0460-97-M-7124
AMT $32,673.69
LINE 0001
DTD 041697
TO Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-106 SN062748)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--FITTING ASSEMBLY, HOSE
SOL SP0460-96-Q-AE53
CNT SP0460-97-C-5246
AMT $121,214.14
LINE 0001 THROUGH 0002
DTD 041597
TO Sargent Fletcher Inc 9400 E flair Dr El Monte CA 91731-2909
CITE: (I-106 SN062751)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--BELT ACFT SAFETY
SOL SP0460-97-Q-B849
CNT SP0460-97-M-3068
AMT $39,443.40
LINE 0001
DTD 041597
TO Davis aircraft products Co Inc 1150 Walnut AV Bohemia NY 11716-2105
CITE: (I-106 SN062760)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 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--WORKSTATION
POC Dianne Grimes (360)476-5008
CNT N00406-97-M-R870
AMT $31950
DTD 040797
TO Advanced Structure, 235 W Industry Ct., Deer Park NY 11729
CITE: (W-105 SN062475)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--PLATE, WHEEL COVER. ON M172 SERIES SEMI-
SOL SP0750-97-Q-0891
CNT SP0750-97-M-6623
AMT $52,800.00
LINE 0001 THROUGH 0002
DTD 041697
TO Falcon Mfg Corp 1202 Georgia Ave P O Box 1444 Warner Robins
GA 31099-1444
CITE: (I-106 SN062580)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, CLUTCH DISK.
SOL SP0750-96-R-0848
CNT SP0750-97-C-W202
AMT $29,098.73
LINE 0001 THROUGH 0002
DTD 041597
TO Caterpillar Inc Defense and Federal Products Div 100 N E Adams
St Peoria IL 61629
CITE: (I-106 SN062601)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, STEERING
SOL SP0750-97-Q-0725
CNT SP0750-97-M-6596
AMT $29,767.35
LINE 0001
DTD 041697
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-106 SN062605)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--CRANKSHAFT,ENGINE
POC Contact Point, Richard S Fry, 02, (717)790-3354, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, James A Komaromy, 0212,
(717)790-2854
CNT N0010497CDA14, Sol Nr N00104-97-R-DB93, NIIN 012824373
AMT $249,508
LINE N/A
DTD 042597
TO Coltec Industries Inc , Beloit ,WI 53511-5492
CITE: (I-106 SN062672)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--REPAIR AND COATING OF T64 1ST AND 2ND STAGE COMPONENTS
POC Freda Morton, Contract Specialist (SUL1C), 919-466-2022/Fax
919-466-3571
CNT N00146-97-D-0018
AMT $472,220.00
LINE N/A
DTD 041597
TO Walbar Inc., Peabody Industrial Center, Po Box 3369, Peabody,
MA 01961-3369
CITE: (W-106 SN062693)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,INLET GUIDE,FR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161
CNT F3460197G0002GDL0, NIIN 011302750
AMT $271,962
LINE N/A
DTD 040797
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-106 SN062696)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--PUMP, SUBMERGED, VEHICULAR FUEL (24 VOLT).
SOL SP0750-97-Q-0675
CNT SP0750-97-M-1661
AMT $55,426.00
LINE 0001
DTD 041597
TO Saint Switch Inc 950 E State Ave P.O.Box 604 Saint Charles
IL 60174-0604
CITE: (I-106 SN062581)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--PUMP ASSEMBLY, FUEL, ENGINE. EXCEPTION TO
SOL SP0750-97-X-0822
CNT SP0750-97-M-7681
AMT $34,281.00
LINE 0001 THROUGH 0003
DTD 041697
TO HLT Inc 12954 a Stonecreek Dr NW Pickerington OH 43147
CITE: (I-106 SN062582)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--IGNITER PLUG, THREADED. IN AGT1500
SOL SP0750-97-Q-0648
CNT SP0750-97-W-5707
AMT $28,612.50
LINE 0001 THROUGH 0003
DTD 041697
TO SL Auburn Inc sub of SL Industries Inc 89 York St Auburn NY
13021-1135
CITE: (I-106 SN062584)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--SHROUD, FAN, RADIATOR
SOL SP0750-97-Q-0683
CNT SP0750-97-M-M055
AMT $62,380.68
LINE 0001 THROUGH 0002
DTD 041697
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-106 SN062602)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--BODY, VALVE
SOL SP0480-96-Q-W774
CNT SP0480-97-M-KB57
AMT $34,752.76
LINE 0003
DTD 041697
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-106 SN062740)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--ROD, CONTROL.
SOL SP0770-97-Q-MK42
CNT F41608-96-G-0005-UB24
AMT $29,251.38
LINE 0001 THROUGH 0002
DTD 041597
TO Beta engineering Inc 602 E. South St box 80 Arlington TX 76010-1234
CITE: (I-106 SN062577)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, HELICAL. NICKEL-CHROME-MOLY MAT'L.
SOL 96TX94-42-P-0700
CNT SP0740-97-M-2007
AMT $26,640.00
LINE 0001 THROUGH 0002
DTD 041597
TO International precision Inc 9526 vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-106 SN062588)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, BEVEL, MATCHED.
SOL SP0740-97-Q-0420
CNT SP0740-97-M-0596
AMT $25,772.20
LINE 0001
DTD 041697
TO Lucas Western Inc Lucas Aerospace Geared Systems 6125 Silver
Creek Dr P.O.Box 680910 Park City UT 84068
CITE: (I-106 SN062606)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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-AU69
CNT DAAJ09-93-G-0017-TZKM
AMT $67,004.84
LINE 0001AA THROUGH 0001AI
DTD 041697
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-106 SN062493)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 34--LARGE GAP BED LATHE
POC Mark Ross, Contract Specialist, (904)235-5624 Carol A. Dreger,
Contracting Officer, (904)234-4863.
CNT N61331-97-C-0025/N61331-97-R-0025
AMT $120,800.00
LINE 0001
DTD 041197
TO Modern Machinery Associates, Inc., 2100 Riverchase Ctr, Birmingham,
AL 35244
CITE: (I-106 SN062918)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--DRYER
POC E. Gabagat (360) 476-7265
CNT N00406-97-M-Q928
AMT $43,596.00
LINE all items
DTD 041597
TO American laundry machine inc 5050 siction avenue cinicinnati
oh 45212
CITE: (W-106 SN062801)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0500-97-Q-B581
CNT SP0500-97-M-VC10
AMT $67,724.80
LINE 0001 THROUGH 0002
DTD 041697
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-106 SN062499)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--HOUSING, CENTRIFUGAL FAN
SOL SP0500-97-Q-AT03
CNT N00383-93-G-M111-TZKF
AMT $392,894.88
LINE 0001AA THROUGH 0002AF
DTD 041697
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-106 SN062496)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--REFRIGERATOR-FREEZER
SOL SP0500-97-Q-FJ75
CNT SP0500-97-C-0079
AMT $477,800.00
LINE 0001
DTD 041697
TO Mgr equipment Corp 22 Gates Ave Inwood NY 11096
CITE: (I-106 SN062497)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--SUPPRESSANT, FIRE, PETROLEUM. FOR CLASS A AND B
SOL SP0770-97-Q-MQ16
CNT SP0770-97-M-DE26
AMT $57,750.00
LINE 0001
DTD 041697
TO Fuel Buster laboratories Inc 150 Walter way Fayetteville GA
30214
CITE: (I-106 SN062604)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 42--FIRE HOSE PACKS
POC Mary Ann Swearingen, Contracting Officer, (817) 978-8377
CNT GS-07F-9521G
AMT $100,000.00
LINE 6
DTD 032897
TO KM Products, 1358 La Honda Drive, Escondido, CA 92027
CITE: (W-106 SN062685)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HARNESS, SAFETY
SOL SP0450-97-Q-LA05
CNT SP0450-97-M-L195
AMT $42,283.80
LINE 0001 THROUGH 0004
DTD 041597
TO Mine safety appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-106 SN062752)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--NOZZLES
POC R. Spalding (360) 476-7265
CNT N00406-97-M-S143
AMT $34,086.00
LINE all items
DTD 040897
TO Industrial Pumps INC 1726 Maple leaf drive windemere fl 34785-8004
CITE: (W-106 SN062574)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CANDLE, CHLORATE. PURCHASE DESCRIPTION TITLED
CNT SP0760-97-M-6107
AMT $99,968.80
LINE 0001
DTD 041697
TO Mine Safety Appliances Co DBA MSA Defense Products Dept 1901
William flynn Hwy glenshaw PA 15116
CITE: (I-106 SN062608)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0740-97-Q-1207
CNT SP0740-97-M-5546
AMT $58,415.28
LINE 0001 THROUGH 0002
DTD 041597
TO Snap-tite Inc 201 titusville Rd union City PA 16438
CITE: (I-106 SN062579)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.. ALUMINUM ALLOY,
SOL SP0740-97-Q-0944
CNT SP0740-97-M-4445
AMT $37,635.00
LINE 0001 THROUGH 0002
DTD 041697
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-106 SN062585)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
SOL SP0750-97-Q-0411
CNT SP0750-97-M-0732
AMT $26,608.50
LINE 0001 THROUGH 0008
DTD 041597
TO AR Bee Corporation 2455 American Lane Elk Grove Village, IL
60007-6263
CITE: (I-106 SN062586)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10),
SOL 97TF44-72-P-0700
CNT SP0760-97-M-5083
AMT $27,680.90
LINE 0001
DTD 041597
TO Production supply Co Inc 26845 VISTA ter Lake Forest CA 92630
CITE: (I-106 SN062587)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--ADAPTER, STRAIGHT, TUBE TO HOSE. MIL SPEC TITLED
SOL SP0740-97-Q-0813
CNT SP0740-97-M-7098
AMT $35,016.05
LINE 0001
DTD 041597
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-106 SN062599)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--CRADLE CLAMD ASSY
POC L. Llaneta (360) 476-7265
CNT N00406-97-M-R529
AMT $42,264.00
LINE all items
DTD 041097
TO container research corp 0159 hollow hill road glen riddle
pa 19037
CITE: (W-106 SN062789)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 3/8 INCH MATERIAL
SOL 97T531-12-P-0700
CNT SP0740-97-M-2874
AMT $39,355.90
LINE 0001
DTD 041497
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-106 SN062578)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. (VALVE SCUPPER) 6 INCH, MATERIAL
SOL SP0760-97-Q-0408
CNT SP0760-97-M-1990
AMT $30,061.20
LINE 0001
DTD 041597
TO Monarch supply Co, Inc. 1000 cavalier Blvd Chesapeake VA 23323
CITE: (I-106 SN062583)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0740-96-Q-JA45
CNT SP0740-97-M-0615
AMT $29,749.00
LINE 0001 THROUGH 0002
DTD 041597
TO AUTOFLOW products Co 15915 S San Pedro St Gardena CA 90248
CITE: (I-106 SN062597)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, AIR SHUTDOWN.
SOL SP0760-97-Q-0483
CNT SP0760-97-M-A090
AMT $70,130.10
LINE 0001 THROUGH 0002
DTD 041697
TO Viking Inc 5125-A Taravella Rd P O Box 328 Marrero LA 70073
CITE: (I-106 SN062598)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL 97TP11-62-P-0700
CNT SP0740-97-M-8161
AMT $26,570.10
LINE 0001 THROUGH 0002
DTD 041697
TO Trevose Industrial Products Inc 138 five points Rd macungie
PA 18062
CITE: (I-106 SN062603)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Marilyn E. Hollis, 846.2b, (717)790-2304,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010495G80015012, Sol Nr N00104-97-Q-AD82, NIIN 005800818
AMT $57,574
LINE N/A
DTD 041497
TO Treadwell Corp , Thomaston ,CT 06787-0000
CITE: (I-106 SN062673)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Boyd B Brandt, 0211.4, (717)790-2982, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Patricia
A Shearer, 0215, (717)790-3794
CNT N0010497CCA22, Sol Nr N00104-95-R-CN53, NIIN 012050456
AMT $548,205
LINE N/A
DTD 042597
TO Parker-hannifin Corp. , Irvine ,CA 92714-0000
CITE: (I-106 SN062674)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--MULTI-PURPOSE MACHINERY UNIT
POC Mary Ann Swearingen, Contracting Officer, (817) 978-8377
CNT GS-07F-9522G
AMT $125,000.00
LINE 3
DTD 032897
TO Construction Engineering, Inc., 983 South Ouray Street, Aurora,
CO 80017
CITE: (W-106 SN062701)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--PARTS KIT
POC S.Harrison (360) 476-7265
CNT N00406-97-M-S731
AMT $25,597.00
LINE all items
DTD 041597
TO Butterworth-Jetting 3721 Lapas dr houston tx 77023
CITE: (W-106 SN062793)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--PARTS KIT
POC S.Harrison (360) 476-7265
CNT N00406-97-M-S738
AMT $25,597.00
LINE all items
DTD 041197
TO Butterworth-Jetting 3721 Lapas dr houston tx 77023
CITE: (W-106 SN062795)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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, HEXAGON
SOL SP0500-97-Q-Y779
CNT SP0500-97-M-VM84
AMT $32,240.00
LINE 0001
DTD 041697
TO Klincher Locknut Corp 2030 N Oxford St P O Box 18100 Indianapolis
In 46218
CITE: (I-106 SN062490)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, (CAPSULE)
SOL SP0500-97-Q-DA43
CNT SP0500-97-M-VP48
AMT $35,119.00
LINE 0001
DTD 041697
TO Cook Airtomic A Dover Resources Co. 916 S 8TH St P O Box 1038
Louisville KY 40201-1038
CITE: (I-106 SN062491)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--SPRING, HELICAL, COMPRESSION
SOL SP0500-97-Q-AK64
CNT F09603-96-G-0009-TZ08
AMT $28,347.75
LINE 0001
DTD 041697
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-106 SN062492)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--STUD
SOL SP0500-97-Q-6447
CNT SP0500-97-M-VD58
AMT $99,991.35
LINE 0001
DTD 041697
TO Coltec Industries Fairbanks Morse engine Div. 701 lawton Ave.
Beloit, Wisconsin 53511
CITE: (I-106 SN062494)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--RUBBER STRIP
SOL SP0500-97-Q-X905
CNT SP0500-97-M-SK62
AMT $38,099.00
LINE 0001
DTD 041697
TO Hoosier Industrial Supply 612 S 3RD St P.O. Box 929 Goshen
IN 46526-0929
CITE: (I-106 SN062495)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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, HEX
SOL SP0500-97-Q-DW52
CNT SP0500-97-M-TL05
AMT $48,000.00
LINE 0001
DTD 041697
TO Fabrication specialty Inc P O Box 227018 Dallas Texas 75222-7018
CITE: (I-106 SN062500)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: 58--SECOND GENERATION LOCAL USER TERMINALS (LUTS)
POC N/A
CNT 50DGNE200025, Mod 0044
AMT $28,200.00
LINE N/A
DTD 033197
TO Techno-Sciences, Inc., 10001 Derekwood Lane, Suite 204, Lanham,
Maryland 20706
CITE: (W-106 SN062614)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--BEACON, DK 187/3
POC Mark Ross, Contract Specialist, (904)235-5624 Carol A. Dreger,
Contracting Officer, (904)234-4863.
CNT N61331-97-C-0027/N61331-97-R-0028
AMT $142,500.00
LINE 0001
DTD 041897
TO Dukane, Seacom Division, 2900 Dukane Division, St. Charles,
IL 60174
CITE: (I-106 SN062919)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
G Hoffman, 0211.10, (717)790-5774
CNT N0010497PCE73, Sol Nr N00104-97-Q-CB85, NIIN 012166211
AMT $55,059
LINE N/A
DTD 042597
TO Spd Technologies , Philadelphia ,PA 19116-0000
CITE: (I-106 SN062675)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-97-Q-P234
CNT SP0430-97-M-Q045
AMT $46,831.72
LINE 0001
DTD 041697
TO Gentronics Mfg Inc 116 Washington Ave Hawthorne NJ 07506
CITE: (I-106 SN062716)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION SLEEVING
SOL SP0450-97-Q-M005
CNT SP0450-97-M-J737
AMT $63,066.00
LINE 0001 THROUGH 0002
DTD 041697
TO Richey electronics Inc 8031 Cessna Ave Gaithersburg MD 20879
CITE: (I-106 SN062744)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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-5382
AMT $36,203.20
LINE 0001
DTD 041697
TO General connector Corp a Wire-Pro Co 23 Front St Salem NJ
08079-1047
CITE: (I-106 SN062857)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--RESOLVER, ELECTRICAL
SOL SP0930-97-Q-A144
CNT F09603-95-G-0015-UBAA
AMT $28,951.23
LINE 0001
DTD 041697
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-106 SN062858)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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, LIGHTING
SOL SP0930-97-Q-A155
CNT SP0930-97-M-5789
AMT $53,729.00
LINE 0001
DTD 041697
TO Joslyn electronic systems Corp 6868 cortona Dr P O Box 817
Goleta CA 93117
CITE: (I-106 SN062859)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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, RECEPTACLE
SOL SP0935-97-Q-3072
CNT SP0935-97-M-5434
AMT $28,453.30
LINE 0001 THROUGH 0002
DTD 041697
TO Roflan associates Inc 66 Lowell jct Rd Andover MA 01810
CITE: (I-106 SN062860)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A196
CNT SP0930-97-M-5686
AMT $98,910.00
LINE 0001
DTD 041697
TO Electronic Specialty Corp Relay Div 14511 NE 13TH Ave P.O.Box
3501 Vancouver WA 98668-3501
CITE: (I-106 SN062861)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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-R-A044
CNT SP0970-97-C-0051
AMT $116,404.00
LINE 0001
DTD 041697
TO Spears associates Inc 7 barnabas Rd Marion MA 02738
CITE: (I-106 SN062862)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
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--MAINTENANCE/OVERHUAL ON ELECTRON TUBE
POC Carol Hardage, Contract Specialist, AMSMI-AC-CDCB, 205-842-7560
Patricia Orr, Contracting Officer, AMSMI-AC-CDCB, 205-842-7558.
CNT DAAH01-97-C-0241
AMT $573,531.00
LINE N/A
DTD 041597
TO Hughes Aircraft Co, Electron Dynamics Div. 3100 W. Lomita
Blvd Torrance CA 90509
CITE: (I-106 SN062888)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--CONNECTORS, ELECTRICAL
POC John Miller, Contract Specialist, (904)235-5399 Carol A.
Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-C-0026/N61331-97-R-0026
AMT $115,300.00
LINE 0001,0002,0003 AND 0004
DTD 041497
TO New-Vac Electronics, Inc., 9171 Gazette Ave, Chatsworth, CA
91311
CITE: (I-106 SN062920)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: 61--CABLE POWER 250 MCM 1/C 15KV
POC Anthony J. Cruz, Contracting Officer, or Eleanor Camacho,
Buyer (671) 339-4439
CNT N62395-97-M-0093
AMT $30,282.00
LINE ITEM 0001
DTD 032697
TO Washington Cable Supply Inc., 4600-D Boston Way, Lanham, MD
20706
CITE: (W-105 SN062473)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P261
CNT SP0430-97-M-Q273
AMT $37,588.00
LINE 0001
DTD 041497
TO Hansome energy systems Inc 365 dalziel Road Linden N J 07036-6229
CITE: (I-106 SN062705)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--DISTRIBUTION BOX
CNT SP0430-97-M-Q242
AMT $47,000.00
LINE 0002
DTD 041597
TO Yesco electric products 205 Beaver St yorkville IL 60560
CITE: (I-106 SN062719)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--ROTOR, GENERATOR
SOL SP0430-97-R-0541
CNT N00383-95-G-M120-TYCB
AMT $267,050.00
LINE 0001AA THROUGH 0002AB
DTD 041597
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-106 SN062742)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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, SPEC
SOL SP0451-97-Q-HA65
CNT SP0451-97-M-D497
AMT $49,133.10
LINE 0001AA THROUGH 0002
DTD 041597
TO Celltron Corp West 7TH St P.O.Box 98 Galena KS 66739
CITE: (I-106 SN062750)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--CONTROLLERS
POC C. Allison (360) 476-7265
CNT N00406-97-M-S884
AMT $45,738.00
LINE all items
DTD 041697
TO Peterson builders inc 41 no 3rd ave po box 648 sturgeon bay
wi 54235-0648
CITE: (W-106 SN062790)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--SEARCHLIGHT, PILOT HOUSE CONTROLLED
SOL SP0441-97-Q-R831
CNT SP0441-97-M-U999
AMT $32,900.00
LINE 0001 THROUGH 0002
DTD 041597
TO Carlisle & Finch Co the 4562 West Mitchell Ave. Cincinnati
OH 45232-1798
CITE: (I-106 SN062712)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--LAMP AND CONTAINER
SOL SP0441-97-Q-R772
CNT SP0441-97-M-U933
AMT $84,000.00
LINE 0001
DTD 041597
TO Optical radiation Corp 1300 optical Dr Azusa CA 91702-3251
CITE: (I-106 SN062720)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--FLASH, GUARD
CNT SP0441-97-M-QA11
AMT $99,945.70
LINE 0001 THROUGH 0002
DTD 041597
TO ACR Electronics Inc 5757 Ravenswood Rd Fort Lauderdale FL
33312-6645
CITE: (I-106 SN062722)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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, DESK/TABLE
SOL SP0441-97-Q-R750
CNT SP0441-97-M-U978
AMT $81,700.00
LINE 0001 THROUGH 0002
DTD 041597
TO Lamptek Co Div of lamps Inc 1229 Hyde Park Ave P.O.Box 247
Hyde Park MA 02136-2804
CITE: (I-106 SN062725)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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, LANDING, AIRCRAFT
SOL SP0441-96-Q-GQ83
CNT SP0441-97-M-W666
AMT $55,578.00
LINE 0001
DTD 041597
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-106 SN062727)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--FLOODLIGHT, ELECTRIC
SOL SP0441-97-X-G254
CNT SP0441-97-M-W604
AMT $44,200.00
LINE 0001
DTD 041597
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-106 SN062749)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 63--SECURITY DETECTION SYSTEM
POC Ms. Deborah Parot, Contracting Officer (802) 951-6428
CNT ACB-97-0978
AMT $90,105.19
DTD 041197
TO Henry Brothers Electronics, 280 Midland Avenue, Saddle Brook,
NJ 07663
EMAILADD: eroppm@together.net
EMAILDESC:
Center Burlington
CITE: (W-106 SN062690)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle WA 98108
SUBJECT: 65--65--RADIOPHARMACEUTICAL SUPPLIES
POC Henry Mirandette, Contracting Officer, (206) 764-2466.
CNT V663P(C)-4567 V663P(C)-4568
AMT $213,662.00
LINE N/A
DTD 040197
TO Syncor International Corporation, 6464 Canoga Avenue, Woodland
HIlls, CA 91367, and Medi-Physics, 1515 4th Avenue South, Seattle,
WA 98134
CITE: (I-106 SN062649)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--INFLUENZA VACCINE
POC Rex Ellington, Contract Specialist, (404)842-6762
CNT 200-97-0040
AMT $2,437,500
LINE 001
DTD 041597
TO Connaught Labs, Inc., d/b/a/ Pasteur Merieux Connaught, Route
611, P.O. Box 187, Swiftwater, PA 18370
CITE: (I-106 SN062650)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--INFLUENZA VACCINE
POC Rex Ellington, Contract Specialist, (404)842-6762
CNT 200-97-0039
AMT $1,600,000
LINE 001
DTD 041597
TO Evans Medical Ltd, Regent House, Regent Park, Kingston Road,
Leatherhead, Surrey U.K., KT22 7PQ
CITE: (I-106 SN062651)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--GAGE, DIFFERENTIAL, D
SOL SP0440-97-Q-T731
CNT SP0440-97-M-PC21
AMT $29,003.00
LINE 0001
DTD 041697
TO ITT Barton 900 S Turnbull Canyon Rd P.O.Box 1882 LA Puente
CA 91749-1882
CITE: (I-106 SN062708)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--SWITCH, ELECTROLYTIC
SOL SP0440-97-Q-U494
CNT F09603-95-G-0002-TYB8
AMT $48,903.80
LINE 0001AA THROUGH 0001AH
DTD 041697
TO Smiths Industries Aerospace and Defense Systems Inc. Grand
Rapids Div 4141 Eastern Ave SE Grand Rapids MI 49518-8727
CITE: (I-106 SN062713)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--BALLOON, METEROLOGICAL
SOL SP0440-97-Q-T951
CNT SP0440-97-M-PD35
AMT $27,720.00
LINE 0001
DTD 041597
TO Kaysam worldwide Inc 55 Shepherd Ln Totowa NJ 07512-2130
CITE: (I-106 SN062723)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--THERMOSTAT, FLOW CON
SOL SP0440-97-Q-T771
CNT SP0440-97-M-PB75
AMT $33,651.66
LINE 0001 THROUGH 0002
DTD 041597
TO Engineered Air Systems Inc defense systems Division 1270 N
price Road St Louis Mo 63132-2304
CITE: (I-106 SN062724)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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--GAGE, DIFFERENTIAL, DIAL INDICATING
SOL SP0440-97-Q-T718
CNT SP0440-97-M-PD34
AMT $40,960.00
LINE 0001
DTD 041597
TO ITT Barton 900 S Turnbull Canyon Rd P.O.Box 1882 LA Puente
CA 91749-1882
CITE: (I-106 SN062756)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
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--TONER, INDIRECT ELECTROSTATIC PROCESS
SOL SP0450-97-R-0486
CNT SP0450-97-C-0242
AMT $85,088.90
LINE 0001
DTD 041597
TO Imaging Systems LLC DBA Access Products Inc 4160 Center Park
Dr Colorado Springs Co 80916
CITE: (I-106 SN062747)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
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--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-97-Q-N524
CNT SP0450-97-M-N303
AMT $89,550.00
LINE 0001
DTD 041697
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-106 SN062753)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 70--INSTALLATION OF INTEGRATED SUSTAINMENT MAINTENANCE
(ISM)
POC Contracting Officer Carolyn M. Young (309) 782-8565 (Site
Code DAAA08)
CNT DAAA08-97-D-0003
AMT $0
DTD 041597
TO INNOLOG, 9TH FLOOR, 2010 CORPORATE RIDGE, MCLEAN, VA 22102-0000
CITE: (I-106 SN062827)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--FILLER,SEAM
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010495G80005014, Sol Nr N00104-97-T-2140, NIIN 012244902
AMT $30,355
LINE N/A
DTD 041097
TO Courtaulds Defense Products, Inc. , Burbank ,CA 91504-3214
CITE: (I-106 SN062676)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--TARP MATERIAL HEAT SEALABLE
POC Contracting Officer, JAMES, MINNIE, 202/305-7278
CNT 1PI-C-3116-97
AMT $120,512
LINE 0001 & 0002
DTD 041597
TO Trident Industrial Products Corporation, 8555 W. McNab Road,
Tamarac, FL 33321
CITE: (I-106 SN062832)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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 Kris Ann Andrews, Contracting Officer, (817) 978-8668
CNT GS-07F-9536G
AMT $100,000.00
LINE 1
DTD 040897
TO American Handcuff Company, 200 Ruggles Street, Fond du Lac,
WI 54936-1109
CITE: (W-106 SN062703)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 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, Contracting Officer, (817) 978-8667
CNT GS-07F-9557G
AMT $100,000.00
LINE 4
DTD 041297
TO Criminalistics, Inc., 7560 NW 82nd Street, Miami, FL 33166-7413
CITE: (W-106 SN062769)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--WINDOW, OBSERVATION
SOL SP0441-97-Q-R360
CNT SP0441-97-M-U967
AMT $41,048.80
LINE 0001
DTD 041597
TO Rotair Industries, Inc. 964 Crescent Avenue Bridgeport, CT
06607
CITE: (I-106 SN062715)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--FILTER MEDIA
SOL SP0441-97-Q-R562
CNT SP0441-97-M-U983
AMT $99,036.00
LINE 0001
DTD 041597
TO Rogers foam Corp 20 Vernon St Somerville MA 02145-3621
CITE: (I-106 SN062746)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 93--VIBRATION DAMPENING PADS
POC Contact Calvin Howard, Contract Specialist, 912/673-2560,
Facsimile Machine Number 912/673-3776.
CNT N46450-97-C-0008
AMT $95,816.00
LINE 0001
DTD 040797
TO Shock Tech Inc, 55 Whitney Road, Mahwah NJ 07430
CITE: (I-106 SN062912)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--STRUCTURAL ANGLE
CNT SP0500-97-C-0076
AMT $1,226,851.62
LINE 0001AA THROUGH 0002
DTD 041697
TO Advanced Aerospace Materials Corp 1280 Roberts Blvd NW Kennesaw
GA 30144-9868
CITE: (I-106 SN062498)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 96--INGOT
POC R. Jacobson (360) 476-7265
CNT N00406-97-M-S859
AMT $48,800.00
LINE all items
DTD 041597
TO Hurlen corp 9841 bell ranch road santa fe springs ca 90670
CITE: (W-106 SN062799)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--SUNDRIES
POC Sandy Jackson, (757)444-2409
CNT N00189-97-D-0070
AMT $7613.99
LINE 6ABCDG,12ABCDG,20ABCDG
DTD 041197
TO ESP Sales, P O box 601099, San Diego CA
CITE: (W-106 SN062792)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--SUNDRIES
POC Sandy Jackson, (757)444-2409
CNT N00189-97-D-0071
AMT $20254.45
LINE 4,6FHI*I,20FHI*I,21ABCD
DTD 041197
TO iNTERNATIONAL GLOBAL,4217 Austin Blvd, Island Park N.Y 11558
CITE: (W-106 SN062796)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--SUNDRIES
POC Sandy Jackson, (757)444-2409
CNT N00189-97-D-0072
AMT $3004.55
LINE 7,11,12bfhi*i
DTD 041197
TO M A Notch,2424 Hoover Ave Ste R,National City CA 91950
CITE: (W-106 SN062802)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--SUNDRIES
POC Sandy Jackson, (757)444-2409
CNT N00189-97-D-0073
AMT $4474.80
LINE 21f,g,h,i*i
DTD 041197
TO Merit Marketing, 5773 Arrowhead Drive #204, Virginia Beach,
VA 23462
CITE: (W-106 SN062812)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--SUNDRIES
POC Sandy Jackson, (757)444-2409
CNT N00189-97-D-0074
AMT $194,752.65
LINE 8-10,13,22f,h,i,*i
DTD 041197
TO Robert Hale & Assoc.7523 Ave J, Norfolk, VA 23513
CITE: (W-106 SN062816)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--SUNDRIES
POC Sandy Jackson, (757)444-2409
CNT N00189-97-D-0075
AMT $37,766.04
LINE 22b,g
DTD 041197
TO David P. Jacobson, 1349 Ingleside Road, Norfolk, VA 23502
CITE: (W-106 SN062837)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--SUNDRIES
POC Sandy Jackson, (757)444-2409
CNT N00189-97-D-0076
AMT $16,351.20
LINE 22A,C,D,23
DTD 041197
TO McArthur Towels,700 Moore St, Baraboo, WI, 53913
CITE: (W-106 SN062841)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--SUNDRIES
POC Sandy Jackson, (757)444-2409
CNT N00189-97-D-0077
AMT $14,179.20
LINE 14-19
DTD 041197
TO Transco Trading Corp., 4321 Exchange Ave, Vernon, CA 90058
CITE: (W-106 SN062843)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--SUNDRIES
POC Sandy Jackson, (757)444-2409
CNT N00189-97-D-0078
AMT $11,606.28
LINE 5,24
DTD 041197
TO C. Lloyd Johnson, 8031 Hampton Blvd., Norfolk, VA 23505
CITE: (W-106 SN062846)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: SPECIAL NOTICES
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 99--FORCE PROTECTION
DESC: The Aeronautical Systems Center, Weapons, Air Base, and
Range Product Support Office, Contracting Division (ASC/WMOK),
in support of the Air Base Systems Division (ASC/VXO), is interested
in acquiring information on commercially available equipment
which could be used by the Air Force for the protection of
personnel and resources. This request for information (RFI)
is focused in the following areas. (1) Explosives Detection
and Disposal: (a) Hand-held or robotics systems capable of
detecting explosives or explosive components located inside
of vehicles, packages, briefcases, or on/about a person, (b)
Munitions disruptors, (c) Improvised explosive device defeat
systems for large vehicles; (2)Physical Security of Personnel
and Base Infrastructure: (a) Improved ballistic protection
systems for individuals which are lighter and less bulky than
those presently in use. Protection rendered must be equal to
or greater than that currently employed. Candidate systems
must be compatible with present camouflage patterns worn by
personnel, (b) Eyewear that affords protection from small arms
fire, shrapnel, and/or laser weapons. Eyewear should not fog
up during extreme or changing environmental conditions, (c)
Systems and techniques to reinforce buildings, bunkers, revetments,
vehicles, and other structures requiring protection. Systems
must be transportable, relocatable and must have a long shelf-life,
(d) Chemical/biological protective masks and garments that
allow personnel normal freedom of movement and optimum visibility,
especially peripheral, while affording maximum protection from
known anti-personnel agents; (3) Chemical/Biological Agent
Detection/Neutralization: (a) Personal agent detection kits
capable of instantaneously alarming personnel when in the presence
of known anti-personnel agents, (4) Surveillance Systems: (a)
Items capable of assisting security forces in detecting and
defeating small, 4 to 6 person teams of aggressors. Items must
be all-weather capable, and able to operate during day and
night operations, (b) Devices that can be worn by individuals,
compatible with present gear, to identify personnel as friend
or foe. System must work in extreme temperature and atmospheric
conditions and possess an extremely high degree of reliability,
(c) Systems to detect the presence of movement, humans, sound
and other factors and capable of transmitting notice of alert
via wireless communication system to remote site away from
the protected area; and (5) Instantaneous Warning/Alerting
Systems: Speaker system capable of notifying building or area
occupants with differing signal dependent upon varying tones,
speech, frequencies, etc. Firms having such equipment/systems
are requested to submit literature/brochures outlining the
specifications/ capabilities of these items to ASC/VXO, Attn:
Major Dmytro Schabla, 101 W. D Avenue, Ste 16, Eglin AFB FL
32542-5495 within 15 days of the date of publication. Responses
will be evaluated and a solicitation list established of those
firms determined capable of fulfilling the Government's requirements.
This request for information (RFI) is for planning purposes
only and shall not be construed as a request for proposal or
as an obligation on the part of the Government to acquire any
follow-on acquisitions. The Government does not intend to award
a contract on the basis of this RFI or otherwise pay for the
information solicited. No entitlement to payment of direct
or indirect costs or charges by the Government will arise as
a result of submission of responses to this RFI and Government
use of such information. This RFI does not constitute the solicitation
of proposals. No telephone requests. For Contracting information
contact Mr. Jeffrey D. Cox, Contracting Officer, at (904) 882-6769,
ext 297. For further information concerning technical aspects,
contact Major Dmytro Schabla at the above address or telephone
(904) 882-4681. Responders to this RFI may be requested to
provide additional details/information based on their initial
submittals.*****
CITE: (W-105 SN062461)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: SPECIAL NOTICES
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: AIR EXPEDITIONARY FORCES
DESC: The Aeronautical Systems Center, Weapons, Air Base, and
Range Product Support Office, Contracting Division (ASC/WMOK),
in support of the Air Base Systems Division (ASC/VXO), is
interested in acquiring information on commercially available
equipment which could be used in support of Air Expeditionary
Forces (AEF). The mission of the AEF is to provide initial
response and rapid power projection to a crisis developing
anywhere on the globe. This response, primarily consisting
of combat and support aircraft emanating from the continental
United States, must be rapidly deployable to a bare base and
capable of projecting lethal firepower shortly after arrival.
This request for information (RFI) is focused on providing
support expeditionary bare base infrastructure necessary to
base these forces for the execution of their mission. Items
to be considered for this RFI must be lightweight, air transportable,
sustainable and capable of supporting personnel groups numbering
from 550 to 3300 personnel. Firms with capabilities in the
following areas are requested to submit literature/brochures
outlining the specifications/capabilities of their equipment/systems:
(1) Power generating (preferably diesel-fueled) and distribution
equipment; (2) Small, medium, and large shelters (soft and/or
hard-sided), with self-contained environmental control units,
capable of being adapted to protect against chemical/biological
agents; (3) Liquid/solid waste disposal; (4) Portable kitchens;
(5) Shower and laundry facilities; and (6) Water purification
and distribution systems. Literature should be submitted to
ASC/VXO, Attn: Major Dmytro Schabla, ASC/VXO, 101 W. D Avenue,
Ste 16, Eglin AFB FL 32542-5495 within 15 days of the date
of publication. Responses will evaluated and a solicitation
list established of those firms determined capable of fulfilling
the Government's requirements. This request for information
(RFI) is for planning purposes only and shall not be construed
as a request for proposal or as an obligation on the part of
the Government to acquire any follow-on acquisitions. The Government
does not intend to award a contract on the basis of this RFI
or otherwise pay for the information solicited. No entitlement
to payment of direct or indirect costs or charges by the Government
will arise as a result of submission of responses to this
RFI and Government use of such information. This RFI does
not constitute the solicitation of proposals. No telephone
requests. For Contracting information contact Mr. Jeffrey D.
Cox, Contracting Officer, at (904) 882-6769, ext 297. For further
information concerning technical aspects, contact Major Dmytro
Schabla at the above address or telephone (904) 882-4681. Responders
to this RFI may be requested to provide additional details/information
based on their initial submittals.*****
CITE: (W-105 SN062464)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: 99--NETWORKING SESSIONS
DESC: This is a correction to Special Notice, 99--Networking
Sessions posted April 14, 1997. The telephone number listed
for Cindy Webb should read (214)328-1717.
CITE: (W-106 SN062530)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: ADVANCED PLANNING BRIEF TO INDUSTRY (APBI)
DESC: The Program Manager Night Vision/Reconnaissance, Surveillance,
and Target Acquisition (PM NV/RSTA) will host an APBI to discuss
the market investigation results for a meteorological profiler
system. This meeting will be held on May 8, 1997, at the CECOm
Research, Development and Engineering Center, Building 319
(Motion Picture Lab), Ft. Belvoir, VA, from 9 a.m. until 5
p.m. A copy of the Operational Requirements Document (ORD)
is available upon request via e-mail for review. Request that
all participants obtain a copy of the ORD, and become familiar
with the requirements in advance of the meeting. This notice
is not a request for bids or proposals and does not indicate
that the Army has funds for purchase of said equipment. The
Profiler will be an upgrade to the Meteorological Measuring
System (MMS) AN/TMQ-41. The MMS measures atmospheric parameters
of temperature, pressure, humidity, and wind velocity for artillery
fire correction. The current system uses rawinsonde techniques
to obtain the data. The Profiler will either supplement or
replace this with other sensing equipment, such as wind profiler
radar and satellite technology. It is the Government's intention
to brief the program requirements, followed by a question and
answer period. Upon request, we will schedule one-on-one conferences
with industry participants to discuss possible materiel approaches.
In order to reduce the system development time, and leverage
existing technology to the greatest extent possible, we are
encouraging innovative ideas with emphasis on commercial-off-the-shelf
(COTS) and non-developmental item (NDI) solutions. At this
meeting, concept discussions, NOT TECHNICAL PROPOSALS, are
appreciated. Interested contractors must provide visit requests
to the following: Primary: FAX (703)704-1098 (confirm receipt
with Leslie Fleming (703)704-1133; and provide a copy to CPT(P)
Kel Wood, FAX (703)704-3449). Alternate: Mail to the following
address: NVESD, ATTN: Security Office, 10221 Burbeck Road,
Suite 430, Fort Belvoir, VA 22060-5806. Provide responses for
requests for the ORD in writing (letter, fax or E-Mail) to
PM, NV/RSTA, ATTN: CPT(P) Wood, 10221 Burbeck Road, Suite 430,
Ft. Belvoir, VA 22060-5806; Phone: (703)704-3470; FAX: (703)704-3449;
E-Mail: kwood@nvl.army.mil. Alternate POC: Mr. Jim Lincoln;
Phone: (703)704-1972; FAX: (703)704-2138; E-Mail: jlincoln@nvl.army.mil.
Attendees should arrive approximately 20 minutes early to allow
sufficient time to process into the facility.
EMAILADD: schulman@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-106 SN062670)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: SPECIAL NOTICES
OFFADD: HHB Supply, 1-30th FA, Attn: SFC Thomas Ruiz, Bldg. 700,
Rm. 104, Fort Sill, OK 73503-5600
SUBJECT: U.S. ARMY FIELD ARTILLERY COMBAT SERVICE SUPPORT INTEGRATED
CONCEPT TEAM (CSS ICT) CONFERENCE
DESC: U.S. Army Field Artillery Combat Service Support Integrated
Concept Team (CSS ICT) Conference. The U.S. Army Field Artillery
School announces the initial meeting of its Combat Service
Support Integrated Concept Team (CSS ICT) Conference. The conference
will be from 3 June 1997 through 4 June 1997 at Fort Sill,
OK. All interested government contractors are invited to send
one representative per company. Please RSVP by 23 May 1997
to Ms. Jolene M. Fisher, Commandant, USAFAS, Attn: ATSF-CD-MRI,
Fort Sill, OK 73503-5600, FAX (405) 442-4802, email: fisherj@usafas.army.mil,
(405) 442-3814.
CITE: (M-106 SN062803)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: SPECIAL NOTICES
OFFADD: Department Of The Navy, Naval Information Systems Management
Center (code02), Bldg 176, 5th Floor, Washington Navy Yard,
Washington, Dc 20374-5070
SUBJECT: IT-21 ASHORE ACQUISITION STRATEGY PROOF-OF-CONCEPT
DESC: The Department of the Navy (DON), in cooperation with
the Defense Information Systems Agency (DISA), invites companies
to assist in determining the most cost-effective and appropriate
acquisition method to satisfy integrated voice, video and data
mission requirements on the island of Oahu. The objective of
this effort is to enable unified and component commanders to
make sound, fact-based, business decisions regarding potential
future information technology (IT) acquisitions for Oahu installations
and island-wide metropolitan area network infrastructure, including
management, security, training, and application support. The
Defense Information Infrastructure's Common Operating Environment
(DII-COE), Joint Technical Architecture (JTA), and Installation
and Run-Time Specification (I&RTS) will be the basis of this
proof-of-concept effort and will be examined, including their
fiscal impact on IT acquisition. The Information Technology
for the 21st Century (IT-21) ashore acquisition strategy proof-of-concept
will examine fee-for-service and outsourcing alternatives in
addition to more traditional acquisition methods. An independent
facilitation team (composed of Booz, Allen & Hamilton, Coopers
& Lybrand, and Bellcore) will oversee the development of:
o Specific performance-based, functional requirements; o
Current IT cost and infrastructure assessments to provide a
cost baseline; and o IT Business Case Analyses, analyzing
a range of acquisition options to support Oahu acquisition
decisions. For areas where outsourcing is the preferred alternative,
performance-based statements of work (SOW) will be developed
in support of government requirements. These SOWs may be used
for future contract actions. All companies that desire to
provide input into these products are invited to the initial
industry forum at 1400 on Friday, 2 May at Howell Auditorium
(Bldg 226), Defense Systems Management College, Fort Belvoir
(9820 Belvoir Road in southeastern Fairfax County, Virginia).
The purpose of this forum will be to describe government IT-21
Ashore Acquisition Strategy proof of concept plans in order
to obtain industry views on scaleable and open, enterprise-wide
IT visions and architectures. As products are developed, the
facilitation team will provide periodic electronic access and
feedback opportunities to the industry participants. Any company
desiring to attend should respond by e-mail to "it-21@hq.navy.mil"
with participants' names by 30 April. From this forum, a small
group of industry representatives will be invited to serve
as an on-site advisory committee to the Oahu facilitation team
to obtain specific recommendations on the Oahu IT architecture
model. These companies will be invited based on their willingness
to participate and demonstrated experience in designing, building
and implementing an architecture similar to the size and complexity
of the Oahu enterprise. Further details regarding required
experience will be provided at the May 2nd forum. The government
intends to satisfy any emergent integrated voice, video and
data requirements using existing contractual vehicles as appropriate.
Companies that participate will do so at their own cost and
risk with no expectation that a contract award will result.
No additional competitive contract award should be expected
as a result of this effort. Should this proof of concept prove
valuable, a similar analysis is expected to occur in the Tidewater,
Virginia area.
EMAILADD: it-21@hq.navy.mil
EMAILDESC:
CITE: (W-106 SN062847)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: STRICOM/NAWCTSD/USAF TSPG ADVANCE PLANNING BRIEFING
TO INDUSTRY
DESC: STRICOM/NAWCTSD/USAF TSPG ADVANCE PLANNING BRIEFING TO
INDUSTRY The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) along with other AF Materiel
Command organizations, will provide briefings for industry
to develop a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 28-30, Clarion Plaza Hotel, Orlando, FL. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71M.
LINKURL: http://www.adpansia.org
LINKDESC:
organizations, ADPA/NSIA.
EMAILADD: bmcdaniel@adpa
EMAILDESC:
or other National Training Systems Association activities.
CITE: (W-106 SN062875)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SLOVAK REPUBLIC: DECREE NO. 137/1997 OF THE SLOVAK OFFICE
OF STANDARDS, METROLOGY AND TESTING OF 30 JANUARY 1997. OBLIGATORY
CERTIFICATION OF PRODUCTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.93. 1. Member to Agreement
notifying: SLOVAK REPUBLIC. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Slovak
Office of Standards, Metrology and Testing (UNMS SR). Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 5.6.2 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Fire extinguishers and related
equipment, stationery goods and teaching aids, toys, gas apparatuses
and equipment using gas as a heating medium, air conditioning
and related equipment, laboratory equipment, wood-working machines,
metal-working machines, machines and equipment for households,
as given in the enclosure in a form of the UNMS Decree No.
137/1997. 5. Title, number of pages and language(s) of the
notified document: Decree No. 137/1997 of the Slovak Office
of Standards, Metrology and Testing of 30 January 1997. Obligatory
Certification of Products. 6. Description of content: The proposed
technical regulations--Decree No. 137/1997 of the Slovak Office
of Standards, Metrology and Testing of 30 January 1997 "Obligatory
certification of products" states the examining of mechanical,
fire and electrical safety, hygienic soundness, health and
environmental protection, safety at work and energy saving,
and subsequent certification of conformity of these products
to the specified technical standards and legislative regulations.
This Decree contains also already notified Decree 80/1994 for
products fired with gaseous fuels. It has been added to this
Decree for better orientation of the customer because here
it has the new "KP" classification which approaches the European
classification of goods and services. 7. Objective and rationale:
The reason for introducing the obligatory testing instead of
current obligatory products type approval is to harmonize the
conformity certification system valid in the countries of EU
and EFTA (according to so-called "Global Approach to Certification
and Testing" of 13 June 1989). The aim of introducing this
regulation is to achieve full compatibility of the procedure
for the conformity certification of products in accordance
with the EU directives, which subsequently will secure the
mutual recognition of certificates. 8. Relevant documents:
Relevant documents: (a) Previous documents: Act No. 30/1968
Zb. on State testing in tenor to subsequent regulations; Regulation
No. 246/1995 of the Slovak Office of Standards, Metrology and
Testing on certification of products; (b) International documents:
67/548 EEC (Council Directive); 78/142 EEC (Council Directive);
89/392 EEC (Directive); 93/8/EEC (Commission Directive); 93/9/EEC
(Commission Directive); 88/378 EEC (Council Directive); 89/106
EEC (Council Directive); 92/59 EEC (Council Directive); 93/67
EEC (Commission Directive); Council Regulation (EEC) No. 793/93;
Commission Regulation (EC) No. 1488/94; Council Decision 93/580
EEC. (c) Publication in which there is a reference: UNMS Bulletin
No. 3/1997 (Vestni|k UNMS SR). (d) Publication in which the
proposal will be published after the approval: Official Gazette
of the Slovak Republic. 9. Proposed date of adoption: 30 June
1997; Proposed date of entry into force: 30 June 1997. 10.
Final date for comments: 1 July 1997. 11. Text available from:
National enquiry point.
CITE: (M-106 SN062852)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales Section (9FBPS),
450 Golden Gate Ave 4th Floor West, San Francisco, CA 94102-3434
SUBJECT: SEALED BID SALE OF MISCELLANEOUS U.S. GOVERNMENT PROPERTY
POC Lolly Tolentino @ (415) 522-3023 or fax (415) 522-3019
DESC: SEALED BID SALE SALE DATE & NUMBER TO BE ANNOUNCED!
Type of Property: Magnetic Resonance Imager (MRI): consists
of Siemens 1.5T 63SP Magnetom MI system with actively shielded
magnetic field, shielded 25mT/m gradients, digital RF, acquisition
software, magnetic tape archive, coils, and gradient overdrive.
Acquired 4/88. Acquisition cost $2,065,904. Estimated Weight:
50 tons. Condition: Used-good. LOCATION OF PROPERTY: Department
of Veterans Affairs Medical Center 4150 Clement Street, Building
203 San Francisco, CA 94121 LOCATION OF BID OPENING: GSA
PMD Sales Section 4th Floor West (9FBPS) 450 Golden Gate
Ave., Box 36018 San Francisco, CA 94102-3434 If interested,
please contact LOLLY TOLENTINO @ (415) 522-3023 or FAX to
(415) 522-3019.
CITE: (W-105 SN062457)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DRMS International Sales Office, 74 North Washington,
Battle Creek, MI 49017-3092
SUBJECT: SEALED BID SALE OF BRG, CLO, HARDWARE, III
POC Michael A. Dahl, 616-961-7350
DESC: All bids for property offered must be received by 6 May
97, 3:00 P.M. E.D.S.T., at the International Sales Office,
74 North Washington, Battle Creek, Michigan. Includes: Air
Conditioner, bearings, computer components, data processing
equipment and accessories, hardware, liquid fuel filter/separator,
optical instruments, printing press, spectrophotometer, turnbuckle,
valve asembly and weapons accessories. TYPE SALE: Sealed Bid,
IFB No. 31-7359 INSPECTION BEGINNING: 23 Apr 97, BID OPENING:
07 May 97, PROPERTY LOCATIONS: AL, CA, CO, CT, FL, GA, GU,
HI, IL, IN, KY, MD, MI, NC, NJ, NM, NV, OH, OK, PA, SC, SD,
TN, TX, UT, VA, WA, WI.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-105 SN062466)

[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 18, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF VEHICLES
POC Deborah Yates, 901-775-4974
DESC: All bids for property offered must be received by 1 May
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: Automotive residue, diesel engines,
fire fighting truck, lubrication and fuel dispensing equipment,
trailer retriever, transmission assembly, vehicular components
& parts, and warehouse truck component. TYPE SALE: Sealed Bid,
IFB No. 31-7357 INSPECTION BEGINNING: 18 Apr 97, BID OPENING:
02 May 97, PROPERTY LOCATIONS: ALASKA, CA, FL, GA, GU, HI,
IL, IN, KS, KY, LA, MA, MD, MN, MO, MS, NC, NJ, NM, NV, OH,
OK, PA, SC, TN, TX, VA, WA, WI.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-105 SN062474)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF ONETIME USABLE METALS
POC James E. Denike, 901-775-6926
DESC: All bids for property offered must be received by 29 Apr
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: Angle roller, bending machine,
Cnc machining center, drilling machine, furnace vacuum, grinder,
jump shear, marking machine, press punch, rotary shear, thread
machine and welding system. TYPE SALE: Sealed Bid, IFB No.
31-7362 INSPECTION BEGINNING: 16 Apr 97, BID OPENING: 30 Apr
97, PROPERTY LOCATIONS: CA, CT, FL, GA, HI, KS, MD, NJ, NM,
OH, OK, TX, VA, WA.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-106 SN062484)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DRMS International Sales Office, 74 North Washington,
Battle Creek, MI 49017-3092
SUBJECT: SEALED BID SALE OF EXPLOSIVE PROPERTY
POC Michael A. Dahl, 616-961-7350
DESC: All bids for property offered must be received by 5 May
97, 3:00 P.M. E.D.S.T., at the International Sales Office,
74 North Washington, Battle Creek, Michigan. Includes: Container
wooden copper lined, cyclotol type II/B 70% Tnt and pellets
reclaimed tnt. TYPE SALE: SEALED BID IFB NO: 31-7360 INSPECTION
BEGINNING: 22 APR 97 BID OPENING: 6 MAY 97 PROPERTY LOCATIONS:
KS, KY, MO.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-106 SN062485)

[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 18, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Service, Property Management Branch, Sales (3FBPS), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: SALE OF SURPLUS GOVERNMENT-OWNED VEHICLES
POC Contracting Officer, Barbara J. Schmitt, (215) 656-3933.
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of a variety of sedans. The sale will be held on April 24,
1997, at 10:00 a.m. The sale is located at Mountain State Auto
Auction, Route 2, Shinnston, WV 26431. Inspection and registration
will be held on April 22 & 23, 1997, from 9:00 a.m.-4:00 p.m.
For more information on the sale, please call (304) 965-2277
and reference Sale number 31FBPC-97-031.
CITE: (M-106 SN062810)