Commerce Business Daily 1997

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

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: A--T
SOL epa-6324-970
DUE 091597
POC Nancy Smith - 202-260-8345
DESC: Tests Send from EPA/WIC
LINKURL: not available
LINKDESC:
EMAILADD: not available
EMAILDESC:
CITE: (W-226 SN110096)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--TACTICAL MISSILE SYSTEM PENETRATOR DEMONSTRATION
PHASE II
SOL N00030-98-Q-0036
POC POC: Warren A. McGriff, SPN-21, (703) 607-0820
DESC: Provide the design, development and flight testing of a
counterproliferation Tactical Penetrator Demonstration Phase
II to include system integration and trade studies with an
Option to provide residual hardware. Contract will be awarded
to Lockheed Martin Missile & Space, Sunnyvale, CA, with over
twenty-eight years experience, is the only known source qualified
to provide the services proposed. See Note 22.*****
CITE: (W-226 SN110108)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--MODIFICATION OF BROAD AGENCY ANNOUNCEMENT IN THE
AREA OF U.S. MARINE CORPS MANEUVER AND LOGISTICS TRANSPORTATION
SOL N00167-97-BAA-0056
POC POC Contracting Officer Douglas Smith, 301-227-1640
DESC: REVISED BROAD AGENCY ANNOUNCEMENT (BAA) IN THE AREA OF
US MARINE CORPS MANEUVER AND LOGISTICS TRANSPORTATION SOL N00167
97 BAA 0056 DUE 100197 This revised Broad Agency Announcement
eliminates the original paragraph #2 which identified the Light
Armored Vehicle Service Life Extension Program (LAV SLEP) as
an area of interest for submittals of technology proposals
and abstracts under this particular announcement. The LAV SLEP
shall be a separate issue in the future. The revised Broad
Agency Announcement should now read as follows: The Naval
Surface Warfare Center Carderock Division (NSWCCD), as MANEUVER
IMPERATIVE LEAD AGENCY for the USMC Science and Technology
Program is soliciting abstracts and/or proposals for technologies
and systems engineering applicable to current USMC vehicles
and equipment that will be service life extended, or for new
systems needing to enter service in the 2000 2005 timeframe.
This program aims to perform technical demonstration to assess
the feasibility of advanced components and technology which
can provide an increase to the overall capabilities and extend
the life of the Marine Corps vehicles. The Marine Corps Vehicles
and Expeditionary Systems Department of NSWCCD expects to make
multiple contract awards using Research and Development Streamlined
Contracting Procedures as identified in DFARS Subpart 235.70
. All of the mandatory terms, clauses and provisions at DFARS
235.7006 are applicable as well as the following optional clauses
hereby incorporated by reference: B.3, B.6, C.3, E.1, F.1,
G.2, G.4, H.1, H.4, I.43, I.46, I.50, I.51, I.52, I.53, I.65,
I.68, I.69, I.70, I.73, I.76, I.82, I.83, I.85, I.86, I.87,
I.89, I.94, I.97, I.107, I.127, I.130, I.132, I.133, I.136,
I.144, I.151, I.155, I.175, I.179, I.180, I.187, I.189, I.195.
The standard clauses in Section L & M of DFARS Subpart 235.70
do not apply. Proposal preparation and evaluation criteria
are contained separately in this announcement. The clauses
and provisions above are those in effect through FAC 90-44
and DAC 91-11. The Government reserves the right to revise
any of the above clauses or add additional clauses as needed
depending on the nature of the specific contract. In addition,
the Government also reserves the right to enter into other
types of contractual arrangements such as Cooperative Research
and Development Agreements (CRADAs) to identify and demonstrate
advanced technology and improved capability and Cooperative
Agreements. Efforts funded under this BAA which prove to increase
the capabilities of the Marine Corps will be considered for
inclusion (subject to funding availability) in planned Advanced
Technology Demonstration Projects in FY98, FY99, and FY00.
PROPOSALS and ABSTRACTS within the following areas are being
sought: 1.) Enhanced Capability for Logistic Vehicle System
Replacement (LVS R) to include technologies for, but not limited
to: advanced frame and structures; platform concepts; corrosion
prevention; advanced propulsion and mobility systems to include
engines/power generation, suspension, wheels/traction devices,
transmission, and other component technology or vehicle subsystems;
systems engineering and integration, 2.) Enhanced capability
and improved RAM D for Riverine Craft, to include Rigid Raiding
Craft, Combat Rubber Raiding Craft, Riverine Assault Craft,
and future family of Small Unit Riverine Craft, 3.) Future
mobility, survivability, corrosion prevention, logistics and
vehicle platform concepts that embody Operational Maneuver
from the Sea. Any effort that proposes, as its main task, to
study the problem and propose solution will not be considered
for award. Supplemental information is available electronically
at the USMC Science and Technology Web Site at http://www.usmc-awt.brtrc.com/.
This information will only be available electronically. Interested
parties can present full proposals or abstracts in response
to this announcement. More than one area may be addressed,
but each area's abstract must stand alone. Each proposal and
abstract shall include: 1.) technical approach, 2.) proposed
program plan that includes a scope of effort and deliverables,
3.) cost estimate and rational, and 4.) Period of performance.
Abstracts shall not exceed 5 pages and proposals shall not
exceed 30 pages, including graphics. Format shall be: 8.5 by
11 inch paper, single spaced, type size no smaller than 10
point (including type in graphics and charts), and printed
on one side with sequentially numbered pages. An original and
3 copies of each submission shall be submitted. This Broad
Agency Announcement shall remain open for 12 months from initial
release, and proposals/abstracts may be submitted at any time
in this period. Initial proposals/abstracts for consideration
in FY98/99 planning cycles should be received by 1 October
1997. Abstracts submitted after that date are welcome, but
will probably only be considered for out-year funding. Other
activities within the Marine Corps and Ground Vehicle community
may elect to have proposals submitted via this solicitation
to fulfill their needs. Unclassified abstracts shall be submitted
to NSWCCD, Code 3323, POC Doug Smith, 9500 MacArthur Blvd.,
West Bethesda, MD 20817 5700. Classified abstracts shall be
sent to NSWCCD, Classified Mail and Records, Code 3432, M/F:
D. Smith, 3323, West Bethesda, MD 20817 5700. Submissions will
be evaluated upon receipt and consideration in one area of
interest will not preclude consideration in other areas of
interest. Submitters of abstracts found to be consistent with
the intent of this announcement will be invited to submit full
technical and cost proposals. Submitters of proposals found
to be consistent with the intent of this announcement will
be contacted and contract negotiations will be entered into.
NSWCCD will respond in writing indicating whether a full proposal
or additional information is requested and the date due. Format
of full proposals will be provided at that time. Such invitation
does not assure that the submitting organization will be awarded
a subsequent contract. GENERAL INFORMATION AND EVALUATION CRITERIA:
Abstracts and Proposals will be evaluated by a scientific review
process for technical merit, weighing the potential benefit
of meeting the USMC Requirements, Goals, and Needs. Abstract
and Proposals will also be evaluated for cost, terms, and qualifications
of the Offeror. Cost will be evaluated for reasonableness in
conjunction with technical merit, but is ranked lower than
technical merit in importance. The selection of one or more
sources for invitation to submit a proposal and eventual contract
award shall be based on their technical merit, funds availability,
and their potential to increase the capabilities of the Marine
Corps. There shall be no formal RFP. The Government reserves
the right to select for award, any, part of, all, or none of
the abstract or proposals received. This BAA is an expression
of interest only and does not commit the Government to pay
for any abstract or proposal costs related to this announcement.
Offerors are advised that only the Contracting Officer is legally
authorized to commit the Government to a contract. Evaluation
of each submission will be performed using the following criteria
listed in descending order of importance: 1.) overall operational
and technical merit, 2.) potential for the offerors concept
to meet USMC Requirements, capabilities and needs, 3.) the
offerors capabilities, related experience, facilities, techniques
or unique combination of these which are integral factors for
achieving the proposed objectives, 4.) the qualifications,
capabilities, and experience of the proposed key personnel
who will be assigned to carry out the program tasks, and 5.)
realism of proposed costs and availability of funds. Any questions
regarding this BAA may be submitted to the following persons:
Contractual: Doug Smith, dsmith@oasys.dt.navy.mil, (301)227
1640, fax (301)227 3638, Technical: LVS-R: Steve Ouimette,
ouimette@oasys.dt.navy.mil, (301) 227 4219, fax (301) 227 4389,
Riverine Craft: Rod Peterson, peterson@oasys.dt.navy.mil,
(301) 227 4218, fax (301) 227 4389.
CITE: (W-226 SN110167)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: A--TEST
SOL EPA-236-02
DUE 091597
POC test-Nancy Smith
DESC: kjhlkjhkj
LINKURL: not applicable
LINKDESC:
EMAILADD: not applicable
EMAILDESC:
CITE: (W-226 SN110188)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: A--TEST-2
SOL EPA-23700-102
DUE 091597
POC TEST--Nancy Smith
DESC: asdfsdfasdfads
LINKURL: not applicable
LINKDESC:
EMAILADD: not applicable
EMAILDESC:
CITE: (W-226 SN110241)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--EXTENSION OF EXISITING CONTRACT FOR MARINE SERVICES
SOL NA
POC Contract Specialist Catherine H. White (301)227-1077 Contracting
Officer Douglas M. Smith (301)227-1640
DESC: The Carderock Division Naval Surface Warfare intends to
issue a six (6) month extension to existing Contract N00167-94-D-0087
with Davis Boat Work, Inc. of Newport News on a sole source
basis. This extension is necessary to continue support of Navy's
boats, craft, and 170 ft Patrol Coastal Class ships while a
new competitive solicitation is being proposed. See Note 22.

CITE: (W-226 SN110243)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: BDR Contracts Section, COB, DEA, NHLBI 6701 Rockledge
Drive, MSC C 7902, Bethesda, MD 20892-7902
SUBJECT: A--MAINTENANCE OF NHLBI BIOLOGICAL SPECIMEN REPOSITORY
SOL RFP NHLBI HB-98-04
POC Joann A. Ciufolo, Contracting Officer, 301-435-0359
DESC: The Blood Resources Program of the National Heart, Lung,
& Blood Institute (NHLBI) will issue RFP No. NHLBI-HB-98-04,
on or about August 29, 1997, and proposals will be due approximately
five weeks thereafter. The contract period is to be six years,
beginning approximately June 15, 1998. One cost-reimbursement
contract is expected to be awarded to an offeror with the capability
to maintain a repository of blood specimens from NHLBI-sponsored
epidemiological and clinical studies. These specimens are made
available to investigators conducting research related to transfusion
medicine and disorders of the blood or cardiovascular system.
Approximately 2.3 million specimens (90 percent of which are
from subjects in studies of HIV infection or AIDS) are currently
stored in 83 Government-owned, low-temperature freezers and
4 liquid nitrogen tanks. Specific requirements of this project
include: 1) Maintenance of a serum, plasma, and cell repository
at temperatures between -70 and -80 degrees centigrade; 2)
Storage, retrieval, aliquoting, and shipment of specimens of
serum, plasma, cells, or other blood components or samples
by staff trained in virologic techniques with biosafety stage
2 biological materials; 3) Provide capability to perform serologic
and virologic assays requiring laboratory biosafety level 2
facilities and personnel trained in handling pathogenic agents
and dealing with potential hazards of the pathogens likely
to be involved in the operations of the repository; and 4)
Maintenance and up date of computerized inventory control systems
reflecting activities of the biological serum repository. The
intended procurement is a recompetition of contract N01-HB-17087,
awarded to McKesson BioServices on February 28, 1991. The RFP
will be available on the NIH Gopher. Access via the NIH Website
(http://www.nih.gov). At the NIH Home Page select "Grants &
Contracts" then select "NIH Gopher Directory" (within the Contracts
Page). Offerors having access directly to the NIH Gopher may
access the RFP by pointing to Gopher://Gopher.nih.gov:70/11res/rd-rfp.
Select "Grant and Research Information" then select "R&D Request
for Proposals."
CITE: (I-226 SN110348)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--LOCATE SOURCES OF RF SIGNALS
SOL N66001-92-D-0149
POC Contract Specialist, Mr. Jon Wester, Code D213, (619)553-4493.
Contracting Officer, Mr. George Petersen, (6190553-4513.
DESC: NCCOSC, RDT&E Div. intends to modify an existing contract
for a period of one year in order to initiate the design phase
of a surveillance system to locate sources of RF signals that
will interrupt or interfere with the operation of the Global
Positioning System. The modification will be negotiated with
Falon Inc., 9845 Via Pasar, San Diego CA for a level of effort
increase of approximately $1.5M. Falon developed the short
base line interferometer technology and is the only contractor
with the knowledge and expertise capable of meeting NRaD's
requirements and performing this effort in the time provided.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with only one source
under authority of FAR 6.302. This notice of intent is not
a request for competitive proposals. However, all proposals
received within fifteen (15) days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed modification
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This synopsis if for informational
purposes only.
CITE: (W-226 SN110358)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: B--LEGAL SUPPORT FOR INTELLECTUAL PROPERTY RIGHTS DIVISION
(IPLD)
POC Art Lindsey, Contract Specialist,(510)637-1881, Fax(510)637-2004

DESC: In accordance with FAR Part 12, this announcement is to
provide notice that the Intellectual Property Law Division
(IPLD) of the U.S. Department of Energy, Oakland Operations
Office, will negotiate and issue a blanket purchase agreement
(BPA) with a number of firms or individuals licensed to practice
before the U.S. Patent and Trademark Office (USPTO) to provide
intellectual property (IP) related legal services. Patent Attorneys
and Patent Agents are invited to respond. These services are
primarily in the areas of drafting patent applications for
filing with the USPTO and prosecution of patent applications
before the USPTO but may include assisting the IPLD in a wide
range of IP related issues. IPLD intends to establish a
Blanket Purchase Agreement (BPA) with several offers. Under
the BPA, the Government is not obligated to place any work
request with the vendor (in this case a vendor of IP legal
services) and the vendor is not obligated to respond with a
bid to any work request. The Government is not obligated to
accept any bids. The BPA is not enforceable against either
party. A contract is executed when a vendor's estimate for
a work order under the BPA is accepted in writing by the Government.
For example, under a BPA, if a work order is issued, for
the preparation of a patent application suitable for filing
with the USPTO, IPLD will send an invention disclosure and
supporting materials to one or more vendors. The vendors response
will address the following criteria: (1) price to draft the
patent application, (2) the estimated time to complete the
work, and (3) the vendor's expertise in the technology or
area of the work order. If a vendor chooses to submit a bid
for the work order, IPLD will evaluate the bid(s) based on
he criteria stated above. The relative importance of the
criteria will be determined for each work order. If a bid from
one or more vendor meets IPLD's requirements, IPLD will select
one of the vendors for the work order. If during performance
of the work order, the scope of the patent application is determined
to be greater than anticipated by IPLD and the vendor, the
work order will be justified and adjusted to account for the
increased cost due to the increased scope. Interested vendors
should provide a notice of interest and firm resume or qualifications
statement to Art Lindsey by Fax number stated above or E-mail
address stated below. Both large business and small business
vendors are encouraged to respond. It is anticipated that
BPA's will be issued to vendors located within the Northern
California geographic area; however, vendors located in other
areas will also be considered. The Solicitation will be
issued on or about August 25, 1997 and will include the BPA
Terms and Conditions, Evaluation Criteria, and a Sample Work
Order.E-mail address: art.lindsey@oak.doe.gov
CITE: (W-225 SN109986)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: B--DATA COLLECTION CONSOLIDATION AND ANALYSIS
SOL 243-RFP-97-2030
DUE 082997
POC Kathleen Russell, Contract Specialist, (907) 729-2967
DESC: The National Institute for Occupational Safety and Health,
through the Alaska Area Native Health Service intends to negotiate
a contract with the State of Alaska, Department of Health and
Social Services, Community Health/Emergency Medial Services,
Juneau, Alaska. The contract shall be for the collection and
maintenance of data through the Alaska Trauma Registry, communicate
their findings, statistical analysis, trends in work related
trauma and provide a staff to train personnel in occupational
information gathering and coding. The Government anticipates
an award on a Firm-Fixed Price Contract. The performance period
will be for one(1) 12 month base year with four(4) 12 month
option periods which the Government may exercise in accordance
with the terms of any resulting contract. See Numbered Note
22.
CITE: (W-226 SN110359)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--COMPARITIVE EVALUATION OF MINIMUM STRUCTURES AND
JACKETS
SOL 14218
DUE 092297
POC Wallace Adcox, (703) 787-1354
DESC: The Minerals Management Service (MMS) intends to participate
in a joint industry project with W.S. Atkins Consultants, LTD,
of Surrey, England, and others. This procurement will be conducted
on the basis of other than full and open competition. This
project will examine the feasibility of using minimum structures
in marginal fields to reduce the cost and time involved in
oil and gas production. MMS will participate in the first two
stages of the project. Stage 1 is a comparative reliability
analysis of three minimum structures verus traditional four-legged
jackets. Stage 2 is an analysis of the failures arising from
human and organizational ("extrinsic factors") factors. The
total cost of this project is $350,000 while the cost for MMS
is $50,000. Other participants will fund the balance of the
project cost. There is no formal solicitation for this procurement
so no such document is available. Any other organization wishing
to be considered as a source for this procurement must submit
a written statement of its specific capability in meeting this
requirement and the amount of funding it is willing to provide
for co-funding. Telephone calls will not be accepted. Written
responses must be received within 45 days from this notice
(September 22, 1997). This procurement is justified under 41
U.S.C. 253(c)(1).
LINKURL: http://www.mms.gov
LINKDESC:
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-226 SN110378)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of State, 2201 C Street, NW, Room 2835 (NS),
Washington, DC 20520
SUBJECT: B--SHELTER IMPLEMENTATION PLAN (SIP) FOR THE CHORNOBYL
NUCLEAR POWER REACTOR SARCOPHAGUS
POC Dennis Kried, Pacific Northwest National Laboratory, (509)
375-2170. Point of contact for policy questions: Carol Kessler,
Senior Coordinator for Nuclear Reactor Safety, Department of
State (202) 647-6425. For Technical questions: Ray Hunter,
Department of Energy (202) 586-2240.
DESC: The European Bank for Reconstruction and Development [http://www.ebrd.com]
will begin publishing opportunity announcements to implements
elemns of its Shelter Implementation Plan (SIP) in mid-August.
The SIP is a $758 million project, now scheduled to be completed
in 2005, which will transform the concrete "sarcophagus" over
the destroyed Unit 4 reactor at Chornobyl Nuclear Power Plant
in Ukraine into a safer, more environmentally stable condition
and construct a new confinement over it. The SIP identifies
the twenty-two tasks required to (1) reduce the probability
of collapse of the current sarcophagus through structural stabilization,
(2) reduce the consequences of any potential collapse, (3)
improve nuclear safety at the site, (4) improve worker and
environmental safety, and (5) develop a long term strategy
for the conversion of the area into an environmentally safe
site. Tasks include the stabilization of the roof and walls
of the structure, improved shielding for workers from the highly
radioactive investory in the sarcophagus, improved criticality
safety and monitoring, seismic characterization and monitoring,
structural investigation and monitoring, contained water management,
management of wastes from the SIP activities, development of
a possible strategy and technology for handling the highly
radioactive fuel-containing masses, and the development of
a safe confinement strategy. Any company interested in obtaining
a copy of the Shelter Implementation Plan (SIP) is invited
to contact Mr. Kried at dk_kried@pnl.gov or at the telephone
number given above.
LINKURL: http://www.ebrd.com
LINKDESC:
EMAILADD: dk_kried@pnl.gov
EMAILDESC:
CITE: (W-226 SN110483)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, Office of Contracts, 330 C ST,
SW, Room 1611, Washington, DC 20547
SUBJECT: B--FOCUS GROUPS TO EVALUATE THE VOA BROADCASTS IN PEOPLE'S
REPUBLIC OF CHINA
SOL N/A
POC William Bell Tele.: (202) 205-5422, Fax.: (202) 401-1494
DESC: B--FOCUS GROUPS TO EVALUATE THE VOA MANDARIN SERVICE PROGRAMMING.
This is a Request for Quotation No. B/PA-97-28 using Simplified
Acquisition Regulation (FAR) Part 13. Quotes that exceed the
simplified acquisition threshold will not be considered. The
United States Information Agency's International Bureau of
Broadcasting (IBB) has a requirement for a contractor to conduct
focus groups to evaluate the Voice of America's (VOA) broadcasts
by listeners in the People's Republic of China. This requirement
is subject to the availability of funds. Scope of work: Vendors
are requested to submit quotes for conducting four (4) focus
groups in either Shanghai or Beijing, with final choice of
location to be determined by mutual agreement of IBB and contractor.
Contractor shall recruit participants according to the criteria
laid out below, secure appropriate facilities, provide a professional
focus group moderator, and communicate all results to IBB as
specified in this Request for Quotation. Focus Groups Selection
Criteria: Groups shall be comprised of 7-10 people and approximately
equal numbers of men and women, where possible. Screening factors
shall be as follows: Group1: All discussants should have at
least a complete secondary education and must have listened
to VOA at some time in the past 12 months.At least three (3)
representatives from each of the following age groups should
be chosen: 18 - 30, 31 - 45. Groups 2 and 3: All discussants
should have at least a complete secondary education and must
be regular (i.e. weekly) listeners to at least one international
radio station (i.e. VOA, BBC, Radio Australia, etc.). At least
three (3) representatives from each of the following age groups
should be chosen: 18 - 30, 31 - 45. Group 4: All discussants
shall be current university students and shall be regular listeners
to at least one international radio station. At the conclusion
of each group, each participant will receive an incentive payment
to be agreed upon by the contractor and IBB. IBB Responsibilities:
The IBB shall perform the following tasks: Provide the discussion
guide, in English, which will include the basic questions of
interest and suggested sequencing. Provide a sample cassette
tape to be played for participants during the focus group to
elicit listener reaction. Contractor Responsibilities: The
contractor shall perform the following tasks: Review IBB-supplied
discussion guide and submit recommendations for changes based
on the contractor's knowledge of local conditions and sensitivities;
Translate and reproduce focus group discussion guides;
Secure appropriate facilities in which to conduct the sessions;
Identify and recruit appropriate participants, according to
the criteria outlined in this RFQ; Provide an experienced,
professional focus group moderator(s); - Ensure that moderator(s)
is thoroughly familiar with the discussion guide and the material
to be reviewed. Conduct four (4) focus groups. (All sessions
will be conducted in Mandarin, and are expected to last approximately
2 hours.) Provide a summary and analysis, in English, of
the groups' views on issues of interest to VOA. Such issues
will include but not be limited to: -Evaluations of the production
style, presentation quality, and content of the program selected
for analysis by VOA. -General evaluation of relevance, timeliness,
and usefulness of VOA broadcasts. -Qualitative comparison
of VOA programs and those of other international broadcasters.
-Views as to the continuing relevance (or lack thereof) of
VOA and other international broadcasters in China. -Suggestions,
based on group discussions, of possible strategies for improving
the usefulness of VOA programs for the Chinese listener. Deliverables:
Submit a final report, in English, to IBB. The report shall
be delivered in hard copy and on 3.5 inch computer diskette
in WordPerfect 5.2, 6.0, or 6.1 format. The report will contain
appropriate direct quotations from focus groups to illustrate
points made in the report. The final questioning route will
be included as an appendix to the report. Provide complete
audio cassettes of each focus group session. Provide complete
transcripts of each focus group session in English and Mandarin.
Proposed Time Lines and Due Dates: Focus groups shall be conducted
within 4 weeks of final award. Final reports will be due no
later than 8 weeks after conclusion of the final focus group.
Selection Critera: The following will be the principal critera
used in selecting the vendor(s) for this project: -Demonstrated
experience in conducting qualitative research on broadcast
media; -Demonstrated experience in conducting research in
China; -Ability to complete the project in a timely manner
(see Proposed Time Lines and Due Dates). Submission of Quotations
and Due Date: Quotes should be submitted no later than September
2, 1997 and shall reference this RFQ No. B/PA-97-28. In addition
to addressing the points noted above, bids should also provide
details on any subcontractors who would be engaged to work
on these projects. Please submit any questions concerning technical
requirements to: William Bell, USIA/IBB at (202) 205-5422 or
Fax at (202) 401-1494. Proposal and price quotation should
be faxed to Lesley D. Isaac, Contracting Officer, at (202)
205-1921. Price quote must be on a separate page from the proposal.

CITE: (W-226 SN110488)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: B--STUDIES OF AFRICAN-AMERICAN AND CAUCASIAN FAMILIES
WITH IRON OVERLOAD
SOL 263-97-P(G)-0043
DUE 092897
POC Dorothy Nickens, Contract Specialist, (301) 496-0301, Fax
(301) 402-3406
DESC: NIH intends to negotiate on a sole-source basis, a contract
to provide a clinical researcher to conduct studies of African-American
and Caucasian families with iron overload with George Washington
University, Washington, D.C. This action is taken under the
authority of 41 U.S.C.253(c)(1) (FAR 6.302-1(b). The anticipated
contract shall require the contractor to have experience improving
the following: The firm shall (1) identify 30 African-American
index subjects with primary iron overload nation wide. (a)
Shall make personal contact with physicians who specialize
in treating patients with iron overload. (b) Shall make presentations
at hospital conferences and scientific meetings to alert physicians
of the need to identify African-Americans with primary iron
overload. ( c ) Shall investigate patients published in the
literature or presented at conferences as potential index subjects.
(2) Shall perform clinical studies of 20 of these index subjects
and their first degree family members at the Clinical Center
of the NIH. This work shall include a thorough characterization
of iron status, hematologic status, and hepatic and cardiac
function (a) Shall characterize iron status with indirect measurers
such as serum ferritin, repeated fasting transferrin saturation,
serum transferrin receptor, serum ceruloplasmin. (b) Shall
perform or arrange for direct measures of iron status as appropriate:
liver biopsy and bone marrow evaluation. ( c ) Shall rule out
secondary causes of iron overload: ineffective erythropoiesis,
blood transfusions. (d) Shall evaluate for conditions that
may perturb iron measure: inflammation, bone marrow hypoplasia,
ineffective erythropoiesis, hepatocellular injury, ascorbic
acid deficiency, alcohol and other drugs. (e) Shall assess
patients for cardiac dysfunction related to disordered iron
metabolism. (3) Shall coordinate appropriate epidemiologic
and genetic analyses of the clinical data that is produced.
Shall interpret the findings with similar data that has been
generated from pedigrees in Africa. (a) Shall compare the findings
in these pedigrees with normal values form the US population
as indicated in NHANESS III. (b) Shall arrange for segregation
and linkage analysis of phenotypic markers. (c ) Shall perform
detailed comparisons of the clinical and genetic data obtained
from African-American pedigrees with similar data obtained
from pedigrees in Africa. 4. Shall correlate the clinical,
epidemiologic and genetic findings with molecular biological
studies conducted in the Cell Biology and Metabolism Branch.
(a) Shall attend weekly seminars with the molecular biologists
at CBMB who are working with the samples obtained from the
pedigrees. (b) Shall provide on-going clinical correlations
with the molecular biological findings in an interactive manner.
5. Shall perform similar studies as described in nos. 1-4 with
Caucasians with non-HLA-H primary iron overload and with members
of other racial groups with primary iron overload. (a) Shall
have Caucasian pedigrees with index subjects who are not homozygous
for the Cys282Tyr mutation will be studied. (b) Shall have
Asian, Native American and Polynesian pedigrees with familial
iron overload shall be studied. 6. Shall coordinate data analysis
and the presentation and publications of results. Shall have
ten years or more of published experience in clinical studies
of iron overload, to include all three areas: (I) iron overload
in Africa, (2) iron overload in African-Americans, and (3)
HLA-linked hemochromatosis. Shall have a subspecialty certification
in a disincline of internal medicine with relevance to the
field of iron overload. Shall have a laboratory that is proficient
in the determination of serum iron and total iron binding capacity
according to the recommendations of the International Committee
for Standardization in Hematology, and in the determination
of chemical hepatic iron concentration. NIH believes that the
above reference firm is the only source that can provide this
requirement. The contract shall be for one year with one option
for an additional year. Any other firm that feels they are
qualified to provide such services must submit by the response
date (45 calendar days from date of this publication) a detailed
capability statement documenting their ability to provide this
services by meeting the requirements stated above. Information
furnished shall include enough material to perform a proper
evaluation. Respondents will not be notified of the evaluation
results. Closing date will be 45 calendar days after publication
of this notice. See Number Note(s): 22
CITE: (W-226 SN110490)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Earth Tech, 1461 E. Cooley Drive, Suite 100, Colton,
California 92324
SUBJECT: B--INFORMATION NEEDED (TECHNICAL AND COST) ON THE SPILL
RESPONSE EQUIPMENT/MATERIALS (REVISED)
SOL N/A
DUE 091797
POC Earth Tech, ATTN: Mr Greg Maynor, 1461 E.Cooley Drive, Suite
100, Colton, California, 92324 voice (909)424-1919 ext. 604,
fax (909) 424- 1917.
DESC: KEY WORDS - Regulatory and Environmental and Compliance
and Spill and Response and Equipment. Request for Information
- A--Introduction: Technology Transfer Division of the Air
Force Center for Environmental Excellence (AFCEE) is interested
in receiving information (technical and cost) on the spill
response equipment/materials described below. The information
will be used during an independent evaluation of this type
of equipment/material. This CBD announcement is a request for
information only and will not result in the award of a contract.
However, results of the evaluation may impact future equipment/material
purchases. Information submitted in response to the Request
for Information should be sent to and received by EARTH TECH,
1461 E. Cooley Drive, Suite 100, Colton, California 92324,
Attention: Greg Maynor, no later than 30 days from the announcement
date in order to be considered during the evaluation process.
Information submitted after 30 days will not be considered
for evaluation. B--Requirements: (1) Technical description:
The purpose of this effort is to collect information on state-of-the-art
equipment/materials used in the control and clean-up of hazardous
material spills. An independent evaluation will be performed
in order to identify equipment/materials that, if used, will
result in cost and time savings when compared to existing methods,
as well as protect human health and the environment, and facilitate
environmental compliance. Cost evaluation will include equipment/material
purchase, utilization, and disposal costs. (2) Information
Requested: The information data sets submitted shall include
the following: manufacturerFs name and/or vendorFs name, address,
point of contact, telephone and facsimile number, e-mail address,
intended use of the equipment/material, specific type of material
that the equipment/material is effective in controlling/cleaning
up, range of spilled-material quantity the equipment/material
is effective in controlling/cleaning up, costs (purchase, utilization,
and disposal costs), potential for spilled material to be recovered/recycled
following cleanup, training requirements, estimated time required
to control/cleanup a spill of a given size, potential hazards
involved with using the equipment/material, potential material
reactions, any storage requirements and/or shelf-life limitations,
and independent evaluation documentation of the equipment/material
effectiveness. If an above-mentioned item is not applicable,
indicate so in the information package. If the equipment/material
has not been independently evaluated, provide any available
evaluation documentation. Incomplete information data sets
will not be evaluated. C--Evaluation Criteria: The information
received will be screened to determine applicability to typical
Air Force spill scenarios. The information will then be further
screened based upon economic and technical feasibility. Only
equipment/material information that is both applicable to typical
Air Force spill scenarios and economically/technically feasible
will be evaluated. The information will be evaluated based
upon cost, effectiveness, ease of use, risk to emergency responders,
regulatory concerns, and storage/shelf-life requirements.
CITE: (I-226 SN110558)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: C--PROJECT WARD RENOVATION PLAN
SOL 541-193-97
DUE 082597
POC Danny O. Freeman, Contracting Officer, (216) 838-6091
DESC: The above mentioned solicitation for Architect Engineering
Service to provide complete facility development plan for project
"Ward Renovation Plan", at the VA Medical Center, 10701 East
Blvd., Cleveland, Ohio, is hereby canceled in its' entirety,
as this service has been previously requested. No other solicitation
request will be forthcoming for this service.
CITE: (W-226 SN110486)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--A/E CONTRACT FOR PREPARATION OF PLANS, SPECS AND
COST ESTIMATES FOR RENOVATIONS/CONVERSION OF ROOMS AT BOQ 289,
MCRD, PARRIS ISLAND, SC 2990535
SOL N62467-97-R-5076
DUE 090997
POC Contact Estelle Bing (803) 525-3527/236/Contracting Officer
Vera Grainger
DESC: DO NOT SUBMIT STANDARD FORM 254/255 TO ADDRESS IN BLOCK
7. SUBMIT STANDARD FORM 254/255 TO NAVFACENGCOM, SOUTHERN DIVISION,
FIELD OFFICE BEAUFORT, PO BOX 448, PORT ROYAL, SC 29935-0448.
This is an Architect-Engineer contract to provide plans, specifications
and cost estimates for the conversion of approximately 20 rooms
into suites with private baths and kitchenettes according to
the building master plan. This includes demoliltion of the
existing conditions. The work also includes new wall construction,
new wall, floor and ceiling finishes, new casework and cabinets,
new electrical and lighting, new plumbing and fixtures. The
work also requires upgrades of common areas and site work to
improve parking and site access, landscaping and irrigation.
Work is located at BOQ Building 289, Marine Corps Recruit Depot,
Parris Island, SC. Responses must be received no later than
Tuesday, September 9, 1997. Any inquiries (including submission
of SF255) should mention and show title, location, and contract
number on the outside envelope. Architect-Engineer firms are
invited to submit: (1) a Standard Form 254, Architect-Engineer
and Related Services Questionnaire; (2) a Standard Form 255,
Questionnaire for Specific project; and (3) any requested supplemental
data to the procurement office shown. Firms having a current
Standard Form 254 on file with the Procurement office are not
required to resubmit this form. Firms responding to this announcement
before the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements as listed. Following an initial evaluation of
qualifications and performance data submitted, three or more
firms considered to be the most highly qualified to provide
the services required will be chosen for interview. The Department
of Defense policy for selection of Architect-Engineer firms
is not based upon competitive bidding procedures, but rather
upon the professional qualifications necessary to the satisfactory
performance of the professional services required, subject
to the following additional considerations: (1) Professional
qualifications necessary for satisfactory performance of required
services and of the persons assigned to do the work; (2) Recent
experience of those persons in architectural and engineering
maintenance repair and construction design skills; (3) Quality
assurance and coordination methods used during design; (4)
Awards from all Department of Defense Agencies in the past
three (3) years with the objective of trying to distribute
contracts among all qualified firms, including those that are
minority firms or firms that have not had prior contracts;
and (5) Location in the general geographic area. This is not
a request for proposal. Pursuant to P.L. 100-656, Small Business
Competitiveness Demonstration Program, this solicitation is
100% SET ASIDE FOR SMALL BUSINESS.
CITE: (W-226 SN110101)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR INDEFINITE QUANTITY
CONTRACT FOR VALUE ENGINEERING STUDIES FOR VARIOUS PROJECTS
IN ALL AREAS UNDER COGNIZANCE OF PACIFIC DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND!!
SOL N62742-97-R-0018
POC Contact Mr. Hayden Hu, Contract Specialist, (808) 474-9389!!
DESC: Services include, but are not limited to design and engineering
services for value engineering and functional analysis concept
development studies on a variety of military facilities in
the Pacific Area. If asbestos or hazardous materials exist,
the Architect-Engineer (A-E) contractor shall identify them
and provide for their disposal in the required documents in
accordance with applicable rules and regulations pertaining
to such hazardous materials. The selected A-E may be required
to participate in a pre-fee meeting within seven days of notification
and provide a fee proposal within ten days of the meeting.
The contract will be of the Indefinite Quantity type where
the work will be required on an "as-needed" basis during the
life of the contract providing the Government and contractor
agree on the amount. Each project contract will be a firm fixed
price A-E Contract. The Government will determine the task
order amount by using rates negotiated and negotiate the effort
required to perform the particular project. The contract shall
not exceed twelve months or $500,000 total fee, whichever comes
first. A-E fee per project shall not exceed $250,000. The Government
guarantees a minimum amount of $25,000. Should an impasse on
price occur over the initial and subsequent projects, the Government
will apply the dollar value of the Government estimate for
that project or projects towards the minimum guarantee. The
Government reserves the option to extend the contract for an
additional year. There will be no future synopsis in the event
the options included in the contract are exercised. Estimated
date of contract award is November 1997. Proposals may be subject
to an advisory audit performed by the Defense Contract Audit
Agency. The following selection evaluation criteria, in relative
order of importance, will be used in the evaluation of A E
firms: (1) Professional qualifications of firm and staff proposed
for conducting value engineering, and Functional Analysis Concept
Development (FACD) studies including the requirement that the
team leader be certified as a value specialist by the Society
of American Value Engineers. (2) Specialized recent experience
and technical competence of firm or particular staff members
in conducting value engineering, and Functional Analysis Concept
Development (FACD) studies including the requirement that the
team leader be certified as a value specialist by the Society
of American Value Engineers. (3) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
(4) Capacity to accomplish the work in the required time. (5)
Architect-Engineer firm's quality control practices/techniques.
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (7) Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. (8) The volume of work previously awarded to the firm
by the Department of Defense shall also be considered, with
the object of effecting an equitable distribution of Department
of Defense A-E contracts among qualified A-E firms and firms
that have not had Department of Defense contracts. (9) Use
of Small or Small Disadvantaged or Women-owned Small Business
firms shall also be considered. A Subcontracting Plan will
be required from large business firms with proposed fee of
over $500,000. A-E firms shall address their planned potential
for usage of small business, small disadvantaged business,
women owned small business, historically black colleges and
minority institutions in Block 10 of the SF254. The subcontracting
plan is required to be submitted as part of the A-E's fee proposal.
Each firm's past performance and performance rating(s) will
be reviewed during the evaluation process and can affect the
selection outcome. A-E firms which meet the requirements described
in this announcement are invited to submit complete, updated
Standard Forms 254, Architect Engineer and Related Services
Questionnaire, and 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, to the office shown above.
A-E firms utilized by the prime A E must also submit completed
Standard Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 AND AN ADDENDUM THERETO, IF NECESSARY, STATE WHY
YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE
SELECTION EVALUATION CRITERIA. FOR SELECTION EVALUATION CRITERION
"(2)", PROVIDE THE FOLLOWING INFORMATION FOR ONLY THE STAFF
PROPOSED FOR THIS WORK USING THESE COLUMN HEADINGS: "NAME",
"RELATED PROJECTS WORKED ON", "YEAR", "FIRM", AND "TECHNICAL
ROLE". Show the office location where work will be done and
describe the experience and location of those that will do
the work. Firms responding to this announcement within 30 days
from publication date will be considered. Firms must submit
forms to the Contracts Department by 2:00 p.m. HST, on the
closing date. Should the due date fall on a weekend or holiday,
Standard Form 254 and 255 will be due the first workday thereafter.
Firms having a current SF 254 on file with this office may
also be considered. This is not a request for a proposal.*****
CITE: (W-226 SN110398)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: BUREAU OF PRISONS SOUTH CENTRAL REGIONAL OFFICE, SCRO,
4211 CEDAR SPRINGS RD, STE 300, DALLAS, TEXAS 75219
SUBJECT: C--DESIGN OF SEWAGE LAGOON
SOL RFP 276-1058
DUE 091897
POC Willliam Henson, Architect,(214) 767-5069 or Brigette Powers,
Contracting Officer, (214) 767-5005
DESC: THE FEDERAL BUREAU OF PRISONS, SOUTH CENTRAL REGIONAL OFFICE
SEEKS TO NEGOTIATE A FIRM-FIXED PRICE CONTRACT FOR AN ARCHITECT-ENGINEER
FIRM TO PROVIDE FOR THE DESIGN OF A NEW SEWAGE LAGOON SYSTEM
TO REPLACE AN EXISTING HOLDING POND AT THE FEDERAL CORRECTIONAL
INSTITUTION IN THREE RIVERS, TEXAS. THE ESTIMATED CONSTRUCTION
COST FOR THE NEW SEWAGE LAGOON IS BETWEEN $1,000,000 AND $5,000,000.
THE SUCCESSFUL CONTRACTOR WILL BE REQUIRED TO PROVIDE ENGINEERING
SERVICES AND OTHER RELATED SERVICES FOR DESIGN, PRODUCTION
OF CONSTRUCTION DOCUMENTS, BIDDING AND CONSTRUCTION ADMINISTRATION
FOR THE PROJECT. CONSIDERATION FOR SELECTION OF THE FIRM WILL
BE BASED UPON THE FOLLOWING CRITERIA: FIRMS CAPACITY AND ORGANIZATION
(SIZE AND MAKE-UP OF THE FIRM AND ANY CONSULTANTS; AND AVAILABLE
PERSONNEL BY DISCIPLINE)(20%); PROPOSED PROJECT TEAM AND ORGANIZATION
(KEY PERSONNEL AND ANY CONSULTANTS AND PROFESSIONAL QUALIFICATIONS
AND RELEVANT EXPERIENCE - INDIVIDUALLY AND AS A TEAM)(40%);
EXPERIENCE AND PERFORMANCE (EXPERIENCE OF THE FIRM'S PROJECT
TEAM AND CONSULTANTS INCLUDING EXPERIENCE WITH PROJECTS OF
COMPARABLE SIZE AND COMPLEXITY)(40%). FIRMS ARE NOT REQUIRED
TO HAVE EXPERIENCE WITH CORRECTIONAL FACILITIES. CONSIDERATION
WILL BE LIMITED TO FIRMS LICENSED TO PRACTICE ARCHITECTURE
AND ENGINEERING IN THE STATE OF TEXAS, AND WHOSE PRIMARY OFFICE
IS LOCATED WITHIN A 100 MILE RADIUS OF THE FEDERAL CORRECTIONAL
INSTITUTION IN THREE RIVERS, TEXAS. APPLICANTS MUST RESPOND
TO THE ABOVE CRITERIA BY SUBMITTING STANDARD FORMS 254 AND
255 AS WELL AS ANY OTHER SUPPLEMENTAL DATA (FIRM BROCHURES,
PHOTOGRAPHS OF WORK, ETC.). THE INITIAL EVALUATION OF INTERESTED
FIRMS WILL BE CONDUCTED BY EVALUATING THE SUBMITTALS IN ACCORDANCE
WITH THE SPECIFIED CRITERIA. THE DATA MUST BE CONCISE AND ADDRESS
SPECIFIC CATEGORIES. SUBMITTALS MUST BE RECEIVED IN THE OFFICE
SPECIFIED ABOVE NLT 4:00 P.M. (CST) ON SEPTEMBER 18, 1997.
FOR TECHNICAL INFORMATION REGARDING THIS PROPOSAL PLEASE CONTACT
WILLIAM HENSON, ARCHITECT, (214) 767-5069. THIS IS NOT A REQUEST
FOR PROPOSALS. THIS IS A 100% SMALL BUSINESS SET-ASIDE. See
Note(s): 1.
CITE: (I-226 SN110560)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--PRODUCT DATA MANAGEMENT IMPLEMENTATION
SOL DAAE30-97-Q-1325
DUE 082597
POC Marc McCloud, Contracting Officer, 973-724-3090
DESC: Requirement is to perform integration of Technical Data
Configuration Management System-Enhanced to a Product Data
Management System via an Auto-trol developed interface. The
government intends to solicit Auto-trol Technology Corporation,
Penfield, New York 14526. See Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jhuff@pica.army.mil
EMAILDESC:
CITE: (D-226 SN110003)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--NEWS WIRE SERVICE
SOL DCA100-97-R-0099
DUE 090597
POC Contact Mr. Andrias Woody, (703) 607-4607, Contract Specialist,
Facsimile (703) 607-4611, George Robertson, Contracting Officer
DESC: The Defense Information Systems Agency intends to negotiate
a sole source basis with United Press International Inc in
Washington, DC. The prospective contractor will provide 24
hour News Wire Services consisting of the timely collection
of reports of general news events of a spontaneous nature originating
from any of the 50 states plus regional, national and international
news. The period of performance is from 01 October 1997 through
30 September 1998, with four (4) single options year periods.
SIC Code 7383, Size Standard is $5 Million. Delivery will be
to a location in Washington, DC to be provided at contract
award. See Note 22.
CITE: (W-226 SN110004)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--NEWS WIRE SERVICE
SOL DCA100-97-R-0098
DUE 090597
POC Contact Mr. Andrias Woody, (703) 607-4607, Contract Specialist,
Facsimile (703) 607-4611, George Robertson, Contracting Officer
DESC: The Defense Information Systems Agency intends to negotiate
a sole source basis with LA Times/Washington Post Inc. in Washington,
DC. The prospective contractor will provide 24 hour News Wire
Services consisting of the timely collection of reports of
general news events of a spontaneous nature originating from
any of the 50 states plus regional, national and international
news. The period of performance is from 01 October 1997 through
30 September 1998, with four (4) single options year periods.
SIC Code 7383, Size Standard is $5 Million. Delivery will be
to a location in Washington, DC to be provided at contract
award. See Note 22.
CITE: (W-226 SN110005)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE MARTIN ANGS AT GADSDEN,
AL
SOL F34608-97-Q-5033
DUE 092997
POC Hope Foreman, (405) 734-9297
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Martin ANGS
at Gadsden, AL. The proposed contract is for five years. The
local exchange service provider certified by the Alabama PUC
shall provide local commercial communications service for Martin
ANGS and the primary place of performance will be in Alabama.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Colonel Lee H. Hughes,
Commander's Staff, ESC/CX at (617) 377-5106. The Ombudsman
should only be contacted with issues or problems that have
previously been brought to the attention of the program manager
and/or the contracting officer and could not be satisfactorily
resolved at that level. Foreign participation is permitted.

CITE: (W-226 SN110103)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL
SOL DMCUMW98MP00035
DUE 090297
POC Darlene Cutler, 618-256-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to SAS Institute, SAS
Campus Drive, Cary, NC 27513-2414, for the acquisition of software
maintenance for the following proprietary products: SAS Base
System 2000; System 2000 CICS, system 2000 Multi-User, Base
SAS, and SAS/STAT. This software product is currently installed
on equipment located at the DMC ; Dayton, Wright Patterson
AFB OH. Period of performance for the maintenance is 1 Oct
97 through 30 Sep 98. The statutory authority for other than
full and open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. Companies who can provide the above listed software
maintenance must indicate their interest within 15 days of
this announcement. Any party interested in receiving a copy
of the solicitation shall provide written notice to the Contracting
Office. Datafax requests to 618-256-9414 are acceptable. No
contract award will be made on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a Request for Quotations/Proposals. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Oral communications are not acceptable. See note
22. SIC Code 7372.
CITE: (W-226 SN110106)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: D--DEVELOPMENT OF WEB/DATABASE LINKAGE
SOL 526-098-97
POC Cathy L. Johnson
DESC: The solicitation 516-098-97 referenced in the CBD notice
published on August 12, 1997 requesting development of Web/Database
Linkage is cancelled in its entirety.
CITE: (W-226 SN110175)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE MARTIN ANGS AT GADSDEN,
AL
SOL f34608-97-Q-50330
DUE 092997
POC Hope Foreman, (405) 734-9297
DESC: This previously published synopsis is amended as follows:
The Solicitation will be issued on or about 28 Aug 97. All
parties interested in participating should forward written
requests for Soliciation via mail or FAX (405) 734-9537. No
telephone requests will be honored. All previous published
information remains unchanged.
CITE: (W-226 SN110259)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--RENEWAL ANNUAL ATTACHMENT FEE AND CIRCUIT CHARGES,
ANSET BACKBONE INTERNET CONNECTION
SOL W81MR5-7274-0003
DUE 082697
POC Denise Roberts, Contract Specialist 703/693-0767; Sidney
M. Koss, Contracting Officer 703/695-2434
DESC: The Defense Supply Service-Washington, on behalf of the
Secretary of the Army for Research, Development, and Acquisition,
plans to negotiate on a sole source basis with ANS CO+RE Systems,
Inc., 100 Clearbrook Rd., Elmsford, NY for the annual attachment
fee to the ANSnet T3 backbone Internet connection and annual
recurring circuit charges. The period of performance of the
anticipated award will cover 01 October 1997 through 30 September
1998. The award of a Firm Fixed Price Purchase Order is anticipated.
This notice is for informational purposes only. No solicitation
will be issued. Interested parties must submit a capabilities
statement delineating the ability of the party to meet the
stated requirement , including detailed pricing information.

EMAILADD: roberda@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-226 SN110361)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: D--LANCARE MAINTENANCE SUPPORT
SOL DAAB07-97-Q-3028
DUE 082797
POC Linda Devine, Purchasing Agent, (301) 878-4797 or Estelle
Marr, Contracting Officer, (301) 878-4842
DESC: Proposed Sole Source to Cabletron for one year of LanCare
Support to maintain full manufacturer's warranty for the following
Cabletron hardware: 7 ea MMAC-8FNB; 11 ea MMAC-5FNB; 11 ea
MMAC-3FNB; 26 ea IRM-3; 8 ea EMME-E6; 9 ea ESXMIM; 1 ea ESX-1320;
10 ea BRIM-E100; 9 ea FE-100FX; 3 ea FE-100TX; 18 ea TPRMIM-22;
33 ea TPMIM-24; 8 ea TPMIM-22; 4 ea FOMIM-22; 6 ea FOMIM-26;
l ea 9C114-1; 1 ea 9C300-1; l ea 9H422-12; and 2 ea 9H421-12.
A firm fixed price purchase order will be issued. No RFQ will
be issued as the entire requirement is listed above. All responsible
sources may submit a quote which shall be considered by the
agency. Quotes may be faxed to (301) 878-4698 or mailed to
the above address by close of business 27 Aug 97. Award will
be made by 29 Aug 97.
LINKURL: NA
LINKDESC:
EMAILADD: AMSEL-TA@ritchie-emhi-army.mil
EMAILDESC:
CITE: (W-226 SN110478)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--WEB SITE MAINTENANCE, DESIGN & PROGRAMMING
SOL 52SBNB7C1229
DUE 082797
POC Patrick Staines, 301-975-6335; Fax 301-963-7732
DESC: The Department of Commerce, Technology Administration has
a requirement for web site services. The Contract Line Item
Number (CLIN), quantity and unit of measure is as follows:
CLIN 0001 - is quantity (1) JOB - - internet web site maintenance,
design and programming for the Office of Technology Policy
(OTP) and the Technology Administration (TA) Home page for
the base year (Oct. 1, 1997 - Sept. 30, 1998); CLINs 0002-0005
are for option year periods. CLIN 0002 - is quantity (1) JOB
-- internet web site maintenance, design and programming for
OTP and the TA Homepage for option year 1 (Oct. 1, 1998 - Sept.
30, 1999); CLIN 0003 - is quantity (1) JOB -- internet web
site maintenance, design and programming for OTP and the TA
Homepage for option year 2 (Oct. 1, 1999 - Sept. 30, 2000);
CLIN 0004 - is quantity (1) JOB -- internet web site maintenance,
design and programming for OTP and the TA Homepage for option
year 3 (Oct. 1, 2000 - Sept. 30, 2001); CLIN 0005 - is quantity
(1) JOB -- internet web site maintenance, design and programming
for OTP and the TA Homepage for option year 4 (Oct. 1, 2001
- Sept. 30, 2002). Offerors must offer a lump sum price for
each CLIN based on an average of 30 hours per week. These services
shall include: 1.) Maintenance of current web page design by
adding new graphics and text. These services shall comprise
an estimated 80% of the total time. 2.) Designing, developing
and publishing web pages for new programs which maintain the
current layout and color scheme of the pages. These services
shall comprise an estimated 10% of the total time. 3.) Developing
and maintaining CGI interfaces for on-line secure data base
management. These services shall comprise an estimated 10%
of the total time. The contractor shall review OTP's existing
Home pages and perform the following tasks: 1.) HTML Coding
for Web Site which includes, coding new TA/OTP documents in
HTML for installation on TA/OTP web sites, converting new TA/OTP
reports to .pdf format for presentation on the TA/OTP web page
and update on-line forms, text, graphics, and layout on existing
web pages when necessary. 2.) Software Application Maintenance
which includes updating CGI scripting of existing interactive
forms and develop new CGI scripting for new forms, also maintain
and update programming for data base associated with interactive
forms and intelligent visitor counters. The TA/OTP web site
is presently located on web server -- www.ta.doc.gov. The current
size of the site is 230 MB consisting of 2,550 files. The computer
platform that the system uses are client platforms: IBM compatible,
Mac, Unix etc. NT Server 4.0 is the computer system presently
in use for the TA/OTP web site. The database currently used
in the TA/OTP web site is SQL Server 6.5. The Government will
provide hardware platforms on-site, and will also allow use
of software it currently has licensed. Additional development
software deemed necessary by the contractor to develop web
materials will be the responsibility of the developers. The
contractor shall design and produce/reproduce graphics to be
included on the web page. Firewall implementation will be handled
by TA/OTP. The period of performance will be one base year
beginning October 1, 1997, through twelve calender months after
award, with four twelve month option periods and is based on
an average of 30 hours per week. Monthly payment will be made
in arrears, after Contracting officer's approval of monthly
time sheet submission. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, proposals are being requested
and a written solicitation will not be issued. Solicitation
52SBNB7C1229 is issued as a request for proposals (RFP). The
provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. This action is 100% set aside
for small businesses and is being issued using simplified acquisition
procedures, under the authority of the test program cited in
FAR subpart 13.6. The applicable Standard Industrial Classification
Code is 7379, with a size standard of 18 million dollars. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Offerors shall comply with the provision
at FAR 52.212-2 and submit a technical description of the services
being offered in sufficient detail to evaluate compliance with
the requirements in this solicitation. The following factors
will be used to evaluate proposals: (i) Related experience
including demonstrable skills in similar projects and disciplines;
(ii) Past performance - proposals should contain a list of
three recent customers for whom similar services have been
performed by the contractor, who may be contacted as part of
the past performance evaluation. Please provide addresses and
telephone numbers of contacts from these sources; (iii) Skill
set(s) including programming and scripting languages; (iv)
Schedule and availability as defined by staff on hand , skills
of staff, and specific time frames; and (v) Creativity as demonstrated
by finished products provided by other clients. These evaluation
factors are listed in descending order of importance, with
the first factor being approximately one third of the total
technical points, factors ii comprising approximately one fourth
of the total technical points, factor iii being one fifth of
the total technical points and finally the remaining 20 percent
are split between factors iv and v. Technical performance is
significantly more important than price. The clause at FAR
52.212-4, Contract Terms and Conditions--Commercial items,
applies to this acquisition With the following additional clauses:
52.217-08 Option to Extend Services and 52.217-09 Option to
Extend the Term of the Contract. Also the clause at 52.212-5,
Contract Terms & Conditions required to implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
including subparagraphs 52.203-6 alternate I, 52.203-10, 52.222-26,
52.222-35 (COMM DEV), 52.222-36, 52.222-37, 52.222-41, 52.222-42,
52.222-43, and DOC agency-level protest procedures level above
the contracting officer, which is available in full text and
can be downloaded from the NIST external web page, the internet
address is: http://www.nist.gov/admin/od/contract/protest.htm.
The full text for the above FAR clauses are available at the
following internet address http://www.gsa.gov/far/ The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 46. Offers are due by 3PM EST
on August 27, 1997 and must include a copy of the provisions
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, which may also be downloaded from the NIST external
web page, the internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
Offers shall be sent to the National Institute of Standards
& Technology, Acquisition & Assistance Division, Bldg. 301,
Rm. B117, Gaithersburg, MD 20899-0001. Faxed offers will not
be accepted. For information, call the POC identified above.
See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-226 SN110485)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: D--TELEPHONE SWITCH & SERVICES
SOL N6600R971005
POC Shannon R. Wondra, Contracting Officer (303) 236-6582
DESC: Due to a change in the Governments' requirements, the above
referenced solicitation is hereby canceled in its' entirety.
The Bureau of Land Management anticipates the possible reissue
of a portion of the requirement at a later date.
CITE: (W-226 SN110581)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: F--MARINE HABITAT RESTORATION EFFORTS IN ST. PETERSBURG,
FLORIDA
SOL NFFN1020700020JAS
DUE 090297
POC Jackie Shewmaker 816-426-7129, ext. 221
DESC: Sources Sought. The U.S. Department of Commerce, NOAA,
National Marine Fisheries Service (NMFS), Economics & Trade
Analysis Division located in St. Petersburg, Florida, is proposing
to contract with Eckerd College, in St. Petersburg, Florida,
to support ongoing marine habitat restoration projects in St.
Petersburg. This project will focus on marine habitat enhancement/restoration,
environmental job training, awareness and appreciation of the
importance and role of marine habitats and development of a
model for building community-based partnerships involving Federal
and local government entities and the private sector. All these
focus areas are designed to directly or indirectly enhance
NOAA trust resources located in the Tampa Bay estuary. The
initial enhancements will occur within the next year. Restoration
efforts will consist of site clean up, removal of exotics,
site preparation and planting of marine and buffer species.
Education/Training programs will be scheduled to coincide with
restoration efforts and additional classroom training will
occur as it can be scheduled. The specific tangible deliverables
will include progress and final reports, documentation of educational
and training programs, a video and photographic record to cover
all aspects of the work, documentation of press coverage and
other outreach activities, contributions to site monitoring
and maintenance plans and development of a written protocol
for gaining cooperation for the successful planning and completion
of marine habitat projects. The Government intends to solicit
to only one source under the authority of 41 U.S.C. 253(c)(1).
This is not a call for proposals. Interested parties are encouraged
to respond to this announcement within 15 days of its publication
and shall submit in writing, its name, address, point of contact,
telephone number, business size and a brief statement regarding
its capability to provide the specified services and the names,
telephone numbers, and points of contact for businesses or
other Government agencies to which it has previously provided
similar services. No response will be provided to those inquiries
which fail to provide the information requested. This information
shall be submitted to the address stated herein or may be faxed
to 816-426-7530. This is not a request for proposals and there
is no Request for Quotation (RFQ) available at this time. A
determination by the Government not to compete is solely within
the discretion of the Government. These services will be purchased
under the Guidelines of FAR, part 13, Simplified Acquisitions
Procedures.
CITE: (W-226 SN110249)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: F--GARNET FY97 TREE THINNING
SOL 1422E930Q970029
DUE 092697
POC Jan Jessen, 406-255-2750 (no collect calls)
DESC: This contract requires tree thinning, and related slash
treatment, which includes furnishing labor, equipment, supervision,
transportation, operating supplies, and incidentals except
thos items listed as Government-furnished property, required
to perform these services. There are 3 schedules. Schedule
A is an estimated 195 acres; Schedule B is an estimated 193
acres; and Schedule C is an estimated 198 acres. This solicitation
is a request for quotation. Award will be based on price and
other related factors of equal value and may result from making
more than one award (multiple awards). Award(s) will be made
on approximatley September 30, 1997. All responsible sources
may submit a quote which will be considered. See Note 1.

CITE: (W-225 SN109976)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: F--GEOGRAPHIC INFORMATION SYSTEM
SOL DAHA90-97-R-0019
POC CPT Karen A. Berning, Contract Specialist, (703)681-0633,
Mary Ellen Lewis, Contracting Officer, (703)681-0639
DESC: Geographic Information System- National Guard Bureau intends
to enter into a cost contract with Utah State University, Logan
Utah for the development of a Geographic Information System
(GIS) to manage, analyze and display a variety of environmental
and training information pertinent to the management of natural
resources which will integrate local, state and national data
sets appropriate to meet the hierarchical needs of training
and environmental mandates. This contract shall be for one
base year and four option years. A series of inventorying and
monitoring natural/cultural resources is required to determine
conditions and trends. Data will be collected to analyze how
training lands can support a myriad of military training missions
indefinitely. The contractor will furnish all services and
supplies to provide GIS services using commercial off-the-shelf
software and will provide other support services. The services
require a diversity of skills suitable to a variety of GIS
technology environments and functional expertise in the areas
of commercial software applications development, data management
and processing, mapping, natural resource analysis, aerial
and satellite imagery methods, Global Positioning Systems (GPS)
technology, military training activities, facility management
and planning, GIS technical support and training, CD-rom technology,
computer hardware and data quality control. This contract is
the continuation of an on-going effort, the contractor having
the knowledge and understanding that makes them uniquely qualified
to provide these services. This action is not a request for
competitive proposals. See Note #22.
EMAILADD: kberning@ngb-emh2.army.mil
EMAILDESC:
CITE: (W-226 SN110117)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--ROCK CRUSHING-BLUE RIVER RANGER DISTRICT
SOL SOL R6-18-97-154
DUE 091597
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to crush and stock pile 9,000 tons of crushed
aggregate (1 item) on the Blue River Ranger District, located
50 miles east of Eugene Oregon. Estimated start work date is
September 22, 1997. Contract performance time is 20 calendar
days. See Note 1. The proposed procurement is totally set-aside
for Small Business Concerns.
CITE: (I-226 SN110203)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: G--TO PROVIDE ALCOHOL TREATMENT SERVICES
SOL RFP 97-11
POC Norman Fourd, Contract Specialist or Ronda Longbrake, Contracting
Officer, at 605/226-7567
DESC: Notification is hereby given for the cancellation of RFP
97-11. Any questions regarding this action can be directed
to Norman Fourd, Contract Specialist, at 605/226-7567.
CITE: (W-226 SN110403)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: G--FAMILY MEMBER EMPLOYMENT ASSISTANCE
SOL DAAB08-97-R-0031
DUE 091297
POC Point of Contact - Florence Traylor, Contract Specialist,
732-427-1445. Contracting Officer - Arthur D. Pepin, 732-532-4023.
DESC: PROVIDE SERVICES OF A PROGRAM MANAGER TO ADMINISTER THE
FAMILY MEMBER ASSISTANCE PROGRAM TO ASSIST ELIGIBLE CLIENTS
BY PROVIDING ACCURATE, TIMELY INFORMATION, AND OTHER SUPPORTIVE
SERVICES NECESSARY TO MINIMIZE THE EMPLOYMENT PROBLEMS. SERVICES
WILL BE CONDUCTED AT THE ARMY COMMUNITY SERVICE, BLDG. 812,
FORT MONMOUTH, NJ FOR THE PERIOD OF 1 OCT 97 THROUGH 30 SEP
98 AND WILL INCLUDE THREE ONE-YEAR OPTIONS. PROPOSED ACQUISITION
IS 100 PERCENT SMALL BUSINESS SET-ASIDE. ONLY WRITTEN REQUESTS
WILL BE ACCEPTED VIA MAIL, E-MAIL OR FAX NO. 908 532-0800.
POINT OF CONTACT IS FLORENCE TRAYLOR, AMSEL-AC-SB-B-BD(TRAY)
EMAILADD: traylor@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-226 SN110469)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: G--RELOCATION ASSISTANCE PROGRAM
SOL DAAB08-97-R-0032
DUE 091297
POC Point of Contact - Florence Traylor, Contract Specialist,
732-427-1445. Contracting Officer - Arthur D. Pepin, 732-532-4023.
DESC: PROVIDE SERVICES OF A PROGRAM MANAGER TO ADMINISTER THE
RELOCATION ASSISTANCE PROGRAM TO ASSIST ELIBILE CLIENTS AT
THE ARMY COMMUNITY SRVICE, BLDG 812, FORT MONMOUTH, NJ FOR
THE PERIOD OF 1 OCT 97 THROUGH 30 SEP 98 AND WILL INCLUDE THREE
ONE-YEAR OPTIONS. PROPOSED ACQUISITION IS 100 PERCENT SMALL
BUSINESS SET-ASIDE. ONLY WRITTEN REQUESTS FOR THIS SOLICITATION
WILL BE ACCEPTED VIA MAIL, E-MAIL, OR FAX NO. 908 532-0800.
POINT OF CONTACT IS FLORENCE TRAYLOR, ATTN: AMSEL-AC-SB-B-BD(TRAY).
EMAILADD: traylor@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-226 SN110496)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: H--PROCUREMENT OF DRAGON DRONE FLIGHT SUPPORT AT DUGWAY,
UT
SOL M67854-97-Q-1159
DUE 090297
POC Contracting Officer, Harriett L. Burton, (703) 784-5822,
ext. 238
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is M67854-97-Q-1159
and is an RFQ. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46 and Defense Acquisition Circular 91-11. This
is a total small business set-aside, SIC 8711, $20 million.
This requirement is a Firm-Fixed Price contract for: Certification
of a Dragon Drone System (7 drones and 3 ground control stations
and support equipment) as being flight worthy and Providing
Night Flight Support during the Joint Field Test (JFT)-4 exercise
at Dugway, UT. ITEM 0001 - FLIGHT OPERATIONS SUPPORT (6-25
OCT 97 at Dugway, UT) for Dragon Drone UAV at night and all
labor in support of a flight period to include preparation
of the system, and the flight period ; 1 LOT. ITEM 0002 - LABOR
COSTS associated with routine maintenance/repair of the UAV
system, not-to-exceed 1 LOT (NTE) $7,000, contractor shall
propose man-hour cost; ITEM 0003 - MATERIAL COSTS associated
with routine maintenance/repair of the UAV system, 1 LOT NTE
$3,000, contractor shall propose material cost and material
burden rate; ITEM 0004 - TECHNICAL REPORT - STUDY SERVICES
(flight readiness, flight service support plan and approach
to night flights) 1 LOT . DESCRIPTION: Requirements: 1.1
Within 7 days of government direction, the contractor shall
certify the flight readiness of a Dragon Drone UAV system.
This will include a visual inspection and ground testing of
the air vehicles, ground control stations and all support gear.
All assets are located at Quantico, VA. With written government
approval, the contractor shall perform routine maintenance/repair
on the assets in order to enhance the operational availability
of the system. The contractor shall submit fixed price estimates
for maintenance actions as attachments to the technical report
documenting flight readiness. The contractor shall not perform
maintenance or repair action until after its written cost estimate
is accepted in writing by the Government Project Officer.
1.2 The contractor shall prepare a technical report that will
describe how the contractor is planning on meeting this requirement
for flight service. The technical report will include the contractors
approach to night launch and recovery. 1.3 From 07 October
97 to 25 October 97, at Dugway, Utah, the contractor shall
provide flight operation support. During this time period,
the contractor shall be responsible for routine field maintenance
of systems to improve availability. The contractor shall submit
cost estimates to the Government for repair actions necessary
to improve system availability. The contractor shall not perform
repair actions before a written cost estimate is accepted in
writing by the Government Project Officer. The contractor shall
provide a 2 person flight crew, consisting of one qualified
Exdrone external pilot and one qualified Exdrone internal pilot.
The contractor shall be on call to support flight eight (8)
hours per day. Exact times are to be determined but are anticipated
to run from approximately 2200 (10:00 PM) until 0600 (6:00
AM) each night of the exercise. The contractor shall be at
Dugway on 06 October 97 for preliminary testing and may depart
on 25 October 97. The Government will ship the drone system
to Dugway after the contractor has provided a certification.
1.4 Technical Report - Study Services: The contractor shall
submit a technical report that summarizes the results of the
pre-exercise inspection of the drone system, provides the contractor's
plan on how flight service will be provided, and details the
contractor's proposed approach to night UAV flight support.
As an appendix to this report the contractor shall submit a
written cost estimate for any repair/maintenance actions that
are required prior to the flight support period. Draft shall
be submitted within 5 days after contract award. Govt. requires
5 days to review and comment; final submission due 5 days after
receipt of Govt. comments. POST AWARD CONFERENCE: Conference
to be held during contractor visual testing and drone inspection
at Quantico, VA. DELIVERY SCHEDULE: ITEM 0001, 0002, and
0003: Period of performance shall be 6 - 25 October 1997. ITEM
0004 shall be inspected at point of destination, accepted at
point of destination, and delivered FOB Destination to: Marine
Corps Warfighting Laboratory, 2042 Broadway St, Quantico, VA
22134. Draft due: 5 days after contract award. Final due: 5
days after receipt of Govt. comments. FAR 52.212-1, Instructions
to Offerors--Commercial Items and the provision FAR 52.212-2,
Evaluation--Commercial Items, apply to this solicitation and
are hereby incorporated by reference. The following factors
shall be used to evaluate offers: technical acceptability,
past performance, ability to meet schedule requirements and
price. A technically acceptable proposal will include the resume
of a key person with over 2 years experience as an Exdrone
external pilot and the resume of a key person with over 2 years
experience as an Exdrone internal pilot. The contractor must
also demonstrate in the proposal that it 1) understands what
is required to certify a UAV system as flight ready, 2) understands
what is required to provide flight support, and 3) understands
what will be required to provide night flight support. The
contractor shall also have experience in the maintenance and
repair of fixed wing UAVs. The offeror shall provide the names,
contact points, and telephone numbers of two (2) commercial
or government customers that have employed the contractor for
fixed wing UAV flight support. Award will be made to the technically
acceptable low price offer. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items with its offer. The provision
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
apply to this acquisition. The provision at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, Subparagraphs (a), (6), (7), (8),
(9), (10), (14), (17), (d) and (e) apply to this acquisition
and are hereby incorporated by reference. This procurement
is rated DO-S1. The following CBD note applies: 1. Offers are
due on September 1997 no later than 2:00 p.m. (EST) to: Mailing
Address: COMMANDER, MARCORSYSCOM, ATTN: CTQ1HB, 2033 BARNETT
AVE SUITE 315, QUANTICO VA 22134-5010 or by EXPRESS MAIL or
HAND CARRIED to: Harriett Burton, Code: CTQ1-HB MARCORSYSCOM,
3041A McCawly Ave, Quantico, VA 22134-5010. Contact Harriett
Burton at (703) 784-5822, ext. 238 for further information.*****
EMAILADD: burtonh@quantico.usmc.mil
EMAILDESC:
CITE: (W-225 SN109969)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: H--CONSTRUCTION PROJECT LABORATORY TESTING SERVICES
SOL 621-43-97
DUE 091897
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
DESC: Contractor to furnish all labor, supervision, materials,
equipment and transportation to provide testing laboratory
services for the Laundry/Warehouse Construction Project at
the James H. Quillen Veterans Affairs Medical Center, Mountain
Home, Tennessee in accordance with the contract specifications.
The services required by this contract will coincide with the
Construction Project. All requests for solicitation documents
must be submitted in writing to the Contracting Officer. Requests
maybe tele-faxed to the Contracting Officer at (423) 461-7986.
The estimated issue date for solicitation documents is September
3, 1997. The SIC Code for this procurement is 8734.
CITE: (I-226 SN110194)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF SHAFT, APPLICABLE TO B-1B
SOL F41608-97-R-34590
DUE 082997
POC The Point of Contact is Diane Cook, LDKJ, Phone: (210)925-8845,
FAX: (210)925-1058
DESC: Repair of NSN 2835-01-181-4168, P/N 3609196-1,SHAFT, 1.5
year requirement contract. Best estimated quanity for 1997
is 2 each. Best estimated quantity for 1998 is 10 each. Item
supoports B-1B aricraft. Approved Source is LUCAS AREOSPACE,
CAGE 99551. See Note(s) 22 26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: dcook@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-226 SN110170)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE FIKE INTELLASCAN II HALON SYSTEM
SOL 69D-037-98
DUE 091597
POC Gloria Whitaker, Contracting Officer, (414)902-5418
DESC: Provide maintenance on Fike Intellascan II Halon System
and components located at VA Hospital, Hines, IL for the
period of October 1, 1997, through September 30, 1998. Set
aside for Small Business Concerns. Requests for solicitations
must be submitted in writing. No telephone requests will
be accepted. Faxed requests are acceptable. Fax number (414)902-5440.
CITE: (W-226 SN110340)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--LEASEMAINTENANCE OF CHIRON ACS-180 AND ACS 180 PLUS
W/TEST KITS
SOL N00189-R-97-0082
DUE 091897
POC David St. Laurent (757) 445-4504
DESC: Amend close (DUE) date to read 082897 vice 091897
CITE: (W-226 SN110365)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: J--PREVENTATIVE MAINTENANCE & SERVICE OF COMMUNICATION
EQUIPMENT
SOL 538-10-98
DUE 091697
POC Brenda Martin, Contracting Officer, 614-772-7015
DESC: The Department of Veterans Affairs has a requirement to
provide preventive maintenance and service of government-owned
communication equipment at the VA Medical Center, Chillicothe,
Ohio, VA Medical Center, Dayton, Ohio, VA Medical Center, Cincinnati,
Ohio, VA Medical Center, Cleveland, Ohio and VA Outpatient
Clinic, Columbus, Ohio. Award will be for one (1) base year
plus four (4) one (1) year options. Base year performance period
is October 1, 1997 through September 30, 1998. Bid packages
will be available on/about August 28, 1997. Only written requests
will be accepted. Requests may be faxed to 614-772-7008, Attn:
Brenda Martin. SIC 8999
CITE: (W-226 SN110366)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE ACUSON ULTRASOUND
SOL 69d-042-98
DUE 091597
POC Gloria Whitaker, Contracting Officer (414)902-5418
DESC: The Great Lakes Health Care System, Contract Service Center
intends to negotiate with Acuson Corporation, Mountain View,CA,
to provide maintenance on the Acuson 128XP10 ultrasound equipment
and provide upgrade for the operating system software for
the period October 1, 1997, through September 30, 1998. See
Numbered Note 22.
CITE: (W-226 SN110367)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE SECURITY CAMERA
SOL 69d-041-98
DUE 091597
POC Gloria Whitaker, Contracting Officer (414)902-5418
DESC: Provide maintenance on SSTV Security Camera System at VA
Hospital Hines, IL , for the period October1, 1997, through
September 30, 1998. Requests for solicitations must be submitted
in writing. No telephone requests will be accepted. Faxed
request are acceptable. Fax number (414) 902-5440.
CITE: (W-226 SN110368)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS JOHN F. KENNEDY (CV 67) SRA
SOL N62670-97-R-0012
DUE 100697
POC Jim R. Griner / (904) 270-5741
DESC: Selected Restricted Availability (SRA) to include hull
work and provide support services in support of CEC, Crane
& Rigging Service, Staging & Office Trailer for USS JOHN F.
KENNEDY (CV 67). Referenced plans will be available for pickup
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. This data may also be examined at the Supervisor
of Shipbuilding, Conversion and Repair, USN, Jacksonville FL.
Offers restricted to holders of a Master Ship Repair Agreement
(MSRA). Solicitation is being extended to bidders in Jacksonville
FL area.
CITE: (W-226 SN110374)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE SARNS HEART LUNG MACHINES
SOL 69d-043-98
DUE 091597
POC Gloria Whitaker, Contracting Officer (414)902-5418
DESC: Provide maintenance on Sarns Heart Lung Machines, Models
5000, 7000MDX, 7000 and 9000 located at VAMC's Madison and
Milwaukee, WI and Hines, IL for the period October 1, 1997,
through September 30, 1998. Requests for solicitations must
be submitted in writing. No telephone requests will be accepted.
Fax number (414)902-5440.
CITE: (W-226 SN110382)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: J--MAINTENANCE SERVICE CONTRACT FOR NEUROVASCULAR X-RAY
SYSTEM EQUIPMENT
SOL DADA15-97-R-0059
DUE 092997
POC Contract Specialist J. NEWELL (202) 782-1155 (Site Code DADA15)
DESC: Contractor to provide all labor, materials, equipment and
replacement parts necessary to perform preventive maintenance
and unlimited emergency repair service for Government-owned,
Neurovascular System equipment, manufactured by Phillips Medical
Systems, located in the Radiology Department, at Walter Reed
Army Medical Center. Services shall be for one (1) year to
include two (2) one (1) year option periods. Estimated date
of release is August 29, 19967. All Business sources interested
in obtaining a copy of the solicitation shall request in writing
to the address listed above. No telephone requests shall be
accepted.
CITE: (I-226 SN110416)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--MAINTENANCE SERVICES OF MISCELLANEOUS MEAT EQUIPMENT
SOL DECA01-97-R-0068
DUE 111097
POC Contract Specialist Cindy Hische (804) 734-8654 (Site Code
DECA01)
DESC: The Defense Commissary Agency has a requirement for maintenance
of miscellaneous meat equipment (non-Hobart and Toledo) for
commissaries located in the Midwest and South. The contractor
will furnish scheduled preventive maintenance and unscheduled
maintenance/repairs (to include parts, tools, material, transportation
and all other necessary items/services). The base period will
be for one year and there will be an additional one year option
period. This procurement is being issued as unrestricted. The
Standard Industrial Classification Number is 7699 and the business
size standard is 5 million. This solicitation will be issued
on or about September 19, 1997. Requests for this solicitation
must be in writing and may be faxed to 804-734-8669 (Cindy
Hische).
CITE: (I-226 SN110419)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR SPECIFIC ARMY TACTICAL MISSILE SYSTEM (TACMS)
ITEMS AND PROVIDE ENGINEERING AND TECHNICAL SUPPORT FOR ARMY
TACMS DEPOT TEST EQUIPMENT AND ASSOCIATED SOFTWARE.
SOL DAAH01-98-R-A007
DUE 092897
POC AMSAM-AC-ML-TB, Mary G. Pitman, Contracting Officer, 205-876-8039.
DESC: (MA) This is a sole source requirement to Lockheed Martin
Vought Systems Corporation, 1701 West Marshall Drive, Grand
Prairie, TX 75051 to acquire all supplies and services to effect
repair of SPECIFIC ARMY TACTICAL MISSILE SYSTEMS (TACMS) ITEMS
AND PROVIDE ENGINEERING AND TECHNICAL SUPPORT FOR ARMY TACMS
TEST EQUIPMENT AND ASSOCIATED SOFTWARE consisting of various
NSNs and Quantities. The Government does not have in its possession
the technical data package suitable to support full and open
competition. The requirement includes FY 99 base requirement,
FY 2000, FY 2001, FY 2002, and FY 2003 options. See Numbered
Note(s): 22.
CITE: (I-226 SN110572)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: J--MEDICAL EQUIPMENT MAINTENANCE
SOL IFB 526-6-98
DUE 091997
POC Frank Serra, (718)-584-9000 ext. 5733 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: Solicitation has been changed to RFP 526-6-98.
CITE: (I-226 SN110577)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--PREVENTATIVE/REMEDIAL MAINTENANCE GROUND BASED ELECTRONIC
COMMUNICATION EQUIPMENT
SOL N/A
DUE 091897
POC Nita Grant, Contract Specialist, (805) 989-1878
DESC: POTENTIAL SOURCES SOUGHT, ISSUE NO PSA-1896, MONDAY JULY
28 IS AMENDED AS FOLLOWS: Seeking small business concerns with
an applicable Standard Industrial Classification Code 7622
with a size standard of $5.0 million. The Naval Air Weapons
Station, Point Mugu, California's requirement requested in
original synopsis necessitates the following: Mandatory test
equipment, Motorola Model R-2670 FDMA Digital Communication
System Analyzer with ASTRO SMARTNET and SECURENET DES-OFB option
installed; Technicians must have documented training and experience
with the following equipment: Motorola Digital ASTRO SMARTNET
Trunked Central Controller/Repeaters; Motorola CENTRACOM Gold
Series; Managing SMARTNET Trunked Systems; SIMS II Trunking
Terminal User Training; Motorola SPECTRA Mobil Radio VHF/UHF
ASTRO SMARTNET; SABER/Systems SABER Portable Radio with ASTRO
SECURENET (DES OFB); Component level repairs on VHF/UHF portable
and mobil radio communication equipment; Experience with US
Navy's 3M PMS system through work center supervisor level;
At least on technician must be FCC licensed; Must be authorized
by Motorola to provide Factory Warranty Services on all Motorola
equipment which may be added to the Motorola UHF Trunked Radio
System; Must be authorized by the manufacturer to perform Intrinsic
Safe Inspections (ISIS) for IS equipment. Responses must be
concise and specifically address the stated requirements above;
and indicate whether firm is small or small disadvantaged business.
Respond in writing to Nita Grant, Contract Specialist, Code
230000E, Building 65, Naval Air Warfare Center, Weapons Division,
Point Mugu, California 93042-5001
CITE: (I-226 SN110540)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEMS
SOL F33600-97-R-0095
DUE 102097
POC For copy, B. Bailer/Pkwtn/[937]257-4606, For additional information
contact B. Bailer/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR MC-130 AN/APR-46A (V)1 PANORAMIC RECEIVER AT
EGLIN AUX FLD 3, FL. LIAISON BETWEEN CETS REPRESENTATIVES AND
THE MANUFACTURER IS REQUIRED. THIS EFFORT REQUIRES 1 REPRESENTATIVE
FOR 12 MONTHS, STARTING 01 OCT 97. PR LINE ITEM NUMBER 1-9A.
REQURST A ONE-YEAR OPTION PERIOD ON PR LINE ITEM NUMBER 1-9A.
OPTION PERIOD IS 01 OCT 98 TO 30 SEP 99. The approximate issue/response
date will be 18 Sep 97. To: Condor Systems Inc, San Jose Ca
95124 4406. 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. Security clearance will be required
of all bidders offerors. 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 potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only.
CITE: (I-226 SN110002)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
MH-53 AND HH-1 AIRCRAFT
SOL N00140-97-R-3902
DUE 093097
POC Point of Contact - David Gagliardi, Contract Negotiator,
215-697-9626, Contracting Officer, P.J. Proko, 215-697-9626
DESC: The FISC Norfolk Det Philadelphia intends to acquire on-personalContractor
Engineering and Technical Services (CETS) by qualified field
service personnel for the purpose of informing, instructing
and training Department of the Navy Personnel in the installation,
operation and maintenance in support of the MH-53 and HH-1
series helicopter Common Aviation Support Equipment which includes
the following: Aircraft 3/4/12 ton jacks; Aircraft washing
machine/foamers; Aircraft engine handling trailers and adapters;
Helicopter blade handling slings and fixtures; Welding equipment;
Hanger floor scrubbers; B-1/2/4/5 aircraft maintenance work
stands; PON-6 hydraulic fill stands; MH-53 series main gearbox,
rotor head and rotor blade maintenance and storage stands;
NAN-2/4 nitrogen servicing trailer; NC-10 A/C mobile electric
power plant; A/S 32A-30A and JG tow tractor; ALBAR universal
tow bars; HH-1 series helicopter wheel assemblies: A/S 32A-14
Pettibone maintenance crane; VACU blast machine and associated
equipment; A/M 27T-5/7 hydraulic test stands; A/M 27T-6 hydraulic
check and fill; MH-53 and HH-1N assort slings; 6K fork lift.
The proposed procurement consists of Task 26720 at NCSC Panama
City FL. The basic contract period will be on or about 01 November
97 through 30 September 98. The task will also contain option
periods sufficient to extend the contract period up to 36 man
months. This period covers the Government's minimum needs.
The solicitation will contain specifications for Contractor
Maintenance Services (CMS) as appropriate. Services will be
at the Organizational and Intermediate level as specified.
Minimal East Coast and/or West Coast TDY is anticipated. The
solicitation will contain specifications and qualifications
for the types of services required. A Labor Hour contract is
anticipated. The solicitation will require the submission of
cost/priceand technical proposals. All responsible sources
may submit a proposal which shall be consideredby the FISC
Norfolk Det Philadelphia. Requests for a copy of the solicitation
should be made by letter or telefax (FAX #215-697-9738) to
FISC Norfolk Det Philadelphia Code 02P52F. The applicable Standard
Industrial Classification Number is 8711.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-226 SN110405)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--EXTEND THE ORDERING AND PERFORMANCE PERIOD OF CONTRACT
N00123-94-D-0043 AS A BRIDGE TO THE AWARD OF A NEGOTIATED COMPETITIVE
PROCUREMENT.
SOL N00123-94-R-0043
DUE 083197
POC Contracting Officer, James D. Bartha, (805) 982-0812
DESC: The government intends to increase the level of effort
under a contract presently awarded to Walter Dorwin Teague,
contract N00123-94-D-0043, by an approximately 20,000 hours.
The purpose is to extend the ordering and performance periods
by three months, to 15 January 1998. This contract provides
Level IV Engineering and Technical Services to the Missile
Systems Department for Standard Missile, Tamahawk All-Up Round/VLS
Tomahawk, Vertical Launch ASROC Missile and AUR, Vertical Launching
System Canister Assemblies, Rolling Airframe Missiles, Navy
Stinger, NATO Seasparrow and expanded Seasparrow Missiles.
Notes 22 and 26 apply.
CITE: (I-226 SN110413)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: N--DESIGN AND DEVELOPMENT OF ENGINEERING CHANGE KITS
SOL N68936-95-G-0040
DUE 091797
POC Daniel R. Mahan, Contract Specialist, (805) 989-1915
DESC: The development of the engineering change kits to an existing
Antenna Coupler Interconnecting Group (ACIG) which utilizes
the AS-3190/ALR-67 Integrated Antenna Array as installed in
the AV-8B aircraft was originally developed by Tech Resources
Inc. of Milford, NH. The change kit will enable more accurate
and dependable angle of the arrival/direction of arrival testing
of the AS-3190 Integrated Antenna Array. The production requirement
is for 25 change kits. See Note(s): 22.
CITE: (I-226 SN110539)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: P--DEMOLISH BUILDING 1111, NAVAL TRAINING CENTER, GREAT
LAKES, ILLINOIS
SOL N68950-97-Q-0080
DUE 091997
POC Mary Langfeldt (847) 688-2600, extension 127
DESC: 1. The work includes providing all labor, supervision,
materials, equipment, and transportation for the demolition,
removal, and disposal of Building 1111 at the Recruit Training
Command, Naval Training Center, Great Lakes, Illinois. Work
shall be to a depth required to remove all building materials,
including the basements, basement swimming pool, concrete footings
and foundation walls. Hazardous materials must be removed and
disposed of properly before general demolition of the building.
Finish grading and turfing of the affected site is required.
2. This solicitation shall be issued as an unrestricted procurement.
3. The performance period is 90 days, excluding turfing. 4.
The Standard Industrial Classification Code is 1795. The Federal
Service Code is P400. The small business size standard is $7.0
million. 5. If a large business is selected for this procurement,
an approved subcontracting plan is required prior to award
in accordance with DFARS 252.219-7003. 4. Copies of the solicitation
are available for purchase by contacting (on or before 22 August
1997) T&T Reproduction and Supplies, 511 N. Second Street,
Libertyville, IL 60048, POC Ken Thompson (847) 367-7440 OR
Waukegan Blueprint, 1401 Glenrock Avenue, Waukegan, IL 60079,
POC Moria Greene (847) 244-1395.
CITE: (W-226 SN110350)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: P--DEMOLIDH BUILDINGS/STRUCTURES CAMP GIEGER AT THE
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-5903
DUE 091897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The bid opening date has been changed to 18 September 1997.
CITE: (I-226 SN110559)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT MAINTENANCE & REPAIR
SOL IFB 609-04-97
DUE 100697
POC Contracting Officer, Marcella J. Martin, (618)993-4174, Additional
Contact, Mary J. Bird, (618) 993-4175
DESC: Furnish non-emergency and emergency durale medical equipment
(DME) and accessories to Marion VA Medical Center, Marion,
Illinois. Includes, but is not limited to delivery and pick-up,
set-up and assembly, installation, repair and maintenance of
DME and supplies. A base year contract and two 1-year options
is anticipated. Bid package available o/a 9/5/97 by written
request which may be faxed to 618/993-4156. BOD O/A 10-6-97.
All responsible small business sources may submit a bid which
will be considerated. See Note #1. Award is subject to availability
of FY 98 funds.
CITE: (W-225 SN109971)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Q--UROLOGY SERVICES
SOL 610A4-2-98
DUE 110797
POC Marjean Litzenberg 219-460-1411
DESC: This solicitation will be issued on or about October 3,
1997. Response date is extended until November 7, 1997.
CITE: (W-225 SN109979)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Q--HEALTH/FITNESS INSTRUCTOR
SOL F26600-97-QV129
DUE 091097
POC Marcelle D. Glover, Contracting Specialist, (702) 652-5355;
Mr. Willie J. Randolph, Contracting Officer, (702) 652-4379
DESC: The contractor shall provide all labor, equipment, and
materials, to perform duties as a Health/Fitness Instructor,
to include but not limited to: DUTIES AND RESPONSIBILITIES
(1) Conduct various aerobic and specialized exercise classes.
Instruct fitness training programs, and fitness assessments.
(2) Coordinate with the exercise physiologist on Cycle Ergometry,
assessments and training of active duty members for determination
of VO2 Max. May be required on occasion to administer the Cycle
Ergometry assessment to individuals. (3) Check fitness equipment
on a routine basis and notifies the manager of Health Promotions
Program of equipment breakage or malfunction. ensures that
participants do not misuse the equipment, prevents access to
defective equipment, and ensures safety of all participants.
(4) Present fitness equipment orientation and education to
participants, which include topics such as safety, proper warm-up,
proper stretching, explanation of physical fitness cardiovascular
training, strength training, flexibility, correct exercise
techniques and basic nutrition. (5) Coordinate with the installation
fitness program manager, and performs fitness assessments and
prescribing exercise prescriptions. (6) Coordinate with the
installation fitness program manager and develop health programs
for the local population as determined by a local needs assessment
survey. (7) Submits the following reports for review and acceptance
by the Contracting Officer or an appointed representative:
a. Schedule or aerobic/exercise classes and number of participants
monthly. b. An outline for participants on topics such as proper
warm-up, proper stretching, correct exercise techniques etc.
c. Documentation on fitness assessment on participants and
number of participants assessed. d. Log of equipment maintenance
and cleaning. REQUIREMENTS FOR THE POSITION: (1) Knowledge:
Contractor shall have knowledge of physical fitness and exercise,
BS degree in the health fitness field preferably a masters
in exercise physiology. Must have current certification as
a Health/Fitness instructor with the American College of Sports
Medicine and the American Council of Exercise (ACE) or American
Fitness Aerobic Association (AFAA), and shall have current
CPR certification. (2) Experience: Experience of at least one
year of practice which enables the employee to competently
and independently lead aerobic/fitness classes, perform fitness
assessments. Ongoing experience in working harmoniously with
groups of people within a health and wellness setting. Experience
with submaximal assessments and the AF Fitness Program helpful
but not required. (3) Duties and Responsibilities: Prescribe
exercise prescription and direction in the use of exercise
and equipment, i.e. treadmills, stationary bikes, Cybex strength
equipment. Performs fitness assessments to include cardiovascular
endurance, flexibility, muscular strength and endurance and
skin-fold caliper measurement for body fat, and bio-impendence
body composition analysis. Aids in providing programs to meet
the needs of a large number of participants. (4) Complexity:
The work includes various duties involving participation in
the exercise programs, and assisting in the implementation
of individual programs. The Fitness Instructor schedules fitness
assessment appointments and reevaluations. Works directly with
the serviced population and with all levels of installation
management to help promote and conduct health and fitness programs,
aerobic programs, HAWC educational programs, etc. (5) Physical
Demands: The contractor is required to do considerable walking
and bending, stooping, stretching, demonstrating physical flexibility.
May be required to drive a vehicle when participating in an
off-site Health and Wellness program. Much of the work of this
position is done in a Health and Wellness Center setting. Moderately
heavy physical effort may be required while leading exercise
classes. May be required to lift objects weighting up to 50
pounds. GUIDELINES: Guidelines include established written
procedures of AFI 40-101, AFI 40-501, AF PGL 94-8 and Nellis
HAWC OI's. Deviations from guidelines are coordinated prior
to implementation. POSITION OVERSIGHT: Objectives and priorities
of the program are reviewed and accepted by the Director of
Health Promotion Programs who coordinates overall objectives
and priorities of the program. The base installation base fitness
program manager is the expert in the technical aspects of exercise
programs and in fitness activities. Work is reviewed for consistency
with broad program objectives and compliance. PERSONAL CONTACTS:
Since work requires contact with people from all walks of life
the fitness instructor must have an ability to work independently
and at ease with: all ranks of the military, active duty and
retired and their dependents, base civilian employees, other
staff members of the HAWC, students, professionals in the civilian
community, individual participants, and the base medical facility.
PURPOSE OF CONTACTS: Contacts are to exchange information
concerning individual goals regarding their physical and emotional
fitness, to instruct fitness and wellness, and to monitor or
adjust individual fitness programs. PLACE OF PERFORMANCE: Work
will be performed in the exercise/fitness area within the Health
and Wellness center, building 625, except as otherwise specified
by the Director of the Health Promotion program. Advance notice
of 2 working days will be given. Offerors will bid on the
following items: CLIN 0001, Health/Fitness Instructor, Quantity
12, Unit Months, Unit Price, Total Price. This is a combined
synopsis/solicitation for commercial services prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
(F26600-97-QV129) is issued as a Request for Quotation. This
procurement is reserved for small business concerns, utilizing
the size standard in FAR 19 under Standard Industrial Code
8049 This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-32. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial applies to this solicitation. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial Items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219.6, Notice of Total Small Business Set-Aside, FAR
52.222-26, Equal Opportunity; 52.222-35, Affirmative action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans on the Vietnam Era; 52.222-41.
Offerors must include with their offer a completed copy
to the provisions at FAR 52.212-3, Offerors Representation
and Certification--Commercial Items. Award will be based on
the lowest priced bid from a responsible contractor in accordance
with FAR 9.104-1. Bids must be submitted in writing to the
99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB NV 89191-7063.
Award will be made on or about 01 Oct 97. All responsible sources
may submit a bid, which, if timely received will be considered
by this agency.
CITE: (W-226 SN110192)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
P.O. Box 97A, Jacksonville, FL 32212-0097
SUBJECT: Q--MAMMOGRAM SCREENING SERVICES
SOL N68836-97-R-0047
DUE 102497
POC Point of Contact - Contact, Carolyn F. King, Code 210.52,
(904) 542-1076 or facsimile (904) 542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
requires a contract for Mammogram Screening Services for the
Naval Hospital Branch Clinic Mayport, Florida. The Radiology
Department will provide the contractor a list of patients requiring
mammograms and their phone numbers. Appointments will be made
by the contractor. The Composite Health Care System (CHCS)
shall be furnished by the government. The contractor shall
perform a MLO view and a CC view of each breast. The contractor
will be charged per exam. The period of performance is for
a base year with 2 option years. All responsible sources may
request a copy of the solicitation package, in writing. This
requirement will be advertised as an unrestricted procurement.
The standard Industry classification code (SIC) is 8093, size
standard is $5.0M, Requests, for solicitations shall be in
writing. Responses may be faxed to the attention of Carolyn
F. King, Code 210.52, fax no. (904) 542-1098, telephone no.
(904) 542-1076. Numbered Note 1 applies. (AC0814026-03)
EMAILADD: 62645057@eln.attmail.com
EMAILDESC:
CITE: (I-226 SN110349)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--TO PROVIDE OBSTETRICAL/GYNECOLOGICAL PHYSICIAN SERVICES
TO THE PHS INDIAN HOSPITAL, RAPID CITY, SOUTH DAKOTA
SOL RFP 97-15
POC Norman Fourd, Contract Specialist or Ronda Longbrake, Contracting
Officer, 605/226-7567
DESC: Notification is hereby given for the cancellation of RFP
97-15. Any questions regarding this action can be directed
to Norman Fourd, Contract Specialist, at 605/226-7567.
CITE: (W-226 SN110399)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PATHOLOGY/LABORATORY TESTING SERVICES
SOL DTCG84-97-R-3KB900
DUE 091797
POC Maria L. Negron, Contract Specialist at 757/628-4113; Marie
A. Gilliam, Contracting Officer
DESC: Correction: This action was originally publicized in the
CBD dated 05 December 1996 to procure Pathology/Laboratory
Testing Services for the U.S. Coast Guard MLCLANT. The issue
date for the solicitation, Request for Proposal (RFP) Number
DTCG84-97-R-3KB900, will be on or about August 20, 1997. All
requests for the solicitation shall be submitted in writing
and shall indicate the business size. Any correspondence concerning
this acquisition shall reference RFP Number DTCG84-97-R-3KB900.
Facsimile requests may be transmitted to the attention of the
Contract Specialist, Ms. Maria L. Negron at 757/628-4134/4135.

CITE: (W-226 SN110402)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--TO PROVIDE COMMUNITY HEALTH REPRESENTATIVE SERVICES
SOL RFP 97-12
POC Norman Fourd, Contract Specialist, or Ronda Longbrake, Contracting
Officer, at 605/226-7567.
DESC: Notification is hereby given for the cancellation of RFP
97-12. Any questions regarding this action can be directed
to Norman Fourd, Contract Specialist, at 605/226-7567.
CITE: (W-226 SN110472)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Q--PROVIDE CARDIO-PERFUSIONIST SERVICES
SOL IFB 543-8-98
DUE 091297
POC Sheilah Sharon, Contract Specialist, 573-499-1325 or Judy
Heidenreich, Contacting Officer, 573-499-1324
DESC: Contractor will provide Cardio-Perfusionist Services to
include operation of heart lung machine during open cardiac
surgery, cleaning care and sterilization of open heart systems
and patient monitoring devices, including calibration and balancing
of recording units, utilizes laboratory, anesthesiology, respiratory
therapy and intensive care procedures for research animals,
as a member of the clinical team for open heart procedures
assists staff or senior perfusionist and assists in teaching
trainees in maintenance and operation of heart-lung equipment,
and operates cell saver machine, balloon pump and other accessorial
equipment. Individuals performing under this contract must
be certified by the American Board of Cardiovascular Perfusion
and must be licensed in a State, Territory or Commonwealth
of the United States or the District of Columbia. This is a
per procedure contract for a period of one year with one renewable
one-year option. Services will be provided at the Harry S.
Truman Memorial Veterans' Hospital, Columbia, Missouri. Coverage
is 24 hours a day, 7 days a week. Response time is to be within
30 minutes from the time contractor receives the call. Average
work load is 5 cases per week. A firm fixed price contract
wil be solicited. Solicitations will be available on or about
8/20/97. All responsible sources may submit a bid which will
be considered. Requests for bid documents must be in writing.
Requests may be faxed to 573-499-1346.
CITE: (W-226 SN110481)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: Q--SEROLOGIC LABORATORY TESTING FOR STUDY OF THE RISK
OF TRANSMITTING VARICELLA VACCINE VIRUS
SOL 97-185 (Q)
DUE 091597
POC Lisa Brown, Contract Specialist, (404) 842-6571
DESC: This is a Request for Quotation (RFQ). The Centers for
Disease Control and Prevention is soliciting quotations for
Serologic laboratory Testing services. This requirement is
to obtain laboratory testing of immunity to Varicella in participants
of the Study of the Risk of Varicella Vaccine Virus transmission
from vaccinated adults to their susceptible contacts. The RFQ
package will be available on or about 8/29/97, interested offerors
should request RFQ No. 97-185(Q). No telephone requests. Only
written request will be honored. See Numbered Note 1.
CITE: (I-226 SN110520)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING, SCIENTIFIC, ANALYTICAL AND TECHNICAL
SERVICES.
SOL N66604-97-R-3261
DUE 103097
POC A. Tuchman, Contract Negotiator at (401) 841-2442 X217; FAX
(401) 841-4820.
DESC: NUWC intends to place a five-year ID/IQ (DPFF) contract
for scientific, engineering, analytical, and technical services
in support of operating guidelines and training for both advanced
and operational systems. The estimated Level of Effort is 359,000
hours. This procurement will be evaluated for Multiple Awards.
Oral presentation of technical proposals will be required and
proposals will be evaluated on a Greatest Value basis. The
labor categories are Principal Analyst, Sr. Analyst, Analyst,
Jr. Analyst, Technical Aide, Instructional Designer, Training
System Engineer 3, Training System Engineer 2, Training System
Engineer 1, Technical Editor 2, Technical Editor 1, Sr. Engineer,
Engineer, Applications Engineer 3, Applications Engineer 2,
Applications Engineer 1, Illustrator 2, Illustrator 1, Word
Processor Operator 2, and Word Processor Operator 1. This procurement
is a follow-on to current NUWC contracts N66604-92-D-0045 (Sonalysts,
Inc.) and N66604-92-D-0046 (Analysis & Technology), which have
been combined for the intended procurement. All responsible
sources may submit an offer which will be considered. Requests
must be made in writing, specifying solicitation number; telephone
requests will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-226 SN110099)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: R--MULTIMEDIA EDUCATIONAL PROGRAM ON DEPRESSION
SOL RFQ 618-40-98-LK
DUE 091997
POC Linda Kelly 612-725-2183
DESC: The Department of Veterans Affairs Medical Center, Medical
Education Center, Minneapolis, Minnesota, has a requirement
to develop, design and produce a multimedia educational program
on depression. The program will be targeted to patients and
their families and will answer their frequently asked questions
about this disorder. A multimedia approach will be used. The
program is intended to run on Windows 3.1 or Windows 95 with
a PC (minimum 486) at 33mhz, 8MB of RAM, 256 colors, a double
speed CD-ROM player, and audio. The following components will
be included: (1) Introduction to depression and how to use
the program. (2) Selection of a guide that will assist users
through aspects of the program. (3) Menu of areas for which
questions have been identified. Input into the development
of this project will come from VA and non-VA experts on depression.
An alpha version will be developed for internal review and
a beta version of the disc will be tested using a group of
representative patients and families. At the end of the program
the user will be able to: (1) Recognize the symptoms of depression;
(2) Identify the causes of depression; (3) Describe major treatments
for depression; (4) distinguish health provider roles in the
care of patients with this disorder, (5) Select strategies
for day-to-day coping with depression, and (6) Identify roll
of family and caregivers. Firms having the ability to provide
requested services must request bid documents in writing to
Linda Kelly, Contracting Officer (90C), VA Medical Center,
One Veterans Drive, Minneapolis, MN 55417 or via FAX(612)725-2072.
This solicitation is issued pending the availability of funds.
CITE: (W-226 SN110127)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--NON-PERSONAL SERVICE FOR MEDICAL BILLING CLERKS
SOL F33601-97-QX150
DUE 092297
POC Yvonne Thacker, (937) 257-6147 ext. 4203
DESC: Non-Personal Service for Medical Billing Clerks ( 1-3 depending
on workload) to support the Medical Centers Third Party Collections
Billing and Collection Process. Period of Performance will
be 01 Oct 97- 30 Sept 98. Please Fax Requests to ATTN: YVONNE
THACKER @ (937) 257-3926. Numbered Note: 1 Direct all
Requests for solicitations and Routine Communication concerning
this Acquisition to the Point of Contact in Item 11 above.
An Ombudsman has been appointed to address concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government Personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr Michael S Coalson
, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.

EMAILADD: thackeyc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-226 SN110158)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PLAN AND CONDUCT A SERIES OF FINANCIAL PLANNING AND
DEBT MANAGEMENT SEMINARS FOR DISADVANTAGED PRE-HEALTH AND HEALTH
PROFESSIONS STUDENTS
SOL HRSA NMF Mod #3(7)hb
POC Helene Braun, (301)443-5131
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a contract modification, to its existing
contract, on a sole-source basis, with the National Medical
Fellowships, Inc., located at 110 W. 32nd Street, New York,
NY 10001. The purpose of the modification of the contract is
to schedule and implement a financial planning and debt management
program for pre-health and health professions students. A Justification
for Other Than Full and Open Competition has been prepared
by the Government. A Request for Contract Modification Proposal
will be issued on or about August 29, 1997, with a closing
date for receipt of the budget proposal and award of the modification
approximately 30 days later. Interested parties may, in writing,
identify their interest and capability to respond to this requirement
within 15 days from the date of publication of this notice.
Our address is HRSA, Room 13-15, Parklawn Building, 5600 Fishers
Lane, Rockville, MD 20857, Attn: Helene Braun. Reference HRSA
NMF Modification #3(7)hb. See note 22.
CITE: (W-226 SN110341)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: R--DATA ENTRY CLERKS
SOL 52ABNF-8-0006
DUE 100797
POC For a copy of the solicitation call Crystina Elkins "voice"
(206)526-4499 or "fax" (206)526-6025 or for more information,
call Sharon Kent at (206)526-6035.
DESC: The National Marine Fisheries Service in Juneau, AK has
a requirement for data entry services. The work will require
two full-time Data Entry Clerks to provide support on tasks
such as data entry, retrieval, tracking and data management
at the NMFS facility in Juneau, AK. The basic knowledge of
Wordperfect 6.1 for Windows and Windows 3.1 or Windows 1995
is required. The period of performance will begin approximately
December 1, 1997, or date of award, whichever is later, through
one year with three one-year options. All sources may submit
a proposal which shall be considered by the agency.
CITE: (W-226 SN110370)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: R--APPRAISAL SERVICES
SOL 1443RP509097012
DUE 093097
POC Charles S. Vicari ,404-562-3163--
DESC: Provide all labor, material, equipment, supervision necessary
to construct appraisal services on an indefinite quantity of
tracts of land (vacant, improved and property rights located
in Big Cypress National Preserve, Biscayne Nationqal Park and
Everglades National Park. Evaluation criteria will include;
proposed price to include but not limited to (1) updating for
periods up to three years, (2) rates for court testimony, (3)
modifications. Technical evaluations criteria will include:
(a) technical experience of the appraiser's resume, (education,
knowledge and experience): (b) experience in appraising similar
types of perperties including wetlands & uplands, rural residential,
hunting camps, farmland and commercial establishments: (c)
experience and knowledge of the general and local area: (d)
location of firms within the the State of Florida: (e) court
experience (being ccepted as an expert witness) (may be included
in resume): (f) past responsiveness to time, terms and conditions
in preparation and submission of appraisals to clients: (g)
and preparation and completeness of proposal.This solicitation
is 100 % Small Business Set-Aside. The SIC Code is 6531. This
solicitation will be an Indefinite Delivery Indefinite Quantity
with a base year and and four option years for a total of five
years. Thirty-Five sets of the solicitation will be available
at no cost, any request received after shall require $10.00
non-refundable check or money order made payable to National
Park Service. The Solicitation will be available on or about
September 18, 1997. This solicitation will result in multiple
awards. No phone calls all request for solicitation must be
in writing or FAX 404-562-3256.
LINKURL: cvicari@nps.gov
LINKDESC:
EMAILADD: cvicari@nps.gov
EMAILDESC:
CITE: (W-226 SN110384)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--TECHNICAL SUPPORT FOR ARMY EXERCISES
SOL DASW01-97-Q-0532
DUE 082197
POC Alyssa Murray, 703-614-6823; fax: 703-695-9746
DESC: The subject RFQ is no longer an 100 percent small business
set-aside. The acquisition will be based on full and open
competition. The due date for offers is hereby extended to
12:00 noon, Thursday, 21 August 1997.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: MurraAA@hqda.army.mil
EMAILDESC:
CITE: (W-226 SN110393)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AACC PUERTO RICO CONTRACTING SECTION, ATTN: SOFB-DOC,
BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: R--RELOCATION ASSISTANCE PROGRAM AIDE
SOL DAKF11-97-T-0077
DUE 091697
POC Purchasing Agent, RICARDO LAURIE, (787) 273-3253, Contracting
Officer, Karen M. Conti, (787)273-3318 (Site Code DAKF11)
DESC: The Department of the Army has a requirement for a Firm
Fixed Price Type Contract for an Relocation Assistance Program
Aide at Fort Buchanan, Puerto Rico. Period of Performance is
one year (01 October 1997 to 30 September 1998) with Option
One (01 October 1998 to 30 September 1999). A written request
for Quotation will be issued for this action which is not anticipated
to exceed the simplified acquisition threshold. The anticipated
award date is 30 September 1997. All responsible sources may
submit a proposal which shall be considered by the Agency.
All request are to be made in writing and may be mailed to
Army Atlanta Contracting Center, Puerto Rico Contracting Section,
ATTN: SOFB-DOC, Fort Buchanan, PR 00934 or sent via facsimile
transmission (787)793-1730. Telephone requests will not
CITE: (I-226 SN110429)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AACC PUERTO RICO CONTRACTING SECTION, ATTN: SOFB-DOC,
BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: R--EXCEPTIONAL FAMILY MEMBER PROGRAM COORDINATOR
SOL DAKF11-97-T-0076
DUE 091697
POC Purchasing Agent, RICARDO LAURIE, (787) 273-3253, Contracting
Officer, Karen M. Conti, (787)273-3318 (Site Code DAKF11)
DESC: The Department of the Army has a requirement for a Firm
Fixed Price Type contract for an Exceptional Family Member
Program Coordinator at Fort Buchanan, Puerto Rico. Period of
performance is one year (01 October 1997 to 30 September 1998)
with Option One (01 October 1998 to 30 September 1999). A written
request for Quotation will be issued for this action which
is not anticipated to exceed the simplified acquisition threshold.
The anticipated award date is 30 September 1997. All responsible
sources may submit a proposal which shall be considered by
the Agency. All request are to be made in writing and may be
mailed to Army Atlanta Contracting Center, Puerto Rico Contracting
Section, ATTN: SOFB-DOC, Fort Buchanan, PR 00934 or sent via
facsimile transmission to (787)793-1730. Telephone requests
will
CITE: (I-226 SN110430)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AACC PUERTO RICO CONTRACTING SECTION, ATTN: SOFB-DOC,
BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: R--CIVILIAN PERSONNEL COORDINATOR
SOL DAKF11-97-T-0073
DUE 091697
POC Purchasing Agent, RICARDO LAURIE, (787) 273-3253, Contracting
Officer, Karen M. Conti, (787)273-3318 (Site Code DAKF11)
DESC: The Department of the Army has a requirement for a Firm
Fixed Price Type contract for an Civilian Personnel Coordinator
at Fort Buchanan, Puerto Rico. Period of performance is one
year (01 October 1997 to 30 September 1998). A written request
for Quotation will be issued for this action which is not anticipated
to exceed the simplified acquisition threshold. The anticipated
award date is 30 September 1997. All responsible sources may
submit a proposal which shall be considered by the agency.
All request are to be made in writing and may be mailed to
Army Atlanta Contracting Center, Puerto Rico Contracting Section,
ATTN: SOFB-DOC, Fort Buchanan, PR 00934 or sent via facsimile
transmission to (787)793-1730. Telephone
CITE: (I-226 SN110431)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MODIFICATION OF CONTRACT
SOL 240960026
POC Suzanne Stinson 3014435130
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a contract modification on a sole source
basis with The Society of Teachers of Family Medicine (STFM),
8880 Ward Parkway, PO Box 8729, Kansas City, MO 64114. The
purpose of the modification to the contract will be to provide
an increase in the level of effort to tasks within the existing
Statement of Work. A justification for other than full and
open competition has been prepared by the Government. A Request
for Contract Modification Proposal will be issued on or about
August 28, 1997, with a closing date for receipt of the budget
proposal from STFM and award of the modification approximately
30 days later. Our address is HRSA, Room 13-15 Parklawn Building,
5600 Fishers Lane, Rockville, Maryland 20857, Attn: Suzanne
Stinson. Reference HRSA STFM Modification (7)sks. See note
22.
CITE: (W-226 SN110476)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-R-52431
DUE 100397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Denise Pollard/Lnkc/[912]926-7467
DESC: Engineering Services to provide support to WR-ALC/LN and
the Air National Guard and their efforts to achieve Integrated
Electronic Combat (IEC) capability for all assigned aircraft.
IEC efforts will include the EWMS and all systems that interface
with the EWMS such as ALR-69, ALE- 40/47, ALQ-131/184, ALQ-184V9,
AAR-47/57, and the tactical aircraft reconnaissance system.
Fax No: 912-926-7543 Classified The approximate issue/response
date will be 03 Sep 97. To: Georgia Tech Research Corp, Atlanta
Ga 30332-0420. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Security clearance will be required of
all bidders offerors. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-226 SN110518)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--SERVICES
SOL F09603-97-R-52433
DUE 100397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Denise Pollard/Lnkc/[912]926-7467
DESC: Contractor field team of two people to provide support
services on- site and on-call maintenance support of the ALQ-137
system and calibration/maintenance of the factory test equipment
at Cannon AFB, NM. Fax No: 912-926-7543 Classified The approximate
issue/response date will be 03 Sep 97. To: Lockheed Martin
Corp, Nashua Nh 03061-0868. 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. Security clearance will be
required of all bidders offerors. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
This acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) 22,
26.
CITE: (I-226 SN110519)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: R--PROVIDE EDUCATIONAL EXHIBIT ABOUT DENGUE FEVER IN
THE SCIENCE PARK AT BAYAMON, PUERTO RICO.
SOL 97-133(Q)
POC Margie Usry, Contract Specialist, (404)842-6757
DESC: This action originally published in the CBD 6/25/97 is
hereby cancelled. The requirement for an educational exhibit
focusing on Dengue prevention and control at the Helath Pavilion
in the Science Park in Bayamon, Puerto Rico, has been cancelled
due to regulatory restrictions that could not be resolved.
CITE: (I-226 SN110521)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Contracts Branch, Room 3625
810 7th Street, N.W., Washington, DC
SUBJECT: R--DEVELOPMENT OF ANNUAL REPORTS
SOL OJP-97-R-005
POC Janice P. Waller, Contracting Officer (202) 307-1418
DESC: The CBD synopsis announced on Tuesday 22 July 1995 for
DEVELOPMENT OF ANNUAL REPORTS is amended as follows, correct
Contract No. to OJP-94-C-005. All other information will remain
the same.
CITE: (I-226 SN110533)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: R--BASE OPERATING SUPPORT/WAREHOUSE SERVICES
SOL N68335-97-R-0332
DUE 111597
POC Carol Montgomery, Contract Specialist, Code 233CMB129-2,
Phone (732) 323-7431
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
intends to procure, under the requirement of Circular A-76
CA Study, Base Operating Support/Warehouse Services in accordance
with a performance specification. The services will include,
but are not limited to the following functions: Receiving,
Storage, Issuing, Packing and Crating, Management of Tool Rooms
and Gage Room, Support to Material Control Centers, Forklift
Management and Test and Monitoring Systems functions. Location
will be the Supply Department, NAWCADLKE, NJ. Estimated start
approximately October 1998. Period of performance is estimated
to be 1 base year with two 12 month option years. Some GFE
provided. Site inspection and proposal conference anticipated.
Procurement will be a 100% Small Business Set Aside.
CITE: (I-226 SN110538)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: R--ESTABLISH AND OPERATE A NATIONAL VETERAN'S TRAINING
INSTITUTE
SOL RFP L/A 97-48
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor, Veteran's Employment and
Training Services, has a requirement to provide training, staffing,
administration and housing of a National Veteran's Training
Institute. The contractor shall also be responsible for providing
lodging, meals and transportation for training participants.
This procurement is unrestricted, and any contractor other
than a small business shall receive up to 5 evaluation points
for subcontracting with and mentoring at least one small business.
The evaluation points shall be based on the subcontracting/mentoring
plan. All requests for a copy of the solicitation shall be
in writing and received within fifteen (15) days of publication
of this notice. Please do not follow-up a faxed request with
a mailed request. The fax number is (202) 219-6853.
CITE: (I-226 SN110555)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Contracts Branch, Room 3625
810 7th Street, N.W., Washington, DC 20531
SUBJECT: R--DEVELOPMENT OF ANNUAL REPORTS
SOL OJP-97-R-011
POC Janice P. Waller, Contracting Officer (202) 307-1418
DESC: The National Institute of Justice (NIJ) requires Contractor
support for the development, including researching, writing,
editing, and page making, of two congressionally mandated NIJ
annual reports: One on Drugs and Crime Evaluation and the other
on General NIJ activities. This requirement will require the
Contractor to review NIJ technical documents, Grantee Reports,
and to Conduct Interviews with NIJ Staff and /or NIJ Grantees.
The Annual Reports will be approximately 200 pages, double
spaced. The Contractor will recommend sidebars, display quotes,
and graphics and will prepare tables and charts. The Contractor
will submit final laser print, disks, and prepared tables and
Graphics to NIJ for production of Camera-Ready copy. Additionally,
the contractor will be required to develop Essays on key topics
such as Violence in Schools, Family Violence, and Community
Policing. The proposed procurement will comprise of a base
year and 3 option years. It is anticipated that the resulting
contract will be an Indefinite Delivery, Indefinite Quantity,
with Task Orders issued on a Time and Material basis. It is
anticipated that the issuance date of the solicitation will
be 31 October 1997. Interested offerors shall submit requests
for Requests for Proposals (RFP) in writing to the above address
NLT 20 calendar days after the publication of this announcement.
See Note(s): 1.
CITE: (I-226 SN110575)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, NCR, Business Service
Center, 7th and D Streets, SW., Room 1050, Washington, DC 20407
SUBJECT: R--LEASE ACQUISITION SERVICES, EAST ZONE
POC Stan Carter, (202) 708-6613.
DESC: On August 27, 1997, the GSA Off~ice of Enterprise Development,
the Public Building Service, the Northeast and Caribbean Region
Business Service Center and the National Capital Re~gion Business
Service Center will be sponsoring a networking session. This
session is designed to encourage teaming and partnering as
well as to advise small, small disadvantaged and women-owned
small businesses about the various subcontracting opportunities
that may be available under the two contracts that have been
awarded in the East Zone for nationwide lease acquisition services.
These services will range from space requirements development
through occupancy and post-occupancy administrative functions
associated with the award of a new lease and a number of different
menu services including outleasing, renegotiation of existing
leases and real estate tax appeals. Subcontracting opportunities
will include budgeting/estimating, tax appraisals, market surveys,
and architectural services. Contracts were awarded to The Crown
Partnership, Inc., a small business headquartered in New York,
NY, with additional offices in Washington, DC, and Boston,
MA, and Spaulding and Slye, L.P., a large business headquartered
in Washington, DC, with an additional eighteen offices located
in the East Zone. Representatives from both firms will be available
at the networking session to address any concerns or questions.
The session will be held at the JW Marriott Hotel, 1331 Pennsylvania
Avenue, NW., Washington, DC 20032 from 8:30 a.m. to 12:00 p.m.
All interested parties are requested to contact Colleen Pappas,
Hyacinth Perrault, or Janice Bracey of the Northeast and Caribbean
Region Business Service Center at (212) 264-1234, or Stanley
Carter of the National Capital Region Business Service Center
at (202) 708-6613 no later than August 22, 1997.
CITE: (M-226 SN110271)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: S--HOSPITAL LAUNDRY/LINEN SERVICES
SOL 583-112-97
DUE 090897
POC Craig Earles, Contracting Officer, (317) 267-8761
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation Number 583-112-97
has been assigned to this procurement and this solicitation
is issued as a request for proposal. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The Standard Industrial
Classification Code is 7219 and the business size standard
is $5.0 million. The Contractor shall furnish all personnel,
supervision, tools, materials, equipment, transportation and
facilities to provide laundry/linen services for the Richard
L. Roudebush VA Medical Center, 1481 West Tenth Street, Indianapolis,
IN 46202. Period of performance will be October 1, 1997 through
September 30, 1998. The Contractor must begin providing services
on October 1, 1997. All work shall be accomplished in accordance
with the International Fabricare Institute, American Institute
of Laundering, Institute of Industrial Launderers and all guidelines
established by the Occupational Safety and Health Administration.
The workload consists of pick-up of soiled patient clothing
and Government-owned linens (general and surgical) from Building
#1 at the Indianapolis VAMC, transporting, processing, packaging
and delivery five (5) days per week (Monday through Friday),
excluding Federal holidays, between the hours of 8:00 a.m.
and 9:00 a.m. When a holiday occurs on a scheduled pick-up
or delivery day, the scheduled pick-up and delivery shall be
performed on the first workday following the holiday (Monday
through Friday). All clean linen must be covered during transport.
Weighing and/or counting of soiled and clean linen, including
the laundry bag, shall be done by the Contractor. The Contractor
must provide a daily weight count of soiled linen received
and a daily piece count of each item delivered. The original
weight and piece count ticket will be retained by the Government
for computing variance in weight when clean/dry laundry is
delivered. All linen is considered contaminated. The Contractor
is responsible for properly handling contaminated laundry.
The VA Infection Control Officer reserves the right to inspect
the laundering facility providing sufficient advance notification
is provided the Contractor. The continuous functioning of medical
support operations is essential for 24-hour patient care. There
shall be no unreasonable delays in the pick-up and delivery
of articles. Also included is the Operating Room surgical pack
operations and related tasks. All surgical packs shall be assembled
in accordance with Indianapolis VAMC standards and guidelines.
All surgical linens utilized (i.e., drapes, wrappers, surgical
sheets, surgical towels, etc.) must be screened utilizing a
Contractor-furnished light table for usability identifying
linen requiring patching or mending. A semi-annual linen inventory
shall be conducted by the Contractor and the Government. Government
will perform site inspection prior to award. At some point
after contract award, this contract may be amended to include
the requirements of another VA Medical Center (Marion, IN).
Offerors shall bid on the following LINE ITEMS (NOTE: ALL QUANTITIES
ARE ANNUAL ESTIMATES): 1. DESCR: Uniform Pieces; EST. QTY:
21,600; UNIT: each; UNIT PRICE $______; TOTAL PRICE $______.
2. DESCR: Textiles; EST. QTY: 1,052,640; UNIT: pounds; UNIT
PRICE $_____; TOTAL PRICE $_____. 3. DESCR: Surgical Linen;
EST. QTY: 178,000; UNIT: pounds; UNIT PRICE $____;TOTAL PRICE
$______. GRAND TOTAL $_______. The Government intends to make
a single award to the responsible offeror whose offer is most
advantageous to the Government, price and other factors considered.
FAR provision 52.212-1, Instruction to Offerors Commercial
Items and FAR clause 52.212-4, Contract Terms and Conditions
Commercial Items, are applicable. As prescribed in 52.212-1,
offerors agree to hold prices firm for thirty (30) calendar
days from the date specified for receipt of offers. Offers
may not be withdrawn within this time period. FAR provision
52.212-2, Evaluation -- Commercial Items is applicable, with
paragraph (a) completed as follows: "The following factors
shall be used to evaluate offers: (1) Technical capability
of the services offered to meet the Government requirement,
(2) Past Performance, and (3) Price. Technical and past performance,
when combined, are more important than price. Offerors shall
submit all necessary documentation needed to support technical
evaluation of each offer. Offerors must include with their
offer a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications Commercial Items, and the
certification in VAAR 852.219-70, Veteran-Owned Small Business
(copies, if needed, may be obtained by contacting Craig Earles
@ 317-267-8761). In accordance with FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Commercial Items, the following clauses are hereby incorporated
by reference in paragraph (b): 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; the following clauses are hereby incorporated
by reference in paragraph (c): 52.22-41, Service Contract Act
of 1965, as amended; 52.222-42, Statement of Equivalent Rates
for Federal Hires; 52.222-44, Fair Labor Standards Act and
Service Contract Act Price Adjustment. The following additional
clauses and provisions are applicable: 52.216-18, Ordering,
for the purposes of this clause, the blank is completed as
follows: para. (a) October 1, 1997 through September 30, 1998,
or the contract completion date as extended. 52.216-19, Order
Limitations, for the purposes of this clause, the blanks are
completed as follows: para. (a) 100 pounds or 5 pieces, (b)(1)
50,000 pounds, (b)(2) 50,0000 pounds, (b)(3) 1. 52.216-22,
Indefinite Quantity, for the purposes of this clause, the blank
is completed as follows: para. (d) September 30, 1998, or contract
completion date as extended. 52.217-8, Option to Extend Services;
52.246-4, Inspection of Services-Fixed Price; VAAR 852.203-70,
Certification for Ethics in Government Act. WAGE DETERMINATION:
Pursuant to the Service Contract Act of 1965, As Amended, Wage
Determination No. 94-2193, Revision No. 8, dated 5/20/96, shall
apply to this solicitation and resulting contract. Proposals
shall be submitted in writing to the Contracting Officer (90C),
Richard L. Roudebush VA Medical Center, 1481 West Tenth Street,
Building 1, Room A-B040, Indianapolis, IN 46202 no later than
the close of business (4:30 p.m. local time), September 8,
1997. The solicitation number RFP 583-112-97 shall be listed
on the outside of each proposal for identification purposes.
Award will be made on/about September 12, 1997. All responsible
sources may submit an offer which will be considered.
CITE: (W-225 SN109967)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: S--JANITORIAL-CUSTER RANGER DISTRICT
SOL RFQ RMAST-97-206CC
DUE 090897
POC Contact Brenda Oster 605/673-2251, Charlotte Carter, Contracting
Officer
DESC: Purpose of this contract is to secure janitorial services
for Custer Ranger District Office, Custer County, SD, Black
Hills National Forest. Project has a base bid and four option
year bids. See numbered Note No. 1.
CITE: (I-226 SN110202)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICE
SOL M67443-98-B-0002
DUE 092997
POC Ms. M. G. Williams, Contract Specialist 816-843-3712, Fax
816-843-3730.
DESC: Provide laundry and dry cleaning services at the Temporary
Lodging Facility, Bachelor Quarters and other billeting facilities
at the Marine Corps Support Activity, Richards-Gebaur Memorial
Airport, Kansas City, Missouri, for a base year and three option
years. The contractor will provide pickup and delivery service
to multiple points on the base. The solicitation is unrestricted,
the SIC is 7211, the size standard is 500 employees. The solicitation
will be issued on or about August 30, 1997 with bid opening
on or about September 29, 1997. Only written or telecopy requests
for the solicitation will be honored. All responsible offerors
may submit an offer that will be considered by the agency
CITE: (I-226 SN110236)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: S--CELLULAR AIRTIME FOR FORT CARSON, COLORADO
SOL DAKF06-97-R-0016
DUE 101597
POC Marilyn K. Hirsig, Contract Specialist, (719) 526-6633
DESC: The contractor shall provide cellular airtime services
to include access to the public switched telephone network
for approximately 250-450 phones. Provide analog and, if available,
TDMA Digital capabilities. The Government anticipates the
award of a Requirements contract for the period of 1 November
1997 thru 30 September 1998, with two option years. All responsible
interested sources may submit a proposal which will be considered.
Only written or faxed requests for the solicitation package
will be accepted. Requests for solicitation shall include the
contractor's Federal Tax Identification Number and the business
type (i.e., Sole Proprietor or Corporation). Requests may be
faxed to the Services Division, Attn: Marilyn K. Hirsig, at
(719) 526-5333. This acquisition is unrestricted.
EMAILADD: hirsigm@carson-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-226 SN110333)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: S--REFUSE, RECYCLING, COLLECTION & DISPOSAL SERVICE
SOL F33630-97-R-0011
DUE 082997
POC Sherry Wimmer, Contract Specialist, Phone: 330-609-1213,
FAX: 330-609-1042
DESC: The proposed contract provides for Refuse Collection, Recycling
and Disposal at Youngstown Air Reserve Station. Project is
located at 910 Airlift Wing, Youngstown Air Reserve Station,
3976 King Graves Rd, Vienna OH 44473-0910. Dollar Magnitude:
$50,000 through $240,000. SIC Code is 4953. Size Standard is
$6.0 million. Contract award will be made as a whole to one
bidder. As early as possible, but NOT LATER THAN 15 calendar
days of this notice, concerns should indicate interest in the
acquisition by providing written evidence of the capability
to perform, and a positive statement of eligibility with the
intention to bid to the Contract Specialist at the above address.
Site information will be provided in the bid package. Solicitation
will be issued on/or about 29 August 1997. Request for solicitation
package must be in writing citing Solicitation Number F33630-97-R-0011
and must state that the firm requesting a bid package is a
prime contractor with the intention to bid.*****
CITE: (W-226 SN110394)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: S--FACILITES MAINTENANCE SUPPORT SERVICES FOR THE 63RD
REGIONAL SUPPORT COMMAND (RSC)
SOL XXXXXX-AACC-0007
POC Contract Specialist BETTE JEAN S KINSEY (404) 464-3800 (Site
Code DAKF11)
DESC: The following information was omitted from the last portion
of the notice published 14 Aug 1997: "Letters of interest may
be faxed to (404) 464- 3470/4194."
CITE: (I-226 SN110437)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Construction, Rm. 500-6, 320
First St. NW, Washington, DC
SUBJECT: S--THE FEDERAL BUREAU OF PRISONS IS SEEKING SOURCES
FOR NATURAL GAS SERVICES FOR THE UNITED STATES PENITENTIARY
TO BE CONSTRUCTED POLLOCK, LA.
SOL RFPX00-313
DUE 100997
POC Marjory T. H. Wagner, Project Contracting Officer, (202)
307-0954.
DESC: Sources sought for natural gas services for the United
States Penitentiary to be constructed in Pollock, LA. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-226 SN110531)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SUBCOURSES/TRAINING MATERIAL
SOL 3360-M
DUE 091697
POC Contract Officer: Robert Blake, 757-873-2800, POC: Jimmy
Roberson
DESC: Multiple award term contract from the period beginning
October 1, 1997 and ending September 30, 1998, for the Defense
Automated Printing Service, Fort Eustis, VA. This contract
covers the production of saddle stitched and perfect bound
books, with and without foldins, requiring such operations
as film making, printing, binding, packing, and distribution.
Approximately 2,500 orders per year, with an average of 1,500
copies per order and an average of 200 pages per order. Quality
Level IV. Bid requests on firm's letterhead. Telephone/telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi, shtml
LINKDESC:
CITE: (W-226 SN110094)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING OF MAP OVERLAYS
SOL Jacket 531-659
DUE 090497
POC Sue Williams, Contract Administrator
DESC: This requirement is for 200 sets of 15 map overlays silkscreening
in 1 to 4 colors on 7 mil acetate. Three sizes ranging from
22 x 26" to 36 x 48". Overlays must be collated and inserted
into mailing tubes. Delivers to Fort Eustis, VA 23604. Quality
level 4 applies. Request bid package on your firm's letterhead.
Telephone/telegraph/fax requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-226 SN110154)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--BROCHURES
SOL Program 1949-S
DUE 090997
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708,
Contracting Officer-James Davidson, 562-863-1708
DESC: Single award term contract for period Date of Award through
08-31-98, for the Department of Energy, Production area assumed
to be within the Las Vegas, NV commercial zone. Brochures,
approx. 7 orders per year, 2,000 copies per order, printing
face and back, 25-1/2 x 11" folding to 8-1/2 x 11".Operations
include copy pickup, films, proofs, printing, binding, packing,
labeling and marking, and distribution. 10 to 12 day production
schedule. Product Quality Level III attributes. Requirements
for bidding are available by request via e-mail or your firms
letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-226 SN110244)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office; U.S.
Government Printing Office; 423 Canal Street, Room 310; New
Orleans, LA 70130
SUBJECT: T--SOLICITATION FOR PRINTING COMMISSIONING BROCHURE
SOL 566-397
DUE 082197
POC Johanna Dunn, Printing Specialist, (504) 589-2538.
DESC: New Orleans Satellite Printing Procurement Office is soliciting
bids for the printing of 4,500 saddle-stitched books with 80
lbs. White Litho Coated Cover and 100 casebound books with
Navy Buckram cover printing in 4-color process and gold foil
stamping which must be delivered by September 15, 1997. Fax
request for bid package on your firm's letterhead to (504)
589-2781.
CITE: (M-226 SN110260)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency/PCO-W/L-13, 3200
South Second Street, St. Louis MO 63118-3399
SUBJECT: T--LITHOGRAPHIC PLATE PRESS AND FINISHING SERVICES
SOL NMA302-97-Q-0021
DUE 091197
POC Holly M. Roberts, Contract Specialist or Antoinette R. Hamel,
Contracting Officer
DESC: This notice is directed to Basic Ordering Agreement (BOA)
holders under Solicitation DMA800-93-R-5211. The National Imagery
and Mapping Agency (NIMA) requires lithographic plate, press
and/or finishing services for approximately 50-150 maps/charts.
Request for proposals containing a list of map/chart products
to be printed will be provided to all BOA holders on 8 September
1997. Offers must be received no later than 10 AM local time
11 September 1997 at the National Imagery and Mapping Agency/PCO-W/L-13,
3200 South Second Street, St. Louis MO 63118-3399. Facsimile
proposals are authorized. Fax number is 314-260-1221. No Foreign
Nationals are allowed to participate on GGIS products. Requests
for the solicitation may be addressed to the Contracting Officer.
See Note(s): 1.
CITE: (I-226 SN110564)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency/PCO-W/L-13, 3200
South Second Street, St. Louis MO 63118-3399
SUBJECT: T--LITHOGRAPHIC PLATE PRESS AND FINISHING SERVICES
SOL NMA302-97-Q-0022
DUE 092597
POC Holly M. Roberts, Contract Specialist or Antoinette R. Hamel,
Contracting Officer
DESC: This notice is directed to Basic Ordering Agreement (BOA)
holders under Solicitation DMA800-93-R-5211. The National Imagery
and Mapping Agency (NIMA) requires lithographic plate, press
and/or finishing services for approximately 50-150 maps/charts.
Request for proposals containing a list of map/chart products
to be printed will be provided to all BOA holders on 22 September
1997. Offers must be received no later than 10 AM local time
25 September 1997 at the National Imagery and Mapping Agency/PCO-W/L-13,
3200 South Second Street, St. Louis MO 63118-3399. Facsimile
proposals are authorized. Fax number is 314-260-1221. No Foreign
Nationals are allowed to participate on GGIS products. Requests
for the solicitation may be addressed to the Contracting Officer.
See Note(s): 1.
CITE: (I-226 SN110565)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: U--LANGUAGE INSTRUCTOR
SOL DAJA02-97-Q-9082/83/84
POC Maria Habl-Nelson, 011-49-8821-759-567 fax 011-49-8821-759-824
DESC: 1. The proposed contracts are for non-personal services
as Russian Language Instructors (non-military). Minimum qualifications:
Fluent in the Russian language, read, write and speak at a
level consistent with a person indigenous to Russia and have
a working knowledge of English, to include proper English grammar,
vocabulary and sentense structure in both written and oral
formats at the eighteen year level. Be a graduate of an institute
of higher learning (Western college/university level or its
equivalent in the former Soviet Union) Military or Civilian
school is acceptable. Have cumulative personal life and work
experience of at least one year in the former Soviet Union
or C.I.S. political or military system within the last five
years. Experience must be as a resident living and working
within the system. Must have taught the target language to
adult English speakers for at least four years in a post-secondary
educational institution, e.g. University, college, or vocational
technical institute. High school or Community College or their
equivalents are not acceptable. The four years need not have
been consecutive but must have been within the last ten years.
Experience may be either civilian or military related. Documentation
supporting the above minimum qualifications is required. This
can be in the form of academic records, military records, residency
documents, etc. 2. The proposed contract is for non-personal
services as a Russian Language Instructor (military). Minimum
qualifications: Must have been a member of Active Duty Military
Service as an Officer within the FSU/E&CU in either Combat
or Combat Support Organization. Have fluency in the Russian
language with the ability to read, write and speak at a level
consistent with a person indigenous to Russia. Have a working
knowledge of English sufficient for performing the requirements
of this contract, to include proper English grammar, vocabulary
and sentense structure in both written and oral formats at
the eighteen year old level. Be a graduate of an institute
of higher learning (Western college/university level or its
equivalent in the former Soviet Union). Military or Civilian
school is acceptable. Have a cummulative pesonal life or work
experience of at least 10 years in the Former Soviet Union
or C.I.S. political or military system. Experience must be
as a resident living and working within the system. Must have
taught the target language to adult English speakers for at
least four years in a post-secondary educational institution,
e.g. University, college, or vocational technical institute.
High school or Community College or their equivalents are not
acceptable. the government's intent is to acquire instructors
experienced in adult education in an intensive academic environment.
The four years need not have been consecutive but must have
been within the last ten years. Experience may be either civilian
or military related. Documentation supporting the above minimum
qualifications is required. This can be in the form of academic
records, military records, residency documents, etc. 3. The
proposed contract is for non-personal services as a Treaty
Verification Instructor . Minimum qualifications: Have fluency
in the Russian language with the ability to read, write and
speak at a level consistent with a person indigenous to Russia.
Have a working knowledge of English sufficient for performing
the requirements of this contract, to include proper English
grammar, vocabulary and sentense structure in both written
and oral formats at the eighteen year old level. Be a graduate
of an institute of higher learning (Western college/university
level or its equivalent in the former Soviet Union). Military
or Civilian school is acceptable. Minimum 5 years experience
(civilian or military) as a flight crew member serving as pilot,
co-pilot or navigator in the Former Soviet Union. The five
years need not be consecutive but must have occured within
the last seven years. Documentation supporting the above minimum
qualifications is required. This can be in the form of academic
records, military records, residency documents, etc. 4. The
proposed contracts will support the George C. Marshall European
Center for Security Studies, Garmisch-Partenkirchen, Germany.
5. The period of performance is 01 Oct 97 through 31 Sep
98 with a one-year option.
EMAILADD: hablnem@email.marshall.adsn.int
EMAILDESC:
CITE: (W-226 SN109994)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATIONAL SERVICES
SOL RFQ 275-0060-7
DUE 100297
POC F. Payton, III, Contracting Offficer, 913-682-8700 x618
DESC: The Federal Correctional Institution, Sandstone, Minnesota,
intends to make a single award to an education institution
to provide Comminity College courses for inmates. Only post
secondary education institutions that have accreditation status
will be authorized. Education institutions designated eligible
by the United States Department of Education to receive tuition
assistance funds may also provide these services. Provisions
of services under this contract will require frequent and unsupervised
contact with inmates. This contract will consist of one base
year (twelve months) and four option years, for a potential
total of sixty months. The solicitation document will be available,
on or about September 2, 1997. Request for the solicitation
must be in writing, addressed to Federal bureau of Prisons,
Regional Contracting Office, Attention: F. Payton, III, Contracting
Officer, 1300 Metropolitan Avenue, Leavenworth, KS 66048. You
may fax your request to 913-682-2102. All responsible sources
may submit a quotation which will be considered by the agency.*****
CITE: (W-226 SN110395)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 314th Contracting Squadron, 840 Leadership Drive, Little
Rock AFB, AR 72099-4954
SUBJECT: U--C-130E AERO REPAIR MAINTENANCE TRAINING COURSES
SOL F03602-97-T2350
DUE 090597
POC A1C Richard Woodward, 501-988-6807, Contracting Officer,
Darryl E. Williams,501-988-8123
DESC: C-130E Aero Repair Maintenance Training Courses. These
courses include Landing Gear Maintenance Training and Flight
Control Systems and Door Maintenance training. Courses to be
held on Little Rock AFB from September 15-26, 1997. This is
a sole source acquisition due to Lockheed Martin being the
manufacturer of the C-130E. All responsible sources may submit
an offer in writing which will be considered. See note 22.

CITE: (W-226 SN110397)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--OCCUPATIONAL BAKING PROGRAM
SOL RFQ 428-0015
DUE 093097
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: Contractor shall provide an Occupational Baking Program
to male inmates confined at two institutions at the Federal
Correctional Complex located in Allenwood, Pennsylvania. Services
will be provided in the Food Service Department and the Education
Department at the Low Security Correctional Institution and
Federal Correctional Institution located in the Allenwood Complex.
The contractor will be responsible for developing a curriculum
that will provide 360 hours of instruction, to include a final
examination which will enable the participating inmates to
obtain a Retail Baker's Association certificate upon completion
of the program. The contract period shall run from approximately
November 1, 1997 through October 31, 1998. This procurement
is unrestricted, open to both large and small business concerns.
Security investigation/clearance is required. Requests may
be mailed to the above address or faxed to 717-547-6819. Solicitation
document will be made available on or about September 2, 1997.
SIC code is 8299.
CITE: (I-226 SN110566)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: V--COMMERCIAL TRAVEL OFFICE (CTO)
SOL F41689-97-R0037
DUE 090897
POC Connie D. Massenburg, 210-652-5111, Contract Specialist;
Laura Barbosa, 210-652-5111, Contracting Officer
DESC: The world wide website (www) address which appeared in
the Commerce Business Daily (CBD) notice dated 07 Aug 97 is
changed to www-contracting.aetc.af.mil/cgi-bin/afbop?list
CITE: (W-226 SN110345)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--PACK AND CRATE SERVICES
SOL N00244-97-R-5221, N00244-97-R-5233, N00244-97-R-5234
POC Fax Solicitation Request to Bid Officer (619)532-2575, or
call (619)532-2692; Contract Specialist L.F. Burton (619)532-2569;
Contracting Officer, S.K. Wasson
DESC: Pack and crate services of personal property in the Oakland
area for outbound (N00244-97- R-5221), inbound (N00244-97-R-5233),
and intra-city, intra-area (N00244-97-R-5234) moves. Period
of Performance will be 01 Jan 98 through 31 Dec 98. The resulting
contract will be an Indefinite Quantity Contract with delivery
order provisions. The government anticipates making multiple
awards under solicitations N00244-97-5221 and N00244-97-R-5234.
When requesting the solicitation, prospective offeror shall
provide CAGE Code. If unknown, request DD Form 2051, Request
for CAGE Code. See Numbered Note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@fmso.navy.mil
EMAILDESC:
CITE: (W-226 SN110362)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: V--PASSENGER SHUTTLE SERVICE
SOL 97-172(Q)
DUE 091297
POC Margie Usry, Contract Specialist, (404)842-6757
DESC: This action, originally published in the CBD 7/29/97 and
previously amended to change the reference number from 97-172(N)
to 97-172(Q) is amended a second time to change the date that
performance is expected to begin from 10/1/97 to 11/1/97. There
is no change to the due date for quotes as a result of this
amendment.
CITE: (I-226 SN110522)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: W--LEASE/MAINTAIN WASHERS AND DRYERS, LUKE AFB AZ
SOL F02604-97-B0018
DUE 092597
POC SrA Mike Foster (602) 856-7179 ext 244
DESC: Contractor to furnish and maintain approximately 85 washers
and 90 dryers. Solicitation is 100% set aside for small businesses.
Contractors can send requests or fax to (602) 856-3438 for
this solicitation.
EMAILADD: fosterm@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-226 SN110257)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: W--LEASE OF MODULAR TACTICAL COMMUNIATIONS SYSTEM
SOL DAKF48-97-Q-0440
DUE 090297
POC Purchasing Agent Josefina Castillo (254) 287-1805 (Site Code
DAKF48)
DESC: The Directorate of Contracting Fort Hood, TX, hereby issues
this notice of intent to advertise Request for Quote (RFQ)
DAKF48-97-Q-0440, for the lease of a Modular Tactical Communications
System for one year. Delivery will be to Fort Hood, TX. Tentative
issue date of RFQ is 22 Aug 97, to be
CITE: (I-226 SN110421)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: W--LEASE UNIT DOSE DISPENSING ROBOT
SOL 69d-355-97
DUE 082997
POC Michael Cunningham, Contracting Officer (414)902-5407
DESC: The Pharmacy Service at the VA Hospital in Hines, IL has
a requirement to lease a Robot to automate unit dose dispensing
for the period November 1997 through October 1998, plus four
one-year options to renew. This is a sole source for the Robot
made by Automated Healthcare because it is the only equipment
commercially available and that is installed, fully functional,
and in use in a minimum of 10 healthcare settings. Firms interested
in supplying other than the specified equipment must provide
information about their ability to meet the Government's needs
by no later than August 29, 1997. Requests for solicitations
must be submitted in writing. No telephone requests will be
accepted. Faxed requests are acceptable. Fax number is (414)902-5440.
CITE: (W-226 SN110489)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, EVERSON, WA
SOL 072976-97-A-0258
DUE 091997
POC Glen M. Ackerman, Real Estate Specialist, (253) 874-7287
DESC: The USPS is completing final site and building plans for
a new leased building of 6,681 square feet on a site size of
60,608 gross square feet. Offerors will be required to acquire
the site, construct the specified building and upon completion,
agree to execute a lease with the Postal Service for the entire
property. Any award made under this solicitation will be made
to the responsible offeror who provides the best overall value
to the Postal Service. This is NOT a sealed bid advertisement
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about August 21, 1997, for a $25.00
non-refundable fee. Forward check or money order, made out
to "USPS Disbursing Officer", to Royal Reprographics, 7825
S. 180th St., Kent, WA 98032-1050 (one check per solicitation).
Please identify your request with the solicitation number.
Information concerning solicitation packages should be directed
to Royal Reprographics at (425) 251-8230 or 1-800-562-4905
or FAX # (425) 251-0249. For other information, call or write
Glen Ackerman, Real Estate Specialist, telephone (253) 874-7287,
or Dave Anderson, A/E Project Manager, telephone (253) 874-7285,
Seattle Facilities Field Office, 34301 9th Ave. S., Third Floor,
Federal Way, WA 98003-6721. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail). Submissions
will not be returned.
CITE: (W-226 SN110242)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--PEGRAM, TN - MAIN POST OFFICE 37143-9998; CONSTRUCTION
OF A NEW LEASED POST OFFICE.
SOL 123125-97-A-R116
DUE 092297
POC Robert W. Clark, Real Estate Specialist, 770/454-0655; Ben
Hart, Contracting Officer, 770/454-0624.
DESC: Lease (including construction) of a postal facility, PEGRAM,
TN-MPO 37143-9998. Appx. 3,032 SF of net interior space. USPS-Controlled
Site: located at the northwest corner of US Hwy 70 and Sunny
Field Dr. WRITTEN REQUESTS, ALONG WITH THE $40 PER PACKAGE
NON-REFUNDABLE FEE, should be directed to Carol Gleaton, Facilities
Service Office,USPS, 4000 DeKalb Tech. Pkwy., #300, Atlanta,
GA 30340-2799; PHONE: 770/454-0611. Checks or money orders
should be made payable to: "USPS - Disbursing Officer." No
cash will be accepted. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
OFFERORS ARE ENCOURAGED TO SUBMIT THEIR REQUESTS AND PROPOSALS
VIA US POSTAL SERVICE FIRST CLASS MAIL, PRIORITY MAIL, OR EXPRESS
MAIL SERVICE. Assistance on real estate related matters should
be directed to Robert W. Clark, Real Estate Specialist, 770/454-0655.
Assistance on technical specifications and plans should be
directed to Reid Perryman, Architect Engineer, 770/454-0659.

EMAILADD: rclark@email.usps.gov
EMAILDESC:
CITE: (W-226 SN110351)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR NEW LEASED CONSTRUCTION,
CLARENCE, NY 14031-9998
SOL 082530-97-A-0166
DUE 091297
POC Harold C. Wood, Real Estate Specialist, (860) 285-7217
DESC: The United States Postal Service seeks proposals to construct
and lease a Postal facility on a controlled site in Clarence,
NY. The site is located on Edwards Street. Space Requirements
are 8,425 sq. ft. net interior, 26,917 sq. ft. driveway, parking
and maneuvering, 576 sq. ft. platform with a site size of approximately
130,510 sq. ft. The lease term is for a minimum of 20 years
with four 5-year renewal options. Proposals will be received
through September 12, 1997, and must be submitted by principals
only on specified forms and in accordance with the official
advertisement for space. Solicitation packages may be purchased
by sending a non-refundable cashier's check or money order
made payable to "Disbursing Officer, USPS " in the amount of
$25.00 to Harold C. Wood, Real Estate Specialist, Windsor FSO,
6 Griffin Road North,Windsor, CT 06006-0300.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-226 SN110473)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--MODIFICATION-BLACK RIVER FLOODWALL, BUTLER COUNTY,
POPLAR BLUFF, MISSOURI
SOL DACW03-97-B-0047
POC Ms. Conley, Contract Specialist (501)324-6229, PLANS/SPECS:
T. Morris 324-6844
DESC: CORRECTION: This action was originally publicized in the
CBD dated April 25, 1997. This modification is to correct the
ISSUE DATE to read: August 20, 1997 and to correct the BID
OPENING DATE to read: September 19, 1997. All other information
publicized in the original synopsis is correct.
EMAILADD: theresa.m.morris@sw101.usace.army.mil
EMAILDESC:
CITE: (W-225 SN109970)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, LOUISIANA AND VICINITY, HURRICANE
PROTECTION PROJECT, HIGH LEVEL PLAN, ORLEANS PARISH LAKEFRONT
LEVEE, ORLEANS MARINA PHASE V - SLUICE GATES,
SOL DACW29-98-B-0002
DUE 102297
POC Contract Specialist, Kelly Perez, (504) 862-1515
DESC: The work consists of the construction of an H-pile founded,
reinforced concrete sluice gated structure, aluminum bulkheads,
sluice gates with electrical operatos, access stairway and
walkway; site work will include structural excavation, underwater
driven H-piles, tremie placed concrete stablization slab, cofferdam
construction, dewatering, riprap and bedding, pile tests, construction
of a buried electric conduit, and all other incidental work
thereto. 1/2 SCALE PRICE "$30.00 FOR PLANS AND SPECIFICATION,
$5.00 CHARGE FOR SPECIFICATION ONLY. UNRESTRICTED."
CITE: (I-226 SN110168)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--CURATION FACILITY, FORT CAMPBELL, KY
SOL DACA27-97-Q-0162
DUE 090397
POC Contract Specialist Linda Hunt-Smith (502) 582-5070
DESC: Existing facility is a 2500 sf World War II era structure
that will also require modernization. Upgrade of facitlity
will include some demolition work; installation of new electrical
wiring; installation of computer (lan) wiring and cable; insulate
walls, floor and ceiling; installation of 5 ton/150,000 BUT
HVAC; plumbing; installation of a lab work station; and installation
of lighting and drop ceiling. The installation's arcaelogical/curation
facility requires an upgrade with the installation of a 15'5"
long x 10' 7.5" wide x 7'6" high pre-fabricated modular "climate
controlled" unit. SIC for this aquisition is 1542. For Technical
Questions, call Harrison Fox (502) 582-6909. Estimated Value
- $25,000.00 to $100,000.00. Request for Quote to be issued
o/a 19 Aug. 97. NOTE: This is a request for quotes and will
be awarded based on low price. Each request will be limited
to one pkg only. Telephone requests WILL NOT be honored. When
ordering, you MUST include your street AND mailing address,
Company point of contact , your company business size, whether
woman-owned or SDB, Request for Quote No. Fax requests to Diana
J Lewis (502) 582-5266.
CITE: (W-226 SN110181)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF NEW ASPHALT PAVED WALKWAY
SOL FWS-4-97-4118
DUE 092397
POC Point of Contact - Wanda Purdy, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
construction of a new asphalt paved walkway, including earthwork
and grading at O'Neal Lake at Hatchie National Wildlife Refuge,
Brownsville, Tennessee. This is not a small business set-aside
in accordance with the latest quarterly adjustment under the
Small Business Competitive Demonstration Program. The SIC Code
is 1629. Size Standard of $17.0 million. Estimated price range
is between $25,000 and $100,000. Request for RFQ shall be in
writing, stating RFQ number FWS-4-97-4118, complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Requests can be faxed to (404)679-4057. Issue date for RFQ
will be on/or about 9/2/97. A firm fixed price purchase order
will be issued, with a performance period of 120 days from
date of notice to proceed. Anticipated award date is 9/30/97.
(AC0814026-01)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-226 SN110278)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--BOB CREEK BRIDGE CONSTRUCTION
SOL RFQ SE-97-122
DUE 092397
POC Nancy H. Meadows, Procurement Assistant, 704/257-4297, FAX
704/257-4876; Jan Walthall, Contracting Officer, 704/257-4293
DESC: Construction of Bob Creek Bridge, Cheoah Ranger District,
Graham County, North Carolina. Project consists of concrete
abutment with prestressed concrete deck. Estimated price range
is $25,000 to $100,000. All responsible parties may submit
an offer which will be considered. Submit requests for solicitation,
in writing or by fax, to Nancy Meadows at the address shown
in Block 7.
CITE: (W-226 SN110352)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--RUNNING TRACK, US BORDER PATROL ACADEMY, CHARLESTON,
SC
SOL N62467-96-Q-1136
DUE 082197
POC POC: Chris Cotton Code 0212CC (803)820-5905
DESC: Solicitation is MODIFIED to state that PROPOSALS are due
by 4:00PM on 21 AUG 97. SOLICITATION NOTICE: THE POINT OF CONTACT
IS CHRIS COTTON AT 803/820-5905, to obtain plans and specifications.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. The work includes
construction of an asphalt-surfaced running track, with associated
grading, storm drainage features, and related work.. The running
track will be situated on the Charleston Naval Base and will
encompass the Border Patrol Academy's obstable course, located
northwest of Building 670. The exact location of the work shall
be indicated by the Contracting Officer. This procurement is
being solicited under the SIMPLIFIED ACQUISITION PROCEDURES
and is BEING ADVERTISED AS UNRESTRICTED. Estimated cost of
project is $50,000 to $100,000 . Estimated duration of the
contract is 60 calendar days for completion.*****
CITE: (W-226 SN110363)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--REMOVE/REPLACE UNDERGROUND STORAGE TANKS
SOL DAHA33-97-B-0022
DUE 092997
POC Elaine Farabee, 614-766-3843 or Stephanie Goldsmith, 614-889-7209
DESC: Solicitation Notice. Services are required for removal
of regulated and non-regulated underground storage tanks and
the installation of underground natural gas service lines and
a propane backup fuel system at the 200th Red Horse Squadron,
Camp Perry Air National Guard Station, Port Clinton, Ohio.
Services will include removal and site remediation for underground
heating oil, waste oil, diesel and gasoline tanks and oil/water
seperators, installation of new replacement oil/water seperators
and the installation of new above ground diesel and gasoline
storage tanks and pumping system. Technical questions should
be directed to CPT Giezie, at 419-635-2788. Total estimate
for this project is between $250,000 and $500,000. The standard
industrial classification (SIC) code is 1542. The applicable
small business size standard including affiliates is no more
than $17 million average annual revenue for the previous three
years. This procurement is full and open competition but will
be subject to the SDB bonding evaluation preference procedures.
There will be a fifty ($50.00) dollar non-refundable charge
for the solicition package. Payment must be made in the form
of a cashier's check, certified check or money order payable
to the US Treasury. Solicitation packages will be available
on or about 29 August 1997 with bid opening thirty days later.
Requests for Packages must be in writing, no telephone or facsimile
requests will be accepted. Requests for Planholder's lists
may be faxed to 614-766-7597. All responsible sources may submit
a bid shall be considered.
CITE: (W-226 SN110475)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Y--BARE PASS CRUSHED AGGREGATE, BRIDGER-TETON N.F.
SOL IDAWY-67-97
DUE 091597
POC Tammy Smith, 208-236-7584
DESC: This project includes crushing approximately 10,000 metric
tons of gravel, and hauling and placing approximately 9500
metric tons of gravel. Work also includes pit development and
restoration, watering and reconditioning 11.6 kilometers of
existing roadway. Gravel pit site is located along the Middle
Piney Road #10024 about 1 1/2 miles inside the Forest boundary
(about 21 miles WNW of Big Piney, Wyoming). Road where gravel
is to be placed is Forest Development Road #10046 and begins
about 3.6 miles NW of the gravel pit site. Estimated start
work date is September 22, with a completion time of 45 days.
Cost estimate is between $25,000 and $100,000. FAX requests
for a bid package to 208-236-7503.
CITE: (I-226 SN110541)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Suth Texas Area, Building
19, Naval Air Station, 8851 Ocean Drive, Suite 101, Corpus
Christi, TX
SUBJECT: Y--REPLACE DETERIORATED COOLING TOWERW AT BUILDINGS
109 AND 237, NAVAL STATION, INGLESIDE, TX
SOL N62467-97-B-7709
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The above referenced solicitation has been canceled
CITE: (I-226 SN110574)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX
SUBJECT: Y--CONSTRUCT CONCESSION STAND, NAVAL STATION, INGLESIDE,
TX
SOL N62467-96-B-7701
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The above referenced solicitation has been canceled
CITE: (I-226 SN110576)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL IFB-642-43-97
DUE 092997
POC Loretta Devore, (215)823-5157
DESC: Contractor shall furnish all labor, materials, equipment,
supervision, and site work required for installation of modular
building at the U.S. Coast Guard Station in Cape May, New Jersey.
Work shall include concrete ramps and foundation, plumbing,
electrical, etc. All work shall be done in strict accordance
with the specifications and drawings provided. The SIC (Standard
Industrial Classification Code) for this project is 1541. The
estimated cost range for this project is between $100,000 -
$250,000. The estimated completion for this project is 130
calendar days. A limited number of solicitation packages are
available, they will be issued on a first come basis. Telephone
request will NOT be accepted. All requests must be in writing
or faxed to (215)823-4001. The tentative issue date for bid
packages is 8/29/97.
CITE: (I-226 SN110526)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--CANCELLATION OF FINAL NOTICE FOR MANSON PARK AT CHESTERTON
FAMILY HOUSING SAN DIEGO CA
SOL N68711-94-B-1726
POC Barbara Accomazzo/Contract Specialist at (619)532-1222; Charles
De Pew/Contracting Officer at (619)532-3790.
DESC: Cancellation for the Final Notice for the Manson Park Project
at Chesterton Family Housing, San Diego CA. This Final Notice
was advertised on August 6, 1997.
EMAILADD: baaccomazzo@efdswest.navfac.navy.mil
EMAILDESC:
CHESTERTON FAMILY HOUSING SAN DIEGO CA
CITE: (W-225 SN109973)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--EXTERIOR PAINTING OF MFH UNITS AND MISC BASE FACILITIES
SOL F04700-97-B0043
DUE 093097
POC Irene Killian, Contract Negotiator, (805) 277-3900, ext.
2223 and Robyn Barton, Contracting Officer, (805) 277-3900,
ext 2228
DESC: EXTERIOR PAINT OF MILITARY FAMILY HOUSING UNITS AND MISCELLANEOUS
BASE FACILITIES. PRESOLICITATION NOTICE - Work shall consist
of surface preparation of asbestos and/or lead based paint
contaminated surfaces, recoating of exterior surfaces and incidental
related work, furnishing all labor, equipment, materials, and
other services required to perform exterior painting of Family
Housing units and miscellaneous base facilities (i.e., hangars,
office buildings, storage tanks (fuel/water etc.)) Work consists
of painting previously painted wood, metal, concrete and galvanized
surfaces, surface preparation, replacement of structural and
surface lumber, abatement testing, clean-up and all incidental
items necessary to complete the work. This will be an Indefinite
Delivery Indefinite Quantity (IDIQ) contract and shall be for
a five year period. Funds will be obligated on each delivery
order issued against the resulting contract as funds become
available. Completion time is dependent upon the amount of
work issued on each delivery order for identified facilities
in selected areas. Performance and Payment Bonds are required
on each delivery order. The estimated price range of this procurement
is between $10,000,000.00 and $25,000,000.00, for the entire
performance period. It has been determined that competition
for this procurement will be limited to 8(a) firms serviced
by the SBA Fresno; Los Angeles; San Diego; and Santa Ana District
Offices. SIC Code 1721 and the size standard of $7 million
average gross revenues over the past three years applies. All
other firms are deemed ineligible to submit offers. The solicitation,
and Statement Of Work will be issued through the Internet.
The solicitation may be viewed at HTTP://AFFTC_PK.ELAN.AF.MIL/SCRIPTS/XINDEX.ASP.
All notifications of changes to this solicitation shall be
made through the Internet only. It is therefore the contractor's
responsibility to check the Internet address listed above daily,
for the initial issuance of the solicitation as well as any
posted changes to this solicitation. Notifications of Amendments
will also be made by e-mail. The solicitation, Statement of
Work will not be provided in a printed paper format; however,
the Government reserves the right to revert to paper or computer
medium when it is determined to be in the Government's best
interest. All bids, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Specific questions related to
this project must be submitted in writing to AFFTC/PKAC, ATTN:
Irene Killian, 5 S. Wolfe Ave. Edwards AFB, CA 93524-1185 or
by FAX to (805)258-9657. The solicitation will be issued on
or about 29 Aug 97 with a 30 day bid period. Bids will be solicited
on a firm-fixed price basis and will be made to the offeror
with the lowest evaluated overall price. All eligible 8(a)
contractors interested in receiving a copy of the solicitation
must register on the INTERNET at the site referenced above
or submit a written request to AFFTC/PKAC, Directorate of Contracting,
ATTN: Irene Killian, 5 South Wolfe Avenue, Edwards AFB, CA
93524-1185. FAX the request to (805) 258-9657. Those registering
are responsible for the accuracy of the information on the
mailing list. Registration must include the firms' name, physical
address, telephone number, fax number, e-mail address, and
a point of contact. Registration should be completed one week
prior to the issue date. Telephone requests to be placed on
the mailing list will not be honored. An Ombudsman has been
appointed to address concerns from offerors or potential offerors
during the bid development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman shall maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of bids or in the source
selection process. Interested parties are invited to call Mr
David Stocking at (805) 277-3900, ext. 2203 or send an e-mail
to: stockind%pk@mhs.elan.af.mil.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: killiani%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-225 SN109977)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--PAVE SOUTH PARKING LOT
SOL 415046-97-A-0460
DUE 090897
POC Richard Sands, Architect/Engineer (253) 874-7289 or Tamara
Teker, Contract Technician (253) 925-9725
DESC: The US Postal Service is soliciting proposals to perform
Paving of the South Lot at the Seattle Bulk Mail Center at
34301 9th Avenue S. Federal Way WA 98003. This project involves
work in the following areas: Surveying, staking, et cetera
for site layout and grading, clearing and grubbing, placement
of compacted fill, construction of walls, construction of a
reinforced concrete deck and supporting foundation, installation
of drainage and of site lighting, construction of concrete
pads, paving, striping, marking, signage, and landscaping of
selected areas. Anticipated project start date: March 1, 1998.
Estimated construction costs $1,000,000 - $1,500,000. Preproposal
walkthrough August 29, 1997 at 8:30 at the address listed above.
Solicitation packages may be obtained from Royal Reprographics,
7825 S. 180th St., Kent WA 98032. Plans and Specifications
are available at at cost of $35.00 PER SET (NON-REFUNDABLE).
Mail check or money order payable to: Disbursing Officer, USPS
and reference the above solicitation number. Since this is
a request for proposal, offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of the offeror
will not be disclosed to anyone until after the award of contract
is made and the request is submitted in writing. Offerors are
encouraged to submit their proposal by the methods offered
by the US Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-225 SN109984)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--EXTERIOR PAINTING OF RESIDENTIAL AND OTHER BUILDINGS
WITHIN YOSEMITE VALLEY, YOSEMITE NATIONAL PARK, CA.
SOL 1443 RQ8800-97-035
DUE 091697
POC Roy Navik, Contracting Officer, 209/379-1038, fax 209/379-1048
DESC: Exterior painting of Yosemite National Park residences
and other buildings. Other buildings include the Courthouse
and the Happy Isles Nature Center. The exact level of funding
has not yet been determined. The NPS will determine a control
amount based upon the level of funding available prior to the
Quotation due date for the purposes of evaluation quotes for
award. Painting of additional buildings identified in the RFQ,
above the control amountmay also be awarded. The SIC code is
1721. The magnitude is between $25,000 and $100,000. The action
is not Set-aside for small or emerging small businesses per
PL100-656. Requests for the solicitation must be in writing,
and should be faxed to 209/379-1048. There is no cost for the
solicitation.
EMAILADD: Roy_Navik@nps.gov
EMAILDESC:
CITE: (W-225 SN109985)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--NATURAL GAS ENGINE DRIVEN CHILLERS, BLDGS 2 AND 550,
NAS ATLANTA, MARIETTA, GA
SOL N62467-97-B-3283
DUE 091797
POC Point of Contact - Contact, Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: This project is postponed indefinitely and will be synopsized
when ready for bid. (AC0813023-04)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
CITE: (I-225 SN109989)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--REPLACE STAIRWAYS AT 16TH STREET HOUSING
SOL N68711-97-Q-7199
DUE 091297
POC ERROR--POC Jackie Hill, Purchasing Agent, (520)-341-2212,
Sherri Hyatt, Contracting Officer, (520-341-2048
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connection
with the replace stairways at 16th street housing Marine Corps
Air Statioon, Yuma, AZ. Removal of 6 existing stairways and
the fabrication/installation of 6 new stairways. New stairways
are to be primed and painted. This solicitation is unrestricted.
Estimated cost range is between $25,000 and $100,000. All responsible
sources should request copies of plans and specs in writing,
by mail or by FAX (520) 341-3557. Please state solicitation
number, complete name, area code, telephone number, street
address, nine-digit zip-code. Plans and specs should be available
on/about 02 September 1997. Standard Code is 1521. Small Business
size standard is $17 million. Estimated bid opening on/about
12 September 1997, 4:00 p.m. (MST). This is not a public opening.
Plan holders list will not be faxed. All responsible sources
may subsmit a quote which shall be considered.
CITE: (W-225 SN109990)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--REPLACE PATIO POSTS AT 16TH STREET HOUSING
SOL N68711-97-Q-7198
DUE 091297
POC ERROR--POC Jackie Hill, Purchasing Agent, (520)-341-2212,
Sherri Hyatt, Contracting Officer, (520-341-2048
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connection
with the replace patio posts at 16th street housing, Marine
Corps Air Statioon, Yuma, AZ. Removal of all 4 X 4 patio posts
and replacing them with 6 X 6 posts and saddles. This solicitation
is unrestricted. Estimated cost range is between $25,000 and
$100,000. All responsible sources should request copies of
plans and specs in writing, by mail or by FAX (520) 341-3557.
Please state solicitation number, complete name, area code,
telephone number, street address, nine-digit zip-code. Plans
and specs should be available on/about 02 September 1997. Standard
Code is 1521. Small Business size standard is $17 million.
Estimated bid opening on/about 12 September 1997, 4:00 p.m.
(MST). This is not a public opening. Plan holders list will
not be faxed. All responsible sources may subsmit a quote which
shall be considered.
CITE: (W-225 SN109991)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1292 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--IDQ PAVING
SOL F41650-97-B-14030 01
POC For copy, Mitchell, J./pkoe/[210]925-9185, For additional
information contact Mitchell, J./pkoe/[210]925-9185
DESC: NOTICE: The following requirement correct solicitation
number is F41650-97-B0411 and correct purchase request number
is FQ28517114030. When ordering plans ask for F41650-97-B0411.
The magnitude of the proposed project is between $10,000,000
and $25,000,000. All other terms and conditions remain the
same. See Note (s) none.
CITE: (I-226 SN110001)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--LANDSCAPING HISTORIC VIEW, NATIONAL NAVAL MEDICAL
CENTER, BETHESDA, MD
SOL N68925-95-Q-A904
DUE 091597
POC Mimi Manly, Purchasing Agent, (301)295-6768
DESC: The work includes but is not limited to installing new
benches, trash receptacles, planters lighting, sinage, paving,
landscaping and installation of a fountain in the existing
lake, along with the removal of the existing site furniture
and refurbishment of the existing trellis and all incidental
related work. The completed work shall provide for a complete
and operational system, although each item required may not
be specifically mentioned or described. This project is being
solicited under simplified acquisition to all interested firms.
The estimated cost range is between $25,000 and $100,000. Bid
and performance bonds are not required; however, a Payment
Bond will be required after award as specified in the solicitation.
Quotes are due September 15, 1997 at 2:00 P.M. at which time
they will be privately recorded. Results will be made of the
contract award upon receipt of a separate written request.
Requests for the solicitation may be made by fax to (301)295-1363,
Attn: Mimi Manly, or they may be picked up in person from Building
14, National Naval Medical Center. The solicitation will be
available August 25,1997. There is no charge for plans and
specifications; however, only one set per firm will be issued
on a first come, first serve basis. Inquiries regarding technical
clarfifications must be submitted in writing to fax (301)295-1363.
Telephone inquiries/requests will not be honored.
CITE: (W-226 SN110092)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--SANITARY SEWER REPAIRS (PHASE I), FORT MYER, ARLINGTON,
VIRGINIA
SOL DACA31-97-B-0057
POC Betty Schneider (410)962-3464 or 962-5638
DESC: Subject project is hereby cnacelled.
CITE: (W-226 SN110104)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Steamtown National Historic Site, 150 South Washington
Avenue, Scranton, PA 18503-2018
SUBJECT: Z--REALIGN ELECTRICAL SYSTEM, LOCOMOTIVE SHOP, STEAMTOWN
NHS, 150 S.WASHINGTON AVE, SCRANTON, PA 18503-2018
SOL 1443IB4810-97-001
DUE 100397
POC Carol F. Reigle (717)340-5190
DESC: Realign electrical system for Locomotive Shop. Work includes
relocation of 23 fusible disconnects and installation of 225
amp, 3-phase service panel. System will also require conduit,
cable and all associated hardware. Estimated cost range is
between $25,000 and $100,000. Plans and specs are available
at Steamtown National Historic Site, 150 South Washington Avenue,
Scranton, PA 18503-2018 O/A 090497 Written requests only will
be accepted. Telephone requests will not be honored. All responsible
sources will be considered.
EMAILADD: Carol_Reigle@nps.gov
EMAILDESC:
CITE: (W-226 SN110163)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, WASHINGTON COUNTY,
KENTUCKY
SOL NRCS-25-KY-97
DUE 093097
POC Contact point, Connie McKinney, 606-224-7395; Contracting
Officer, Connie McKinney, 606 224-7395
DESC: Emergency Watershed Protection in Washington County,Kentucky,
involving the following major items of work: protective cover,
non wildlife areas, 0.3 AC; protective cover wildlife areas,
o.5 AC; rock riprap, 431 TN; concrete grout, 29 CY; wire mesh
gabions, 340 CY; mobilization and demobilization, 1 job. Estimated
price range is between $25,000.00 and $100,000.00. Prospective
bidders may assemble at the NRCS office, 49 Bonnie Blvd., Springfield,
Kentucky, telephone number 606 336-7777, for a group showing
at 10:00 a.m., local time, on 9-18-97. Bid packets will be
available on 9-2-97. Telephone request will not be accepted.
Requests may be RAX'd to 606 224-7393. Offers due 9-30-97.
Performance time is 85 days. All responsible sources may submit
an offer which will be considered.
CITE: (W-226 SN110183)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--UPGRADE HOSPITAL HEATING PLANT
SOL F39601-97-B0013
DUE 101597
POC Dave Pakalski, 650-385-1748(Fax!759) pakalskd@cons28.ellsworth.af.mil
DESC: Upgrade hospital heating plant and replace boilers and
associated equipment. The magnitude of the project is between
$500,000.00 and $1,000,000.00. The performance period is 360
calendar days. The solicitation is expected to be issued 15
Sep 97. This action is open to both large and small business.
This solicitation will be available only electronically.
LINKURL: http://www.ellsworth.af.mil/~lgck/const/b0013/b0013.html
LINKDESC:
CITE: (W-226 SN110187)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: Z--RENOVATE HOSPITAL ENTRIES
SOL 648-76-97
DUE 093097
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: Reference to Project NO. 648-97-125 "Renovate Hospital
Entries" at the Portland Division of the Portland VA Medical
Center. The contractor shall provide all labor and materials
to improve and expand the main hospital entries from the existing
parking structure. Lighting, carpentry, tile work and automatic
doors will be required. The cost range for this project ranges
from $100,000 to $250,000. This project is subject to the availability
of funds. SIC code 1542 applies. Contract documents will be
available on or about August 29, 1997 for purchase plus shipping
from Ford Graphics Bid Services at 401 NW 14th Ave., Portland,
Oregon 97209, (503) 227-3424.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-226 SN110191)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--SCIMITAR TRAIL RECONSTRUCTION
SOL R1-16-97-664Q
DUE 092697
POC Contact point, Audrey Boller, 406/329-3764, Contracting Officer,
Michael R. Blinn, 406/329-3756
DESC: The Forest Service requires a combination of construction
and reconstruction on 4 different, connected, pieces of trail
in the vicinity of Scimitar Creek on the West Fork Ranger District,
Bitterroot National Forest, Idaho County, Idaho. The work primarily
consists of new construction, water bar placement and obliteration.
This project will be advertised as a written quotation and
will be solicited under the Simplified Acquisition Procurement
(SAP) rules. Quotes are due September 26, 1997. The estimated
start work date is June 1, 1998. The performance period is
460 calendar days. The estimated price range is between S25,000
and S100,000. All responsible sources may submit a quote which
will be considered.
CITE: (I-226 SN110193)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, HART COUNTY, KENTUCKY
SOL NRCS-26-KY-97
DUE 093097
POC Contact point, Connie McKinney, 606 224-7395; Contracting
Officer, Connie McKinney, 606 224-7395
DESC: Emergency Watershed Protection in Hart County, Kentucky,
involving the following major items of work: stream cleanout,
12,156 LF; mobilization and demoblization, 1 job. Estimated
price range is between $25,000 and $100,000. Prospective bidders
may assemble at the NRCS office, 805 Main Street, Munfordville,
Kentucky, telephone number 502 524-5482, for a group showing
at 10:00 a.m., local time, on 9-16-97. Bid packets will be
available on 8-29-97. Telephone requests will not be accepted.
Requests may be FAX'd to 606 224-7393. Offers due 9-30-97.
Performance time is 63 days. All responsible sources may submit
an offer which will be considered.
CITE: (W-226 SN110198)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, Bldg 157, 2300 General Meyer
Ave, New Orleans LA 70142-5007
SUBJECT: Z--DEMOLISH BLDG 128, NAVAL SUPPORT ACTIVITY, NEW ORLEANS,
LA
SOL N62467-97-B-7084
DUE 091897
POC Cheryl Santos, Contract Specialist, (504) 678-9080.
DESC: CORRECTION: This action was originally pubicized in the
CBD dated 7/8/97. The bid opening date is corrected to read
September 18, 1997 at 2:00 p.m. local time. For a pre-recorded
bid opening results message call (504) 678-9071 after 4:00
p.m. local time the day of the bid opening. All other information
publicized in the original synopsis is correct.
CITE: (I-226 SN110220)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center, 5101 Russell Rd., Quantico,
VA 22134
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANKS
SOL IFB 786-14-98
DUE 102997
POC Contact Person, Evelyn Tucker, (703) 441-3086 (Voice) (703)
441-3070 (Fax)
DESC: Services are required to replace underground storage tanks
located at the Golden Gate National Cemetery, San Bruno, California
and the San Francisco National Cemetery, San Francisco, California.
Work includes but is not limited to: GOLDEN GATE N/C - remove
and dispose one underground 2000 gallon gasoline tank and one
aboveground 550 gallon diesel tank. SAN FRANCISCO N/C - remove
and dispose one underground 1000 gallon gasoline tank and one
underground 285 gallon diesel tank. Tanks are required to provide
uninterrupted fueling service during construction period. Remove
tanks at completion. Contractor is responsible for transfer
of all fuel from existing tanks to new tanks at both sites.
A one month notice before tank removal is required for cemeteries
to utilize existing fuel supply and minimize waste. New above
ground fuel tanks with pumps will be provided by the VA and
installed by the contractor. Installation includes pouring
concrete slabs and electric service to new tanks. Tank vendor
will off load and place new tanks on ready slab. Contractor
is responsible for removing two cubic yards of contaminated
soil. Contaminated soil is anticipated around the existing
fuel filling inlets. The period of performance is 90 calendar
days from receipt of Notice to Proceed (MANDATORY). The Government's
estimated price range for this procurement is between $100,000
and $250,000. The Standard Industrial Code (SIC) for this acquisition
is 1799. Request for the solicitation must be in writing. There
will be a twenty-five ($25.00) dollar non-refundable charge
for the solicitation package. Payment must be in the form of
a cashiers check, certified check, or money order payable to
the US Treasury. Solicitation packages will be available on
or about September 29, 1997, with bid opening 30 days after
issue. All responsible sources may submit a bid which will
be considered. NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
CITE: (I-226 SN110237)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--FIXED PRICE CONSTRUCTION CONTRACT FOR RENOVATION
OF EXISTING BUILDING - NEW CONSTRUCTION OWNED - LEONARDTOWN,
MD POST OFFICE.
SOL Solicitation #232092-97-A-0055
DUE 082697
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1810
DESC: The contract resulting from this solicitation will include
Renovation and upgrade of an existing building and site, to
be used as Alternate Quarters for the Leonardtown, MD Post
Office. Offers are due by 2:00 PM on August 26, 1997. Plans
and Specifications will be available on or about August 15,
1997 at $50.00 per set, Non-Refundable, referencing Solicitation
#232092-97-A-0055. Please Do Not Send Cash. Solicitation packages
may be obtained at the DC Metro Facilities Service Office,
U S Postal Service, Suite 400, 10400 Little Patuxent Parkway,
Columbia MD 21044-3510. Personal visits and telephone calls
for the purpose of discussing this project are discouraged.
Contractors may call the solicitation hotline at (410) 884-1800.
Then select option number 15. Since this is a negotiated Solicitation,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offer will not be disclosed to
anyone except those postal personnel whose official duties
require such information until award of contract is made. The
Postal Service reserves the right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-226 SN110277)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--BUCK CREEK ROAD RECONSTRUCTION
SOL RFQ SE-97-118
DUE 092397
POC Nancy H. Meadows, Procurement Assistant, 704/257-4297, FAX
704/257-4876; John S. Zgavec, Contracting Officer, 704/257-4292
DESC: Reconstruction of Buck Creek Road, Tusquitee Ranger District,
Clay County, North Carolina. Project consists of installation
of two 95x67x4 csp with headwalls and raising grade. Estimated
price range is $25,000 to $100,000. All responsible parties
may submit an offer which will be considered. Submit requests
for solicitation, in writing or by fax, to Nancy Meadows at
the address shown in Block 7.
CITE: (W-226 SN110343)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS TO REPLACE SUBSTATION, BUILDING
1244, WEST AREA, LANGLEY RESEARCH CENTER, HAMPTON, VA
SOL 1-141-GGL.1134
DUE 100897
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Roberta
Knight, Contract Specialist, Phone (757)-864-2436, Fax (757)
864-8863, Email R.KNIGHT@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Offers for Services and Materials to Replace Substation, Building
1244, West Area, Langley Research Center, Hampton, VA. The
Contractor shall provide all tools, plant, materials, equipment,
labor and services necessary for or incidental to a complete
and finished job for replacement of Substation, Building 1244.
This work includes, but is not limited to: Disconnect and reconnect
primary and secondary feeders to Substation #2, remove and
provide new primary feeder, and remove and reconnect secondary
feeders to Substations 1, 3, and 4. Remove existing indoor
unit Substations 1, 2, 3, and part of Substation 4, These substations
may contain, but are not limited to: 5,000 volt disconnect
switches, 500 kVA 2,400 - 480/277 volt dry type transformers,
and 480/277 volt secondary switchgears, remote graphics panels,
208/120 volt dry type transformers and 208/120 volt secondary
switchgears. Remove and reinstall M-G set located in Room 227.
This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. The order of magnitude for the procurement is $500,000
to $1.0M and the effort shall be completed within 270 calendar
days after notice to proceed. This procurement is part of the
Small Business Competitiveness Demonstration Program. The Standard
Industrial Classification Code for the procurement is 1731.
The corresponding size standard is $7.0M. The anticipated release
date of the RFO is on or about August 29, 1997 with an anticipated
offer closing date of on or about October 8, 1997. The firm
date for receipt of offers will be stated in the RFO. Drawings
will be available from the identified point of contact. All
responsible sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in ASCII or RTF format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html . Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-141-GGL.1134
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-226 SN110346)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--INSTALL CARPET IN THE SABLICH CENTER, BLDG 0701
SOL F2260097Q5769
DUE 091297
POC Theresa Davis Tel: 601/377-1824/Robert F. Winland, Contracting
Officer Phone 601/377-3642
DESC: THIs PROJECT CONSISTS OF REPLACING CARPET IN ROOM 103 IN
THE SABLICH CENTER, INCLUDING ASBESTOS ABATEMENT, LOCATED AT
KEESLER AFB, MS. MAGNITUDE OF PROPOSED CONSTRUCTION IS BETWEEN
$25,000.00 AND $100,000.00. THIS SOLICITATION WILL BE ISSUED
ON AN UNRESTRICTED BASIS. PROJECT REQUIREMENTS WILL BE MADE
AVAILABLE ON OR ABOUT 3 SEP 97. THE ESTIMATED DUE DATE FOR
REQUESTS FOR QUOTATION IS 12 SEP 97. INTERESTED CONCERNS SHOULD
NOTIFY OUR OFFICE, IN WRITING, OF THEIR INTENTION TO BID ON
THE PROJECT AS A PRIME CONTRACTOR. ALL REQUEST FOR PLANS AND
SPECIFICATIONS MUST BE SUBMITTED IN WRITING BY LETTER OR FAX
TO (601-377-1821 OR 377-3298)
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: davist@keegate1.kee.aetc.af.mil
EMAILDESC:
E-Mail
CITE: (W-226 SN110356)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ANNUAL AIDS-TO-NAVIGATION (ATON) STRUCTURE SERVE
CONTRACT FOR PUGET SOUND ATON STRUCTURES
SOL DTCG88-98-B-623019
DUE 100397
POC Contact Bid Issue Clerk, 510/535-7242; Terry Leong, Contract
Specialist, 510/535-7284
DESC: ANNUAL AIDS TO NAVIGATION (ATON) STRUCTURE SERVICE CONTRACT
FOR PUGET SOUND ATON STRUCTURE. Annual requirements contract
for the scope of work is as follows: Contractor shall furnish
all material (excluding Government Furnished Material), labor,
equipment and transportation required to accomplish work. Work
includes 1.) Emergency removal of damaged ATON structures that
present a hazard to navigation. 2.) Improper characteristic
work which includes non-emergency removal, replacement or repair
of damaged ATON structures. 3.) Geodetic survey with minimum
accuracy level of third order, class 1 shall be performed and
a report shall be prepared for each ATON structure installed,
when required by the Delivery Order. The estimated range of
this procurement is between $25,000 and $100,000. Drawing and
Specifications can be purchased on a first come, first served
basis, at the rate of $25.00 per copy. Request by mail only,
and must include payment in the applicable amount by certified
check or money order made payable to U.C Coast Guard, mailed
to U.S Coast Guard, Civil Engineering Unit Oakland, 2000 Embarcadero,
Suite 200, Oakland, CA 94606-5337, Attn: Bid Issue Clerk. NO
EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS
AND SPECIFICATIONS. No refunds will be made and materials need
not be returned. If project is cancelled or no award is made,
cost of plans and specifications will be refunded only on a
written request. This performance period is for one calendar
year from 01 October 1997 to 30 September 1998. THIS IS AN
UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED UNDER
THE SMALL BUSINESS COMPETIVENESS DEMONSTRATION PROGRAM, ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. SIC code for
this procurement is 1629, Size Standard is $17 Million. Solicitation
to be issued on or about 03 September 1997 with opening date
30 days later.
CITE: (W-226 SN110360)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--DEEPENING OF AQUASHICOLA CREEK, BOROUGH OF PALMERTON,
CARBON CTY, PA
SOL DACW61-97-B-0042
DUE 103097
POC William A. Bailey, 215-656-6932
DESC: Project consists of deepening of the Aquashicola Creek,
Palmerton, PA, by an additional 2 foot depth, providing a rip-rap
grade control structure at upstream end of modified channel
and the removal of the 6th Street steel railroad bridge. Channel
excavation is estimated at 4200 linear feet. The solicitation
will be issued on (or about) 29 Sep. 97 with bids to be received
on (or about) 30 Oct. 97. The procurement is estimated between
$1.0 to $5.0 million. The period of performance is 180 days.
The SIC Code is 1629 and the size standard is $17.0 million.
The is an unrestricted procurement. Interested parties should
submit a written request for the solicitation documents to
the above address accompanied by a check in the amount of $7.00
made payable to "USAED FAO Norfolk". The check must be annotated
with the company's Federal Tax Indentification number, or if
requested by an individual, with a SSN. The fee will not be
refunded and solicitation documents need not be returned. TELEPHONICE
REQUESTS WILL NOT BE HONORED.
CITE: (W-226 SN110364)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--FORT SHERIDAN SEAWAL PROTECTION REMOTE HOUSING, GREAT
LAKES NAVAL TRAINING CENTER
SOL DACW23-97-Q-0136
DUE 091997
POC Kathryn McClendon, Chicago District, 312/353-6400, ext. 1701
or Contracting Officer, Donald Grskovich, Chicago District,
312/353-6400, ext. 1700.
DESC: Z--This procurement consists of placing 325 tons armor
stone (2,300 to 3900 pounds), 953 tons intermediate stone (230
to 400 pounds) and 780 tons bedding stone (1 to 50 pounds).
All work to be performed with land based equipment. Stone is
to be placed over 165 lineal feet. Z--This procurement
consists of placing 325 tons armor stone (2,300 to 3,900 pounds),
953 tons intermediate stone (230 to 400 pounds) and 780 tons
bedding stone (1 to 50 pounds). All work is to be performed
with land based equipment. The stone is to be placed over 165
lineal feet at Fort Sheridan, Lake County, Illinois. Specifications
will be furnished at no cost. Requests must be sent to U.S.
Army Engineer District, Chicago, Corps of Engineers, ATTN:
CELRC-CT, 111 North Canal Street, Chicago, IL 60606-7206. Specifications
may be picked up by appointment from the aforementioned address,
Monday-Friday between the hours of 8:00 a.m. - 3:30 p.m. All
responsible sources may submit an offer which shall be considered.
The estimated magnitude of the proposed procurement is between
$25,000 and $100,000. The SIC code for this solicitation is
1629.

CITE: (W-226 SN110379)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Z--EXTERIOR REPAIR BLDGS 37, 40, 52 &56
SOL 678-53-97
DUE 092397
POC Carol Lewis (520) 629-4613
DESC: Solicitation is hereby revised as follows: issue date revised
from 8-14-97 to 8-20-97; pre-bid conference revised from 8-28-97
to 9-4-97; Bid opening revised from 9-11-97 to 9-23-97 at 2:30
pm local time; size standard revised from set-aside for small
businesses to bids received from all responsible sources shall
be considered.
CITE: (W-226 SN110381)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION MEASURES USING
ROCK RIPRAP AND GABION BASKETS ON CAROLINE DRIVE, CITY OF JACKSON,
HINDS COUNTY, MS
SOL RFQ-18-MS-97
DUE 091997
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 64 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-226 SN110386)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cape Hatteras National Seashore, Rt. 1 Box 675, Attn:
Contracting, Manteo, N.C. 27954
SUBJECT: Z--INSTALL PREFINISHED METAL ROOF.
SOL 1443RQ519097021
DUE 082997
POC Contact, Judith M. Ryan, 919/473-2111 x129, Contracting Officer
DESC: Cape Hatteras National Seashore intends to award a contract
to install a retrofit roof support system and prefinished metal
roofing on two buildings. One building is located on Roanoke
Island, Dare County, N.C. and the other building is on Ocracoke
Island, Hyde County, N.C. The buiilding on Ocracoke Island
also requires replacement of some prefinished metal wall panels.
Scope of work will be available on or about 08/29/97. Acquisition
is unrestricted. The contract will be awarded under simplified
acquisition requlations. No phone calls, all requests for solicitation
material should be by mail or facsimile. Fax number is 919/473-3379.

CITE: (W-226 SN110392)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, U.S. Army Engineer District,
Buffalo 1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--DEMOLITION, INSTALLATION OF INTERCEPTOR SEWER AND
WATER LINE AT HIAWATHA BOULEVARD CSO TREATMENT FACILITIES,
ONONDAGA COUNTY, SYRACUSE, NEW YORK
SOL DACW49-97-B-0024
DUE 100897
POC Point of Contact - Contact Point, Barbara Mansfield, Contract
Specialist, (716) 879-4256
DESC: Work consists of, but is not limited to, demolition of
approximately 240 linear feet of railroad track, installation
of approximately 1930 linear feet of intercept sewer with 10
manholes and one concrete diversion structure and approximately
350 linear feet of ductal cast iron water line. The project
location is at Hiawatha Boulevard CSO Treatment Facilities,
Onondaga County, Syracuse, New York. Estimated cost range of
the project is between $250,000.00 and $500,000.00. Period
of Performance is 150 calendar days. Charge for solicitation
documents is $28.00 per set of full size plans and specifications.
Make check or money order payable to "US Army Engineer District,
Buffalo". SIC CODE: 1629. (AC0814026-07)
EMAILADD: 62645023@eln.attmail.com
EMAILDESC:
Buffalo, NY
CITE: (I-226 SN110408)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--FIXED PRICE CONSTRUCTION CONTRACT FOR RENOVATION
- ALTERNATE QUARTERS - CAPITAL BELTWAY HASP - HASP TRANSFER
OFFICE.
SOL Solicitation #232092-97-A-0056
DUE 082597
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
DESC: The contract resulting from this solicitation will include
renovation and upgrade of a portion of an existing warehouse-type
building, to be used as a USPS "HASP" facility. Offers are
due by 1:00 PM on August 25, 1997. Plans and Specifications
will be available on or about August 15, 1997 at $50.00 per
set, Non-Refundable, referencing Solicitation #232092-97-A-0056.
Please Do Not Send Cash. Solicitation packages may be obtained
at the DC Metro Facilities Service Office, U S Postal Service,
Suite 400, 10400 Little Patuxent Parkway, Columbia MD 21044-3510.
Personal visits and telephone calls for the purpose of discussing
this project are discouraged. Contractors may call the solicitation
hotline at (410) 884-1800. Then select option number 15. Since
this is a negotiated Solicitation, offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of the offer will not be disclosed to anyone except those postal
personnel whose official duties require such information until
award of contract is made. The Postal Service reserves the
right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-226 SN110410)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--RENOVATE EXTERIOR OF BLDGS IN 3200 BLOCK, FORT CAMPBELL,
KENTUCKY
SOL DAKF23-97-B-0079
DUE 082297
POC Contract Specialist Learah Smith (502) 798-7834 (Site Code
DAKF23)
DESC: Renovation of building exteriors as indicated on drawings
to include, but not limited to: surface preparation and application
of exterior finish system; replacement of exterior light fixtures;
repair of spalled or deteriorated substrate materials; removal
and reattachment of existing cables, conduits and other attachments
to install new finish; and all other actions required to provide
a complete and finished project. Supply all material, labor
and equipment as required to perform any ancillary work indicated,
specified or required to complete specified work. Estimated
range for this project is $500,000 to $1,000,000. Award of
this contract is subject to the availability of funds. This
acquisition will be issued pursuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore, this acquisition is unrestricted; however,
solicitation will contain an evaluation preference for SDB
concerns. For the purpose of determining small business size
status, the average receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $17 million,
SIC 1542. Fort Campbell Directorate of Contracting is testing
the use of Internet for issuing and advertising solicitations.
Solicitation packages downloaded from Directorate of Contracting
Homepage will be in the Adobe Portable Document Format (PDF).
You may obtain your free copy of the Adobe Acrobat Reader at
www.adobe.com/prodinex/acrobat/readstep.html. Fort Campbell
Directorate of Contracting's homepage is www.campbell-doc.army.mil.
Hard copies of this solicitation are also available for a non-refundable
charge of $25.00. This must be in the form of a cashier's or
certified check or money order made payable to the Defense
Accounting Office, mailed to the Directorate of Contracting,
Bldg 2174, 13 1/2 St., Fort Campbell, KY 42223-5358. If you
have additional questions on how to obtain copies of this solicitation,
contact Mrs. Lilia Bennett (502) 798-7810. All responsible
sources may submit a bid which shall be considered by the agency.
CITE: (I-226 SN110418)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: Z--WINDOWS REPLACEMENT, NEW YORK
SOL R-NYC-00079
DUE 100297
POC Edwin T. Steffek, Contract Specialist, 212-264-8000x3312
DESC: Window replacement at the Jose de Diego Beekman Apartments,
Bronx, New York. The property consists of thirty eight (38)
five to six story apartments buildings scattered throughout
the neighorhood in the Mott Haven section of the Bronx. Contractor
shall furnish all labor, materials and equipment necessary
to perform windows replacement, including, but not limited
to complete removal, disposal of existing and installation
of new aluminum windows including wood blocking, sills and
drywalls jambs, child guards, accordion-type safety guards
and most security grills, repair or replacement of exterior
masonry as indicated Estimated price range between $1,000,000.00
and $5,000,000.00. There will be eight sets of construction
documents, one for each phase, and the eight phases combined
consist of approximately 8155 windows. There will be a non-refundable
fee of $100.00 for one set of plans and specifications and
an additional $25.00 for the drawings for each additional phase.
The total fee to obtain the plan and specifications for all
eight phases is $275.00. Requests for the solicitation package
and/or additional drawings for each additional phase shall
be accompanied by a cashier's or certified check made payable
to Department of Housing and Urban Development. There may be
separate contracts for one or more phases. The package will
be available on September 01, 1997. A pre-bid conference will
be held at 10:00am, Septebmer 16, 1997 in the Community Room
at Jose de Diego Beekman, Apartments (628 East 141st Street).
Bids are due at 3:00pm, local time, October 2, 1997 in Room
35-120, 26 Federal Plaza, New York, NY 10278-0068. HUD posts
all required notices of its contracting opportunities on its
Internet Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitation from HUD's Home
Page will NOT received the blueprints or automatically receive
any amendments to this solicitation. You are advised to check
back frequently to see if HUD has issued any amendments to
solicitations you have obtained. All amendments will be posted
on, and may be downloaded from, HUD's HOME Page Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Edwin_T._Steffek@hud.gov
EMAILDESC:
CITE: (W-226 SN110471)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPLACE SHINGLE ROOFING FOR CARDINAL HEIGHTS AND
HILLCREST MILITARY FAMILY HOUSING
SOL F31601-97-R0004
DUE 101097
POC SSgt Jeff McRae 910/394-6253/Martin M. Honan, Jr. Contracting
Officer 910/394-6254
DESC: Reference Submission Number 095582, Dated July 11, 1997.
Note Invitation For Bid solicitation number changed from F31601-97-B0008
to Request For Proposal F31601-97-R0004, receipt due date changed
from 091797 to 101097, and POC changed from SSgt Stacie M.
Lanier to SSgt Jeff McRae. Solicitation issue date is now 10
Sep 97 in lieu of 18 Aug 97, and pre-bid site visit is on 25
Sep 97 at 9:00 a.m. in lieu of 2 Sep 97 at 9:00 a.m., and proposal
receipt due date changed from 17 Sep 97 at 2:00 p.m. to 10
Oct 97 at 2:00 p.m.
CITE: (W-226 SN110480)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--CONSTRUCT AN ARMORY AND MAGAZINE IN TUNNEL 661, PUGET
SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON
SOL N44255-97-Q-4731
DUE 091697
POC Annette Campbell, Contract Specialist (360) 476-5231/Wanda
Edwards, Contracting Officer (360) 476-2427.
DESC: REQUEST FOR QUOTATION. Layout and construct two rooms with
8" Concrete Masonry Unit walls with #4 rebar in each cell and
every course. All block cavities to be filled with mortar or
concrete. Rebar to be embedded in existing concrete with epoxy
type system. All material will need to be transported approx.
250' through lobby and hallways of office building to site
of rooms. The electrical equipment that is to be installed
shall be provided with Energy Isolating Devices and shall be
in compliance with OSHA regulations. The RFQ shall be available
on or about 29 August 1997. The Standard Industrial Classification
Code is 1622. The related emerging small business size standard
is $8.5 million. The estimated cost of the proposed procurement
is between $25,000 and $50,000. THIS PROCUREMENT IS 100% SET-ASIDE
FOR EMERGING SMALL BUSINESS CONCERNS ONLY. A copy of the RFQ
will be furnished only upon request and WILL NOT be faxed,
FAX request to EFA NW FIELD OFFICE (Attn: 910C.3AC) at (360)
476-6572 or mail requests to OIC/OICC, EFA NW FIELD OFFICE,
PUGET SOUND NAVAL SHIPYARD, C/910C, 1400 FARRAGUT AVENUE, BREMERTON,
WA. 98314-5001. Include the solicitation number, company name,
address, and phone number on your request. PHONE REQUESTS WILL
NOT BE HONORED. Site visit date and arrangements will be on
the front of the RFQ. All responsible sources may submit a
quotation which, if timely received, shall be concidered by
the agency.
CITE: (I-226 SN110535)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--PY96/97 - HVAC FOR BUILDING NO.1 AT THE WOODSTOCK
JOB CORPS CENT ER IN WOODSTOCK, MARYLAND
SOL IFB-97-DAA-51-JC
DUE 100797
POC Contact: Mr. Loir McDaniel at (410) 668-8000 or Mr. Anthony
Hill at (202) 219-8706 ext. 126.
DESC: The work to be performed under this project involves the
construction of a HVAC system and upgrading of the electrical
system in the Main Building No. 1. The building is a five (5)
story masonry structure (approximately 219,900 square feet).
Provide for the conversion of the present heating system from
a steam system to water source heat pump and install the required
electrical upgrade to meet the increase demand. The etimated
contruction cost range is $1,000,000 to $5,000,000. The estimated
completion time is 392 calendar days. Plans and specifications
will be available on September 2, 1997, from the office E-B-L
Engineers, Inc., 8005 Harford Road, Baltimore, Maryland 21234,
contact Mr. Loir McDaniel at (410) 668-8000 for additional
information regarding this project. Collect calls will not
be accepted. It is emphasized that requests for plans and specifications
shall be directed to the A/E firm listed above to ensure proper
handling of requests. Requests must be in writing. Requests
will be answered on a first-come, first serve basis until the
supply is exhausted. For requests made after the supply is
exhausted, the Contracting Officer may determine whether payment
of a fee is warranted. The non-refundable fee shall not exceed
the actual cost of duplication of the IFB documents, plus COD
charges. Pre-bid walk-thru is scheduled for September 9, 1997,
at 10:00 a.m., local time. The bid-opening will be on October
7, 1997, at 1:00 p.m., local time at the Woodstock Job Corps
Center in Woodstock, Maryland. This is a 100% SMALL BUSINESS
SET-ASIDE acquisition. The Standard Industrial Classification
Code (SIC) is 1711. The size standard is $7.0 million. See
Numbered Note(s): 1 ****
CITE: (I-226 SN110549)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--PY'94 ASBESTOS ABATEMENT, VENTILATION, & DUST COLLECTION
AT THE EARL C. CLEMENTS JOB CORPS CENTER IN MORGANFIELD, KENTUCKY
SOL IFB-97-DAA-45-JC
DUE 081497
POC Alvin J. Cox, Principal, (502) 584-4415 or Marion B. Carter,
Contract Specialist, (202) 219-8706.
DESC: This Notice is to cancel the Bid Opening Date for IFB-97-DAA-45-JC.
This solicitation is being cancelled until further notice.
CITE: (I-226 SN110550)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, Huron-Manistee National Forest,
1755 South Mitchell Street, Cadillac, MI 49601
SUBJECT: Z--FOREST ROAD 4341 & FOREST ROAD 2087 RECONSTRUCTION
SOL R9Z-97-33-HM
DUE 092397
POC For solicitation package contact Becky Dunlavy at 616-775-2421;
For contractual questions contact Janet Peterson at 715-362-1168;
For technical questions contact Steve McDonald at 616-775-5023
DESC: Project involves the reconstruction of single-lane gravel
surfaced roads at two separate locations in Iosco County, Michigan:
Hoppy Creek Road (FR 4341) and Sawmill Point Road (FR 2087).
Major items of work include clearing and grubbing, excavation,
borrow, topsoil, and crushed aggregate. Contract time will
be from approximately October 1, 1997, to May 22, 1998. Estimated
price range is $25,000 to $100,000. Project is not set-aside
for small business.
CITE: (I-226 SN110563)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--CONTROLLED INDUSTRIAL FACILITY, NAVAL SUBMARINE BASE,
NEW LONDON, GROTON, CT
SOL N62472-97-R-0004
POC Ted Wallace, Contract Specialist, 610-595-0630.
DESC: This is a modification to update the following information
to the CBD issue of July 29, 1997 PSA#1897 and (SYN#0268 19970729
Z-0077.SOL). The Department of the Navy intends to award a
Firm Fixed Price Award Fee for a Controlled Industrial Facility
at the Naval Submarine Base, New London, Groton, CT. The award
fee pool consists of $400,000. Proposals will be evaluated
on the basis of the following evaluation factors; 1) Relevant
Past Performance, 2) Technical Factors including (a) Technical
Approach, (b) Quality Control, (c) Environmental Control and
(d) Management Plan. 3) Price/Cost. The work includes construction
of a Controlled Industrial Facility consisting of a high bay
radiological controlled area, a two-story support area, and
enclosed storage area, related mechanical and electrical work
and site work. Also, the scope of this project requires the
demolition of building 91. Estimated cost range is $10,000,000
- $15,000,000. The SIC code is 1541 and the Small Business
Size Standard of 17 million are applicable to this contract.
The proposed contract (solicitation) will be issued as unrestricted
and is subject to the evaluation criteria set forth in DFAR
252.219-7008 - Notice of Evaluation Preference for Small Disadvantaged
Business Concerns-Construction Acquisiton Test Program (APR
1996). Please make your check payable to the U S Treasury and
mail to Defense Automated Printing Office, Philadelphia Naval
Business Center, Building 77-L, Philadelphia, PA 19112, Attn:
Donna Szlener. DO NOT MAIL YOUR CHECK TO NORTHERN DIVISION.
NO OTHER UPDATES AT THIS TIME.
CITE: (I-226 SN110568)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 830 Chalkstone
Avenue, Providence, RI 02908-4799
SUBJECT: Z--UPGRADE BUILDING SHELLS
SOL IFB 650-22-97
DUE 091797
POC Patrick J. Cantwell (401) 457-3033 Fax (401) 457-3079
DESC: Contractor to provide labor, materials and supervision
to upgrade building shells. Work includes brick replacement,
brick tuckpoint and waterproofing, stone replacement, stone
patching (epoxy, stone grouting, flashing replacement, roof
replacement and related work). Cost Range $250,000 to $500,000.
Bid documents available 8/18/97. BOD 9/17/97 at 2:00 PM in
Bldg 2 Basement Conference Room. Pre-bid 9/4/97 at 11:00 AM
at place of bid opening. Standard Industrial Classification
(SIC) Code is 1741. All responsible contractors are invited
to bid.
CITE: (I-226 SN110571)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: Z--PR 98-97 REPLACE POTABLE WATER FEED NORTHEAST OF
BUILDING 299
SOL DAAA08-97-Q-0266
DUE 100297
POC Contract Specialist Tami L. Lord (309) 782-8564 (Site Code
DAAA08)
DESC: PROJECT NUMBER: PR 98-97, LOCATION: Rock Island Arsenal,
Rock Island, IL, Building 299. SCOPE OF SERVICES: Furnish all
plant, labor, equipment, and material for performing all operations
in strict accordance with Scope of Work and drawing to replace
potable water feed, Northeast of Building 299. This project
is required to install a 4 inch diameter water service on the
north side, east sector of Building 299 and a 8 inch diameter
fire waterline northeast of Building 299. The work is detailed
on drawing RG-616, sheet 1 of 1. Final disconnection, tie in,
and disinfection of the 4 inch diameter service must be completed
between a Friday and the next Monday such that the service
to Building 299 is not interrupted. COST RANGE: Between $25,000
and $100,000. TYPE OF CONTRACT: Firm Fixed Price Construction.
DURATION OF CONTRACT PERIOD: Commence within 30 calendar days
and complete not later than 60 calendar days after receipt
of Notice to Proceed. APPROXIMATE ISSUE DATE: 2 September 1997
with closing date 30 calendar days from issue. Firms interested
in receiving quotation package should FAX (309) 782-6727/3721.
All responsible sources may submit a quote which shall be considered
by the agency. The proposed contract listed here is unrestricted.
Home page accress: http://www.RIA.ARMY.MIL
CITE: (I-226 SN110428)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--SENSOR, LOAD CELL
SOL SP0440-97-Q-UL02
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: mdonald W. bail ey/804-279-5008.
DESC: PR-NO: YPG97209000660 NSN 1075-01-309-0212, sensor, load
cell, E/I appl; MH53E Acft, measurement systems Intl Inc.,
CAGE 57859, P/N D00618-0002, United Technologies Corp., Sikorsky
Aircraft Div., CAGE 78286, P/N 65610-02808-102 Tech data package
availability: 14 -EA Del to Norfolk VA 23511-3392 Del by 60
days. Unrestricted. See NOTE 23. 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-226 SN110028)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: 10--WEAPON LASER SIGHT, VISIBLE RED, FOR 9MM BERETTAS
SOL FA445297QA431
DUE 090197
POC Contact Jill Becker, 618-256-1900 ext 253, Contract Specialist,
Barbara Steinmann, Contracting Officer, 618-256-1900 ext 261.
(Collect calls will not be accepted)
DESC: The Air Mobility Command (AMC) Contracting Flight intends
to issue a purchase order for 164 laser sights for 9mm Berettas
with the following specifications/requirements: User shall
be able to install in less than 5 minutes; laser equipped weapon
shall maintain stock configuration and be able to be quickly
and safely fitted inside the standard size 9mm holster; sight
may be either internal, external, or a combination of both
as long as it maintains its stock configuration; laser sight
shall not require user to use other than the shooting hand
to activate the laser; laser shall operate accurately; laser
shall come equipped with a battery (if required), a replacement
battery and tools if required to install laser; installation/operating/maintenance
instructions shall be included; and neither installation nor
use of the laser sight shall void any manufacturer's warranty.
Product must be made in America. Delivery will be to Fort Dix
NJ 08640. Interested offerors should provide the name and size
of business, address with "zip plus four", Cage Code, TIN,
DUNS, telephone number, and fax number. Quote should include
a delivery schedule and unit price for the laser sight FOB
Destination pricing only. All responses from responsible sources
will be fully considered. Reference FA445297QA431. Written
request for quote may be faxed to 618-256-5724. See numbered
note 1.
LINKURL: //amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: beckerj@hqamclg.safb.af.mil
EMAILDESC:
CITE: (W-226 SN110389)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: 10--NOTICE OF PROCUREMENT OF 300 M16A4 RIFLES
SOL DE-RP04-97AL76684 (M1)
DUE 083097
POC Point of Contact: Daniel J. Saiz (505) 845-4225. Contracting
Officer: Mary-Lynn C. Hartford (505) 845-4661.
DESC: This is a modification to a combined synopsis/solicitation
published on 21 July 1997 for commercial items prepared in
accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This modification
to the announcement is for clarification purposes on the following:
a) the military standard is MIL-R-63997b dated 12/86, b) The
Vortex is the Sommers Votex Flash-Hider, U.S. Patent No. 5596161,
manufacture by Smith Enterprises of Tempe, AZ, c) The accuracy
is remains as previously defined in this announcement, d) the
upper receiver is a flattop upper receiver with MilStd 1913
"Picatinny" rail, with a detachable carrying handle, e) Rifling
specifies 1:9 twist, f) the selective file specifies a fully-automatic
option vs. 3-round burst. This announcement constitutes the
only solicitation; proposals are being requested; and a written
solicitation will NOT be issued. This requirement has been
assigned a response number of DE-RP04-97AL76684 and will need
to be referenced on all offers/responses to this announcement.
The requirement will be awarded under full and open competition.
For information purposes, the assigned Standard Industrial
Classification (SIC)Code for this procurement is 3484 with
a corresponding size standard of 1000 employees. This commercial
item incorporates the provisions and clauses that are in effect
through Federal Acquisition Circular 90-46. No substitute items
will be accepted. The U.S. Department of Energy, Albuquerque
Operations Office (AL) is acquistioning for 300 M16A4 Rifles.
The Rifles shall be of M16A4 design, firing the 5.56x45mm NATO
cartridge. The rifles shall meet all applicable MilStd and
MilSpec requirements for material, finish and function. The
upper receiver assembly shall have the following features:
20" M16A2 -profile barrel, chrome line, with 1x9" rifling twist;
Smith Arms "Vortex" flash suppresser installed on muzzle; fixed/forged
M16A2 front sight assembly, with square post front sight adjustable
for elevation zero, and bayonet lug; standard M16A2 fore end;
flattop upper receiver with forward bolt assist, brass deflector,
and MilStd 1913 Picatinny rail on upper surface; detachable
carrying handle which will mount on Picatinny rail, incorporating
M16A2 field-adjustable rear sight assembly. The lower receiver
assembly shall have the following features: selective fire
(3-position selector lever; safe, semi-automatic, and fully
automatic); standard M16A2 rigid buttstock and pistol grip.
The rifle shall be capable of shooting an average group size
of 2 minutes of angle or less, at ranges from 100 to 500 yard,
when fired from a sandbag-supported prone position, using M855
ball ammunition, with a 4x telescopic sight. Delivery is to
US. DOE, c/o Sandia National Laboratories, 6000 Igloo Areas,
1575 Eubank SE , Kirtland AFB East, NM 87185-5800 , FOB Destination,
and is required no later than December 31, 1997. Provision
FAR 52.212-1, Instructions to Offerors--Commercial, and FAR
52.212-4, Contract Terms and Conditions--Commercial Items,
apply to this acquisition without addenda. Proposals will be
evaluated on the basis of lowest overall price. In addition
to the vendor's proposed pricing, offerors shall include a
completed copy of the provision at FAR 52.212-3, Offeror Representation
and Certification-- Commercial Items and FAR 52.212-5, Contract
Terms and Conditions required to Implement Status or Executive
Orders as follows: 52.203-6 Restrictions on Subcontractor Sales
to the Government, with Alternate I, 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity, 52.222-26, Equal
Opportunity, 52-222-35, affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-36, Affirmative Action for
handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans and Veteran of the Vietnam Era,
52.225-3, Buy American Act- Supplies. Written proposal to this
synopsis/solicitation may be mailed or faxed to Daniel J. Saiz
at the address/fax listed herein on the revised date of 08/30/97,
not later than 3:30P.M.
CITE: (D-226 SN110470)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--FAN ASSEMBLY, VANEAX
SOL SP0920-97-Q-1635
DUE 090397
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97211000443 NSN 1280-01-188-4090, fan assembly,
vaneax CAGE 09205 Part No 244751-1 CAGE 55097 Part No 244751-1
18 -EA Del to Mechanicsburg PA 17055 Del by 10 Feb 98. 6 -EA
Del to Lathrop CA 95330 Del by 10 Feb 98. Other than full and
open competition: part numbered item. Products offered clause
applies. PR quantity: 24 EA destinations: Mechanicsburg, PA
17055-0789, Stockton, CA 95296-0130 delivery schedule: 98143
set-aside type: unrestricted (sole source/single source) (no
prefernce) size standard: 500 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-226 SN110313)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--WEDGE ASSEMBLY
SOL DAAH01-97-T-0761
DUE 090397
POC AMSMI-AC-CDBA, Margaret King, Team Chief, 205-842-7553, Attachment
should be requested VIA FAX 205-876-9633.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 1440-01-185-5674,
APN 3577041, PRON D171710, QTY 2. First Article CLIn 0001AA),
Qty 4 each Production Quantity (CLIN 0001AB) or 6 each Production
Quantity without First Article; (CLIN 0002AA), Inspection/Acceptance
source. Source (Production), Contract Quality Assurance at
Soruce; Final Inspection and Acceptance at Destination (First
Article); Inspection Requirements 52.246-2, 52.246-16, 52.246-11
(ANSI/ASQC Q/ISO 9003) Bar Coding Required. FOB Point: Destination.
Destination For First Article-(CLIN 0001AA) is US Army Missile
Command, Test and Evaluation Directorate, Bldg 4500, Redstone
Arsenal, AL 35898-5250: Destination for Production Quantity
(CLIN 0001AB): Anniston Army Depot, Anniston, AL 36201-5021--Qty
4), and/or Production Quantity without First (CLIN 0002AA):
Anniston Army Depot, Anniston, AL 36201-5021, Qty 6) Packaging
C/C IAW AL00000100. Delivery 100 days First Article (CLIN 0001AA),
Production Quantity 290 days after date of contract which includes
100 days for First Article Delivery as well as 90 days for
Test and Administrative Time (CLIN 0001AB) or 100 days Production
Quantity without First Article (CLIN 0001AB) or 100 days Production
Quantity without First Article (CLIN 0002AA). Offerors must
quote on all CLINs. All responsible sources may submit a quotation
which shall be considered by this agency. Request Ozone Depleting
Substances Tailoring and Comment, Certifications, Representations,
and Technical Data Package (TDP), Technical Data Package List
(TDPL) and pertinent First Article Clauses from address above,
ATTN: AMSMI-AC-MOD, (FAX Number 205-876-9633). The most recent
reprentative unit price and quantity relative to this acquisition
is NSN 1440-01-185-5674, Awd Date 053096, Qty 33, Unit Price
$9,554.75. The Government provides this price history with
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. SIC Code 3831, 500 employees. Quotes
should be submitted to Commander, US Army Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5280, (AMSMI-AC-CDBA,
Margaret King) Reference DAAH01-97-T-0761.
CITE: (I-226 SN110196)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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 N0010497QLK67
DUE 100297
POC Point of Contact - Contact Point, Debora L Paules, 0213.3,
(717)790-2719, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-1450-00-169-6926, SPEC NR TDP VER 005, Qty 538 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Class
Set Aside, See Note 9 (ACNSPCC0814027-064)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-226 SN110273)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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 FLEXIBLE GRUMMAN AEROSPACE CORP. CAGE 26512
SOL SP0460-97-X-S840
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, (804) 279-5591, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97184000621 NSN 1560-00-076-2204, insufficient
data Tech data package availability: 111 -EA Del to Norfolk
VA 23511-3392 delivery schedule: 90 DARO manufacturer: Grumman
(26512) or flex FAB (16632) drawing approval required, QPL
- FAR 52.209-1 OR 52.209-2 (NOTE 23); partnumber: GD515U2 Rev
E or GRU1011-0002, specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government, unrestricted, Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. intended source(S);
Grumman Aerospace or flex FAB, DSCR does not currently have
an approved technical data package available for this NSN.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-226 SN110048)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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 FLEXFAB INC., CAGE 16632
SOL SP0460-97-Q-CR16
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, (804) 279-5591, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97188001295 NSN 1560-00-076-2203, delivery schedule:
90 Tech data package availability: 250 -EA Del to Barstow CA
92311 manufacturer: flex FAB Inc CAGE 16632 see NOTES 9, 22,
drawing approval required, part number: GRU1011-0001, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government, unrestricted,
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and performance and other evaluation factors as described in
the solicitation. other than full and open comp (10 U.S.C.
2304 (C) (1)) (sole source) FAR 6.302-1, intended source(S)
flex FAB Inc. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-226 SN110049)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--AIRCRAFT/AIRFRAME COMPONENTS
SOL SP040097D9401
DUE 101397
POC Joyce Slaughter/Contact Specialist/804-279-6096
DESC: This is to serve as notice of the Governments intent to
add approximately 15 sole source NSNs to an existing corporate
contract with Boeing Helicopters. NSNs are currently sole source
to Boeing. NOTE 22.
CITE: (W-226 SN110251)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 15--PYLON, ACFT
SOL F09603-97-R-20173
DUE 100697
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-01-323-9121FX P/N: 68A250550-1008, Dim:
8 x 4" x. 075"; Material: Alum Alloy 7075; Function: Facilitates
mounting of conformal fuel tank. 4EA. Applicable to: F-15e.
Destn: Robins Air Force Base Ga 31098-1622. Delivery: 31 Jul
98 4 ea Fax number 912-926-7572. The approximate issue/response
date will be 04 Sep 97. The anticipated award date will be
30 Jan 98. Written procedure will be used for this solicitation.
To: Israel Aircraft Industries Ltd, Lod 70100 Israel 00000
0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-226 SN110516)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FROST SEA WARS KIT
SOL F41608-97-R-0207
DUE 100397
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Rendon, Trini/Ldktk/[210]925-5898
DESC: Item 0001 NSN 1670-K1-400-700ALS P/N: 1914-006-03, Size:
4" X 3" Pred Mtrl: Electronics, overall steel Function: Salt
water activated parachute release Del: 6 EACH - 30 APR 98 6EA.
Applicable to: F-16 A/B Peace Carvin. Destn: Kelly Afb, Texas
78241-6426. Delivery: 30 APR 98 6 ea THERE ARE NO GOVERNMENT
FURNISHED DRAWINGS. The approximate issue/response date will
be 03 Sep 97. The anticipated award date will be 31 OCT 97.
Written procedure will be used for this solicitation. To: Conax
Florida Corp, Saint Petersburg Fl 33710-2936. 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) 8,22,23,26.
CITE: (I-226 SN109998)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAP GRUMMAN AEROSPACE CORP CAGE 26512
SOL SP0460-97-Q-CR11
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitation,
contact the buyer: T. Merhout, BU711, ( 804) 279-5591, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97167000556 NSN 1680-01-227-6629, 100 EA Del
to San Diego CA 92132-5044 delivery schedule: 163 DARO manufacturer:
Grumman Aerospace Corp drawing approval required; part number
859D10077-1, specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. more than one source. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-226 SN110047)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELL CRANK MCDONNELL DOUGLAS CORP
SOL SP0460-97-Q-CR02
DUE 092697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, (804) 279-5591, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97197000412 NSN 1680-01-437-0378, 5 -EA Del to
Cherry Point NC 28533-5001 delivery schedule: 128 DARO manufacturer:
McDonnell Douglas Corp. Drawing approval required; part number:
75A657063-1005, specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the government, unrestricted, Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. only one source (NOTE
22). All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-226 SN110051)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SOCKET HALF, QUICK DISCONNECT GRUMMAN AEROSPACE
CORP. CAGE 26512
SOL SP0460-97-Q-CR13
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU715, (804) 279-5591, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97199000366 NSN 1680-00-092-5835, 25 -EA to Norfolk
VA 23511-3392 delivery schedule: 132 DARO manufacturer: Grumman
Aerospace Corp. Drawing approval required, part number: GS506R12-06
OR 405-2113-06000, specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. more than one source. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-226 SN110052)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAP, SPECIAL GRUMMAN AEROSPACE CORP CAGE 26512
SOL SP0460-97-Q-CR12
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, (808) 279-5591, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97199000377 NSN 1680-01-246-7165, 90 -EA Del
to San Diego CA 92132-5044 delivery schedule: 129 DARO manufcturer:
Grumman Aerospace Corp. Drawing approval required; part number:
859D10078SPECIFICATIONS, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. unrestricted, Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation, more than one source. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-226 SN110053)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON AND GUIDE ASSEMBLY. ON BOEING VERTOL MODEL
H-46 HELICOPTER.
SOL SP0740-97-Q-2586
DUE 092597
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97136000783 NSN 1650-00-780-4788, CAGE 77272
Part No A02H4952-1 CAGE 81205 Part No A02H4952-1 piston and
guide assembly. I/A/W Boeing Vertol part number A02H4952-1.
Technical data available at DCSC is proprietary and cannot
be released. 134 -EA Del to San Diego CA 92136-0000 Del by
06 Jul 98. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the governmen T
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: 77272 Automated Best Value Model (ABVM) and delivery
evaluatio N factor (DEF) apply. While price is a significant
FAC tor in the evaluation of offers, the final award decisio
N will be based upon a combination of price, delivery, and
past performance as described in the solicitation.
CITE: (I-226 SN110065)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--ARM, OUTPUT.
SOL SP0740-97-Q-2900
DUE 100397
POC Contact: Deborah King/AEBA5/614-692-4720 R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97118001142 NSN 1620-00-083-3499, CAGE 70236
Part No HP679301 arm, output. I/A/W Tactair Fluid Controls
Inc part number HP679301. 4 -EA Del to Richmond VA 23297 Del
30 days after award 5 -EA Del to San Diego CA 92136-0000 Del
30 days after award PR-NO: YPC97202001166 20 -EA Del to San
Diego CA 92136-0000 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 is a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in this solicitation.while price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-226 SN110084)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--SHAFT, FAN, TAIL ROTOR. FLIGHT SAFETY CRITICAL AIRCRAFT
PART.
SOL SP0740-97-Q-2838
DUE 091097
POC Contact: name/phone Lisa Engle, 614-692-1326 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97212001032 NSN 1615-01-184-6135, CAGE 97499
Part No 406-040-320-101 shaft, fan, tail rotor. Flight safety
critical aircraft component. I/A/W Bell Helicopter part number
406-040-320-101. 14 -EA Del to New Cumberland PA 17070 Del
by 28 Jul 98. 6 -EA Del to Lathrop CA 95330 Del by 28 Jul 98.
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 governmen T
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: 97499 Automated Best Value Model (ABVM) and delivery
evaluatio N factor (DEF) apply. While price is a significant
fact or 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-226 SN110090)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 16--PARACHUTE SYTEM AND SUB-COMPONENTS
SOL N00189-97-R-0086
DUE 091597
POC Diane Champion, Contract Specialist, (757) 444-2310 or Tami
Hardison, Contracting Officer (757) 444-2824.
DESC: The Government intends to negotiate a sole source firm
fixed price contract with Para-Flite, Inc, 5800 Magnolia Ave,
Pennsauken, NJ 08109. The contract is for parachute systems
and sub-components for delivery to Virginia Beach, VA. All
responsible sources may submit an offer which shall be considered
by this agency. Written or facsimile requests will be accepted.
Requests for the solicitation must state that neither the requestor
nor the principal corporate officials and owners are currently
suspended, debarred or otherwise ineligible to receive contracts
from any Federal Agency. Failure to do so will represent grounds
for refusing the request. Reference solicitation number when
requesting copies. Submit written requests to the above address,
Attn: Bid Clerk. Facsimile requests may be sent to (757) 445-1761.
Numbered note 22 applies.
CITE: (W-226 SN110377)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: US Coast Guard Aircraft Repair and Supply Center, Elizabeth
City, NC 27909-5001
SUBJECT: 16--REQUEST FOR INDUSTRY COMMENT ON REPLACEMENT OF CONSTANT
SPEED MOTOR AS PRIMARY ALTERNATING CURRENT POWER SOURCE FOR
THE HU25 AIRCRAFT
SOL N/A
POC Point of Contact - Contact HU25 Product Line Manager, LCDR
Paul Hansen, 919-335-6597. Contracting Officer is L. J. Hudson,
919-335-6142
DESC: Replacement of hydraulically powered constant speed motor,
P/N 722290, currently used to generate alternating current
for HU-25 aircraft. The Coast Guard is seeking information
from potential sources who can replace existing constant speed
motor as the Alternating Current power generating source for
its current fleet of 24 operational HU-25 aircraft. The A-C
power generated by the aircraft is needed to power most of
the navigation and sensor equipment which allow the aircraft
to execute their tasking. The mission of the HU-25 is to respond
to search and rescue cases, maritime pollution incidents and
law enforcement activity. In an effort to reduce costs and
eliminate a poor performing component, the new system must
be able to generate 11kVA A-C power and have a documented MTBF
of 2000 hours for applications on other aircraft with similar
power requirements. THIS IS NOT A REQUEST FOR PROPOSALS. The
purpose of this announcement is to determine if a suitable
replacement for the existing system is available. Organizations
having the required expertise and capabilities are invited
to submit ?complete information discussing possible A-C power
generating options. Firms are encouraged to comment on their
experience with previous aircraft systems replacement of similar
scope and complexity. Comments do not constitute a proposal;
rather, will be considered as an open exchange of capabilities
and ideas. The information contained therein shall pertain
to this synopsis only. The Government does not intend to pay
for the information received. Any interested organization must
submit their data in writing within 30 days of this announcement
to LCDR Hansen at the address given above. Respondents will
not be notified of the results of the source data received,
nor will a source list be provided. (AC0814026-04)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-226 SN110411)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--VALVES, CHECK, OXYGEN, HIGH PRESSURE
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-V-5027D, Valves, Check, Oxygen, High Pressure.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110440)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--LIFE RAFT, INFLATABLE, LRU-12/A 4 MAN & LRU-13/A
7 MAN
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-L-5567F, Life Raft, Inflatable, LRU-12/A 4 Man & LRU-13/A
7 Man.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110441)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--CYLINDER, STEEL, COMPRESSED GAS 1800/2100 PSI
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-L-7905G, Cylinder, Steel, Compressed Gas 1800/2100 PSI.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110442)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--LIFE RAFT, INFLATABLE, LRU-15/A 20 MAN
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-L-9131H, Life Raft, Inflatable, LRU-15/A 20 Man.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110443)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--VALVE, AUTOMATIC, PRESSURE REGULATOR, ANTI-G SUIT
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-V-9370D, Valve, Automatic, Pressure Regulator, Anti-G Suit.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110444)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--LIFE RAFT, INFLATABLE, LRU-14/A 12 MAN
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-L-18494D, Life Raft, Inflatable, LRU-14/A 12 Man.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110445)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--CONNECTOR, OXYGEN MASK HOSE, MC-3A
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-C-19246C, Connector, Oxygen Mask Hose, MC-3A.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110446)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--CONVERTER, LIQUID OXYGEN, 10 LITRE GCU-24A/A
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-C-19803F, Converter, Liquid Oxygen, 10 Litre GCU-24A/A.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110447)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--COUPLING, QUICK-DISCONNECT, A/C LIQUID OXYGEN SYSTEMS
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-C-21049F, Coupling, Quick-Disconnect, A/C Liquid Oxygen
Systems.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110448)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--AURAL PROTECTOR, SOUND
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-A-23899B, Aural Protector, Sound.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110449)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--CYLINDER, OXYGEN, STEEL NON-SHATTER, WELDED 2100
PSI
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-C-29576A, Cylinder, Oxygen, Steel Non-Shatter, Welded 2100
PSI.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110450)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--INDICATOR, LIQUID OXYGEN, QUANTITY
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-I-81387A, Indicator, Liquid Oxygen, Quantity.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110451)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--INDICATOR, REPEATERS, LIQUID OXYGEN
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-I-81388A, Indicator, Repeaters, Liquid Oxygen.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110452)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--LIFE RAFT, INFLATABLE, 1 MAN, LR-1
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-L-81542A, Life Raft, Inflatable, 1 Man, LR-1.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110453)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--REGULATOR, CHEST MOUNTED, CRU-79/P
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-R-81553B, Regulator, Chest Mounted, CRU-79/P.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110454)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--LIFE PRESERVER, INFLATABLE, WITH INFLATOR, AIRCREW,
HEAT SEALED, LPU-21/DP
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-L-81561/3, Life Preserver, Inflatable, With Inflator, Aircrew,
Heat Sealed, LPU-21/DP.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110455)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--LIFE PRESERVER, INFLATABLE, WITHOUT INFLATOR, AIRCREW,
HEAT SEALED, LPU-23/CP
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-L-81561/4, Life Preserver, Inflatable, Without Inflator,
Aircrew, Heat Sealed, LPU-23/CP.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110456)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--RESCUE HANDTOOL, PNEUMATIC
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-R-81574, Rescue Handtool, Pneumatic.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110457)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--HOSE ASSEMBLY, AIR, LOW PRESSURE, HI FLEX
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-H-81581/1A, Hose Assembly, Air, Low Pressure, Hi Flex.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110458)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--HOSE ASSEMBLY, BREATHING OXYGEN, HIGH PRESSURE,
WITH CONNECTOR FOR ICS
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-H-81581/2A, Hose Assembly, Breathing Oxygen, High Pressure,
With Connector for ICS.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110459)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--HOSE ASSEMBLY, BREATHING OXYGEN, HIGH PRESSURE,
WITHOUT CONNECTOR FOR ICS
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-H-81581/3A, Hose Assembly, Breathing Oxygen, High Pressure,
Without Connector for ICS.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110460)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--HOSE ASSEMBLY, BREATHING OXYGEN, LOW PRESSURE, WITH
AND WITHOUT ICS CONNECTORS
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-H-81581/4A, Hose Assembly, Breathing Oxygen, Low Pressure,
With and Without ICS Connectors.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110461)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--HOSE ASSEMBLY, BREATHING OXYGEN, LOW PRESSURE, CONNECTOR
TO REGULATOR
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-H-81581/5A, Hose Assembly, Breathing Oxygen, Low Pressure,
Connector to Regulator.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110462)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--HOSE ASSEMBLY, BREATHING OXYGEN & AIR HOSE KIT AND
MATED ASSEMBLY
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-H-81581/6A, Hose Assembly, Breathing Oxygen & Air Hose
Kit and Mated Assembly.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110463)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--HOSE ASSEMBLY, COMBINED ASSEMBLY, HOSE AND COMM
CABLE
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-H-81581/7, Hose Assembly, Combined Assembly, Hose and Comm
Cable.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110464)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--HOSE ASSEMBLY, CABLE ASSEMBLIES, COMMUNICATIONS
ASSOCIATED
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-H-81581/8, Hose Assembly, Cable Assemblies, Communications
Associated.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110465)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--VALVE, INFLATION, LIFE RAFT, FLU-6/P
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-V-81722A, Valve, Inflation, Life Raft, FLU-6/P.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110466)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--COVERALLS, FLYERS, ANTI-EXPOSURE, CWU-62/P
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-C-85633A, Coveralls, Flyers, Anti-Exposure, CWU-62/P.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110467)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, Pennsylvania 19111
SUBJECT: 16--LIFE RAFT, INFLATABLE, 1 MAN, LRU-18/A
SOL N/A
DUE 091997
POC Angelo Zuino, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division Patuxent River
is seeking new sources to qualify their product for the current
Mil-L-85824A, Life Raft, Inflatable, 1 Man, LRU-18/A.
EMAILADD: Ireland_Tracie%Pax5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (D-226 SN110468)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--JACK, HYDRAULIC, TRIPOD, 12 TON
SOL AV7C00-20-A-V
DUE 100297
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Dirito, A./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-00-912-3998 P/N: 12314, P/N 12-3-14,
Size/DIMENSIONS: BQLQ LOAD CAPACITY-12,000 TONS; ALPK RETRACTED
HEIGHT-14,000 INCHES NOMINAL; BRWG HYDRAULIC LIFT HEIGHT-23,000
INCHES NOMINAL; BJGL SCREW EXTENSION-INCLUDED; BRWJ SCREW EXTENSION
HEIGHT-3,000 INCHES NOMINAL; BRWK LEG EXTENSION-NOT INCLUDED;
BRWL MAXIUMUM EXTENDED HEIGHT-40,000 INCHES; BRWP PUMP REMOVABILITY-NONREMOVABLE;
FEAT SPECIAL FEATURES-MANUAL OPERATIONS; FCLS III FUNCTIONAL
CLASSIFICATION-HH-1.2;FTLD III FUNCTIONAL DESCRIPTION-AN INTEGAL
UNIT CONSISTING OF MULTIPLE EXTENSION RAM AND PLUNGERS, RESERVOIR,
HAND PUMP, 3 TRIPOD LEGS EQUIPPED WITH SPRING LOADED CASTERS.
PREDOMINANT MATERIAL OF MANUFACTURE: STEEL FORM, FIT AND FUNCTION:
THE PRIMARY PURPOSE OF THE TRIPOD AIRCRAFT JACK IS TO RAISE
THE WING, NOSE OR TAIL OF COMMON AIRCRAFT DURING MAINTENANCE/TRAINING.
35ea. Applicable to: Multi Acft. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 30 MAR 98 35 ea The approximate issue/response date
will be 02 Sep 97. The anticipated award date will be 31 OCT
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1, 26.
CITE: (I-226 SN109995)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 19--FIREBOAT
SOL 1448-20181-97-Q067
DUE 091597
POC Judy Ousley, Supv. Purchasing Agent, 505-248-6626.
DESC: The U.S. Fish and Wildlife Service, Region 2, intends to
award, on a sole source basis, an order to Commercial Water
Sports for the procurement of a fireboat required to operate
and maneuver in shallow water depths of 6-8 inches under a
load capacity of 4,000 pounds. Fireboat also required to have
engine exhaust routed below deck to reduce the noise level.
Noise created by an above deck engine exhaust route creates
a safety hazard for crew members trying to communicate above
this noise as well as their ability to hear other outside activity.
Vendor must initiate any service required to maintain and repair
fireboat within 24 hours of notification. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with additional information included in this notice. This announcement
constitutes the only solicitation; other proposals will be
considered; a written solicitation will not be issued. Solicitation
# 1448-20181-97-Q067. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. Small business set-aside. SIC 3732.
Size standard: 500. Requirement is for 1 each fireboat as described
below: Deck requirements: size: 8' x 22'; load capacity: 4,000
lbs; constructed of 3/4" marine-grade resin-impregnated plywood;
undercarriage framework skinned with 5052 grade aluminum; rear
bow eye for towing. Aluminum rigid frame canopy top, 7 feet
high from top of deck, to cover the rear deck area (10'6").
Deck includes 3 boat cleats installed per side and one swivel
chair with arm rests. Railing: 5052 grade aluminum construction,
32" high, able to support 600 lbs. Three-rail construction,
open between rails. Railing to begin 8' from each side of the
front of the deck and continue around the rear of the boat
with a 2' opening in the center of the deck on each side. Pontoons:
minimum 26" diameter hexagon-shaped tube designed to meet vessel
deck, payload, and speed requirements as specified herein.
Constructed of 5052 grade aluminum, minimum thickness 0.125"
on bottom and sides with an additional 0.125" reinforcement
on the front 5' of pontoon underside and leading edge. Each
pontoon will have a rear drain plug. Engine will be 150 hp
commercial grade outboard sufficient to reach vessel minimum
speed of 30 mph. Electric engine tilt, VO oil hook-up and 8-gallon
oil storage tank required. Engine, hydraulic steering, and
all operational cables and controls required to make the engine
fully operational to be manufactured by Outboard Marine Corporation
as maintenance technician at the Refuge has formal training
and experience in repairing/maintaining OMC systems. Minimum
fuel tank capacity of 60 gallons. Requires 12-volt deep cycle
marine battery and one spare battery. Control console will
be constructed of 5052 grade aluminum and will include a plexiglass
windshield and a locking door compartment 3' w x 3' h x 2'
deep. Instrument panel will include the following gauges: water
temperature, engine tilt, battery, engine hour meter, tachometer,
speedometer, VRO oil gauge, auxiliary battery, and fuel. All
instruments and switches will be illuminated for night operation.
Also requires depth finder and G.P.S. unit with external antenna.
Switches to operate siren, light bar, and accessory lights
will be located in the helm. Two storage compartments constructed
of 5052 grade aluminum with locking hatches and carpeted floors
are required; approximate sizes: (1) 4' x 2.5' x 2' and (2)
6' x 2.5' x 2'. One each public address (PA) horn and siren
with 100-watt speaker mounted in light bar; wiring to be housed
in conduit. Horn/siren will have wail and yelp tones plus air
horn; yelp priority and automatic siren override when PA button
is activated. Requires navigational lights that meet Federal
requirements for nightime operation. Additional lights required:
two tungsten floodlights, 4" x 6" on swivel base mounted on
the canopy to illuminate from 15 feet of boat deck and one
light under center of canopy to light area underneath. Fire
pump will operate with fuel supplied from boat fuel tank into
pump engine fuel tank. Water discharge will be roared below
deck to a forward mounted manifold with connections for a 3"
monitor and two 1.5" NH hose fittings with shutoff valves for
each hose allowing water to be sprayed from monitor and 2 hoses
simultaneously. Pump to have hand priming system. It is required
that engine exhaust be routed below deck to reduce noise level.
Pump suction will be 4" in diameter routed through deck and
located so the pump can be operated while boat is underway.
Fire nozzle/monitor: 3" adjustable monitor with adjustable
nozzle mounted on a 24" pedestal with an operator seat located
directly to the rear of the monitor. Five year warranty required
on hull. Delivery to be made to Imperial National Wildlife
Refuge, Martinez Lake, Yuma Arizona 85365. The provision at
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. Offers must include a completed copy of the provision
at 52.212-3, Offer Representations and Certifications-Commercial
Items with the offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items and clause 52.212-5, Contract Terms and Conditions Required
To Implement Statues or Executive Order-Commercial Items, apply
to this acquisition.
CITE: (I-226 SN110217)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--FINGER, CORNER SEGMENT NAVAL SEA SYSTEMS COMMAND
CAGE 53711
SOL SP0490-97-Q-1485
DUE 091897
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jhpc,
Richmond VA 23297-5487, AC (804) 279-3775. Buyer: Syrl H. Ellis/CLC07
(804)279-3775, FAX: (804) 2 79-5983. KO: Jeffrey R. West/804-279-5844
DESC: PR-NO: YPG97160000564 NSN 2040-01-212-4890, finger, corner
segment, CAGE 53711 P/N 5749350-001 Rev "E" DTD 8/30/94. Configuration
cont trol item: configuration control applies. furnished item
must conform to the cited requirements/revision. Criti CAL
application item. Unrestricted. More than one sour CE. 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. 256 -EA Del to San Diego CA
92132-5044 Del by 65 days ARO. 151 -EA Del to Norfolk VA 23511-3392
Del by 65 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-226 SN110026)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SUPPRESSOR ASSEMBLY NAVAL SEA SYSTEMS COMMAND CAGE
53711
SOL SP0490-97-Q-1484
DUE 091897
POC Contact: for copies of RFQ solicitations (available at leas
15 days from announcement, phone or write DSCR Attn: jhpc,
Richmond, VA 232975487 AC (804) 279-3775, FAX: 8 04-279-5983.
POC: Syrl H. Ellis CLC07/804/279-3775. KO Jeffrey R. West/804-279-5844.
DESC: PR-NO: YPG97160000565 NSN 2040-01-213-1376, suppressor
assembly, IAW CAGE 53711, P/N 5749340-007 Rev "J" DTD 8/30/94.
Config uration control item: configuration control apples.
Furnished item must conform to the cited requirements/ revision.
critical application item. Specifications, plans, or drawings
relating to the procurement describ Ed are not available and
cannot be furnished by the GOV ernment. Unrestricted. More
than one source. The fin AL contract award decision may be
based upon a combina tion of price, past performance and other
evaluation factors as described in the solicitation. 27 -EA
Del to Norfolk VA 23511-3392 Del by 90 days ARO. 6 -EA Del
to San Diego CA 92132-5044 Del by 90 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-226 SN110027)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--PLATE, DAMPER, TRANSMISSION. ON M9 ACE ENGINE AND
TRANSMISSION ASSEMBLY.
SOL SP0750-97-Q-1963
DUE 100997
POC Contact: name/phone Jenifer Dewitt (614) 692-3958 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97217001832 NSN 2520-01-231-9279, CAGE 15434
Part No 3063808 CAGE 75958 Part No 105-10116 CAGE 97403 Part
No 13214E2835 plate, damper, transmission. in accordance with
army source control drawing 13214E2835. 39 -EA Del to New Cumberland
PA 17070 Del by 60 days after date of award. See NOTES 9 small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-226 SN110068)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--PRESSURE PLATE ASSEMBLY, CLUTCH. STEEL. 12-7/8 INCHES
OUTSIDE DIAMETER. 5 EQUALLY SPACED
SOL SP0750-97-Q-1962
DUE 100997
POC Contact: name/phone Jenifer Dewitt (614) 692-3958 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97218000618 NSN 2520-00-116-8109, CAGE 19207
Part No 11668332 CAGE 36479 Part No 130-9-1685 CAGE 71000 Part
No C-46-1186 CAGE 75958 Part No C-46-1186 CAGE 75958 Part No
XC46-1186 pressure plate assembly, clutch. steel. 12-7/8 inches
nominal outside diameter. five equally spaced friction pads,
Ten spline bore. used on the M44A2 and M621 series trucks.
Per army source control drawing 11668332 to Lipe Corp. (36479)
part numbers 130-9-1685 OR 130-9-2113. 492 -EA Del to San Diego
CA 92136-0000 Del by 120 days after date of award. See NOTE
9 small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final 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-226 SN110070)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 25--TRACK PIN ASSEMBLY WITH BUSHING
SOL DAAC79-97-B-0013
DUE 101497
POC Contract Specialist CPT JIMMY DOWNS (903) 334-3337 Contracting
Officer CHARLIE D. HARRIS, JR. (903) 334-3337 (Site Code DAAC79)
DESC: This solicitation is to establish a requirements type contract
to supply Pin Assembly with Bushings, MCN 2530000889764, Pin
Assembly with Bushings, T107 Track, Drawing #8705918 for an
estimated quantity of 20,000 each. Material shall conform to
MIL-PRF-11891F(AT), dated 16 February 1996 and consist of Qualified
Products List (QPL) material (QPL 11891-17, dated 4 October
1996). Delivery will be to Red River Army Depot, Texarkana,
TX. Delivery required within 60 days after issuance of a delivery
order. The standard industrial classification code is 3069
and the related small business size standard is 500 employees.
This is for a Firm-Fixed Price Contract. Solicitation will
be issued on or after 4 Sept 97. All responsible sources may
submit an offer which will be considered.
CITE: (I-226 SN110435)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 28--BUS ENGINE.
SOL ECC-97-059
DUE 090297
POC Contact Point, Linda Holder, Contracting Officer, 714-360-3066.
DESC: The Immigration and Naturalization Service has a requirement
for the purchase of eight (8) New Half Block Detroit Diesel
Engines for the Bus Shop located at the El Centro Processing
Center, El Centro, California. The proposed contract is 100%
Set Aside for Small Business. The SIC Code is 5084. Requests
for Quotation may only be obtained by submitting a written
request or FAX to 714-360-3013.
CITE: (W-225 SN109966)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COVER ASSY PUMP
SOL F41608-97-R-46167 01
POC For copy, Shannon, E./lpkbc/[210]925-4607, For additional
information contact Shannon, E./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-700-3599RW P/N: 6792269 Appl to:
T56 Engine Delete Note #26 No other changes to this synopsis.
See Note (s) Delete Note 26..
CITE: (I-226 SN109999)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, ACTUATOR
SOL SP0480-97-Q-JJ99
DUE 090497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3264.
DESC: PR-NO: FPG97210000768 NSN 2840-01-100-2255, ring, actuator
General Electric Co., Aircraft Engine Business Group (CAGE
99207) P/N 6040T05G04 Rev "L" DTD 16 Dec 92 acceptable sources:
Kratz-Wilde Machine Co (CAGE 0JT44) union Machine Co Inc (CAGE
51992) 15 -EA Del to Tracy CA 95376-5000 Del 90 days. 10 -EA
Del to Jacksonville FL 32212-0097 Del 90 days. Unrestricted.
Other than full & open comp (sole source). QPL (NOTE 23). Dwg
number: 6040T05G04. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DGSC.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-226 SN110024)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, POWER TAKEOFF
SOL SP0480-97-Q-2758
DUE 092497
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/27 9-5372.
DESC: PR-NO: YPG97209000816 NSN 2835-01-018-0339, shaft, power
takeoff Alliedsignal Inc (CAGE 99193) P/N 367426-2 60 -EA Del
to Barstow CA 92311 Del 120 days. Other than full & open comp
(sole source) QPL (NOTE 23). 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-226 SN110029)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR OF SHAFT, APPLICABLE TO B-1B
SOL F41608-97-R-34590
DUE 082997
POC The Point of Contact is Diane Cook, LDKJ, Phone: (210)925-8845,
FAX: (210)925-1058
DESC: Repair of NSN 2835-01-181-4168, P/N 3609196-1,SHAFT, 1.5
year requirement contract. Best estimated quanity for 1997
is 2 each. Best estimated quantity for 1998 is 10 each. Item
supoports B-1B aricraft. Approved Source is LUCAS AREOSPACE,
CAGE 99551. See Note(s) 22 26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: dcook@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-226 SN110135)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT AND HANGER
SOL F34601-98-49304
DUE 100397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-311-9976PR P/N: 1386M15G15, P/N 1386M15G15/1386M15G16
P/N: 1386M15G16, Provide for air distribution to the hpt shroud
segments. Dimensions: 36" dia x 3.5. Material: Inco 718 21ea.
Applicable to: F110 Engine. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 30 Nov 98 21 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 03 Sep 97. To: Nci Inc, Asheville Nc 28803-1729.
To: Electro-Methods Inc, South Windsor Ct 06074-2422. To: Dover
Tool Company, Bridgeport Ct 06605-2220. 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. 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
as 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. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: 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 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 at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-226 SN110510)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COLLECTOR, ALTERNATOR COOLING BOEING COMPANY
SOL SP0480-97-R-1120
DUE 091797
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: Gwen
Pearson/804-279-4077/fax 804-279-3123 con tracting officer:
Steve Mason/ 804-279-3724
DESC: PR-NO: ARG97066043003 NSN 2925-00-876-1568, collector,
alternator cooling Boeing company (81205), P/N 65-11967-1,
Rev. "F" DTD 22 Apr 84. This is a Boeing rights guard program
item. DSCR does not currently have an approved technical data
package available for this NSN. Data is proprietary or insufficient
for competitive procurement. This will be a Long term contract
W/ 4 option years OR 48 months. Quantity is an annual estimated
qty of 56 each delivery 70 days ARO FOB origin. This amendment
is done to re-establish the date set for closing to 9/17/97.
CITE: (I-226 SN110019)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--EXCITER, IGNITION
SOL SP0480-97-Q-JJ98
DUE 090497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3264.
DESC: PR-NO: YPG97209000857 NSN 2925-01-036-8251, exciter, ignition
source control item General Electric Co (CAGE 99207) P/N 5027T49P02
Rev " K" DTD 6 Feb 91 approved source: Unison Industries (CAGE
59501) P/N 10-397550-1 11 -EA Del to New Cumberland PA 17070
Del 90 days. Unrestricted. Other than full & open comp (sole
source). More sources intended. QPL (see NOTE 23). Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-226 SN110030)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--THERMOSTAT ASSEMBLY
SOL SP0480-97-Q-2759
DUE 092497
POC Contact: for copies of RFQ soilicitations, contact buyer:
E dwin Clements/PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Heidi Bradbury/2 79-5372.
DESC: PR-NO: YPG97209000858 NSN 2935-01-029-7224, thermostat
assembly Alliedsignal Inc Aerospace Equipment Systems (CAGE
70210) P/N 158273-1 40 - EA Del to Tinker AFB OK 73145-9013
Del 120 days. Other than full & open comp (sole source) QPL
(NOTE 23). 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-226 SN110031)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--PLATE, DAMPER
SOL SP0480-97-Q-2760
DUE 092497
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/27 9-5372.
DESC: PR-NO: YPG97209000863 NSN 2995-01-207-0532, plate, damper
Alliedsignal Inc, Aerospace Equipment Systems (CAGE 59364)
P/N 3502066-1 70 -EA Del to Barstow CA 92311 Del 90 days. Other
than full & open comp (sole source). QPL (NOTE 23). 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-226 SN110032)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--PLATE, THRUST
SOL SP0480-97-Q-JJ90
DUE 090497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG97210000324 NSN 2915-01-017-4793, plate, thrust
Sundstrand Aerospace (CAGE 99167) P/N 5001931 100 -EA Del to
Jacksonville FL 32212-0097 Del 120 days. Unrestricted. Other
than full & open comp (sole soure). QPL (NOTE 23). 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-226 SN110055)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 29--THROTTLE CABLE, RIGHT
SOL F09603-97-Q-20191
DUE 100697
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lavelle Barnett/Lfkb/[912]926-2662
DESC: Item 0001 NSN 2995-01-383-7642FX P/N: 7-42484-23, P/N 68B658000-118,
P/N: C81900-18, Dimensions: 36.125'L; Material: Corrosive resistant
steel; Function: Connects the cockpit throttle to the right
engine quadrant fuel control. 30EA. Applicable to: F-15 Acft.
Destn: Robins Air Force Base Ga 31098-1622. Delivery: 30 Jan
98 30 ea Fax number 912-926-7572. The approximate issue/response
date will be 04 Sep 97. The anticipated award date will be
31 Dec 97. Written procedure will be used for this solicitation.
To: Triumph Controls Inc, North Wales Pa 19454-0000. To: Mcdonnell
Douglas Aerospace, Saint Louis Mo 63166-0516. To: Transdigm
Inc, Richmond Heights Oh 44143-1400. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26, 73.
CITE: (I-226 SN110513)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--SHAFT, SHOULDERED. FLIGHT SAFETY CRITICAL AIRCRAFT
PART.
SOL SP0740-97-Q-2876
DUE 092597
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97037000892 NSN 3040-01-094-8595, CAGE 77272
Part No 114D6263-4 shaft, shouldered. I/A/W Boeing helicopters,
P/N: 114D6263-4. Flight safety critical aircraft part. 67 -EA
Del to New Cumberland PA 17070 Del by 09 Sep 97. 14 -EA Del
to Lathrop CA 95330 Del by 09 Sep 97. 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 governmen T 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: 77272 Automated
Best Value Model (ABVM) and delivery evaluat ion factor (DEF)
apply. while price is a significant FAC tor in the evaluation
of offers, the final award decisio N 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-226 SN110066)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--SHAFT, STRAIGHT
SOL SP0770-97-Q-NF69
DUE 100897
POC Contact: name/phone Mary LUSCO-ASHLEY/2-1320 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97206000754 NSN 3040-01-182-9562, CAGE 02731
Part No 7-217221103 CAGE 32643 Part No 7-217221103 shaft, straight.
steel material. M and M Machine and Tool Co. P/N 7-217221103.
55 -EA Del to Lathrop CA 95330 Del by 08 Feb 98.OR deliver
within 300 days after award. 182 -EA Del to New Cumberland
PA 17070 Del by 08 Feb 98.OR deliver within 300 days after
award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority OD U.S.C.2304(C)(1).
Approved sources are: 02731, 32643. 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-226 SN110089)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, REEL, SHOULDER HARNESS SOURCE CONTROL DATA
SOL SP0500-97-Q-VL52
DUE 082997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. moy/HBB26/215-697-5530 buyer: Jeanette
moy/HBB26/215-697-5530
DESC: PR-NO: YPI97210000702 NSN 3110-01-125-0451, 1,000 -EA Del
to Jacksonville FL 32212-0097 Del by 13 Nov 97. See NOTES 9,
22, RFQ due date: 97AUG29 specs: Martin Baker Acft LTD (U1604)
P/N mbeu-66856 primary qty: 1000 EA deliveries to CONUS (excluding
Alaska) delivery schedule: 120 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1) approved
sources are: rhp bearings PLC (K8455, Martin Baker Acft LTD
(U1604). Drawings/specs are not required. To obtain a copy
of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-226 SN110152)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--BRAZING ALLOY SILVER SILVER29 TO 31 PERCENT
SOL SP0490-97-Q-V556
DUE 082797
POC Contact: for copies of RFQ solicitations, contact buyer Val
Erie L. hunter/CK858/(804)279-5640/FAX# (804)279-5017/ ko-magnora
Jackson/(804)279-5924.
DESC: PR-NO: ARG97171058001 NSN 3439-00-807-8064, solicitation
is hereby changed to unrestricted. Closing date is extended
til August 27, 1997.
CITE: (I-226 SN110020)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 34--EATON LEONARD P/N GOLD REBUILD PACKAGE (HSDD CARRIAGE)

SOL SP0490-97-R-2120
DUE 082997
POC Virginia Lewis (804) 279-3211 or FAX (804) 279-5948
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is SP0490-97-R-2021
a request for proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The solicitation is unrestricted;
the applicable SIC is 3542, the size standard is 500 employees.
LINE ITEM NUMBERS: 0001 - Eaton Leonard Part Number Gold
Rebuild Package (HSDD Carriage) with the following required
accessories; VB 300 Quick Disconnect Package (Hydraulic & Electric);
Multi-Head Hydraulic Package; Premier Software to enable VB
300 Interface with VB 150 and VB 75 Head Assemblies; Premier
Control Interface for VB 150 Head Unit (Servo Valve, Encoder
and Switches); Premiere Control Interface for VB Head Unit(Servo
Valve, Encoder, and Switches); Mechanical rebuild of both heads;
16 hours of maintenance and operator training; one additional
Manual. Standard Commercial Warranty ( contractor to provide
their warranty with proposal); Standard Commercial Installation;
Standard Commercial Packaging; Standard Commercial testing
at contractor's facility prior to shipment; Testing to be witnessed
by Government personnel and Final acceptance to be at destination.
Delivery is FOB destination. Inspection and acceptance
are at destination. Deliver to: Defense Supply Center Richmond,
Maintenance Depot Mechanicsburg, DSCR-MC A. Cromer, Building
406 C/21, 5450 Carlislle Pike, Mechanicsburg, PA 17055-0789.
Delivery is to be made 60 days after receipt of government
furnished property; DSCR Clause 52.247-9G25, Shipment of Government
Property - Government and Contractor Responsibility applies.
The provision at FAR 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition, with the following revisions/additions:
Facsimile Proposals applies, the telephone number of receiving
facsimile equipment is (804) 279-4165; FAR 52.216-1, Type of
Contract, applies, the proposed contract will be firm fixed
price; DSCR Clause 52.228-9G02, Bond and Other Security (non-RTC);
DSCR Clause 52.246-9G29, Statement of Compliance IPE; DSCR
Clause 52.215-41, Requirements For Cost Or Pricing Data; DSCR
Clause 52.245-9G21, Inspection Of Government Equipment. Note:
total price offered as result of this combined synopsis/solicitation
must be all inclusive of all requirements contained herein.
The provision at FAR 52.212-2, Evaluation--Commercial Items,
applies, the Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (I) technical capability, including
quality, of the item offered to meet the Government requirement:
(ii) past performance; (iii) price. Technical capability and
past performance, when combined, are significantly more important
than cost or price. The technical capability of the item offered
to meet the Government requirement must be established in order
for the offer to be considered for award of a contract.
Completed copies of the provisions at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items; DFARS
252.212-7000, Offeror Representations and Certifications--Commercial
Items; and DFARS 252.225-7000, Buy American Act - NAFTA - Balance
of Payments Program Certificate; must be included in any proposals
submitted. The clause at FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this acquisition, with
the following additions: DSCR 52.247-9G07, Commercial Shipping
Documents; 52.211-9G37, Shipping/Packaging Slip; and 52.211-9G40,
Skidding. The clauses at FAR 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders-Commercial
Items, and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, apply to this
acquisition. The following additional clauses cited in the
clauses are applicable to this acquisition: 52.212-9000, Mandatory
Provisions (DLAD); 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 252.225-7001 Buy American and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582); 252.225-7012
Preference for Certain Domestic Commodities; 252.225-7036 North
American Free Trade Agreement Implementation Act; 252.233-7000
Certification of Claims and Requests for Adjustment or Relief
(10 U.S.C. 2410); 52.228-11, Pledges And Assets; 52.228-14,
Irrevocable Letter Of Credit; 52.228-16 ALT I, Performance
and Payment Bonds - Other Than Construction; 52.242-12, Report
Of Shipment (Reship); 52.242-9G03, Progress Chart; and 52.245-2,
Government Property. Additional contract requirement(s)
or terms and conditions included in the addenda to the FAR
provisions/clauses above have been determined by the contracting
officer to be necessary for this acquisition and consistent
with customary commercial practices. The contract is rated
DO-B9 under the Defense Priorities and Allocations System (DPAS)
(15CFR 700). Sealed offers in original and two copies, including
all technical data required by DSCR clause 52.214-9G01, must
be received at the address(es) specified below. Mail to : Defense
Supply Center Richmond, ATTN: DSCR-JHPA/V.Lewis, 8000 Jefferson
Davis Hwy., Richmond VA 23297-5847. Handcarry to: Defense Supply
Center Richmond, Bldg. 193 (SAC), 8000 Jefferson Davis Hwy.,
Richmond VA, by 2:00 P.M., local time, August 29, 1997.
Point of contact for additional information or copies of documents
incorporated into this notice by reference below, contact the
buyer, Virginia Lewis/CK959, at (804)279-3211, or FAX: (804)279-5948.
Contracting Officer is Cynthia Starr, (804)279-5928.*****

CITE: (W-226 SN110164)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Virginia Contracting Activity, Missile & Space Intel
Center Office, Redstone Arsenal, Al 35898-5500
SUBJECT: 36--GENERATOR SET, 400HZ, 100KW, 208/416 VOLTS.
SOL 105/0189Z/97
DUE 082897
POC Contract Specialist, Major Anthony Nicolella, (205) 876-5354
DESC: One generator set, 400 Hz, 100 Kw, 208/416 volts with instrument
panel that includes a voltmeter gauge, frequency meter, and
ammeter with panel mounted voltage adjustment. Generator's
engine is diesel, 145 hp at 2000 RPMs or equivalent, radiator
cooled with all filters, and radiator, ambient, 105 degrees.
Engine instrument panel includes oil pressure, coolant temperature,
and DC voltage gauges. Mechanical governor to provide three
percent RPM variation which equates to 12 Hz. Generator equipped
with automatic shutdown for faults with temperature, lube,
or overspeed. Generator set will be trailer mounted in accordance
with trailer, highway type, tandem axles, leaf springs, fenders,
marker lights, and four each screw type leveling stands. Tow
package should be equipped with pindle hook and safety chains.
Additionally, trailer should be equipped with weather or accoustical
cover made of composite material, lovered, and lockable with
71dba muffler under the cover. All responsible sources may
submit quote through normal means or it can be faxed to 205-313-6468
by 28 August 1997. Quotes should include descriptive literature
or spec sheets as a minimum. Basis of award will be lowest
quoted price to the offeror who meets or exceeds the minimum
requirements as set forth in this synopsis. Anticipated award
date is 8 September 1997 with delivery no later than 60 days
from award.
CITE: (I-226 SN110412)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 36--CREASER (PRESS)
SOL 1PI-R-0840-97
DUE 100697
POC Contract Specialist, JAMES, MINNIE, 202/305-7278
DESC: Unicor, Federal Prison Industries, Inc. intends to enter
into a firm fixed price definite quantity type contract for
one (1) each band creaser. Brand Name 2M RD 3003 with Dies.
This is for information purposes only. FOB Destination LSCI
Butner, NC. Required delivery from date of award through 30
days thereafter. This is an 100% small-business setaside. All
offerors desiring a copy solicitation should send a Fax (202)
305-7363 or letter to above address requesting a bid package
and stating size of your firms's business. No telephone request
shall be honored. All responsible sources may submit an offer
which shall be considered by the agency.
CITE: (I-226 SN110438)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 36--MOBILE ROBOT SYSTEM
SOL N00173-97-Q-0161
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to award a purchase order
to Nomadic Technologies Inc. on other than full and open competition
basis for 1 each Nomad XR4000 Mobile Robot System with 4 wheel
Holomic XRC8 drive system, 600mm base diameter / 800mm height
/ payload 150KG, acceleration: tran: 5M s^2 ROL: 2RAD/S^2 speed:
1.5M/S, advanced power management system AC input and internal
battery charging, pentium pro 200 control system, Bi- Level
sonar sensing system ring at top & bottom, XRDEV - full featured
distributed mobile robot development system. See Numbered Note(s):
22.
CITE: (I-226 SN110548)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--SAW, ABRASIVE DISK, MASONRY. STANLEY WORKS/HYDRAULIC
TOOLS DIV. (54252)
SOL SP0500-97-Q-VX15
DUE 090897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lee Schiller/HCB21/215-697-6942 buyer:
Lee Schiller/HCB21/215-697-6942
DESC: PR-NO: YPI97220000804 NSN 3895-01-361-3375, saw, abrasive
disk, masonry; I/A/W Stanley works/Hy draulic tools Div., CAGE
54252.... 40 -EA Del to Rock Island IL 61299 Del by 14 Aug
97. RFQ due date: 97SEP08 specs: Stanley works/hydraulic tools
P/N C023141 primary qty: 40 deliveries to CONUS (excluding
Alaska) delivery schedule: 120 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-226 SN110290)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Federal Correctional Institution, 779 SFC 806, Forrest
City, AR. 72335
SUBJECT: 41--AIR CONDITIONING EQUIPMENT
SOL RFQ 447-0018-7
DUE 090397
POC Bennie Crawford, Supervisory Contract Specialist
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
this announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation is issued as a Request for Quotation,
RFQ 447-0018-7. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This is a small Business set-aside
with a standard industrial classification code of 3585 and
a size standard of 750 employees. The following is a list of
items, descriptions, and quantities needed: (1) ITT Bell and
Gossett series 1510, 2BC,194 GPM 63' HD. 5HP., 1750 RPM, Mechanical
Seal, 460/3/60 Premium High EFF. Motor, 184T, Drip Pan. Quantity
2 each. (2) ITT Bell and Gossett series 1510, 3BB, 378 GPM
68" HD. 10 HP 1750 RPM, 460/3/60, Mechanical Seal, Premium
High EFF. Motor, 215T, Drip Pan. Quantity 1 each. (3) ITT Bell
and Gossett series 1510, 3E, 355 GPM 90' HD., 15HP, 1750, 460/3/60,
Mechanical Seal, Premium High EFF. Motor, 254T, Drip Pan. Quantity
1 each. (4) ITT Bell and Gossett series 1510, 4BC, 437 GPM
71', 15HP., 1750, 460/3/60, Mechanical Seal, Premium High EFF.
Motor, 254T, Drip Pan. Quantity 1 each. (5) ITT Bell and Gossett
VSC 6x8x9 3/4h, 100 GPM at 35' HD., 15HP, 460/3/60, Mechanical
Seal, Premium High EFF. Motor, 254T, Drip Pan. Quantity 1 each.
(6) ITT Bell and Gossett VSCS, 8x10x13B, 1550 GPM 85' hd.,
50HP, 460/3/60, Mechanical Seal, Premium High EFF. Motor 326T.
Quantity 1 each. (7) ITT Bell and Gossett series VSC 10x10x13,
1900 GPM, 140' HD., 460/3/60, Mechanical Seal, Variable Speed
Drive Coupler, Premium High EFF. Motor, 125HP, 405TS, Drip
Pan. Quantity 1 each. The brand names requested above are justified
and approved in accordance with FAR 6.303-2 (a)(12). The name
brands required are essential to the Government's needs and
are due to existing equipment. Delivery will be on or before
September 19, 1997, to the Federal Correctional Institution,
779 SFC 806, Forrest City, Arkansas 72335 Attn: Warehouse Foreman.
The provision at 52.212-1, Instructions of Offerors-Commercial,
applies to this acquisition. This is a firm-fixed price acquisition.
The acquisition will be awarded based on price and price related
factors. All offerors are advised to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certification-Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and conditions Required to Implement Statutes or Executives
Orders-Commercial Items, applies to this acquisition. The offeror
shall offer a warranty for the listed items for this acquisition
to to be consistent with customary commercial pratices for
the industry. Offers are due no later than 2:00 p.m. central
time on September 3, 1997. The mailing address is: Federal
Correctional Institution, P.O. Box 7000, Forrest City, AR.
72336-7000, Attn: Bennie Crawford, Supervisory Contract Specialist.
Faxed orders will also be accepted by the time and date stated.
Fax number is (870) 630-6251. For any additional questions
please call (870) 630-6038.
CITE: (I-226 SN110537)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, U. S. Army Aviation and Missile Command (Prov)
Redstone Arsenal, AL 35898-5280
SUBJECT: 41--ACQUISITION OF EIGHT EACH KECO MODEL F36T4-2SB NOISE
ABATED AIR CONDITIONS (36K BTU) AND EIGHT BLOCK-OFF PANELS
MODEL F36T4-2SB TO SUPPORT THE GOVERNMENT OF EGYPT
SOL DAAHO1-97-R-0239
DUE 092997
POC Sandra Marks, Contract Specialist, AMSAM-AC-SA-H, (205)842-7384
Rebecca Gaillard, Contracting Officer, AMSAM-AC-SA-H, (205)842-7500
pcc.
DESC: Restricted to Keco Industries., Inc, 7375 Industrial Road,
Florence, KY 41042 See Numbered Note(s): 22.
CITE: (I-226 SN110561)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BREATHING APPARATUS, SELF-CONTAINED
SOL SP0450-97-Q-M790
DUE 100397
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, an N greenawalt, AJ223,804-279-3159
or FAX 804-279-5838 an D contracting officer M. Whitton, 804-279-5396.
DESC: PR-NO: YPG97199000535 NSN 4240-01-376-3158, breathing apparatus,
self-containe D, air-pak 4.5, 60 min, e-z flow, with CASE,
Scott aviat ion, CAGE 53655., P/N 804121-01. 30 -EA Del to
Richmond VA 23297 Del 60 DARO. Specifications, plans or drawings
relating to the procur ement described are not available and
cannot be furnishe D by the Gov't. unrestricted. the final
contract award D ecision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. NOTE 22. solicitation will be made in
writing. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-226 SN110054)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 42--DRAFT OF EPIRB BUY ON WEB
SOL N66604-97-R-5582
DUE 091297
POC K. McGrath, Contracting Officer at (401) 841-2442 X220; FAX
(401) 841-4820.
DESC: NUWC has issued a partial solicitation draft on its Webpage
(http://www.npt.nuwc.navy.mil/contract/) for the procurement
of Submarine EPIRBs. NUWC envisions the procurement to involve
a "repackaging" of readily available commercial EPIRBs so that
they can be launched from a submarine. Appropriate comments
received in response to the draft on the Web will be incorporated
into a formal solicitation which will be released in September
or October of 1997. The formal solicitation will be separately
synopsized in the CBD prior to its release.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: MCGRATH@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (W-226 SN110124)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: 42--BREATHING APPARATUS WITH FACE PIECES AND HAZ-MAT
UNIFORMS
SOL DABT01-97-T-0325
DUE 090397
POC Contracting Officer Audrey T. Ivey (334) 255-9138
DESC: Furnish 70 each Breathing Apparatus, Part No. 964210, 70
each Face Pieces, Part No. 980525, and 6 each complete Haz-mat
Uniforms consisting of the following: Survivair 60 Minute Sigma,
Part No. 967000, Communications Systems, Part No. 961609, and
Suit Pass Through Kit, Part No. 980200. The anticipated issue
date is on/about September 3, 1997. Receipt of quotes is on/about
September 17, 1997. The Sic Code is 3829, small business size
is 500 employees. Request for solicitations must be submitted
in writing via facsimile transmission at (334) 255-1231.
CITE: (W-226 SN110334)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL.
SOL SP0770-97-Q-NG05
DUE 092597
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97217002098 NSN 4320-01-174-9040, CAGE 59364
Part No 3501304-1 pump, centrifugal, Alliedsignal Inc P/N 3501304-1.
343 -EA Del to Corpus Christi TX 78419 Del 120 days after date
of award. 80 -EA Del to Cherry Point NC 28533-5001 Del 120
days after date of award. Solicitation not available until
15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. 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). Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-226 SN110069)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING.
SOL SP0760-97-R-4244
DUE 092497
POC Contact: name/phone Renee A. Johnson, 614-692-2506 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97161000373 NSN 4320-01-287-9130, CAGE 63857
Part No 654C0508P085A ring, wearing. Warren Pumps INC.(CAGE-63857);
P/N 654C0508P085A. 82 -EA Del to Norfolk VA 23512-0001 Del
by 150 days after date of award. 49 -EA Del to Tracy CA 95376
Del by 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. proposed procurement contains
a 100% option for increased quantities. 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: Warren
Pumps Inc. Delivery Evaluation Factor (DEF) applies. while
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-226 SN110085)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, COMPRESSOR.
SOL SP0760-97-R-4223
DUE 092497
POC Contact: name/phone Renee A. Johnson, 614-692-2506 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97204000652 NSN 4310-01-343-0889, CAGE 88663
Part No ML12210266G1 piston, compressor. Dresser-rand Co. (CAGE-88663);
P/N ML12210266G1. 26 -AY Del to Norfolk VA 23512-0001 Del by
120 days after date of award. 20 -AY Del to Tracy CA 95376
Del by 120 days after date of award. 11 -AY Del to Jacksonville
FL 32212-0097 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. proposed procurement contains
100% option for increased quantities. 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:
Dresser Rand Co. 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-226 SN110086)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CHANNEL RING. ON 4TH AND 6TH STAGES OF LOW NOISE
QUIET OPERATING WARREN MODEL 4-1DHA-6
SOL SP0760-97-Q-1331
DUE 092297
POC Contact: name/phone Harris Canada, 614-692-2935 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97204000654 NSN 4320-01-050-7226, CAGE 63857
Part No 725R0043-C141A channel ring. Warren Pumps Inc. CAGE
63857, P/N 725R0043-C141A. adequate technical data not available
at DCSC for this solicitation. 3 -EA Del to Mechanicsburg PA
17055 Del by 45 days after date of award. Small business size
standard is 500 employees. Solicitations not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C)(1). approved sources are: Warren Pumps,
Inc. this request will be issued via a written RFQ. the expected
award date is 22 Oct 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-226 SN110087)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CHANNEL RING. ON LOW NOISE QUIET OPERATING WARREN
MODEL 4TDNA-6 PUMP, NUCLEAR SUBMARINE
SOL SP0760-97-Q-1330
DUE 092297
POC Contact: name/phone Harris Canada, 614-692-2935 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97204000655 NSN 4320-01-050-9780, CAGE 63857
Part No 725R0042-C141A channel ring. Warren pump CAGE 53857,
P/N 725R0042-C141A. no additional technical data available
at DCSC for this solicitation. 4 - EA Del to Bremerton WA 98314
Del by 45 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. 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: Warren Pumps, Inc. this request will
be issued via a written RFQ. the expected award date is 22
Oct 97. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-226 SN110088)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER PURIFICATION & SEWAGE TREATMENT EQUIPMENT
SOL N00189-97-Q-6152
DUE 091697
POC David C. Zareczny, Contracting Officer, Fax Nr (757) 444-1724/4755
DESC: Spare parts kit, P/N A5889000, Mfgr; IONICS,INC.,Watertown,MA.,
Request brand name, or equal. FOB Point; Destination to Norfolk,VA.
Solicitation to be issued approximately 02 SEPTEMBER 1997.
Interested parties may request copy of (RFQ) Request for Quote
either in writing, or by fax. When requesting a copy of the
solicitation responsible sources must state that neither the
requestor nor principal corporate officials and owners are
currently suspended, debarred, or otherwise ineligible to receive
contracts from any federal agency. Failure to do so will be
grounds for refusing the request.
CITE: (W-226 SN110134)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--TUBE ASSLY
SOL F34601-97-Q-53422
DUE 100397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 4710-00-911-8134RV P/N: 500771, Tube-oil
return, turbine rear bearing, outer. Stainless steel mat. Aprx
size 12.0 lg 9.5 o.d. by 0.125 in wall thickness. Functions
as an oil return tube from the number 6 bearing, through the
exhaust strut, to the outside of the exhaust case. 101ea. Applicable
to: Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Dec 97 101 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 03 Sep 97. The anticipated award date will be
03 Dec 97. Written procedure will be used for this solicitation.
To: Tube Processing Corp, Indianapolis In 46203-0049. To: Tube
Bends Inc, New Britain Ct 06050-0000. To: Lewis & Saunders
Inc, Laconia Nh 03247-0678. To: Patten E A Co, Manchester Ct
06045-0530. To: Kreisler Industrial Corp, Elmwood Park Nj 07407-0000.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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 as 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. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: 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 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 at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-226 SN110509)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, SOLENOID.
SOL SP0750-97-Q-1976
DUE 090597
POC Contact: name/phone Julie brill (614) 692-1278 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97212001357 NSN 4810-01-192-5817, CAGE 34623
Part No 12339982 CAGE 51377 Part No 1059-06607-02 valve, solenoid.
A.M. general P/N 12339982 or Kysor of Cadillac P/N 1059-06607-02.
450 -EA Del to Tracy CA 95376 Del by 60 days after date of
award. 900 -EA Del to New Cumberland PA 17070 Del by 60 days
after date of award. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
While price may be a signficant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-226 SN110067)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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 ASSEMBLY. ON P-3 AND C-130 AIRCRAFT PROPELLER
SYSTEM
SOL SP0740-97-Q-2901
DUE 100397
POC Contact: name/phone maurice Gover, ADAB6 614-692-1333 R Sol
icitations may be obtained 15 days after this publicat ion
by contacting the address above or FAX 614-692-226 2. Q, T
and X solicitations may be obtained by accessin G the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfro ntend.html.
DESC: PR-NO: YPC97219000730 NSN 4820-00-736-4694, CAGE 73030
Part No 553776 valve assembly. technical data is propreitary
and cannot be released. Hamilton standard part number 553776.
6 -EA Del to Robins AFB GA 31098 Del by 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 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: 73030, United Technologies Corporation. 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 evaluaton 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-226 SN110091)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--EXHAUST AND RELIEF VALVE
SOL N00244-97-Q-A481
DUE 090297
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: FISC San Diego has a requirement for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. All proposals received within sixteen days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
FISC San Diego intends to negotiate with Gimpel Corporation
for one each valve, APL # 882241147, Gimpel Part No. S952-57
NPS 6X4 Class 150 Combined exhaust and Relief Valve. The valve
will be used on USS Inchon's Main Steam System to regulate
the steam. You may contact the Contracting Officer by FAX at
(619) 532-2347 for any additional information.****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-226 SN110401)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 49--AIRCRAFT GENERATOR TEST STAND
SOL N68335-97-R-0058
DUE 021898
POC Stephanie Jenkins-Leonard, Contract Specialist, Code 2132B129-2,
phone (732) 323-2818.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure Aircraft Generator Test Stands, in accordance
with a performance specification, to be used for Intermediate
level maintenance on board aircraft carriers and at land based
sites. The requirement is for three First Article Test Units
with an option for 55 production units. The test stand is required
to test all aircraft power generation system components currently
in the US Navy inventory. The stands shall be designed to a
modular configuration to allow for tailoring installation configurations
to meet the requirements of space constraints found aboard
aircraft carriers. The stands modular configuration shall consist
of : Variable Speed Drive System, Data Acquisition System,
Test Set Instrumentation, Hydraulic Cooling System and a Load
Bank. Inspection and Acceptance will be at source. Special
testing is required. Destinations will be to 12 aircraft carriers
with the balance to AIRPAC and AIRLANT. Delivery is anticipated
to be 12 months after date of first article acceptance. This
program will use Contractor Logistics Support (CLS) for the
20 years expected life of the system. This includes on line
and on site support of the system, configuration control and
operating, troubleshooting and training manuals and revisions
to them as necessary. Direct Vendor Delivery (DVD) of parts
vs. provisioning of spares by the Navy will also be utilized.
A firm fixed price type contract is anticipated. Method of
proposal evaluation will be best value. Procurement is unrestricted.
CITE: (I-226 SN110195)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--SCREW, CLOSE TOLERANCE STEEL, CAD PLTD
SOL SP0500-97-Q-WA40
DUE 090297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B black/NCB05/X2692 buyer: G daem er/NCB05/X2692
DESC: PR-NO: YPI97184000538 NSN 5305-01-058-7067, @THREAD quantity
per inch 32 @FASTENER length 0.578 inches minimum and 0.610
inches maximum @MATERIAL steel comp 4140 or steel comp E4340
or steel comp 6150 or steel comp 8735 or steel comp 8740 overall
@HEAD diameter 0.329 inches minimum and 0.388 inches maximum
@GRIP length 0.241 inches minimum and 0.261 inches maximum
@GRIP diameter 0.1885 inches minimum and 0.1894 inches maximum
72 - EA Del to New Cumberland PA 17070 Del by 15 Feb 98. RFQ
due date 97 Sep 02 FSC: 5305 this solicitation contains 1 NSN.
The first NSN is 5305-01-058-7067 the total yearly estimated
quantity of all 1 NSN is 200 EA specs: Boeing Co (8105), P/N
BACB30ABP3-4A primary quantity: 72 EA this is a small business
set-aside, the small business size standard is 500 NOTE 6 applies
other NOTES: this is a 1 yr unilateral idpo minimum: 50 EA,
maximum: 200 EA alternate offers require complete technical
data package FAX (215) 697-9390 delivey IS120 days after date
of delivery order to CONUS destinations specs/Dwgs are not
required.
CITE: (I-226 SN110150)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--PARTS KIT, SEAL REPLACEMENT TAILORED LOGISTICS CORP
(046U2)
SOL SP0500-97-Q-VW19
DUE 090597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Pete Zawoiski/LDB20/215-697-3871 buyer:
P. Zawoiski/LDB20/215-697-3871
DESC: PR-NO: YPI97209001371 NSN 5330-01-446-8560, 25 -KT Del
to Jacksonville, FL 32212-0103 Del by 23 Aug 97. RFQ due date:
97SEP05 specs: tailored logistics P/N TLCNVP119 primary qty:
25 deliveries to CONUS (excluding Alaska) delivery schedule:
98 days ADO NOTE 12 applies 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. Drawings/specs are not required. To obtain
a copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-226 SN110151)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--PARTS KIT, SEAL REPLACEMENT, MECH. EQUIP TAILORED
LOGISTICS CORP (046U2)
SOL SP0500-97-Q-VW22
DUE 090597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Pete Zawoiski/LDB20/215-697-3871 buyer:
P. Zawoiski/LDB20/215-697-3871
DESC: PR-NO: YPI97211000698 NSN 5330-01-446-8562, 60 -KT Del
to Jacksonville, FL 32212-0103 Del by 23 Aug 97. RFQ due date:
97SEP05 specs: tailored logistics P/N TLCNVA118 primary qty:
60 deliveries to CONUS (excluding Alaska) delivery schedule:
98 days ADO offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This purchase is
for a national defense item and therefore restricted to U.S.
sources. NOTE 9 applies to obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-226 SN110153)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--SCREW, CAP, HEXAGON HEAD
SOL SP0500-97-Q-VY77
DUE 090197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B black/NCB09/X2692 buyer: G dae Mer/NCB05/X2692
DESC: PR-NO: YPI97141000105 NSN 5305-00-726-2567, 4,310 -EA Del
to New Cumberland PA 17070 Del by 19 Oct 97. RFQ due date 97
Sep 01 FSC: 5305 this solicitation contains 1 NSN. The first
NSN is 5305-00-726-2567 the total yearly estimated quantity
of all 1 NSN is 6000 EA specs: ANSI B18.2.1, P/N B1821BH063F500N
QAP EQ001 Rev B primary quantity: 4310 EA this is a smal lbusiness
set-aside, the small business size standard is 500 NOTE 6 applies
other NOTE: this is a 2 yr bilateral idpo minimum: 1500 EA,
maximum: 6000 EA this is a resolicitation of this reqirement
source inspection provisions may be made after solicitation
FAX (215) 697-9390 delivery is 120 days after date of delivery
order to CONUS destinations specs/Dwgs are not required.
CITE: (I-226 SN110288)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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 ASSEMBLY, SHAFT, SPRING LOADED PAC-SEAL INC
(67209)
SOL SP0500-97-Q-QG28
DUE 091097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Ed Brogan/LDB03/X6182 buyer: Amy bertoline/LDC28/X5601
DESC: PR-NO: YPI97157000914 NSN 5330-01-269-8849, mechanical
seal P/N 5773203-10A, o-ring P/N 5773203-10.2, o-ring P/N 5773203-10.4,
gland P/N 5773203-10.10, o-ring P/N 5773203-10.11, gland P/N
5773203.10.12, two cap screws P/N 577320310.13, two packing
rings P/N 5773203-10.14 50 - AY Del to Norfolk VA 23512-0001
Del by 18 Oct 97. RFQ due date 97 Sep 10 predominant mater:
5773203-10.10, o-ring P/N 5773203-10.11, gland primary quantity:
10 deliveries to CONUS(excluding Alaska) delivery schedule:
75 days required 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 descrbbed 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-226 SN110289)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK 74401
SUBJECT: 53--HARDWARE FOR RE-KEYING THE MEDICAL CENTER
SOL IFB623-40-97
DUE 091697
POC Kenny Rader (918)683-3261 ext. 210
DESC: FSN 5315 and 5340 Provide hardware and parts for re-keying
the VA Medical Center, Muskogee, OK, from 6-pin to 7-pin key
system. Lock cores must be Best Lock brand, hardware must be
compatible with the Best Lock brand cores and in accordance
with solicitation specifications. Estimated issue date 08-15-97,
estimated bid date 09-16-97.
CITE: (I-226 SN110557)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Officer, USCG Civil Engineering Unit, 15608
S.W. 117th Avenue, Miami, FL 33177-1630
SUBJECT: 54--MODULAR BUILDINGS
SOL DTCG82-97-R-3WC106
DUE 090297
POC Pat Dixon, (305) 278-6725.
DESC: (II) This combined Synopsis/Solicitation is issued as an
INVITATION TO BID (IFB). (III) The solicitation document and
incorporated provisions are those in effect through Federal
Acquisition Circular FAC 90-45. (IV) This combined/solicitation
is under the Small Business Set-Aside Program. The standard
identification code (SIC) is 7519, size standard of $5.0. (V,
VI, VII) Provide all materials, labor and equipment to deliver,
setup, breakdown and ship away Three (3) Trailers with associated
steps, appliances and equipment as specified. These trailers
shall be available for use for a base period of four (4) months
with the option to extend the Rental period for an additional
two (2) months. During the performance of this work, the contractor
shall be guided by and conform to the requirements of NFPA,
NEC 1993 and Southern Building Code. Submit shop drawings of
the three trailers showing floor plans with applicable dimensions,
proposed location, layout and arrangement of appliances and
equipment, accessories and piping and other items that must
be shown to ensure a coordinated installation. Drawings shall
be a minimum of 8.5" x 11" in size. SPECIFICATIONS: Trailers
will be approximately 12' wide x 48' long. Stairs shall be
provided at every entry to each trailer. Interior colors, exterior
colors and flooring will be chosen after award from the supplier's
standard selection. (A) Two (2) trailers will have a floor
plan compatible for use as temporary berthing. The floor plan
must accommodate 6 government furnished beds that measure 6-1/2'long
x 3-1/2' wide and 6 government furnished 18" wide x 18" deep
metal lockers. Each trailer must have a minimum of one standard
bathroom with 1 lavatory, 1 toilet and 1 shower. Each trailer
shall have a hot water heater suitable for supplying hot water
to lavatories and showers. (B) One (1) trailer will be used
as a crew lounge and dining room. The trailer shall have a
kitchen area complete with sink, two standard sized refrigerators/freezers,
stove with hood vent and suitable countertop space for meal
preparation. This trailer shall have open floor area a minimum
of 20' long which will accommodate tables and chairs for eating.
AIR CONDITIONING: 3-ton air conditioner with minimum Ten KW
heat; Air supply air registers shall be sized for room space;
Vent fans shall be ducted to the exterior; HVAC equipment shall
be equipped with outside fresh air intakes providing 20 cfm
for each occupant (6-10 persons). PLUMBING: Supply piping shall
be PVC on cold water and CPVC on hot water lines; Waste water
piping shall be PVC; All plumbing fixtures shall have separate
shutoff valves; Water closets are tank type and urinals are
flush tank type. ELECTRICAL: All circuits and equipment shall
be grounded in accordance with appropriate articles of the
National Electrical Code; HVAC equipment shall be provided
with readily accessible disconnects adjacent to appropriate
water heater. EXTERIOR: Walls shall be 29 GA Steel, High Rib
Steel with moisture protection; Roof shall be 30 GA Galv Metal;
Suitable steps shall be provided for access into each doorway.
INTERIOR: Walls shall be 8' in height; Ceilings shall be 1/2"
x 24" x 48" acoustical ceiling tile; Restrooms 1/2" pre-finished
typsum board; Walls 3/8" vinyl covered typsum board; 1/8" block
tile at restrooms, kitchen and break area with 20 oz carpet
elsewhere; Smoke detectors and portable fire extinguishers
shall be provided in each trailer to ensure adequate coverage.
PHONE: USCG may install wall mounted jacks on interior walls.
SETUP: Trailers shall have tires removed and blocked to lowest
possible height; Setup shall include hurricane tie downs; Electrical
and plumbing service hookup to trailers to be performed by
USCG. BREAKDOWN AND SHIP AWAY: Contractor shall be responsible
for breakdown of trailers and clean-up at the end of rental
period. WARRANTY: Contractor will be liable for any/all discrepancies
or deficiencies existing in the trailers, equipment or furnishings
during the warranty period. LOCATION OF SITE: Adjacent land
500-750 feet East of USCG Station Tybee, Highway 80, Fort Pulaski
National Monument, Cockepur Island, GA. DELIVERY DATE: Thirty
(30) days after acceptance of order. (VIII) FAR provision 52.212-1
Contract Term and Conditions Commercial Items (Oct 95) is incorporated
by reference. The following clauses are incorporated, FAR 52.233-2
Service of Protest (Oct 1995), FAR 52.217-5 Evaluation of Options
(Jul 1990), FAR 52.232-15 Progress Payments not included (April
1984). (IX) FAR provision 52.212-2 Evaluation--Commercial Items
does not apply, award will be made to the lowest price. (X)
Bidders shall complete FAR 52.212-3 Offerors Representative
and Certifications--Commercial Items (dun 1996) and submit
it with their bid. (XI) FAR 52.212-4 Contract Terms and Conditions--Commercial
Items hereby apply to this solicitation. FAR provision 52.214-4
includes an addendum incorporating additional clause. (XII)
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items
hereby applies to this acquisition, FAR 52.203-6 Restriction
on Subcontractor Sales to Government-Alternative I, FAR 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity, FAR
52.219-9, Small Business Disadvantage and Women Owned Small
Business Subcontracting Plan, FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans of the Vietnam Era. NOTICE TO OFFERORS: Reference
is made to enclosure (1) of COMDTINST 4200.49--It is the policy
of the Coast Guard to issue solicitation and make contract
awards in a fair and timely manner. To further this policy,
the Commandant has created the position of Solicitation Ombudsman
who is empowered to investigate issues raised by prospective
offerors and resolve investigate issues raised by prospective
offerors and resolve them, where possible, without expensive
and timely consuming litigation. Potential offerors who believe
that a Coast Guard solicitation is unfair or otherwise defective
should first direct their concerns to the cognizant contracting
officer. If the contracting office is unable to satisfy the
concerns, the offeror should contact the Coast Guard solicitation
Ombudsman at: Commandant (G-CPM-S/3), 2100 Second Street, SW.,
Washington, DC 20593. Telephone (202) 267-2285, FAX (202) 267-4011.
Potential offerors should provide the following information
to the Ombudsman in order to ensure a timely response: solicitation
number, contracting office, contracting officer and solicitation
closing date. (Note: Interested minority and women owned businesses
may want to investigate the Department of Transportation's
short loan program. For further information and applicable
forms, please call (202) 366-2852). SUBMISSION OF BIDS: All
responsible sources may submit a bid, which will be considered
by this agency. Closing date and time for receipt of offers
is September 2, 1997, 3:00 p.m., Eastern Standard Time. Facsimile
offers are acceptable and may be forwarded to (305) 278-6704.
Mail shall be addressed to Contracting Officer, USCG Civil
Engineering Unit, 15608 S.W. 117th Avenue, Miami, FL 33177-1630.
All bids shall be clearly marked with the bidder's name and
solicitation number.
CITE: (M-226 SN110272)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 56--WOODEN POSTS AND WIRE FENCING
SOL 97-M-APHIS-97
DUE 082297
POC Jeanne Lewis 612-370-2109.
DESC: The United States Department of Agriculture (USDA), Animal
AND Plant Health Inspection Service (APHIS), Wildlife Service
(WS) requires woven wire fencing and treated wood posts for
predator control in Shiocton, Wisconsin. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation WILL
NOT not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. Simplified Acquisition Procedures
will be followed. This is a 100% total set aside for small
business. A firm fixed price contract will be awarded. All
responsible sources may submit an offer for consideration.
The Standard Industrial Classification; (SIC) is 2499. The
contract line item number and quantity is as follows: Item
No. l - Woven Wire Fencing, Quantity (65) rolls, 330 feet rolls
woven wire. Rolls must be 330 feet (20 rods ) of wire, 96 inches
tall with horizontal and vertical wires every 6 inches. Horizontal
line wires shall be graduated with a maximum wire spacing of
6 inches for the bottom 54 inches of the fence and a maximum
wire spacing of 7 inches for the top 42 inches of the fence
for a total mesh height of 96 inches. Horizontal wires must
be: 12 gauge, 200,000 PSI tensile strength, minimum breaking
load 1460 pounds, ASTM Class III galvanized wire. Vertical
wires must be : 12 gauge, 125,000 PSI tensile strength, minimum
breaking load 900 pounds. ASTM Class III galvanized wire. Wire
crossings must be knotted with a no-slip. Knot wire must be
a minimum of 13 gauge, 69,000 minimum PSI tensile strength,
minimum breaking load 490 pounds. Horizontal wires must have
a tension curve in every space between vertical wires. Tension
curve must be present so tension can be adjusted visually.
Item No. 2 - Wooden Post: *Post must be: -straight, free from
cracks (serviceable) and dry (cured) (no sap) -pressure treated
with pentachlorophenol or CCA and ACZA to a minimum net retention
of .4 pounds of preservative per cubic feet of wood. -minimum
preservation penetration is inch and 90% of sapwood for all
species except (Southern yellow pine shall have a minimum 2
inch penetration and 85% of sapwood). *Posts must meet diameter
specification at smallest point. (Ie: The 6" X 12' posts must
be 6" in diameter at the smallest end). *Posts must be: -Douglas
fir, western larch, northern hemlock, red (Norway) pine, white
pine, jack pine, ponderosa pine, southern yellow pine or northern
white cedar. Delivery Terms: f.o.b. destination to Shiocton,
WI. Supplier is responsible for unloading quantities at these
described locations, bid should include these unloading costs.
Delivery Time: 30 calender days ARO. Delivery site is Lutz
Bros. Farm, W8331 Conradt Road, Shiocton, WI 54170. The following
Federal Acquisition Regulation (FAR) apply to this procurement;
52.212-1,. Instructions to Offerors, Commercial Items; 52.212-2,
Evaluation Commercial Items 2.212.3, Offerors Representations
and Certifications-Commercial Items (copy to be included with
offer); 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
Your bid must specify the (1) quantity, (2) description and
(3) price for each of the two items requested with your bid.
The standard commercial warranty is applicable to this procurement.
Award will be made to the lowest priced responsive responsible
offeror. Proposals are due by 2:30 p.m. August 22, 1997. Bids
may be faxed to Area Code (612) 370-2106; a signed and dated
original bid muse be mailed to: USDA, APHIS, FSO, Contracting
Team, Butler Square West, 5th Floor, 100 North Sixth Street,
Minneapolis, Minnesota 55403. Referenced FAR clauses can be
accessed for review on the Internet at the following website
address: http:/www.gsa.gov.far. Modification Information:
Quantity Description Price A. ( 45) 6" x 12' treated wood
post ------- B. (250) 5" x 12' treated wood post -------
C. (1,050) 4" x 12' treated wood post ------- C. (65 rolls)
330' roll woven wire ------- End of Modification Information.

EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-226 SN110247)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 56--WOODEN POSTS AND WIRE FENCING
SOL 97-M-APHIS-97
DUE 082297
POC Jeanne Lewis 612-370-2109.
DESC: The United States Department of Agriculture (USDA), Animal
AND Plant Health Inspection Service (APHIS), Wildlife Service
(WS) requires woven wire fencing and treated wood posts for
predator control in Shiocton, Wisconsin. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation WILL
NOT not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. Simplified Acquisition Procedures
will be followed. This is a 100% total set aside for small
business. A firm fixed price contract will be awarded. All
responsible sources may submit an offer for consideration.
The Standard Industrial Classification; (SIC) is 2499. The
contract line item number and quantity is as follows: Item
No. l - Woven Wire Fencing, Quantity (65) rolls, 330 feet rolls
woven wire. Rolls must be 330 feet (20 rods ) of wire, 96 inches
tall with horizontal and vertical wires every 6 inches. Horizontal
line wires shall be graduated with a maximum wire spacing of
6 inches for the bottom 54 inches of the fence and a maximum
wire spacing of 7 inches for the top 42 inches of the fence
for a total mesh height of 96 inches. Horizontal wires must
be: 12 gauge, 200,000 PSI tensile strength, minimum breaking
load 1460 pounds, ASTM Class III galvanized wire. Vertical
wires must be : 12 gauge, 125,000 PSI tensile strength, minimum
breaking load 900 pounds. ASTM Class III galvanized wire. Wire
crossings must be knotted with a no-slip. Knot wire must be
a minimum of 13 gauge, 69,000 minimum PSI tensile strength,
minimum breaking load 490 pounds. Horizontal wires must have
a tension curve in every space between vertical wires. Tension
curve must be present so tension can be adjusted visually.
Item No. 2 - Wooden Post: *Post must be: -straight, free from
cracks (serviceable) and dry (cured) (no sap) -pressure treated
with pentachlorophenol or CCA and ACZA to a minimum net retention
of .4 pounds of preservative per cubic feet of wood. -minimum
preservation penetration is 1/2 inch and 90% of sapwood for
all species except (Southern yellow pine shall have a minimum
2 inch penetration and 85% of sapwood). *Posts must meet diameter
specification at smallest point. (Ie: The 6" X 12' posts must
be 6" in diameter at the smallest end). *Posts must be: -Douglas
fir, western larch, northern hemlock, red (Norway) pine, white
pine, jack pine, ponderosa pine, southern yellow pine or northern
white cedar. Delivery Terms: f.o.b. destination to Shiocton,
WI. Supplier is responsible for unloading quantities at these
described locations, bid should include these unloading costs.
Delivery Time: 30 calender days ARO. Delivery site is Lutz
Bros. Farm, W8331 Conradt Road, Shiocton, WI 54170. The following
Federal Acquisition Regulation (FAR) apply to this procurement;
52.212-1,. Instructions to Offerors, Commercial Items; 52.212-2,
Evaluation Commercial Items 2.212.3, Offerors Representations
and Certifications-Commercial Items (copy to be included with
offer); 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
Your bid must specify the (1) quantity, (2) description and
(3) price for each of the two items requested with your bid.
The standard commercial warranty is applicable to this procurement.
Award will be made to the lowest priced responsive responsible
offeror. Proposals are due by 2:30 p.m. August 22, 1997. Bids
may be faxed to Area Code (612) 370-2106; a signed and dated
original bid muse be mailed to: USDA, APHIS, FSO, Contracting
Team, Butler Square West, 5th Floor, 100 North Sixth Street,
Minneapolis, Minnesota 55403. Referenced FAR clauses can be
accessed for review on the Internet at the following website
address: http:/www.gsa.gov.far. Modification Information:
Quantity Description Price A. ( 45) 6" x 12' treated wood
post ------- B. (250) 5" x 12' treated wood post -------
C. (1,050) 4" x 12' treated wood post ------- C. (65 rolls)
330' roll woven wire ------- End of Modification Information.

EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-226 SN110253)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--COLOR VIDEO COMPRESSION ENCODERS
SOL F0470097T5726
DUE 082997
POC POC-Dawn Thompson, Contract Specialist (805) 277-3900 ext
2259, John C. Lemacks, Contracting Officer (805) 277-3900 ext
2253
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation(FAR)
format in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This acquisition is unrestricted;
the standard industrial classification code is 3663; small
business size standard is 750 employees. The acquisition includes
the following Contract Line Item Numbers (CLINs): 0001, Color
Video Compression Encoders, 2 each, mfr by Enerdyne Technologies,
P/N: ENC1000A94, or equal. For technical acceptability the
product offered must meet the following minimum salient requirements:
Color video compressor encoder unit function is to digitize
and compress a standard analog video signal as either NTSC
composite, Y/C,or PAL format utilizing the Adaptive Digital
Video Standard Compression algorithm base on the Discrete Cosine
Transform (DCT) algorithm method of compression. Unit must
be environmental and EMI qualified. The unit shall have two
inputs: (1) NRZ-L serial bit stream format at TTL level and
(2) Differential BI0-L digital serial bit stream, both clocked
at a user specified fixed rate. The unit shall also have an
input for the multiplexing of a asynchronous Pulse Code Modulation,
PCM, data stream into the digitized video data stream. The
unit shall have a PCM Data Option and a Differential Bi-Phase
output. Unit must operate using standard aircraft +28V power.
The size of the encoder must not exceed 7.0"L x 4.5"W x 3.0"H.
Units must be one (100) hundred percent compatible with the
Enerdyne DEC100R5 decoder. Desired delivery is 30 days after
receipt of order. The FOB point is Destination, Edwards AFB.
The following FAR provision's and clauses apply to this acquisition
as of DAC 90-45; 52.212-1, Instructions to Offerors --Commercial
Items; 52,212-2, Evaluation --Commercial Items, the specific
evaluation criteria included in paragraph (a) is technically
acceptable, lowest priced offer; 52.212-4, Contract Terms and
Conditions--Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes Or Executive Orders--Commercial
Items, additional clauses in FAR 52.212-5 which are applicable
are: 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212), 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), 52.225-18, European Community Sanctions for End Products
(E.O. 12849). The DFARs clauses applicable as of DAC 91-12
are 252.211-7003, Brand Name or Equal; 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items; 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582); 252.225-7036, North American Free Trade Agreement
Implementation Act (Alt 1). Offerors must include a completed
copy of the FAR provision 52.212-3, Offeror Representations
and Certifications--Commercial Items, and a completed copy
of the DFARS provision 252.212 7000, Offeror Representations
and Certifications Commercial Items, with the offer. Contact
the contract specialist to receive a copy. Offers are due at
the Air Force Flight Test Center, Directorate of Contracting,
5 South Wolfe Avenue, Edwards AFB, CA, 93524-1185, on August
29, 1997 by 3:00 p.m. Facsimile transmission responses are
allowed. Fax number (805) 258-9645.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: thompsod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-225 SN109980)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM ANTENNA
AND MAST SYSTEMS
SOL N00164-97-R-0185
DUE 100397
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires a basic quantity of 4 each JTIDS Antenna
and Mast Systems with options for an additional 8 each. These
items will be used in the U.S. Marine Corps Air Defense Communications
Platform (ADCP). The systems consist of an omnidirectional
antenna (Antenna Products P/N DPV-75), a directional antenna
(P/N DPV-75A), an antenna mast (P/N PM-456), and a foot pump
kit (P/N467-164). Due to the requirement for commonality with
systems already deployed, this requirement will be solicited
and negotiated on a sole-source basis with Antenna Products,
Mineral Wells, TX. Delivery is required within 120 days after
contract award or option exercise, as applicable. POC for information
regarding this requirement is Ms. Hilda Quillen, telephone
812-854-2422, fax 812-854-5666, or e-mail quillen_h@crane.navy.mil;
e-mail solicitation requests are preferred. See Note 22. All
responsible offerors may submit an offer which shall be considered
by the agency.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-226 SN110116)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East Coast Detachment Norfolk, PO Box 1376, Norfolk
VA 23501-1376
SUBJECT: 58--FILM INTEGRATED CIRCUITS (FICS)
SOL N65236-97-Q-5421
DUE 082997
POC Melody Proffit, Code 1112MP (757) 558-6646, Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 22. A SOLE SOURCE AWARD
TO LUCENT TECHNOLOGIES IS INTENDED. Solicitation Provisions:
FAR 52.203-3, 52.211-17, 52.222-3,21,22,25,26,35,36,37; 52.225-11,
52.232-01,08,25; 52.233-01 & 03; 52.243-01; 52.245-01 & 16,
52.247-34; 52.249-01. Please provide the following information
on any bids submitted: (1) Complete Name and Address, (2) Remit
to Address (if applicable), (3) Payment Terms, (4) Cage Code,
(5) DUNS Number, (6) Tax Identification Number (TIN), and (7)
Delivery Schedule for Each Item. Requesting FOB destination
pricing be submitted. Requirement is as follows: ITEM 0001:
FILM INTEGRATED CIRCUITS (FICS), LUCENT TECHNOLOGIES P/N: G837945,
1 LOT; ITEM 0002: FILM INTEGRATED CIRCUITS (FICS) LUCENT TECHNOLOGIES
P/N: G837947, 1 LOT. (NOTE: LOTS CONSISTS OF MINIMUM OF 80
FICS). Required delivery date is 97 Nov 01. Responses can be
mailed or faxed to contracting officer at 757-396-0714. Reference
solicitation number N65236-97-Q-5421 on any correspondence.
EMAILADD: proffitm@nosc.mil
EMAILDESC:
CITE: (D-226 SN110161)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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 , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--COMMUNICATION, DETECTION EQUIPMENT-7-CHANNEL CELLULAR
ANALYZER EQUIPMENT
SOL RFQ-97-Q-27
DUE 090297
POC Nellie A. Potocki-Reeves, Contract Specialist, Susan D. Long,
Contracting Officer 202/435-6940
DESC: This is a combined synopsis/solicitation which will be
accomplished in accordance with the Simplified Acquisition
Procedures. The following Federal Acquisition Regulation (FAR)
Clauses are applicable unles otherwise noted: FAR 52.212-1
and 52.212-4, with FAR 52.212-1(b)(8), 52.212-1(e) and 52.212-1(h)
being exempted for this procurement. The associated standard
industrial classification code (SIC) is 3663, @ 750 employees.
This action is restricted as a 100% Small Business Set-aside.
Please note, this announcement constitutes the only solicitation;
quotations are being requested and a written solicitation package
will not be issued. Solicitation 97-Q-27 is issued as a request
for quotation (RFQ). All references to "offers" are understood
to be "quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Award will be made to One offeror
who shall fully meet the requirement. This is a Firm-Fixed
Price requirement. CLIN-0001, 7-Channel Cellular Analyzer which
shall be comprised of the following: 7-Forward Channel Receivers;
7-Reverse Channel Receivers; Operating Software; A/C Power
Supply; A/C Power Cord; DC Adapter; RS-232 Cable; and Receiver
Antenna. Receiver shall be configured with a scanning option
capable of utilizing the receivers for mobile operations. 3
Channels shall be capable of TDMA Digital intercept decoding.
Receiver shall be capable of DF Doppler Direction-Finding.
Receiver shall include an upgrade to encompass IS-136 protocol.
CLIN-0002, Direction Finding Antenna including covert array
capable of Analog and Digital signal tracking. NO SUBSTITUTIONS
shall be allowed. Submissions other than stated in this document
shall be rejected. The Contractor shall deliver the complete
quantity; (i) F.O.B. destination; (ii) within thirity (30)
days ARO; (iii) delivery shall be made to: United States Secret
Service, Room 942, 1800 G Street NW, Washington DC 20223. Inspection
and acceptance shall be at destination. The Government intends
to award a contract to the responsible offeror whose quotation
shall conform to the specifications and price will be most
advantageous to the Government. The Government anticipateds
an award on or about September 22, 1997. Prices quoted should
be applicable for sixty days. PLEASE NOTE: Quotes submitted
by FAX will not be accepted. All responsible offerors shall
mail quotes to the U.S. Secret Service, Procurement Division,
Suite 730, 1310 L Street NW, Washington DC 20005, Attention:
Nellie A. Potocki-Reeves, no later than 3:00 P.M. on September
2, 1997. Proposals are subject to x-ray by the U.S. Secret
Service, therefore, offerors are encouraged to submit proposals
prior to the established date and time of closing to ensure
timely arrival in the appropriate office. Offerors shall include
your Dun & Bradstreet and Contractor TIN numbers with your
offer. The Government will not be responsible for any costs
in the preparation of responses to this announcement. Please
see numbered note 01.
CITE: (W-226 SN110162)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 58--FIELD KITS FOR GPS
SOL RFQ SE-97-123
DUE 091697
POC Nancy H. Meadows, Procurement Assistant, 704/257-4297, FAX
704/257-4876; Jan Walthall, Contracting Officer, 704/257-4293
DESC: The Forest Health unit of the Southern Research Station
is proposing to purchase 131 field kits for GPS from Thimble
Navigation (#17737-45 Scoutmaster Flash and #19638-03 Accessory
Kit-Magnetic). Estimated price range is $25,000 to $100,000.
All responsible parties may submit an offer which will be considered.
Submit requests for solicitation, in writing or by fax, to
Nancy H. Meadows at the address shown in block 7. See Note
22.
CITE: (W-226 SN110250)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--JACKBOX, TELEPHONE
SOL SP0970-97-Q-A414
DUE 092497
POC Contact: name/phone: Virginia savory/ pcccghx/614-692-8523
R solicitations may be obtained 15 days after this pub lication
by contactng the address above or FAX 614-692 -2262. Q, T and
X solicitations may be obtained by acce ssing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/Eb bfrontend.html.
DESC: PR-NO: NPE97126000293 NSN 5830-01-253-0757, CAGE 12763
Part No 66400-200 other than full and open competition: part
numbered item products offered clause applies. Various increments:
25-49, 50-74, 75-99, 100-124, 125-150. PR qty: 79 EA line 1,
qty 42, SW3100 Mechanicsburg PA 17055-0789 line 2, qty 37,
W62G2T Stockton CA 95296-0130 delivery schedule: all IN 90
days set-aside: unrestricted (sole/single source) (no preference)
size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-226 SN110304)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--BRAKE ASSEMBLY, DRIV
SOL SP0970-97-Q-A413
DUE 090397
POC Contact: name/phone edwina Merrick/CCAA-AGE/614-692-8506;
F AX 6920/21 R solicitations may be obtained 15 days aft er
this publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtai NED by accessing the
DSCC web site http: //WWW.DSCC.DLA. MIL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: NPE97190000311 NSN 5855-00-300-1873, CAGE 96214
Part No 810225-1 other than full and open competition: part
numbered item products offered clause applies. Various increments
solicited: 50-99, 100-149, 150-249, 250-299, 300-500. PR quantity
144 EA line 1, quantity 73, SW3100 Mechanicsburg PA 17055-0789
line 2, quantity 71, W62G2T Stockton CA 95296-0130 delivery
schedule: 150 EA IN 180 days; BAL at rate of 150 EA every 30
days thereafter. Set-aside: unrestricted (sole source/single
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-226 SN110306)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--TELEPHONE SET
SOL SP0970-97-Q-A419
DUE 091797
POC Contact: name/phone: ronda Terry (614) 692-8515 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97209000586 NSN 5805-01-367-7752, CAGE 49714
Part No kx-t2355 CAGE 54473 Part No kx-t2355 CAGE 61058 Part
No kx-t2355 other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited
from: 1500-1999 EA; 2000-2499 EA; 2500-4999 EA; 5000. PR quantity:
1107 EA. Deliver to: 599 EA - SW3100 - Mechanicsburg PA; 508
EA - W62G2T - Stockton CA. Delivery schedule: 60 days ARO.
Set aside type: totl small bujsiness set-aside. Size standard:
1000. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-226 SN110312)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--INDICATOR SUBASSEMB
SOL SP0970-97-Q-A420
DUE 091797
POC Contact: name/phone: ronda Terry 614-692-8515 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: FPE97217000855 NSN 5841-00-454-2519, CAGE 94580
Part No 10024195-121 other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited from: 100-149 EA; 150-199 EA; 200-249
EA; 250 EA. PR quantity: 72 EA. Deliver to: 43 EA - W62G2T
- Stockton CA; 29 EA - SW3100 - Mechanicsburg PA. Delivery
schedule: 60 days ARO. Set aside type: unrestricts (sole source/single
source)(no preference). Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-226 SN110323)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--LIMITER, ELECTRICAL NOISE
SOL SP0970-97-Q-A393
DUE 091797
POC Contact: name/phone: Robert slitor 614-692-8524 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97147000573 NSN 5895-01-094-1960, CAGE 32187
Part No MD030X033 IAW army Dwg (80063) P/N: SM-A-934943 with
exceptions as noted on solicitation. Other than full and open
competition. Part numbered item. Products offered clause applies.
Various increments solicited from: 5-9 EA; 10-24 EA; 25-49
EA. PR quantity: 25 EA. Deliver to: SW3100 - Mechanicsburg
PA. Delivery schedule 10 EA within 30 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-226 SN110325)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--LENS, LIGHT
SOL SP0970-97-Q-A416
DUE 091797
POC Contact: name/phone: ronda Terry 614-692-8515 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97197000678 NSN 5850-01-372-0153, CAGE 05584
Part No A12799 CAGE 27520 Part No 2000563-001 CAGE 80063 Part
No A3012672-1 CAGE 83330 Part No 241-0001 other than full ND
open competition: part numbered item. Products offered clause
appllies. Various increments solicited from: 2000-2499 EA;
2500-2999 EA; 3000-3999 EA; 4000 EA. PR quantity: 2099 EA.
Deliver to: 1609 EA W62G2T - Stockton CA; 490 EA - SW3100 -
Mechanicsburg PA. Delivery schedule: 60 days ARO. Set aside
type: total small business set-aside. Size stndard: 750. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-226 SN110329)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL DCA100-97-Q-0202
DUE 082797
POC Cynthia Murphy, Contract Specialist (703) 607-4608; George
Robertson, Contracting Officer, (703) 607-4603. Fax at (703)
607-4611
DESC: The Defense Information Systems Agency intends to negotiate
a contract on a "brand name" basis for communications equipment.
This combined synopsis/solicitation for a commercial item is
prepared in accordance with the format of Federal Acquisition
Regulation subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitues the only
solicitation; proposals are being solicited and a written solicitation
will not be issued. This is Request for Quotation number DCA100-97-Q-0202.
The provisions and clauses for the RFQ are those in effect
through Federal Acquisition Regulation circular 90-45 (or latest).
The SIC code is 3661 and the size standard is 1,000 employees.
The specific items required are 1 each TN553(V3) Pdata Line,
1 each TN725B(V4) Speech Synthesizer, 1 each TN1648(V6) Sys
Access Maint, 1 each TN1655(V7) Packet Interface, 1 each TN1656(V2)
Tape Drive, 1 each TN1657(V5) Disk Drive, 1 each UN330B(V4)
Duplication Interface, 1 each UN332(V9) MSS Network Cont, 1
each 631DA Left Power Unit, and 1 each 631DB Right Power Unit
which are manufactured by AT&T and the Government has no other
technical data to describe the items. The offeror may propose
a more recent version if the item cited has become obsolete.
Delivery will be 30 days after award or sooner unless the offeror
proposes a different time in accordance with standard commercial
terms and conditions. The place of delivery will be in Washington,
D.C. 20734; exact address will provided at contract award.
Offeror will use this information to propose delivery FOB destination
with all freight included in the offered price. The provision
at FAR 52.212-1, Instruction to Offerors--Commercial, applies
to this acquisition. Offerors must include a complete copy
of the provision at FAR 52.212-3, Offeror Representations and
Certification--Commercial Items. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items apply to this acquisition for those
clauses applicable to the Simplified Acquisition Threshold.
DOD FAR Supplement clause 252.212-7001 also applies. The Defense
Priority and Allocations System rating for this acquisition
is DO-A7. No requests for this Request for Quotation will be
accepted. All responses to this solicitation must be in writing
and must reference the Request for Quotation number cited in
this notice. Written quotations must be forwarded to the Defense
Information Systems Agency, DITCO-NCR, Bldg T-5, Attn: Cynthia
Murphy, 701 S. Court House Road, Arlington, VA 22204-2199 by
3:00 p.m. EST 27 August 1997. Complete facsimile quotations
are acceptable due to the UPS strike provided that the transmission
is received prior to the above date and time. See note 22

CITE: (W-226 SN110373)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL DCA100-97-Q-0180
DUE 082897
POC Cynthia Murphy, Contract Specialist, (703) 607-4608; George
Robertson, Contracting Officer (703) 607-4603. Fax at (703)
607-4611
DESC: The Defense Information Systems Agency intends to negotiate
a contract on a "brand name or equal" basis for communications
equipment. This combined synopsis/solicitation for a commercial
item is prepared in accordance with the format of Federal Acquisition
Regulation subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitues the only
solicitation; proposals are being solicited and a written solicitation
will not be issued. This is Request for Quotation number DCA100-97-Q-0180.
The provisions and clauses for the RFQ are those in effect
through Federal Acquisition Regulation circular 90-45 (or latest).
The SIC code is 3661 and the size standard is 1,000 employees.
The specific items required are 2 each PEC 63141A, part number
TN750C Trunk Cards, 5 each PEC 63316A part number TN464F DS1
Interface Circuit Cards, and 6 each PEC 63842A part number
TN2147C CO Trunk Cards which are manufactured by AT&T and the
Government has no other technical data to describe the items.
The offeror may propose a more recent version if the item cited
has become obsolete. The place of delivery will be in Washington,
D.C. 20734; exact address will provided at contract award.
Delivery will be 30 days after award or sooner unless the offeror
proposes a different time in accordance with standard commercial
terms and conditions. Offeror will use this information to
propose delivery FOB destination with all freight included
in the offered price. The provision at FAR 52.212-1, Instruction
to Offerors--Commercial, applies to this acquisition. Offerors
must include a complete copy of the provision at FAR 52.212-3,
Offeror Representations and Certification--Commercial Items.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items for
those clauses applicable to the Simplified Acquisition Threshold.
DoD FAR Supplement clause 252.212-7001 also applies to this
solicitation. The Defense Priority and Allocations System rating
for this acquisition is DO-A7. No requests for this Request
for Quotation will be accepted. All responses to this solicitation
must be in writing and must reference the Request for Quotation
number cited in this notice. Written quotations must be forwarded
to the Defense Information Systems Agency, DITCO-NCR, Bldg
T-5, Attn: Cynthia Murphy, 701 S. Court House Road, Arlington,
VA 22204-2199 by 3:00 p.m. EST 28 August 1997. Complete facsimile
quotations are acceptable due to the UPS strike provided that
the transmission is received prior to the above date and time.
See note 22.
CITE: (W-226 SN110380)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--NATO GROUND STATION (NGS) PHASE 1
SOL DAAB07-97-R-S329
DUE 101497
POC Point of Contact - Don Croes, Contract Specialist, 732-532-3429.
Contracting Officer - Arnold A. Rappaport, 732-532-3428.
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends to negotiate in FY98 with Motorola, Inc., SSTG, 8201
E. McDowell Road, P.O. Box 1417 of Scottsdale, AZ 85252-1417
for NATO Ground Station (NGS) Phase 1. NGS program is based
on the Joint STARS Common Ground Station backbone and software
architecture and will design modifications into the Joint STARS
baseline. The US Government "Fast Track" program is segmented
into two phases. Phase 1 provides for the start of development
of the NGS and planning for production and training facilities.
Phase 2 (FY99 Award) will complete development and provide
for production of twenty-four ground stations. The solicitation/Request
for Proposal for Phase 1 will be available in early September
and may be accessed electronically on the World Wide Web at
URL http://acbop.monmouth.army.mil. For information or assistance
(voice) Authority is 10 USC 2304(c)(1) as implemented by FAR
6.302-1(b)(1) "Only one responsible source". The Government
does not possess technical data completely defining form, fit
and function of the item being procured and has no way of evaluating
a substitute. The Government intends to award this action on
a sole source basis to Motorola, Inc., SSTG. See note 22
EMAILADD: croes@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-226 SN110494)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--MAGAZINE
SOL F09603-97-R-50844 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Judy Moll/Lnkc/[912]926-7093
DESC: This synopsis is amended to revise the quantity of CMDS
Magazines. In addition to the quantity of 216 each NSN 5865-01-411-5278EW
a quantity of 1072 each NSN 5865-01-411-5280EW is added. The
buyer's name is changed to Judy Moll/LNKC 912-926-7093.
CITE: (I-226 SN110517)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--FOCAL PLANE ARRAY
SOL N00173-97-Q-0157
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to award on other than
full and open competition basis to Raytheon Amber for 1 each
256 x 256 InSb focal plane array. Item is a repair part for
a Raytheon Amber 4256 infrared camera. See Numbered Note(s):
22.
CITE: (I-226 SN110544)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--LASER
SOL N00173-97-Q-0158
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
diode pumped single frequency fiber coupled 1319 nm laser with
150 mW output power, thermal and piezoelectric frequency tuning
and integrated noise reduction circuit and 1 each microprocessor
controller and power supply for series 125 laser. Verbal request
will not be accepted. See Numbered Note(s): 1.
CITE: (I-226 SN110545)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 16314 Japan
SUBJECT: 58--A)G3 FACSIMILE, (B)G4 FACSIMILE, (C)INTERNET FACSIMILE
SOL IPO.09-5016
DUE 091797
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 650/940-6565
DESC: This public notice is to request suppliers to provide
NTT with general referential information on similar products
or technology prior to procurement of the intended product
(mentioned below) by NTT. This public notice is also to request
that any suppliers wishing to participate as a subcontractor
in the procurement program of this product should declare their
intentions to that effect. This public notice is not intended
to guarantee public notification of procurement of the product.
(1) Name: (a)G3 Facsimile, (b)G4 Facsimile, (c)Internet Facsimile
(2) Overview: (a)G3 Facsimile is a Group 3 facsimile specified
in Recommendation ITU-T. (b)G4 Facsimile is a Group 4 facsimile
specified in Recommendation ITU-T. (c)Internet Facsimile is
a facsimile or an adapter which is capable of sending and receiving
the image data via the Internet or LAN (Local Area Network).
All equipment were brought out after fiscal 1996 or will be
on the market in the future. (3) Contents of RFI: NTT is inviting
the following types of information on a product or technology
similar to the above-mentioned system. This is not, however,
a request for suppliers to provide proprietary and/or confidential
information, a. Technical information -Main features -Structure
of system -Circuit block chart - -Specification -Additional
function (specific feature which has not realized on the conventional
facsimiles, for example, to read the document containing color
image, to print color image, to communicate color image data,
and to connect to a PC and print the image data produced on
PC) -Extension interface (extension equipment to be connected,
interface specifications) -Network interface (applicable network,
data signaling rate, interface specifications, connection type)
-Environmental conditions (temperature, humidity, calorific
value) -Electrical conditions (input voltage, frequency, consumption
power, protection for thunderbolt, protection for electromagnetic
waves) -Physical conditions (appearance, dimensions, weight,
durable years) b.Price -Price of a unit -Price of optional
products -Work for installation -Maintenance fee c.Standard
time of delivery after ordering d.Sales records e.Others -
-Development and manufacturing organization (organization and
term which is necessary to add/change functions) -Maintenance
support(organization and term for maintenance, way of delivery
manuals) -Plan of development in the future - -Any other active
proposals which would be useful for NTT's business (4) Request
for Declaration of the Intention of Participating as a Subcontractor:
Any suppliers wishing to participate as a subcontractor in
the product procurement program of NTT, are requested to supply
NTT with the information listed below. After preparing a list
of supplied information, NTT will provide the list to suppliers
who wish to be provided with it, to those who have responded
to the request for supply of the information listed and to
those who have purchased the PROCUREMENT DOCUMENTATION relating
to procurement of the product. NTT, however, will undertake
no responsibilities for any outcomes arising from supply of
the list, (i)Name of supplier, (ii)Place of contact (Address,
name of the person in charge, telephone number, and facsimile
number). (5) Deadline of submission of materials and comments:
3:00 PM, September 17, 1997 Local time of the reception offices(Mail
must arrive no later than the above date). (6) Language: Japanese
or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-226 SN109992)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--REMOTE OFF AIR MONITORING SYSTEM FOR THE NATIONAL
WEATHER SERVICE
SOL NWWR4200700072JAS
DUE 090297
POC Jackie Shewmaker 816-426-7129, ext. 221
DESC: Sources Sought. The U.S. Department of Commerce, NOAA,
National Weather Service (NWS), in Kansas City, Missouri is
proposing a contract with INH Technologies in Fort Worth, Texas
for 73 Remote off air monitoring systems (ROAMS) for NOAA weather
radio transmitters. INH technologies developed the Remote Off
Air Monitoring System under contract number 50DDNW500045 which
has since expired. The ROAMS allows personnel at an NWS office
to automatically and manually monitor the operational status
of a distant NWR transmitter. The primary function of the ROAMS
is that of monitoring several data points at NWR transmitter
sites and automatically reporting gathered information to another
location over a standard telephone; respond to queries for
information; respond to instructions to change the functional
variables or configuration of the system. The Government intends
to solicit to only one source under the authority of 41 U.S.C.
253(c)(1). This is not a call for proposals. Interested parties
are encouraged to respond to this announcement within 15 days
of its publication and shall submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
supply and the names, telephone numbers, and points of contact
for businesses or other Government agencies to which it has
previously provided similar supplies. No response will be provided
to those inquiries which fail to provide the information requested.
This information shall be submitted to the address stated herein
or may be faxed to 816-426-7530. This is not a request for
proposals and there is no Request for Quotation available at
this time. A determination by the Government not to compete
is solely within the discretion of the Government. This supply
will be purchased under the Guidelines of FAR, part 13, Simplified
Acquisitions Procedures.
CITE: (W-226 SN110335)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--CABLE ASSEMBLY, RADI TEXTRON INC
SOL SP0451-97-Q-FE95
DUE 091998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3306. For copies
of RFQ solicitations, contact the buyer. Ro SE gordan/BB831/804-279-3306:
KO: Barry Compton/804-27 9-5281.
DESC: PR-NO: YPG97209001167 NSN 5995-01-274-7715, Textron Inc.
Bell aerospace Textron Div, CAGE 80070, P/N 17-20074-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Automated Best Value Model. The final contract award decision
may be based upon a combination of price past performance and
other evaluation factors as described in the solicitation.
see NOTE 26. Solicitation will be in writing. 6 -EA Del to
Richmond VA 23297 Del by 129 days all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-226 SN110033)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--CABLE ASSEMBLY, SPEC MCDONNELL DOUGLAS CORP
SOL SP0451-97-Q-FE94
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3306. For copies
of RFQ solicitations, contact the buyer. PO C: rose gordan/BB831/804-279-3306;
KO: Barry Compton/8 04-279-5281.
DESC: PR-NO: YPG97209001180 NSN 5995-01-418-8720, cable assembly,
spec, McDonnell Douglas Corp, CAGE 76301, P/N 74A770182-9ABC.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. unrestricted. Automated Best Value Model. only
one source. see NOTE 26. 19 -EA Del by 343 days CA 92311 Del
by 343 days all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-226 SN110034)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0800
DUE 090397
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) This is a Combined Synopsis/Solicitation, Noun Circuit
Assembly, NSN 5998-01-369-5980, APN 11468664, Qty 10, Pron
D1702182. Inspection/Acceptance Pts: Source. Inspection Requirements;
52.246-2, 52-246-16, 52.246-22, ANSI/ASQC Q/ISO 9003. Bar Coding
required. FOB Point: Destinations. Destination: XU Transportation
Officer, New Cumberland, PA 17070-5001, Qty 5 each. XR LCOE
MICOM Lead Missile Facility, Fort Bliss, TX Qty: 5 each. Packaging
A/B IAW MILSTD2073. Delivery schedule 110 days after contract
award or 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 Raytheon Company, Missile Systems Div.,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. All
responsible sources may submit a quotation which shall be considered
by this agency. Inquiries may be sent to address above. The
most recent representative unit price and quantity relative
to this acquisition is NSN 5998-01-369-5980, Awd date 071597,
Qty 8, Unit Price $3,425.00. The Government provides this price
history without assuming the responsibility for any resulting
conclusion 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 Pmphlet 702-1 available through Internet. SIC Code
3679, 500 employees. Quotes should be submitted to Commander,
US Army Aviation and Missile Command, Acquisition Center, AMSAM-AC-ML-AA,
Redstone Arsenal, AL 35898-5280. (Reference DAAH01-97-T-0800)
See Numbered Note(s): 22.
CITE: (I-226 SN110197)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--COUPLER,DIRECTIONAL - AND OTHER REPLACEMENT PARTS
SOL 972240014
DUE 100397
POC Point of Contact - Contact Point, Patricia M Mertle, 0244.12,
(717)790-1762, Fax, (717)790-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-5985-00-111-0516, SPEC NR TDP VER 006, Ref Nr 1523543,
Qty 4 EA, FMS Requirement - Destination will be Furnished Upon
Request, Approx Due Date O/A Oct 03 97--No drawings are available.,
See Note 9 (ACNSPCC0814027-065)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-226 SN110274)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, RADIO FREQUE LOGISTICALLY TRANSFERRED TO
KE EFFECTIVE 90335
SOL SP0970-97-Q-A408
DUE 091897
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPE97177000167 NSN 5985-00-097-3616, CAGE 12598
Part No s-2120a CAGE 24022 Part No CS-31N10-8 CAGE 30003 Part
No 171AS553 other than full and open competition: part numbered
item products offered clause applies. Various increments solicited:
1-9, 10-19, 20-29, 30-39, 40-49, 50-59. PR quantity: 28 EA
line 1, quantity 28, SW3100 Mechanicsburg PA 17055-0789 delivery
schedule: 60 days set-aside: total small business set-aside
size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-226 SN110305)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--5935001148833 CONNECTOR, PLUG, ELEC
SOL SP0935-97-R-X038
DUE 092997
POC Contact: name/phone Nancy Back 937-692-7949 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97154000001 NSN 5935-00-114-8833, connector,
plug, elec basic spec MIL-C-22992E dated 28 Aug 74, amendment
5 dated 30 Sep 86 spec/MS sheet MS90556E dated 7 Feb 80 size,
dimensions or other form, fit or function description: QPL-22992-37
dated 28 Jun 95 material: the proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. the total extension shall
not exceed two (2) twelve month periods. full and open competition:
y-complete, unrestricted data package available. xmilitary
specification item. various increments solicited: from: /to:
100-199; 200-299; 300499; 500-749; 750-1249; 1250-3000. PR
quantity: 3720EA more than 3 DESTINATIONS-(Y/N): Y delivery
schedule: 600 each within 180 days after date of award. SET-A-SIDE
type: F unrestricted with preferential consideration for SDB.
Size standard: 3678/500 last buy history contract restrictions
1. Small business percent: 0 3. LSA percent: 0 T exceed two
(2) twcontracting office) Del by 30 Dec 97. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-226 SN110307)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--RADOME
SOL SP0970-97-R-X147
DUE 102797
POC Contact: name/phone Jerry bezanson/CCCM-NP (614)692-8569
FA x-6922 R solicitations may be obtained 15 days after T his
publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtained by accessing the DSCC
web site http: //WWW.DSCC.DLA.MIL /EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97155000001 NSN (0001) 5985-01-321-7693, (0002)
5985-01-306-0418 0001 CAGE 82152 P/N 38D01100-112 0001 CAGE
63592 P/N 38D01100-112 0001 CAGE 67351 P/N 38D01100-112 0002
CAGE 82152 P/N 38D01100-111 0002 CAGE 63592 P/N 38D01100-111
0002 CAGE 67351 P/N 38D01100-111 other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: 15-124 EA PR quantity: estimated annual
demand 80 for both items set-aside: unrestricted with preferential
consideration for SDB size standard: 750 a 1 year requirements
contract with four 365 days options is contenplated. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-226 SN110308)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--RESOLVER, ELECTRICAL
SOL SP0930-97-Q-A463
DUE 092497
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97006002997 NSN 5990-01-219-8989, CAGE 19710
Part No 32C-Y18B @ROTOR input voltage rating in volts 26.0
nominal @ROTOR input current rating 50.0 milliamperes nominal
13 -EA Del to Lathrop CA 95330 Del by 12 Aug 97. Item identification:
resolver, ELECTRICAL-----5990012198989 approved source: MPC
Products Corp (19710) P/N 32C-Y18B other than full and open
competition:: #NOTE 22 of CBD applies: X#PART numbered item.products
offered clouse applies. Various increments solicited: from:--
01---TO:-- 09 ------- 10--------19 ------- 20--------29 -------
30--------40 --- - ----- 0---------0 -------- 0---------0 PR
13 EA line quantity DODAAD destinations 1--------13-----W62G2T--STOCKTON--CA---95296-0130
more 90 days set-aside type G G=UNRESTRICTED (sole source/single
source)(no preference size standard: 1000 last buy history/contract
restrictions 1.SMALL business percent: 0 2.SDB percent: 3.LSA
percent: 0 4.SDB considered?: 5.SBA awarded/: 6.QUALIFICATION
required?: 7.COMPLETE drawlings available?: all responsible
sources may submit offer which DESC shall consider.
CITE: (I-226 SN110310)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--THIS IS A PGC ITEM TECHNICAL APPROVAL 26 JAN 93.
SOL SP0970-97-Q-A417
DUE 091797
POC Contact: name/phone: ronda Terry 614-692-8515 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97198000848 NSN 5996-00-486-8626, CAGE 78711
Part No 178D810 no releasable data sufficient for manufacturing
purposes. other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited
from: 100-149 EA; 150-199 EA; 200-249 EA; 250 EA. PR quantity:
126 EA. Deliver to: 45 EA - W62G2T - Stockton CA; 81 EA - SW3100
- Mechanicsburg PA. Delivery schedule: 60 days ARO. 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-226 SN110311)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--CAVITY, TUNED
SOL SP0970-97-Q-A418
DUE 091797
POC Contact: name/phone: ronda Terry 614-692-8515 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: FPE97199000781 NSN 5985-00-070-4399, CAGE K0802
Part No HRAA112 CAGE 12855 Part No 9196-1003 CAGE 16469 Part
No 9018D CAGE 33173 Part No C2064 CAGE 94580 Part No 968958-1
other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited from:
100-149 EA; 150-199 EA; 200-249 EA; 250 EA. PR quantity: 50
EA. Deliver to: 50 EA - DGYR00; contact contracting office.
Delivery schedule: 60 days ARO. Set aside type: unrestricted
(sole source/singe source)(no preference). Size standard: 750.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-226 SN110322)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--SYNCHRO CONTROL TRA
SOL SP0930-97-Q-A464
DUE 092497
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97071000661 NSN 5990-00-905-2177, CAGE 2X130
Part No 12DCT905-2177 CAGE 96774 Part No AY975C1 @STATOR input
voltage rating in volts 10.2 nomin AL @STATOR input current
rating 86.0 milliamperes N ominal 68 -EA Del to Lathrop CA
95330 Del by 24 Apr 97. Item identification: synchro control
TRA---5990009052177 approved sources: motion devices (2X130)P/N
12DCT905-2177 and allied-signal (96774) P/N AY975C1 other than
full and open competition:: # NOTE 22 of CBD applies. : X#
part numbered item.products offered clause applies. Various
increments solicited: from:-- 25---TO:-- 49 ------- 50--------99
------ 100-------149 ------ 150-------200 ---- - ---- 0---------0
-------- 0---------0 PR 96 EA line quantity DODAAD destinations
1--------96-----W62G2T--STOCKTON---CA---95296-0130 more than
3 DESTINATIONS-(Y/N): N delivary schedule: 120 days set-aside
type: G G=UNRESTRICTED (sole source/single source)(no preference
size standard: 1000 last buy history/contract restrictions
1.SMALL business percent: 0 2.SDB percent: 3.LSA percent: 0
4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION required?:
7.COMPLETE drawlings available?: all responsible sources may
submit offer which DESC shall consider.
CITE: (I-226 SN110324)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--AMPLIFIER, RADIO FREQUENCY
SOL SP0970-97-Q-A406
DUE 091997
POC Contact: name/phone: ronda Terry 614-692-8515 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97177002519 NSN 5996-00-108-9555, CAGE 06845
Part No 2050899-703 CAGE 33173 Part No C-20521/01 circuit construction
type: solid state inclosure type: encased. Other than full
and open competition. Part numbered item. Products offered
clause applies. Variuos increments solicited from: 50-74 EA;
75-99 EA; 100-149 EA; 150-199 EA; 200-249 EA; 250 EA. PR quantity:
100 EA. Delivery to: 25 EA - SW3100 - mechancisburg PA; W62G2T
- Stockton CA. 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-226 SN110327)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, ROTARY
SOL SP0930-97-Q-A462
DUE 090297
POC Contact: name/phone 614-692-7855 R solicitations may be obt
ained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97218000416 NSN 5930-00-139-9555, CAGE 82121
Part No 118903LB @STYLE designator 1 tap, circuit selector
@POLE quantity 1 each section front @THROW quantity 2 each
section front @CONTACT voltage rating in volts 125.0 AC at
sea level @CONTACT load current rating 10.0 amperes resist
Ive load AC at sea level 161 -EA Del to Lathrop CA 95330 Del
by 18 Feb 98. 141 -EA Del to Mechanicsburg PA 17055 Del by
18 Feb 98. Military specification item products offered clause
applies. Solicited various increments from: 100 to 699 PR qty:
302 EA delivery schedule: deliver all within 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-226 SN110332)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F09603-97-Q-83697
DUE 100397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5999-01-256-4376AY P/N: 2902518-2, Dim: 4.5"L
x 2" w x 2" D. Mat: Aluminum, copper. Funct: Main power filter.
3EA. Applicable to: An/Aaq-13. Destn: FMS CASE: IS-D-SPD. Delivery:
31 Dec 98 3 ea FAX: 912-926-7572 The approximate issue/response
date will be 03 Sep 97. The anticipated award date will be
30 Oct 97. Written procedure will be used for this solicitation.
To: Texas Instruments Inc, Mckinney Tx 75070-0801. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-226 SN110515)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--COUNTERWEIGHT
SOL NWWG4200700532JAS
DUE 090297
POC Jackie Shewmaker 816-426-7129, ext. 221
DESC: SOURCES SOUGHT: The U.S. Department of Commerce, NOAA,
National Weather Service, intends to issue a contract to Comsat
RSI Electromechanical Systems in Largo, Florida, for the manufacture
of two types of counterweights for the NEXRAD program. The
Government is requesting 6 counterweights - LPP; CAGE 26795
and 356 counterweights - FSP, CAGE 1M813. The National Weather
Service is now implementing a modification of its NEXRAD radar
to install antenna ladder assemblies network-wide requiring
counterbalancing using weights on the radar pedestal assembly.
The Government intends to solicit to only one source under
the authority of 41 U.S.C. 253(c)(1). This is not a call for
proposals. Interested parties are encouraged to respond to
this announcement within 15 days of its publication and shall
submit in writing, its name, address, point of contact, telephone
number, business size and a brief statement regarding its capability
to provide the specified supply and the names, telephone numbers,
and points of contact for businesses or other Government agencies
to which it had previously provided similar supplies. No response
will be provided to those inquiries which fail to provide the
information requested. This information shall be submitted
to the address stated herein or may be faxed to 816-426-7530.
This is not a request for proposals and there is no Request
for Quotation available at this time. A determination by the
Government not to compete is solely within the discretion of
the Government. This supply will be purchased under the Guidelines
of FAR, part 13, Simplified Acquisitions Procedure.
CITE: (W-226 SN110372)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 60--FIBER OPTICS MATERIALS & COMPONENTS-VIDEO SPECTRA
COMPARATOR
SOL RFQ-97-Q-28
DUE 090297
POC Nellie A. Potocki-Reeves, Contract Specialist, Susan D. Long,
Contracting Officer
DESC: The U.S. Secret Service intends to award a contract on
a sole source basis in accordance with Federal Acquisition
Regulation (FAR), Part 13.602, and FAR Part 6.302-1, Authority,
Citation 41 U.S.C. 253(c)(1). Award will be made on a sole
source basis to Foster and Freeman Limited, 25 Swan Lake, Evesham,
Worchestershire WR11 4PE, United Kingdom. This is a Firm-Fixed
Price requirement for the following equipment: CLIN-0001, VideoSpectral
Comparator, which shall be comprised of a VSC-2000 stand; monochrome
and color CCD cameras with x10 motorized zoom lens providing
magnification of 1.4x to 14x, automatic iris and manual override;
internal camera filter turret containing 16 filter positions
from 500 to 1000nm; IR/visible tungsten light source with variable
intensity control 2 x 20W; transmitted IR/visible light source
with variable intensity control 2 x 30W; UV light source (4
x 8W longwave); Internal 250W high intensity tungsten halogen
light source with 9 discrete wavebands from blue to red; Lensing
system for internal 250W light source to provide either broad
beam or focused spotlight; IR/visible sidelighting; Coaxial
Illumination for retro-reflective security printing-12W; Pentium
P160 computer (32MB RAM); 17" SVGA monitor; Microspectrophotometer
400 to 900nm; Windows NT Workstation 3.51; Monochrome/color
frame grabber (768 x 576); VSC-2000 software updates for two
years; one year parts and labor warranty; installation; and
on-site training. Training, installation, Insurance & Airfreight
are to be at no charge to the Government, Quantity One (1)
complete system. NO SUBSTITUTIONS Shall Be Allowed. The Contractor
shall deliver the complete quantity: (i) F.O.B. destination;
(ii) within sixteen (16) weeks ARO; (iii) delivery shall be
made to: United States Secret Service, Counterfeit Division,
Room 730, 1800 G Street NW, Washington DC 20223. Inspection
and acceptance shall be made at the time of Operation. The
Government anticipates award on or about September 22, 1997.
PLEASE NOTE: Quotes submitted by FAX will not be accepted.
All responsible offerors shall mail quotes to the U.S. Secret
Service, Procurement Division, Suite 730, 1310 L Street NW,
Washington DC 20005, Attention: Nellie A. Potocki- Reeves,
no later than 3:00 P.M. E.D. T., on September 2, 1997. Offerors
shall submit their Dun & Bradstreet and Contractor TIN numbers
with your offer. Proposals are subject to X-ray by the U.S.
Secret Service, therefore, offerors are encouraged to submit
proposals prior to the established date and time for closing
to ensure timely arrival in the appropriate office. No solicitation
is available for this acquisition. The Government will not
be responsible for any costs in the preparation of responses
to this announcement. Please see numbered notes 22 and 26.

CITE: (W-226 SN110174)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--ADAPTER, CONNECTOR, F
SOL SP0970-97-Q-A422
DUE 092697
POC Contact: name/phone: Virginia savory/pcccghx/614-692-8523
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97190000426 NSN 6060-01-302-4189, CAGE 00779
Part No 504021-1 CAGE 64959 Part No C2000A2 CAGE 64959 Part
No 104148028 other than full and open competition: part numbered
item products offered clause applies various increments: 5000-9999,
10000-14999, 15000-19999 PR qty: 9500 EA line 1, qty 7000 SW3100
Mechanicsburg PA 17055-0789 line 2, qty 2500 W62G2T Stockton
CA 95296-0130 delivery schedule: all IN 90 days set-aside:
total small business set-aside size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-226 SN110328)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 60--FIBER OPTICAL EQUIPMENT
SOL DCA100-97-Q-0181
DUE 082797
POC Cynthia Murphy, Contract Specialist, (703) 607-4608; George
Robertson, Contracting Officer, (703) 607-4603. Fax at (703)
607-4611
DESC: The Defense Information Systems Agency intends to negotiate
a contract with Telecast Fiber Systems, Inc. of 102 Grove Street,
Worcester, MA for commercial fiber optical equipment. This
is a combined synopsis/solicitation for a commercial item prepared
in accordance with Federal Acquisition Regulation subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being solicited and a written solicitation will
not be issued. This is Request for Quotation number DCA100-97-Q-0181.
The provisions and clauses for the RFQ are those in effect
through Federal Acquisition Regulation Circular 90-45 (or latest).
The SIC code is 3357 and the size standard is 1,000 employees.
The specific item required is a rack mounted audio/video fiber
mux system which consists of the following parts and quantities
thereof: 4 each rack shelf Viper 442 for AV modules part no.
V2RU-000, 8 each TX/RX NTSC Video Module set part no. TX/RX103-C-S,
4 each TX/RX Audio Master set 5 part no. TX/RX280-C-S, 2 each
ClearCom Aux Module set w/RS422 part no. AUX-C/C-2, and 4 each
AC/DC Power Supplies part no. ADAP-AC-01, which are only available
through Telecast Systems, Inc. and the Government has no other
technical data to describe the item. The offeror may propose
a more recent version if the item cited has become obsolete.
The place of delivery will be in Washington, D.C. 20734; exact
address will be provided at contract award. Delivery will be
30 days after award or sooner unless the offeror proposes a
different time in accordance with standard commercial terms
and conditions. Offerors will use this information to propose
delivery FOB destination with all freight included in the offered
price. The provision at FAR 52.212-1, Instruction to Offerors--Commercial,
applies to this acquisition. Offerors must include a complete
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. FAR 52.212-4, Contract
Terms and Conditions--Commercial Items and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items apply to this acquisition for those
clauses applicable to the Simplified Acquisition Threshold.
The Defense FAR Supplement clause 252.212-7001 also applies
to this solicitation. The Defense Priority and Allocations
System rating for this acquisition is DO-A7. No requests for
this Request for Quotation will be accepted. All responses
to this solicitation must be in writing and must reference
the Request for Quotation number cited in this notice. Responses
must be forwarded to the Defense Information Systems Agency,
DITCO-NCR/DTN4, Attn: Cynthia Murphy, Bldg T-5, 701 S. Court
House Road, Arlington, VA 22204-2199 by 3:00 p.m. EST 27 August
1997. Complete facsimile quotations are acceptable due to the
UPS strike provided that the transmission is received at DISA
prior to the above date and time. See note 22
CITE: (W-226 SN110376)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 61--DISTRIBUTION BOX J-1077 A/U
SOL DAAB07-97-B-F318
POC Joyce Holland, Contract Specialist, (732) 427-1564, AMSEL-ACCB-A-BC(HOL),
Mark C. Meinert, Contracting Officer (732-532-5512
DESC: Solicitation No. DAAB07-97-B-F318, NSN: 66110-00-985-7574,
J-1077 A/U Distribution Box is hereby cancelled in its entirety.
This requirement will be satisfied by another Government agency.
EMAILADD: hollandj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-226 SN110407)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLASHLIGHT
SOL SP0441-97-Q-RD88
DUE 083097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-4249. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
dbera M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: YPG97105000707 NSN 6230-01-353-4468, issue date
is changed to August 13, 1997 and the closing date is changed
to August 30, 1997. I/A/W spec MIL-F-44434 basic DTD 92 Jan
17 Amend NR No. 2 DTD 94 Aug 09 type number: I.
CITE: (I-226 SN110022)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--ELECTROPHYSIOLOGY SYSTEM W/INTEGRATED STIMULATOR
SOL 583-113-97
DUE 091297
POC Susan Wallace, Contracting Officer, (317) 267-8765
DESC: In accordance with FAR 6.302-1, the Richard L. Roudebush
VA Medical Center intends to negotiate on a sole source basis
with EP MedSystems, 58 Route 46 West, Budd Lake, NJ 07828 for
the acquisition of an electrophysiology recording system with
integrated stimulator. This system induces and displays arrythmias
in a patient's heart for the physician's interpretation. The
EP MedSystems Workmate is the only such system which has an
integrated programmable 4-channel stimulator, an integrated
database, integrated report generation software including the
ability to output/fax results, software for pacemaker/defibrillator
implants, and compatability with other databases (i.e. SUMMIT).
22
CITE: (W-225 SN109968)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--MEDICAL HEADWALL/POWER COLUMN ACCESSORIES
SOL N62604-97-R-7560
DUE 090297
POC Point of Contact - Bennie Boren, 601-871-2281
DESC: Under Statutory Authority 10 USC 2304(c)(1) (FAR 6.302-1),
CBC Gulfport anticipates entering into a sole source procurement
for accessories to the Hill-Rom Horizons Headwall System and
the FlexSys Power System. The above authority is cited and
justification is made based on the determination that the government's
minimum needs can best be met by one source. This purchase
meets government's minimum needs of providing accessories to
the existing Headwalls and Power Columns installed in the Medical
Center. The proposed sole source contractor is Hill-Rom, Batesvill,
IN. Interested persons may identify their interest and capability
to respond to the requirement by identifying themselves and
give written notification to the Contracting Officer, and provide
supporting evidence to the Contracting Officer with fifteen
(15) calendar days after date of publication of this synopsis.
The final determination by the Government not to open this
requirement to competition, based on any information provided,
is solely within the discretion of the Government. This notice
of intent is not a request for competitive proposals; however,
all proposals received by September 2, 1997, will be considered
by the government. Information received as a result of this
synopsis will be considered solely for the purpose of determining
whether to conduct a competitive procurement. All questions
concerning this RFP must be submitted in writing, FAX 601-871-3212,
no telephone requests will be accepted. See Note 22.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-226 SN110171)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--TSRH PEDICLE SCREW SPINAL SYSTEM
SOL RFP 509-58-97
DUE 091997
POC Brenda B. Tabor (706) 731-7159
DESC: VA Medical Center, Augusta, Georgia, contemplates negotiation
of a sole source procurement with Sofamor Danek, c/o Medicraft,
503 Oak Place, Suite 575, Atlanta, Geogia 30349, for the TRSH
Pedicle Screw Spinal System. Request for proposal to be issued
on September 5, 1997. Negotiations to begin on or about September
19, 1997. "See Note 22".
CITE: (W-226 SN110176)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: 65--WATER BOTTLE FILLING STATION, REMOVE EXISTING STATION
AND INSTALL A NEW STATION.
SOL MDA928-97-R-0012
DUE 091697
POC Kris Trump, 301-295-1356
DESC: Remove existing bottle fill station. Provide and install
an automated bottle filling station to provide treated animal
drinking water to one case of bottles at a time. Provide pH
treatment of overflow and waste water; provide and install
ergonmically efficient empty case unloading station and bottle
capping station; provide all controls and ancillary equipment
for a complete and operable bottle filling facility. Only written
or faxed requests will be honored, no oral. Fax No. 301-295-3000.
CITE: (W-226 SN110184)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: 65--PH NEUTRALIZATION SYSTEM
SOL MDA928-97-R-0010
DUE 091697
POC Kris Trump, 301-295-1356
DESC: Provide and install two pH neutralization systems including
automated analyzer/controllers, pH probes and all ancilliary
equipment to monitor and control pH of discharge water from
a laboratory animal cage rack washer. Only written or faxed
requests will be honored, no oral requests. Fax No. 301-295-3000.
CITE: (W-226 SN110185)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 65--MAINTENANCE, NUCLEAR MEDICINE CAMERA
SOL N68095-98-Q-1000
DUE 090597
POC Becky Smith, Purchasing Agent, 360-478-9462
DESC: The Naval Hospital requires FULL SERVICE MAINTENANCE CONTRACT
for Adac Camera, Pegasys MD, Pegasys 20, Drive-Optical, Imager
Aspects, Gate-Ivy Serial #9607045-9607013. To include Two
(2) Preventive Maintenance Inspections to be scheduled in
the months of March 1998 and September 1998, plus all parts
and all service, software updates and technical support Monday
thru Friday 7:30 a.m. - 4:00 p.m. Contract to begin October
01, 1997 thru September 30, 1998, FOB Destination. This is
a combined synopsis/ solicitation for commercial service prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation; proposals
are being requested and a written solication will not be issued.
Applicable Clauses: FAR 52.212-1 Instructions to Offerors
- Commercial. FAR 52.212-2, Evaluation - Commercial Items.
Far 52.212-3 Offeror Representation and Certifications - Commercial
Items. Far 52.212-4 Contract Terms and Conditions - Commercial
Items. Far 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
Award is to be made under Simplified Acquisition Procedures.
All responsible sources may submit a quotation by fax 360-478-9355.*****

CITE: (W-226 SN110357)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR SUPPLIES HEMOCUE HGB SYSTEM
SOL N0016898RC0L023
DUE 082997
POC Sandra A. Musgrove Contracting Officer, (301)295-6491
DESC: The National Naval Medical Center has a requirement for
the Blood Bank Division, Laboratory Medicine Department.
NNMC intends to award a sole sourced standing order to Vitron,
Inc. for cuvettes. Vitron, Inc. manufactures the only cuvette
for use with the laboratory's Hemocue Hemoglobin evaluation
system. The following item will be procured: Seventy-two (72)
cases Cat# 651200 Cuvettes, six (6) cases to be delivered
each month. Award will be made in the form of a purchase order
for a base year period of one (1) year effective 1 October
1997 through 30 September 1998 with four (4) year options.
All responsible sources may submit an offer which shall be
considered. A determination by the Government not to compete
this proposed purchase order based upon responses to this
notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedures
(SAP). Award will be contingent upon availability of FY98
funding.
CITE: (W-226 SN110369)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--ULTRASONIC HARMONIC SCALPEL SYSTEM
SOL DADA13-97-Q-0371
DUE 091097
POC Purchasing Agent Barbara Hodgeboom (253) 968-3969 (Site Code
DADA13)
DESC: Madigan Army Medical Center,Tacoma WA, requires the following
equipment: Ultrasonic Harmonic Scalpel System, plus components
and accessories, or equal. For Bassett Army Hospital, Fort
Wainwright, AK. Firms interested in receiving a written Request
for Quotations should contact Barbara Hodgeboom at the number
above or fax a request to (253) 968-4922. Requests for copies
of the request for quotation should indicate the company name,
address, telephone number and business size. Anticipated receipt
date for responses to the RFQ is 10 September 1997. All responsible
sources may submit a quote which will be considered.
CITE: (I-226 SN110417)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--65-HIGH RESOLUTION DIGITAL IMAGING SYSTEM
SOL DADA08-97-Q-1617
DUE 082897
POC Purchasing Agent SANDRA T. STEVENS (803)751-2847 (Site Code
DADA08)
DESC: This is a Notice of Intent to issue an order against a
GSA schedule. In accordance with Federal Acquisition Circular
90-45, dated 2 January 1997, the monetary limitation under
which commercial goods and services are eligible for federal
procurement using simplified acquisition procedures has increased
from $100,000 to $5,000,000. As appropriate, the Government
requirement will be processed through an electronic data interchange
system known as the "Federal Acquisition Computer Network"
(FACNET). The RFQ will be issued o/a August 13, 1997 via FACNET
and is restricted to FSS/GSA vendors. The contract number and
expiration date must be included with offer to be considered.
GSA Contractors/vendors are strongly urged to
CITE: (I-226 SN110423)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--65-HIGH RESOLUTION DIGITAL IMAGING SYSTEM
SOL W37HFR-7220-9001
POC Purchasing Agent SANDRA T. STEVENS (803)751-2847 (Site Code
DADA08)
DESC: This is a Notice of Intent to issue an order against a
GSA schedule. In accordance with Federal Acquisition Circular
90-45, dated 2 January 1997, the monetary limitation under
which commercial goods and services are eligible for federal
procurement using simplified acquisition procedures has increased
from $100,000 to $5,000,000. As appropriate, the Government
requirement will be processed through an electronic data interchange
system known as the "Federal Acquisition Computer Network"
(FACNET). The RFQ will be issued o/a August 13, 1997 via FACNET
and is restricted to FSS/GSA vendors. The contract number and
expiration date must be included with offer to be considered.
GSA Contractors/vendors are strongly urged to
CITE: (I-226 SN110422)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BINNACLE
SOL SP0440-97-Q-UK58
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97204000691 NSN 6605-00-935-6968, binnacle, more
than one source. Intended sources: John E hand & sons Inc.,
CAGE 27092, P/N KNSR1001-100 SHT 1-5 & NZR103-100H, Navistar
marine instrument Corp., CAGE 34356. P/N NAVMK7M0054.
CITE: (I-226 SN110023)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--IMAGING SYSTEM
SOL N00164-97-Q-0281
DUE 090297
POC Ms. Hilda Quillen, Procurement Technician, telephone 812-854-2422,
fax 812-854-5666, e-mai quillen_h@crane.navy.mil
DESC: The Total Small Business Set-Aside has been dissolved by
the Contracting Officer in accordance with FAR 13.105. Large
business(es) and/or foreign sources will be solicited and the
award for this requirement shall be made on an unrestricted
basis.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-226 SN110123)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 66--KRYPTON/ARGON CONFOCAL IMAGING SYSTEM
SOL 263-97-P(GQ)-0048
DUE 082997
POC Dorothy Nickens, Contract Specialist, (301) 496-0301, Fax
(301) 402-3406
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number 263-97-P(GQ)-0048, is
issued as a RFP. The solicitation/contract will include all
applicable provisions and clauses in effect through FAC 90-45.
The standard industrial code is 3826 and the business size
is 500 employees. NIH intends to negotiate and award, on a
sole source basis, a contract for Krypton/Argon Confocal Imaging
System to Bio-Rad Laboratories, Life Science Group, P.O. Box
73167, Chicago, IL 60673. This action is being taken under
the authority of 41 U.S.C.253(c)(1) (FAR6.302-1(b). The system
shall provide detailed histochemical analysis of embryonic
material and shall have the following features: (1) Shall have
a high resolution of at least 1280 x 1024 x 24 bit display.
The largest collected image size shall be 1280 x 1024. The
images and means shall be displayed on a single 21 inch or
larger monitor. (2) Shall accept inputs from up to 6 different
channels. The system shall be able to digitally add and subtract
the outputs of the 6 channels for bleed through correction.
The system shall perform the analogy to digital conversion
on input with over sampling, and digitally integrate the oversampled
signal. (3) Shall have an infinity corrected light path having
a separate variable sized iris aperture for each channel. The
light path shall be free of lenses or anything that may cause
aberration of the signal and reduce the sensitivity. (4) System
shall have a three color transmission detector, for imaging
the blue, yellow and red components of the non-confocal transmission
image. (5) Shall use a photomultiplier tube with a prismatic
front end for detection of the image. (6) Shall have computer
control of the aperture size, emission filters, photomultiplier
gain and black level for each of the detector channels. The
system shall have computer control of the neutral density filters
and excitor filters of the laser. All of the parameters shall
be easily controlled through the standard operating software.
(7) The operating software shall provide a sequential mode
of collection in order to eliminate bleed through between channels.
(8) Shall include volume rendering software that will manipulate
24 bit data sets. It shall render the data set around any angle,
and be able to slice through the data at an oblique angle.
It shall be able to perform quantitative analysis, such as
a seed to f ill for volume measurements and 3-D length measurements.
(9) Shall incorporate a high speed digital photon counting
option. (10) Shall be flexible in that is adaptable to any
research grade upright or inverted microscope. (11) Shall use
a Pentium based PC with at least 1 gigabyte hard disk and 32
megabytes of RAM for system control and image analysis. The
software shall be written in a 32 bit operating system. FAR
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. A completed copy of the provision 52.212-3, Offeror
Representatives ad Certifications - Commercial Items, is required
as part of the offer. The clause 52-212-4, Contract Terms and
Conditions-Commercial Items, applies to this acquisition. The
clause 52.212-5, Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders-Commercial Items, applies
to this acquisition. Following receipt of an acceptable invoice,
payment will be made after receipt ,acceptance of equipment,
and installation. NIH believes that the above reference firm
is the only source that can provide Krypton/Argon Confocal
Imaging System. Any other firm that feels they are qualified
to provide such services must submit by the response date (15
calendar days from date of this publication) a detailed capability
statement documenting their ability to provide this services
by meeting the requirement stated above. Information furnished
shall include enough material to perform a proper evaluation.
Respondents will not be notified of the evaluation results.
Closing date will be 15 calendar days after publication of
this notice. See Number Note(s): 26
CITE: (W-226 SN110128)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--IMAGING SYSTEM
SOL N00164-97-Q-0281
DUE 090297
POC Ms. Hilda Quillen, Procurement Technician, telephone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Total Small Business Set-Aside has been dissolved by
the Contracting Officer in accordance with FAR 13.105. Large
business(es) and/or foreign sources will be solicited and the
award for this requirement shall be made on an unrestricted
basis.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-226 SN110130)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 66--MEDICAL EQUIPMENT
SOL IFB 97-050
DUE 090597
POC Contact Point: Timothy T. Beans, Contracting Officer, Tel:
(011- 504) 36-9320, Ext 2454, Fax: (011-504) 38-2804, Internet
(koviedo@usaid.gov.
DESC: Correction: This action originally publicized in the CBD
dated July 17, 1997, is to extend the closing date of IFB 97-050
from August 15th to Friday, September 05, 1997 at 3:00 pm Honduran
time. Please be advised that Modification No. 1 to the subject
IFB is forthcoming. We are in the process of collecting information
to answer questions regarding the specifications, which are
going to be posted and should help you to prepare your proposal.
CITE: (I-226 SN110213)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 66--STANDING ORDER FOR VIRAL TESTING REAGENTS
SOL N0016898RC0L110
DUE 090197
POC Sandra A. Musgrove, Contracting Officer, (301)295-6491
DESC: The National Naval Medical Center has a requirement for
the Viral Testing Laboratory, Laboratory Medicine Department.
NNMC intends to award a sole sourced standing order to Blackhawk
Biosystems, Inc. for reagents. Blackhawk Biosystems, Inc.
manufactures the only independent controls for use with retrovirus
and hepatitis viral markers being an external control in blood
donor screening and diagnostic testing. The following items
will be procured: CLIN 0001: Twelve (12) kits Cat# 00102
Virotrol, three (3) kits to be delivered every three (3) months;
CLIN 0002: Twelve (12) kits Cat# 00107 Viroclear, three (3)
kits to be delivered every three (3) months. Award will be
made in the form of a purchase order for a base year period
of one (1) year effective 1 October 1997 through 30 September
1998 with two (2) year options. All responsible sources may
submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct
a competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY98 funding.
CITE: (W-226 SN110387)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--COMPUTER IMAGING INSTRUMENT SUITABLE FOR RICE AND
GRAIN QUALITY INSPECTION
SOL RFQ-96-M-APHIS-97
POC Barbara Knotz 612/370-2201
DESC: 66--The USDA, Grain Inspection Packers and Stockyards Administration
(GIPSA) intends to acquire a computer imaging based instrument
suitable for rice and grain quality inspection, to include
software necessary to develop new inspection application models.
Firm-fixed price contract f.o.b. destination. The Request for
Quotation (RFQ) is to be released on or about August 29, 1997.
The RFQ will specified a response date. Descriptive literature
will form a part of the RFQ. For a copy of the RFQ, submit
written or faxed request stating name, address, telephone number,
and RFQ number. Fax request to the Contracting Section" at
Area Code (612) 370-2106. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered.
A limited number of RFQ's for this procurement, with priority
given to firms on our established bidders list. A copy of the
solicitation will be available in this office for review.
EMAILADD: smtp:bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-226 SN110396)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 66--INVERTED UV CONVOCAL MICROSCOPE SYSTEM
SOL 263-97-B(GD)0049
POC Donald Wilson, Contract Specialist (301) 402-2849
DESC: Please cancel submission No. 101835, CITE: (W-206 SN101835)
CITE: (W-226 SN110474)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: 66--BT RHEOM CONCRETE FLOWMETER FOR TEST AND EVALUATION
SOL N/A
DUE 082997
POC Mallorie O. Irwin, Purchasing Agent, (601)634-4116
DESC: The USAE Waterways Experiment Station (WES) proposes to
award a purchase order to Laboratoire Central des Ponts et
Chaussees (LCPC), Paris, France, under authority of 10 U.S.C.
2304(c)(1) for the procurement of two (2) BT RHEOM Concrete
Flowmeters for test and evaluation purposes. This is a notice
of intent to procure on a sole source basis. WES is in an agreement
with the Federal Highway Administration to develop a protocol
for field measurement to determine plastic concrete rheology.
The test will be designed to measure shear stresses at a minimum
of two shear rates to define rheological properties of portland
cement concrete. Concrete of interest will have a maximum nominal
aggregate size of 1.5 in. and have slumps ranging from 2-in.
and lower to self leveling concrete. The testing will be strictly
designed for routine field test application. The test method
shall be simple and easily performed by a single individual
using a field portable measuring device. This rheology device
must be portable so that one person, without the special aid
or additional help, can load, unload, install, uninstall, and
operate the equipment. The amount of material used for testing
shall be approximately 0.2 dubic feet and not exceed 0.4 cubic
feet (approximately 60 lbs of concrete.) The apparatus shall
be capable of applying shear to the sample at a steady state
in a range of shear rates between 2 and 10s(-1) using a loading
program to control parameer vx time, have calibration capabilities,
and be able to convert measurements to fundamental units of
rheology. Its configuration should use a proven rheological
method such as rotating disc, prevent slippage between active
components such as between the disc and the concrete and be
corrosion resistant to environments associated with production
of portland cement concrete. The apparatus is capable of imparting
known vibration to the concrete prior and during rheological
measurements. As part of this work, the WES intends to purchase
two BT RHEOM Concrete Flowmeters for test and evaluation. Each
rheometer is able to determine the rheological property of
fresh portland cement concrete containing 25 mm maximum nominal
size aggregate with or without vibration for concrete having
slumps of 10 cm or greater. With vibration, rheological measurements
can be made on concrete with slumps down to 5 cm. The apparatus
is configured such that one can operate it in the US using
standard electrical resources and consists of a motor unit
and tank which form the structure of the flowmeter, electronic
acquisition card and PC, ISA interface, 100 seals, and specific
ADRHEO and BDRHEO software for calculation of rheological values
i.e. shear yield stress (Pa) and plastic viscosity (Pa.s).
Mass of the test apparatus is 28.5 kg and the mass of the control
device is 8.4 kg. The foregoing described BT RHEOM Concrete
Flowmeter will be tested and evaluated for the sponsor, the
Federal Highway Administration. No other sources will be sought.
There is no solicitation document. Any inquiries should be
received within fifteen days from the date of publication.

LINKURL: http://www.wes.army.mil/contract.htm
LINKDESC:
EMAILADD: irwin@exl.wes.army.mil
EMAILDESC:
CITE: (W-226 SN110477)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--WINDOW
SOL F09603-97-Q-83317
DUE 100197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 6650-01-412-9541AY P/N: 717612905-019, Dim:
6.47" X 4.80" X. 345". Matl: Glass. Func: Allows IF energy
to enter FSA and be detected by it s flir circuitry. First
Article Also Applies. 44EA. Applicable to: An/Aaq-13, Nav Pod.
Destn: Robins Air Force Base Ga 31098-1611. FAX: 912-926-7572
The approximate issue/response date will be 02 Sep 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-226 SN110514)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--OPTICAL SPECTRUM ANALYZER
SOL N00173-97-Q-0156
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
Optical Spectrum Analyzer Ando Corp. model AQ-6315A or equal
with measurement range of 350-1750nm. Oral request will not
be accepted. See Numbered Note(s): 1.
CITE: (I-226 SN110543)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--MICROSCOPE UPGRADE
SOL N00173-97-Q-0160
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement to upgrade
1 each Nano-Scope Scanning Tunneling & Atomic Force miscrope
from Nanoscope E to Nanoscope III A station with pentium computer.
Verbal request will not be accepted. See Numbered Note(s):
1.
CITE: (I-226 SN110547)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 67--HI SPEED DIGITAL PROCESSOR UPGRADE
SOL N00178-97-Q-0111
DUE 082897
POC R. C. Moss 540-653-4304 R. A. Sanford 540-653-7819
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448 intends to solicit a proposal on a sole source basis
from Eastman Kodak Company, 11633 Sorrento Valley Road, San
Diego, CA 92121 for the purchase of one (1) Kodak EKTAPRO Hi-Spec
Processor, model 1012/2, NTSC catalog no. 1706514 which shall
include three (3) each 6552-frame digital frame store, multi-channel
data link (IRIG-B) catalog no. 1443803 and Computer Transfer
Interface with Transfer Utility Software, catalog no. 8384851
and on-site installation. This is a replacement for a High
Speed Tape Drive unit on a current SP1000 High Speed Video
System. This is an upgrade to the existing system which were
designed by Kodak. The uniqueness of this upgrade allows 1,000
frames per second or up to 12,000 frames per second in split
frame mode. It also allows up to 19,656 images to be stored
in digital memory. This camera unit and its upgrade are being
used on the present Hypervelocity Wind Tunnel located at the
White Oak Facility of the Naval Surface Warfare Center, Silver
Spring, Maryland and is used for data collection. Kodak is
the original designer, developer and manufacturer of the original
system and its upgrade, therefore they can be the only source
for this procurement. Simplified Acquisition Procedures shall
be used for this procurement. All responsible sources will
be considered. Reference quotation number N00178-97-Q-0111.
Fax number is 540-653-7016, phone number is 540-653-4304/Attn:
Roberta Moss. The Government will not issue a written solicitation
as a result of this notice, as all information is contained
in this notice. Items shall be shipped FOB Destination to the
Naval Surface Warfare Center, White Oak, Tunnel Number Nine,
Bldg. 402, 10905 New Hampshire Avenue, Silver Spring, MD 20903-1050.
Closing date is 19 August 1997. Anticipated award shall be
on or before 29 August 1997.
EMAILADD: rmoss@nswc.navy.mil
EMAILDESC:
CITE: (W-226 SN110491)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: 69--PURCHASE OF INFANTRY TARGET MECHANISM - SLAVE #15701203-2
LOCKHEED MODEL "OR EQUAL"
SOL DAKF48-97-Q-0437
DUE 082297
POC Purchasing Agent Susan Phillips (254) 287-5575 (Site Code
DAKF48)
DESC: Infantry target mechanism slave, Model #15701203-2 - Mfg
Lockheed "or equal". Request for Quote (RFQ) DAKF48-97-Q-0437
and subsequent Purchase Order will be issued from Fort Hood,
Texas. Delivery shall be to Fort Hood, Texas. Tentative issue
date of RFQ is 14 Aug 97. This RFQ will be transmitted through
FACNET 24 hours after publication in Commerce Business Daily.
CITE: (I-226 SN110426)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--HIGHLANDER LICENSE
SOL N66001-97-Q-1511
DUE 090397
POC Purchasing Agent, Ms. Kay Townsend, Code D221, (619)553-4476.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to award a contract sole source
to PEAK SOFTWARE, Highlander license for indefinite use of
Highlander data mining system and Technical Support. No RFQ
will be prepared or made available for distribution. Award
will be based on evaluation of responsive, responsible quotations
received in response to this CBD advertisement. Competitive
awards may be based on the Red, Yellow, Green (RYG) Contractor
Evaluation System. The evaluation criteria is available upon
request at phone number (619)553-7803. Questions may be directed
to Kay Townsend at (619)553-4476. Facsimile quotations are
acceptable and must be received on or before the COB on the
closing date stated above. Facsimile quotations may be sent
to (619)553-5996. See numbered notes from any Monday edition
of the CBD 22. Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days after date of publication
of original synopsis, will be considered by the government).The
applicable standard industrial sic code and size standard is
3577 - 1000 employees.
CITE: (W-225 SN109975)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE AND SUPPORT
SOL n00178-97-Q-0185
DUE 090497
POC Barbara Walters 540-653-4904 E. J. Carter 540-653-4504
DESC: thisThe Government intends to purchase on a sole source
basis the following software and software maintenance items
manufactured and provided by Datalogics Inc. The Government
requires software and maintenance to be completely consistent
and compatible with the existing Government environment. The
items are: (1) DL Composer Toolkit for DEC Alpha OSF-1 Model
DLCTK-ALPHA//OSF-1 (1 each); (2) DL Composer Toolkit Annual
Maintenance for DEC ALPHA/OSF-1: RIGHT TO UPDATE ONLY, Model
MS-DLCTK-ALPHA/OSF-1 (1 each); (3) DL Composer Runtime for
DEC ALPHA/OSF-1 Model DLCRT-DEC ALPHA/OSF-1 (1 each); (3) DL
Composer Runtime annual maintenance for DEC ALPHA/OSF-1: RIGHT
TO UPDATE ONLY, Model MS-DLCRT-DEC ALPHA/OSF-1 (1 each). The
software maintenance shall be for the right to updates only.
Datalogics Inc is the proprietary and only source to provide
this software and maintenance. This software is the only software
that can be used to fulfill the Joint Computer Aided Logistics
System requirement that performs the application for document
development. The Government is currently using the DL Composer
Toolkit software and this requirement must be completely compatible
with the existing software. This is the standard technical
documentation being utilized by the Department of Defense.
Datalogics Inc is the only source that provides this required
software and maintenance. Award is to be made utilizing Simplified
Acquisition Procedures. All responsible sources shall provide
manufacturer's specifications with their fax quote which shall
be considered by the Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, VA 22448. Fax number is 540-653-2958 Attn:
Barbara Walters, Code SD18. THE GOVERNMENT SHALL NOT ISSUE
A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE.
The vendor shall provide their cage code, DUNNS number and
tax identification number. The items shall be shipped FOB DESTINATION
to the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448. Closing date is 4 September 1997. Anticipate award
by 8 September 1997 with delivery by 30 September 1997.
EMAILADD: bmwynne@nswc.navy.mil
EMAILDESC:
CITE: (W-225 SN109978)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 70--NETWORK MATERIAL AND LABOR FOR CABLING
SOL 137178-97
DUE 090197
POC Debbie Hammond, Contract Specialist, (301) 443-5970 or Dennis
Hunt, Contracting Officer, (301) 443-1555, FAX No. (301) 827-0966
DESC: The Food and Drug Administration's Center for Biologics,
Evaluation and Research, (CBER) has a requirement for the purchase
of material and labor to upgrade Building 29 at NIH, Bethesda,
Maryland to category 5 cabling and fiber. Approximately 433
drops are required for the six floors. Based on these needs
the FDA intends to award a sole source contract to ISC, Inc.,
11240 Waples Mill Road, Fairfax, VA for the following items:
1) 96-Port Cat 5 Patch Panels, Qty-5; 2) 64-Port Cat 5 Patch
Panels - Qty-1; 3) Wire Managers - Qty-13; 4) 24-Port Cat 5
Patch Panels - Qty-1; 5) 7' Equipment Racks - Qty-6; 6) Equipment
Rack Rollers - Qty 6; 7) 26" Equipment Shelf - Qyt-6; 8) Ladder
Rack - Qty-24; 9) Ladder Rack Wall Angle Support - Qty-6; 10)
Ladder rack Hardware - Qty-6; 11) Ladder Rack End Caps - Qty-6;
12) APC UPS - Qty-6; 13) Cat 5 UTP Plenum - Qty-77940; 14)
6' Patch Cable - Qty-433; 15) 12 Strand MM Plenum Fiber - Qty-780;
16) 1" Plenum Innerduct - Qty-450; 17) 12 Port WIC w/Modules
- Qty-5; 18) ST Connectors - Qty-120; 19) Cat 5 Connectors
- Qty-433; 20) Multi-media Boxess - Qty-165; 21) Blank Inserts
- Qty-165; 22) 50' Cat 5 Jumber - Qty-218; 23) 25' Cat 5 Jumper
- Qty-215; 24) LD5 Panduit - Qty-8660; 25) LD5 Couplers, Angles,
Etc. - Qty-1010; 26) Minor Materials. Any responsible source
may submit a quote, which shall be considered by this agency.
The Government will award a contract resulting from this solicitation
fifteen days from the date of this announcement to the responsible
offeror whose offer conforms to this solicitation and which
proves to be most advantageous to the government, price and
other factors considered. See Numbered Note 26
CITE: (W-226 SN110098)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--SOFTWARE ENGINEERING SERVICES
SOL N66001-97-Q-4307
DUE 091297
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728. PCO for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to award a contract sole source
to SYZYGY, one-time software testing and engineering services
to include conducting defense information infrastructure common
operating environment compliance testing on JMCIS software
segments IAW statement of work , DD1423 (CDRL) and DD254. SECRET
CLEARANCE REQUIRED. Solicitation document to be issued on or
about 9/3/97. See numbered notes from any Monday edition of
the CBD 22, 1. Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days after date of publication
of original synopsis, will be considered by the government).
The applicable standard industrial sic code and size standard
is 7379- $18.0. For copies of solicitation(s) only written
requests will be honored. Facsimile letters are acceptable
at (619)553-6976.
CITE: (W-226 SN110256)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: 70--ENGLISH WIZARD LICENSE AND ACCESSORIES
SOL DAAB07-97-Q-6031
POC Patricia Davis at 703-325-4995
DESC: 70-English Wizard License and Accessories It is the
intent of the CECOM Acquisition Center to issue Request for
Quotation DAAB07-97-Q-6031 using Simplified Purchases procedures.
The requirement is for three hundred (300) English Wizard Client
Deployment License (PN D0063); two (2) English Wizard Annual
Fee (PN M0112); one (1) English Wizard Web/Server Base Pack;
fifteen (15) days of English Wizard-On site Consulting; and
two (2) English Wizard Software Development Packages. The above
items are to be purchased in accordance with far 6.302-1, Other
Than Full And Open Competition, Only One Responsible Source
And No Other Supplies Or Services Will Satisfy Agency Requirements
from Linguistics Technology Corporation of Newtown Square,
PA. Linguistics Technology Corporation is the original developer
of English Wizard, a software that enables ad hoc queries of
the database for users of the Joint Personnel Asset Visibility
(JPAV) with is a part of the overall Army Joint Total Asset
Visibility (JTAV) initiative. Questions should be directed
to the USA CECOM Acquisition Center, Washington Operations
Office, ATTN: AMSEL-AC-WB-B (P. Davis), 2461 Eisenhower Avenue,
Alexandria, VA 22331, or faxed to the attention of Patricia
Davis at 703-325-4995. SEE NOTE 22.
CITE: (W-226 SN110344)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--WAREHOUSE MANAGEMENT CONTROL SYSTEM
SOL SSA-RFQ-97-3226
DUE 082097
POC Andrew Klimas Tel: (410) 965-9493
DESC: This notice amends the announcement dated 7/11/97. Please
see the OAG's Web site (http://www.ssa.gov/oag/acq/toc.htm)
for questions and answers concerning this project, as well
as a supplemental file. The closing date is herby extended
to August 27,1997. Potential offeror's are also informed, by
reason of this announcement that the referenced announcement
may be further amended.
LINKURL: http://www.ssa.gov/oag/acq/toc.htm
LINKDESC:
CITE: (I-226 SN110347)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--HIGH POWER SYNTH SWEEPER (ADP HARDWARE)
SOL N66604-97-Q-CJ97
DUE 082997
POC G. Nickerson, Purchaing Agent at (401) 841-3006 X326; FAX
(401) 841-4519
DESC: High power SYNTH sweeper by Hewlett Packard, Option 1E1
(Step attenuator) and accompaning hardware for the Hewlett
Packard 8757 Scalar Network Analyzer System. A contract with
16 items is anticipated to be awarded sole source to Hewlett
Packard. SEE NOTE 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: NICKERSON@CODE59.NPT.NUWC.NAVY.MIL.
EMAILDESC:
CITE: (W-226 SN110385)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--OPERATIONAL NETWORK
SOL N00173-97-Q-0130
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Solicitation N00173-97-Q-0130 has been cancled.
CITE: (I-226 SN110542)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--NETROM EMULATOR
SOL N00173-97-Q-0159
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to award a purchase order
to Applied Microsystems Corp. on other than full and open competition
basis for 2 each Netrom Emulators - Supertap packaged system:
50MHz supertap 860 w/8mb overlay and 1 year maintence for emulators.
See Numbered Note(s): 1.
CITE: (I-226 SN110546)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--REQUEST FOR QUOTATION WASC7-1711 FOR 17 EACH HEWLETT-PACKARD
PCS.
SOL WASC7-1711
DUE 081597
POC Randall Brown, (voice) (206) 526-6226/FAX (206) 527-5848
or (206) 526-6025.
DESC: Request for Quotation no. WASC7-1711 issued for seventen
(17) ea. HP Vectra XA PC Mdl D3991N with 166MHz CPU, 32MB HP-certified
RAM, 512kb cache, 2.5GB HP-certified EIDE HD, 8X HP-certified
CD-ROM drive, integrated RJ-45 10/100 Base-T network interface
port, Matrox Millennium II video board with 2MB WRAM onboard,
MS Windows NT 4.0 Workstation (need not be installed but need
full media (CD-ROM and installation diskettes), and standard
documentation for each license), no audio board installed or
provided. All hardware components must be installed and configured
by the OEM prior to delivery. Also quote on seventeen (17)
ea. HP Ultra VGA 1280 17-inch display monitor. Quotes being
solicited under GSA contract only, open market quotes will
not be accepted or considered. Delivery required by 9/5/97.
Provide GSA contract number, tax ID number, DUNS number, and
availability of systems. Fax quote to Randall Brown at (206)
527-5848. Questions may be directed to (206) 526-6226.
CITE: (W-226 SN110391)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 71--MOBILE INSTRUCTION CENTRE/LECTERN
SOL MDA260-97-Q-0047
DUE 090597
POC Carol Pye, Contract Specialist, 317-542-4703/Jerri L. Stang,
Contracting Officer, 317-542-4702
DESC: The Defense Finance & Accounting Service--Indianapolis
Center intends to issue a combined synopsis/request for quotations
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 Request for Quotation (RFQ). Quotations are being requested
and a written solicitation will not be issued. The RFQ Number
is MDA260-97-Q-0047. The RFQ document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The provisions at FAR clauses 52.212-1, Instructions
to Offerors--Commercial Items; 52.212-4, Contract Terms and
Conditions--Commercial Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes and Executive
Orders--Commercial Items, and any addenda thereto, apply to
this acquisition. The provisions at FAR clause 52.212-3, Offeror
Representations and Certifications--Commercial Items, apply
to this acquisition. Each offeror shall include a completed
copy of 52.212-3 with their quotation. This acquisition is
a total small business set-aside. The standard industrial classification
(SIC) is 2531 and the small business size standard is 500 employees.
This acquisition is being conducted under Simplified Acquisition
Procedures. The Defense Finance & Accounting Service intends
to award a specified make and model purchase order for 30 each
Egan Mobile Instruction Centre with Lock, Product No. ICM-SL.
The Mobile Instruction Centre is equipped with electronic equipment
shelves, 1 fixed and 2 adjustable at 1 1/4" increments; a document
camera; drawer; and an articulation keyboard arm. The door
on the front opens for easy access to equipment wiring. Casters
are standard for this Mobile Instruction Centre for ease of
mobility. This would also be used as a lectern. The finish
is Elex Slate (SL). The dimensions are 32" width, 29" depth
and 48" height. Offerors quoting alternative brands must submit
documented proof that the alternative brand is comparable.
Delivery location is Defense Finance & Accounting Service--Indianapolis
Warehouse, 3250 North Post Road, Suite 315, West End Building
3, Indianapolis, IN 46226. All quotes must be received no later
than 3:00 p.m. (EST), 9/5/97. See Numbered Notes 1 and 22.*****
CITE: (W-226 SN110390)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: DIRECTORATE OF CONTRACTING, 1733 PLEASONTON ROAD, FORT
BLISS TX 79916-6816
SUBJECT: 72--PURCHASE, REMOVAL AND INSTALLATION OF CARPET
SOL DABT51-97-Q-0808
DUE 090597
POC Purchasing Agent WALT RAESSLER (915) 568-7360 (SITE CODE
DOCSUP) (Site Code DOCSUP)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement consititutes the only solicitation;
proposals are being requested and a written Solicitation DABT51-97-Q-0808
is being issued as request for Quotation. This solicitation
document which incorporates provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
acquisition is restricted to small business. Standard Industrial
Classification code is 7220. Carpet is to be furnished and
installed at Sergeant Major Academy, Bldg 11292, Sgt E Churchill,
Ft Bliss, Tx 79918-8002. Room numbers to be made available
at time of award. The following FAR Provisions are applicable
to this acquisition: FAR 52.212-1, Instruction to Offerors-Commercial,
applies to this acquisition and no additional addenda applies.
FAR 52.212-2 Evaluation-Commercial items is applicable as follows:
The following factors shall be used to evaluate offers: Technical,
Delivery, Past Performance and Price. The lowest price, technically
acceptable product which meets the Government requirements
as listed in Line Items 1 through 7 will be considered. Delivery
will be the contractors ability to initiate delivery within
30 days after receipt of order. Past Performance will be considered
as it relates to the contractors ability to provide similar
items. FAR clause 52-212-3 Offeror Representations and Certifications-Commercial
Items (provide with the offer). FAR clause 52-212-4 Contract
Terms and Conditions-Commercial Items. FAR 52-212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The contractor will be asked to provide
a 10 year warranty on carpet and one year labor warranty. The
solicitation is for purchasing, removing and installation (glued
down) of carpet. Carpet specifications are as follows: Carpet
brand name Aladdins Performer II, construction; textured loop,
dye method; solutin dyed, weight; 26 oz/sq yd, tufted pile
height;; 178 avg, pile thickness; 154 avg, stitches per inch;
10.3, gauge; 1/10, with 12', density; 6078, weight density
158,028, primary back; polypropylene, secondary back; polypropylene
unitary, total weight sq yd; 59 oz. traffic class; extra heavy.
Color is to be selected upon award. Clin 0001: Aladdins Performer
II 26 oz 11,068 yds Clin 0002: Johnsonite 4" Rubber base 19,800
ft Clin 0003: Move furniture 10,464 yds Clin 0004: Remove existing
carpet 11,841 yds Clin 0005: Metal stripping 660 ft Clin 0006:
Custom steps (labor) 34 ea Clin 0007: Remove and resecure anchored
chairs 976 ea Contractor is also required to do minor floor
preparation, estimated cost 1000.00. The offers against this
solicitation are due 5 Sep 1997. Offers should be addressed
as follows: (Regular mail): Directorate of Contracting, ATTN:
Walter Raessler, 1733 Pleasonton Rd, Bldg 2021, Fort Bliss,
Texas 79916. The outside of your offer must be marked with
the RFQ number, and indicate that it is only to be opened by
Walter Raessler. No FAX or EDI offers will be accepted. POC
Walter Raessler, Tel (915)569-7360.
CITE: (I-226 SN110427)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--7510 & 7520-HOLDER, BINDER LABEL, DISPENSER, ADHESIVE
TAPE, AND DESK PAD.
SOL 2FYS-97-AG-0003-N
POC Mitchell Jarvis, contract specialist 212-264-3349
DESC: Interested parties are also invited to submit comments/suggestions
on the following ipd's and cid's: Cid-A-A-260B-holder, binder
label, Cid-A-A-343C-dispenser, pressure-sensitive adhesive
tape, Cid-A-A-82B-dispenser, pressure-sensitive adhesive tape,
Cid-A-A-129A pad, desk, Cid-A-A-83B-dispenser, pressure-sensitive,
adhesive tape, and Cid-A-A-81C dispenser, pressure-sensitive,
adhesive tape, regarding customary commercial practice related
to each of the above referenced commodities. Requirements
contract (term) 1/1/98-12/31/98. Various fererla stock numbers;
various sizes, dimensions, various units of issue; various
GSA depots; This is a Presolicitation notice. We propose to
issue this solicitation during October 1997. All offerors who
are interested in receiving a copy of this solicitation should
respond no later than August 29, 1997. Fax requests for copies
of this solicitation can be sent to 212-264-1780.
EMAILADD: mitchell.jarvis@gsa.gov
EMAILDESC:
CITE: (W-226 SN110371)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--7510 & 7520-HOLDER, BINDER LABEL, DISPENSER, ADHESIVE
TAPE, AND DESK PAD.
SOL 2FYS-97-AG-0003-N
POC Mitchell Jarvis, contract specialist 212-264-3349
DESC: Interested parties are also invited to submit comments/suggestions
on the following ipd's and cid's: Cid-A-A-260B-holder, binder
label, Cid-A-A-343C-dispenser, pressure-sensitive adhesive
tape, Cid-A-A-82B-dispenser, pressure-sensitive adhesive tape,
Cid-A-A-129A pad, desk, Cid-A-A-83B-dispenser, pressure-sensitive,
adhesive tape, and Cid-A-A-81C dispenser, pressure-sensitive,
adhesive tape, regarding customary commercial practice related
to each of the above referenced commodities. Requirements
contract (term) 1/1/98-12/31/98. Various federal stock numbers;
various sizes, dimensions, various units of issue; various
GSA depots; This is a Presolicitation notice. We propose to
issue this solicitation during October 1997. All offerors who
are interested in receiving a copy of this solicitation should
respond no later than August 29, 1997. Fax requests for copies
of this solicitation can be sent to 212-264-1780.
EMAILADD: mitchell.jarvis@gsa.gov
EMAILDESC:
CITE: (W-226 SN110375)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 79--CLEANING, VENTILATION DUCT, PORTABLE
SOL SP0450-97-Q-M837
DUE 100397
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 Mar Y Whitton, AJ940,804-279-5396
or FAX 804-279-5838 and contracting officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG97195001385 NSN 7910-01-255-1776, cleaning, ventilation
duct, portabl E, extraction Systems Inc., CAGE 9Z672, P/N 3607B.
Tech data package availability: 10 -EA Del to New Cumberland
PA 17070 Del 180 DARO. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnishe D by the Gov't. unrestricted. the final contract
award D ecision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. other than full and open comp, yes. no te 26.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-226 SN110050)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ENAMEL, ALKYD, GLOSS
SOL TFTP-97-DJ-8002
DUE 101497
POC ERROR--JANICE R. DOUGLAS, 253-931-7081,janice.douglas@gsa.gov
DESC: Enamel, alkyd, gloss IAW Federal Specification TT-E-489J
dated 3/7/94, QPL Required. Requirments contract for the period
3/1/98 through 2/28/2003. Units of issue are Quarts, Gallons
and Five gallon cans in various colors and quantities. Material
will be delivered to various GSA stocking depots and direct
delivery locations in the continental U.S. Notes codes 9, 12
and 23 will apply.
CITE: (W-225 SN109972)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--EPOXY PAINT
SOL N0010497QAH03
DUE 100297
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-4706, Twx, Not-avail, Contracting
Officer, Andrea M Reisser, 846.2, (717)790-1429
DESC: NSN 1H-8010-01-224-4907-QA, SPEC NR TDP VER 007, Qty 662
KT , Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Fleet And Industrial Supply Center Pearl Harbor HI , Class
Set Aside-- 100% SMALL BUSINESS SET ASIDE. PLEASE PROVIDE CAGE
CODE ON ANY REQUEST FOR QUOTATION., See Notes 1,9 (ACNSPCC0814027-066)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-226 SN110275)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS, OXYGEN
SOL SP0450-97-Q-M122
DUE 100397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, contact Mary Whitton, AJ940,804-279-5396
or FAX 804-279-5838 and contractin G officer Judith Suter,
804-279-3214.
DESC: PR-NO: NPG97007000427 NSN 8120-01-085-2733, IAW spec NR
MIL spec MIL-C-7905G B basic DTD 90 Aug 24. type number type
a, class 1, IAW SP EC NR MIL spec MIL-V-9439D basic DTD 79
Aug 20 Amend NR 2 DTD 87 Oct 08. Type number size 1/2 inch.
IAW STD NR mil-std MS22061D basic DTD 82 Sep 10 Amend NR 1
DTD 91 Oct 30 type number P/N MS22061-21. 741 -EA Del to Stockton
CA 95296 Del by 30 Nov 97. 521 -EA Del to Richmond VA 23297
Del by 30 Nov 97. NOTE: solicitation number has changed from
SP045097QM122 to SP045097R2106.
CITE: (I-226 SN110021)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--CONTAINERS, REFRIGERATED, AND RELATED EQUIPMENT
SOL N00033-97-R-6724
DUE 082097
POC E. Gregory Dawson (703) 681-5625
DESC: (I) THIS IS A COMBINED SYNOPSIS/SOLICITATION for the lease
of commercial items prepared in accordance with (IAW) the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) This SOLICITATION NUMBER
N00033-97-R-6724 is issued as a request for proposals (RFP).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISITION
CIRCULAR (FAC) #36, and DEFENSE FEDERAL ACQUISITION CIRCULAR
(DFAC) #9. (iv) This solicitation is unrestricted. This SIC
code is 3443. (v) A list of CONTRACT LINE ITEM NUMBER(S)
(CLIN(S)) and items are: CLIN 0001 REFRIGERATED ISO CONTAINER
20' ISO FREIGHT RATING CONTAINER DESIGNATION 1CC ISO SIZE/TYPE
CODE 2232 CODE 2232 ALUMINUM AND/OR STEEL, DUAL VOLTAGE SYSTEM.
CLIN 0001AA LEASE OF CLIN 0001 FOR 180 DAYS. CLIN 0001AB
CONTAINER REPLACEMENT PRICE. CLIN 0001AC OPTION TO LEASE
AN ADDITIONAL 180 DAYS. CLIN 0001AD TECHNICAL SERVICE/PARTS
MANUAL FOR CLIN 0001. CLIN 0001AE SPARE PARTS KIT FOR USE
WITH CLIN 0001. CLIN 0002 GENERATOR SET FOR USE WITH CLIN
0001. CLIN 0002AA LEASE OF CLIN 0002 FOR 180 DAYS. CLIN
0002AB GENERATOR REPLACEMENT PRICE. CLIN 0002AC OPTION TO
LEASE AN ADDITIONAL 180 DAYS. CLIN 0003 REFRIGERATED ISO
CONTAINER 40' ISO FREIGHT RATING CONTAINER DESIGNATION 1CC
ISO SIZE/TYPE CODE 4232 CODE 4232 ALUMINUM AND/OR STEEL VOLTAGE
SYSTEM. CLIN 0003AA LEASE OF CLIN 0001 FOR 180 DAYS. CLIN
0003AB CONTAINER REPLACEMENT PRICE. CLIN 0003AC OPTION TO
LEASE AN ADDITIONAL 180 DAYS. CLIN 0003AD TECHNICAL SERVICE/PARTS
MANUAL FOR CLIN 0003. CLIN 0003AE SPARE PARTS KIT FOR USE
WITH CLIN 0003. CLIN 0004 GENERATOR SET FOR USE WITH CLIN
0003. CLIN 0004AA LEASE OF CLIN 0004 FOR 180 DAYS. CLIN
0004AB GENERATOR REPLACEMENT PRICE. CLIN 0004AC OPTION TO
LEASE AN ADDITIONAL 180 DAYS. CLIN 0005 STRAIGHT FRAME
OR GOOSENECK 20' CHASSIS GVWR 50,000LBS AND OVER. CLIN 0005AA
LEASE OF CLIN 0005 FOR 180 DAYS. CLIN 0005AB CHASSIS REPLACEMENT
PRICE. CLIN 0005AC OPTION TO LEASE AN ADDITIONAL 180 DAYS.
CLIN 0005AD STATE OF CALIFORNIA CHASSIS PER DIEM CHARGE (IF
APPLICABLE). CLIN 0006 STRAIGHT FRAME OR GOOSENECK 40'
CHASSIS GVWR 74,000LBS AND OVER. CLIN 0006AA LEASE OF CLIN
0006 FOR 180 DAYS. CLIN 0006AB CHASSIS REPLACEMENT PRICE.
CLIN 0006AC OPTION TO LEASE AN ADDITIONAL 180 DAYS. CLIN
0006AD STATE OF CALIFORNIA CHASSIS PER DIEM CHARGE (IF APPLICABLE).
CLIN 0007 DELIVERY. CLIN 0007AA DELIVERY OF CLIN 0001
AND CLIN 0002. CLIN 0007AB DELIVERY OF CLIN 0003 AND CLIN
0004. CLIN 0007AC DELIVERY OF CLIN 0001, 0002, AND 0005 (COMPLETE
SETUP). CLIN 0007AD DELIVERY OF CLIN 0003, 0004, AND 0006
(COMPLETE SETUP). CLIN 0008 REDELIVERY. CLIN 0008AA REDELIVERY
OF CLIN 0001 AND CLIN 0002. CLIN 0008AB REDELIVERY OF CLIN
0003 AND CLIN 0004. CLIN 0008AC DELIVERY OF CLIN 0001, 0002,
AND 0005 (COMPLETE SETUP). CLIN 0008AD REDELIVERY OF CLIN
0003, 0004, AND 0006 (COMPLETE SETUP). CLIN 0009 HANDLING
FEE (IF APPLICABLE). CLIN 0010 DEPOT OVERTIME. CLIN 0011
DAMAGES ARE REIMBURSABLE CHARGES CERTIFIED UPON REDELIVERY
OF LEASED UNITS. CLIN 0012 REEFER MECHANIC (HOURLY RATE).
QTY: 4 EACH AT CLINS 0001, 0002, 0005, 0007, 0008, AND
0009. CLINS 0010 AND 0012 ARE BID ON A RATE PER HOUR BASIS.
(vi) Description of requirements for the items to be leased
by the Government: The JTMO intends to lease Refrigerated containers
that are not more than seven (7) years old. Containers leased
in response to this synopsis/solicitation shall be fully operational
and comply with International Organization for Standardization
(ISO) Standards 668, 1161, 6346 and sections of International
Standard 1496 applicable to the type of container under lease,
and all amendments, supplements and successors thereto. State
of Repair. IICL Guide for Container Equipment Inspection (most
recent edition) and all supplements and technical bulletins
pertaining thereto. Dimensions. All containers shall be 8 feet
wide and 8 feet 6 inches high. Containers leased under CLIN
0001 and 0003 shall be the length specified, either 20ft or
40ft, steel and/or aluminum, and possess the following features
or characteristics: 1. Forklift pockets. 2. Interior sidewalls
lined with corrugated stainless steel panels. 3. Floors of
raised aluminum T-shaped design. 4. Rear end floors reinforced
for forklift truck operation or impact. 5. Drain pans with
at least two drain holes. 6. Drain pipes manufactured of polyvinyl
chloride (PVC ) of low thermal conductivity. 7. Refrigeration
and heating units operated solely by electricity with dual
voltage capacity. 8. Operation with AC 200V, 3 Phase 50/60
Hz, AC 200V 3 Phase 60 Hz, AC 380/400/415V 3 Phase 50 Hz, or
AC 440V 3 Phase 60 Hz power supply, as applicable, subject
to normal fluctuation. 9 Equipment controlling temperature
between - 10 degrees and +75 degrees Fahrenheit or equivalent
Celsius temperature. 10. Thirty-one (31) day cycle temperature
recording devices capable of recording temperatures ranging
from -20 degrees to +80 degrees Fahrenheit and equivalent Celsius
temperatures. 11. Two (2) power cables, each a minimum of fifteen
(15) meters long, one rates for 220V and the other rated for
440V to insure dual voltage flexibility. 12. Electrical plug
as specified in each individual delivery. 13. Spare parts kits
CLIN 0001AE and 0003AE as specified (to be inventoried during
on-hire and off-hire inspections with government reimbursing
the contractor for the difference between those parts furnished
and those returned). 14. Containers shall be furnished in a
condition meeting or exceeding the recommendations of the latest
edition of the IICL Guide for Refrigerated Container Inspection
and Repair and all supplements and technical bulletins pertaining
thereto. Chassis furnished to the government may be new or
used, but shall meet the following requirements. All chassis
shall meet the following requirements upon delivery to the
government; and upon return of the chassis to the contractor,
the government shall either restore and repair the chassis
to meet such requirements or compensate the contractor for
such restoration and repair: State of Repair. All chassis delivered
and returned shall comply with the latest edition of the IICL
Guide for Container Chassis Inspection and all supplements
and technical bulletins pertaining thereto. FHWA. All chassis
shall have been inspected pursuant to the regulations of the
FHWA within three (3) business days of delivery. Customs. Customs
Conventions on Containers and certification of compliance shall
be issued by American Bureau of Shipping or Lloyds Register.
Safety. International Convention for Safe Containers (CSC)
1972 and U.S. regulations thereunder. All necessary examinations
shall be valid and current for at least thirty (30) months.
(vii) Date and Place of delivery/redelivery and acceptance/return
on-hire inspection (unless mutually agreed otherwise) and FOB
point: All units shall be delivered to Tidewater DSO, 7718
Crab Thicket Road, Glouchester, VA 23061 FL NLT 25 August 1997.
Units will be redelivered to the Equipment provider at MTMC
Garden City Port of Savannah, Garden City Terminal, Savannah
GA 31401. Off-hire inspection shall be performed by government
representatives at the Garden City Terminal., Savannah, GA.
(viii) FAR 52.212-1 Instructions to Offerors, Commercial,
FAR 52.217-5 Evaluation of Options, 52.217-6 Option for Increased
Quantity are incorporated by reference and are applicable to
this solicitation. (ix) FAR 52.212-2, Evaluation of Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. (x) Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications --Commercial Items (OCT 1995), with its offer.
(xi) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. Contract Type: Firm Fixed Price (FFP).
(xii) FAR 52.212-5 Contracts Terms and Conditions Required
to Implement Statutes (OCT 1995) is incorporated by reference,
however, for paragraph (b) only the following provisions apply
to this acquisition: 52.212-5 (b), 52.2.3-6 Restrictions on
Subcontractor Sales to the Government with ALT I 1995). 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity (SEPT
1990), (41 USC 423). 52.219-8 Utilization of Small Disadvantaged
and Women Owned Small Business Concerns (OCT 1995), (15 USC
4212). 52.219-9 Small Business, Small Disadvantaged and Women
Owned Small Business Subcontracting Plan (OCT 1995). 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans (APRIL 1984), (38 USC 4212).
52.222-36 Affirmative Action for Handicapped Workers (APRIL
1984), (29 USC 793). 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (JAN 1988),
(38 USC 4212). (xiii) Additional Requirements: Warranty.
The Contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial lease, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the "Inspection Clause" nor does it limit the Government's
rights with regard to the other terms and conditions of this
lease. In the event of a conflict, the terms and conditions
of this lease contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the schedule. DFARS clause 252-225.0007
Trade Agreements Act. (xiv) DPAS Rating: N/A (xv) CBD number
notes: N/A (xvi) One (1) technical and (1) price proposal
are due not later than 1200 hours EDT, 20 August 1997 at the
JTMO, Nassif Bldg., 5611 Columbia Pike, Falls Church, VA 22401-5050.
Alternately, offers may be submitted via facsimile to (703)
681-5625 or 7687. Electronic submissions may be received via
the internet at "dawsong@baileys-emh5.army.mil." Offerors must
acquaint themselves with the new regulations concerning commercial
items acquisition contained at FAR subpart 12 and must ensure
that all Certifications and Representations are executed and
returned as called for in this solicitation. (xvii) If you
intend to participate in this procurement and require copies
of the commercial item description concerning this specific
acquisition, contact E. Gregory Dawson at (703) 681-5625.

CITE: (W-226 SN110254)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CORD, ELASTIC, 500 FOOT LENGTH, 1/4 INCH DIAMETER,
NATURAL, TYPE 1
SOL SP0100-97-Q-4202
DUE 082697
POC Yvonne Golaszewski PH:215-737-5354; FAX: 215-737-8222
DESC: See note(s) numbered 1, 9, 26; This is an updating synopsis.
The date for the receipt of offers is extended until 26 August
1997. All other information remains the same. Original synopsis
was in the Commerce Business Daily on July 9, 1997.
EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC:
CITE: (W-226 SN110487)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, ARS, PPD, Contracts Branch, 6303 Ivy Lane, Rm.
762, Greenbelt, MD 20770-1433
SUBJECT: 87--FERTILIZER
SOL 11-3K06-97
POC Contact Sandra Frazier, Contract Specialist on Telephone
No. (301) 344-6003 or FAX No. (301) 3443354
DESC: USDA, Agriculture Research Service, intends to purchase
the following fertilizer for Clay Center, NE: Urea (46-0-0),
nitrogen-phosphate-potassium percentage, granular free-flowing
formation (not prilled formulation), approximately 1000 tons,
or ammonium nitrate (34-0-0) nitrogen phosphate-potassium to
be delivered by pneumatic truck trailers; Anhydrous Ammonia
(82-0-0) , approximately 260 tons, to be delivered by truck;
and treble superphosphate (0-46-0) approximately 300 tons,
to be delivered by hopper bottom railroad car (via Jeffers
Station, Glenville, NE). The period of performance will be
November 17, 1997 through September 30, 1998. This acquisition
is unrestricted, small and large businesses may submit bids.
Only written and facsimile requests for a copy of the solicitation
will be accepted. Send requests to USDA, ARS, PPD, Contracts
Branch, ATTN: Sandra Frazier; 6303 Ivy Lane, Room 758, Greenbelt,
Maryland 20770-1433.
CITE: (W-226 SN110160)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Building 1621,
1014 Andrews Rd., kelly Afb, Texas 78241-5603
SUBJECT: 91--HYDROGEN PEROXIDE
SOL F41608-97-R-90470
DUE 100397
POC For copy, Brown, D./sfk/[210]925-1175, For additional information
contact Brown, D./sfk/[210]925-1175
DESC: Item 0001 NSN 9135-01-444-1854 For award of a firm fixed
price two year requirements type contract with two 12 month
government options for delivery of bulk and drummed shipments
of hydrogen peroxide to locations stateside and overseas. Product
ordered will be type 70 (71% to 73% hydrogen peroxide (H202))
and type 85 (85% to 87% H202) IAW item description to be attached
to solicitation. Delivery to be FOB desti- nation via contractor
furnished conveyance. Various sources. BEQ: 556,000 lbs. IAW
DD Form 1423. . Applicable to: Common Support. Destn: See above..
Government furnished drawings and specifications are available.
The approximate issue/response date will be 03 Sep 97. The
anticipated award date will be 14 Nov 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-226 SN110000)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--NONMETALLIC FABRICATED MATERIALS
SOL 1PI-R-0841-97
DUE 100197
POC Contract Specialist, Darlene Robinson, (202)305-7314 Fax
No. (202)305-7363
DESC: UNICOR, Federal Prison Industries is soliciting proposals
on a full and open competitive basis for a single offeror to
provide various sizes and colors of PVC Edge Moldings. This
is a all or none requirement to one vendor. Quantities, lengths,
thickness and colors will be identified in the solicitation
package. Unit of issue if feet (ft). The delivery period is
date of award through two (2) tears. Delivery acceptance is
within 30 calendar days after receipt of each delivery order.
The F.O.B destination point is to FCI Lompoc,3901 Klein Blvd,
Lompoc, CA 93436. No telephone request will be honored. Solicitation
request should be faxed to fascimile no. (202)305-7363 or mailed
to the above address. Solicitation requests should be mailed
on company letterhead citing full address and size of business
status. All responsible sources may submit a offer which shall
be considered.
CITE: (W-226 SN110095)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--PROCESS AND STOCKPILE SURFACE COURSE AGGREGATE,
GRADE F
SOL RDSA00-1227
DUE 092597
POC Carol Johnson, Procurement Technician, 605-226-7645
DESC: Project consists of processing and stockpiling 100,000
tons of surface course aggregate, Grading F on the Cheyenne
River Indian Reservation, Dewey County, South Dakota. The estimated
price range is $250,000.00 to $500,000.00. Bidding material
will be available August 27, 1997, no charge. This is a total
Buy-Indian set aside for economic enter prises that are 51%
Indian-owned and controlled firms. Section 7(b) of Public Law
93-638 (25 U.S.C. 460E) and 41 CFR 14-1.354 require that preference
opportunities in employment and training be given to Indian/Alaska
Native Economic Enterprises. Failure to completion the subcontracting
information in the bid package shall be sufficient reason for
non-award of contract.
CITE: (W-226 SN110186)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--TACTICAL SHELTER
SOL N68936-97-Q-2617
DUE 081597
POC Patty Pennington, Purchasing Agent (805) 989-7009, Vicky
Morris, Contracting Officer (805) 989-8112
DESC: The synopsis N68936-97-Q-2617, published on August 4, 1997,
is hereby cancelled.
CITE: (I-226 SN110201)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 99--LOUVER AND COVER ASSEMBLY
SOL N00244-97-Q-A287
DUE 082297
POC Contracting Officer, Ralph Franchi, 619-532-2568, FAX: 619-532-2347
DESC: The purpose of this notice is to inform all vendors that
the previous solicitation number of N00244-97-Q-A287 is hereby
deleted and re-issued as N00244-97-Q-A462. No other changes
are required at this time.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-226 SN110336)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: 99--FABRICATE AND INSTALL MARQUEE
SOL N00210-97-Q-0835
POC Point of Contact - CONTACT: Mr. W. Atkins 847-688-6977/FAX
847-688-3914 CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
DESC: Fabricate and install one (1) double face marquee with
lexan face; stenciled logo 16 X 80 outdoor message center.
This includes telephone remote, foundation, structure of steel
with column cover. Site visit required which will be on Tuesday
AUG 26 and Wednesday AUG 27 from 09:00 AM through 2:00 PM.
To schedule visit, Point of Contact is Lieutenant Hoard - phone
847/688-2381. Solicitation N00210-97-Q-0835 will be issued
on or about 15 days following this publication with a ten (10)
day closing date. Only written or fax request acceptable. No
telephone requests (AC0814026-05)
EMAILADD: 62813323@eln.attmail.com
EMAILDESC:
CITE: (I-226 SN110406)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 99--COMMERCIAL MONITOR
SOL N/A
DUE 100397
POC Nellie Garner, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra Walker, Code 891-2, (912)439-6773.
DESC: NSN 0000-LL-MCZ-8682, Qty 20 each. Deliver to Transportation
Officer, Albany, GA. Drawings are not available for manufacturing
purposes. Delivery is 30 days after receipt of order. All responsible
offerors may submit an offer which shall be considered. This
acquisition is not set-aside for small business. FAX (912)439-6713.
CITE: (I-226 SN110556)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA - Forest Service, Chequamegon National Forest, 1170
4th Avenue South, Park Falls, WI 54552
SUBJECT: 99--CULVERT SUPPLY
SOL R9Z-97-37-C
DUE 091897
POC For solicitation packages please contact Ginger Feit at 715-762-5162;
For contractual information please contact Janet Peterson at
715-362-1168
DESC: Description of project: Supply culverts and connecting
bands (majority will be galvanized, corrugated steel; small
quantity will be aluminized, polymeric coated, and polyethylene).
Two separate contracts may be awarded. Location of project:
Delivery will be FOB Destination to Park Falls, Clam Lake,
and Perkinstown, Wisconsin. Delivery is required by October
22, 1997, or as negotiated. This project is not set-aside for
small businesses.
CITE: (I-226 SN110562)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 99--CONTINUED DEVELOPMENT OF STATISTICALLY-BASED MESOCALE
CLIMATE MODEL
SOL N/A
POC Juliet Harris, (650) 329-4161
DESC: The U.S. Geological Survey Menlo Park, California intends
to place on a sole-source basis a purchase order with Kent
State Univeristy, Department of Geology in Kent, Ohio for the
continued developement of statistically-based mesocale climate
models. This the the final year of a five (5) year collaborated
study with Kent State and the University of Arizona in developing
an intergrated climate-plant distribution model focused on
individual species. This is not an RFQ and not RFQ will be
issued.
EMAILADD: Jharris@usgs.gov
EMAILDESC:

CITE: (W-226 SN110580)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--LOSIGAMONE AS MONOTHERAPY IN THE TREATMENT OF COMPLES
PARTIAL SEIZURES
POC Raina Cervantes, 301/496-1813
CNT N01-NS-7-2373
AMT $216,795
DTD 080197
TO University of Alabama at Birmingham, 1170 Administration Building,
701 20th Street South, Birmingham, AL 35294-0111
CITE: (W-226 SN110109)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--LOSIGAMONE AS MONOTHERAPY IN THE TREATMENT OF COMPLES
PARTIAL SEIZURES
POC Raina Cervantes, 301/496-1813
CNT N01-NS-7-2374
AMT $299,404
DTD 080197
TO University of Cincinnati, PO Box 670553, Eden & Bethesda Aves.,
187 HPB, Cincinnati, Ohio 45267-0553
CITE: (W-226 SN110110)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--LOSIGAMONE AS MONOTHERAPY IN THE TREATMENT OF COMPLES
PARTIAL SEIZURES
POC Raina Cervantes, 301/496-1813
CNT N01-NS-7-2375
AMT $381,872
DTD 080197
TO Virginia Comonwealth University, PO Box 980-568, 1101 E. Marshall
Street, Room 1-073, Richmond, VA 23298-0568
CITE: (W-226 SN110111)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--LOSIGAMONE AS MONOTHERAPY IN THE TREATMENT OF COMPLES
PARTIAL SEIZURES
POC Raina Cervantes, 301/496-1813
CNT N01-NS-7-2376
AMT $265,817
DTD 080197
TO Medical College of Wisconsin, 8701 Watertown Plank Road, PO
Box 26509, Milwaukee, WI 53226-0509
CITE: (W-226 SN110112)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--LOSIGAMONE AS MONOTHERAPY IN THE TREATMENT OF COMPLES
PARTIAL SEIZURES
POC Raina Cervantes, 301/496-1813
CNT N01-NS-7-2377
AMT $353,263
DTD 080197
TO Regents of the University of California, UCSF, 3333 California
Street, Suite 11, San Francisco, CA 94143-0962
CITE: (W-226 SN110113)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--LOSIGAMONE AS MONOTHERAPY IN THE TREATMENT OF COMPLES
PARTIAL SEIZURES
POC Raina Cervantes, 301/496-1813
CNT N01-NS-7-2378
AMT $365,955
DTD 080197
TO Charles R. Drew University of Medicine & Science, 1621 East
120th Street, Los Angeles, CA 90059
CITE: (W-226 SN110114)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--LOSIGAMONE AS MONOTHERAPY IN THE TREATMENT OF COMPLES
PARTIAL SEIZURES
POC Raina Cervantes, 301/496-1813
CNT N01-NS-7-2379
AMT $284,491
DTD 080197
TO University of Kentucky Research Foundation, 201 Kinkead Hall,
Lexington, Kentucky 40506-0057
CITE: (W-226 SN110118)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--LOSIGAMONE AS MONOTHERAPY IN THE TREATMENT OF COMPLES
PARTIAL SEIZURES
POC Raina Cervantes, 301/496-1813
CNT N01-NS-7-2380
AMT $437,503
DTD 080197
TO UMDNJ-Robert Wood Johnson Med School, 675 Hoes Lane, Piscataway,
NJ 08854
CITE: (W-226 SN110119)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--LOSIGAMONE AS MONOTHERAPY IN THE TREATMENT OF COMPLES
PARTIAL SEIZURES
POC Raina Cervantes, 301/496-1813
CNT N01-NS-7-2381
AMT $419,832
DTD 080197
TO Hospital for Joint Diseases Orthopaedic Institute, 301 East
17yh Street, NewYork, New York 10003
CITE: (W-226 SN110120)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--THIN-FILM SUPERLATTICE THERMOELECTRIC COOLING AND
POWER CONVERSION DEVICE TECHNOLOGIES
POC Brain Bradley 254, ONR (703)696-8373
CNT N00014-97-C-0211
AMT (No RFP) $1,429,262.00
DTD 081497
TO Research Triangle Institute P.O. Box 12194 Research Triangle
Park, NC 27709-2109
CITE: (W-226 SN110121)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--LOSIGAMONE AS MONOTHERAPY IN THE TREATMENT OF COMPLES
PARTIAL SEIZURES
POC Raina Cervantes, 301/496-1813
CNT N01-NS-7-2382
AMT $342,521
DTD 080197
TO Minnesota Epilepsy Group, P.A., 310 North Smith Avenue, Suite
300, St. Paul, MN 55102
CITE: (W-226 SN110122)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--LOSIGAMONE AS MONOTHERAPY IN THE TREATMENT OF COMPLES
PARTIAL SEIZURES
POC Raina Cervantes, 301/496-1813
CNT N01-NS-7-2383
AMT $381,418
DTD 080197
TO Henry Ford Health System, 2799 West Grand Blvd., Detroit,
MI 48202
CITE: (W-226 SN110125)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--LOSIGAMONE AS MONOTHERAPY IN THE TREATMENT OF COMPLES
PARTIAL SEIZURES
POC Raina Cervantes, 301/496-1813
CNT N01-NS-7-2384
AMT $420,422
DTD 080197
TO Children's Hospital Corporation, 300 Longwood Avenue, Boston,
Massachusetts 02115
CITE: (W-226 SN110126)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--LOSIGAMONE AS MONOTHERAPY IN THE TREATMENT OF COMPLES
PARTIAL SEIZURES
POC Raina Cervantes, 301/496-1813
CNT N01-NS-7-2385
AMT $354,360
DTD 080197
TO Marshfield Medical Research & Education Foundation, A Division
of Marshfield Clinic, 1000 North Oak Avenue, Marshfield, WI
54449-5790
CITE: (W-226 SN110129)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--INTEGRATED PLANNING AND CONTROL OF DEXTEROUS ROBOTS
USING MULTIPLE MODELS, SWITCHING, AND TURNING"
POC Wade Wargo 251, ONR (703)696-2574
CNT N00014-97-C-0352
AMT (No RFP) $405,051.00
DTD 081497
TO SRI International 333 Ravenswood Avenue, Menlo Park, CA 94025
CITE: (W-226 SN110131)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--INTEGRATED PLANNING AND CONTROL OF DEXTEROUS ROBOTS
USING MULTIPLE MODELS, SWITCHING, AND TURNING
POC Wade Wargo 251, ONR (703)696-2574
CNT N00014-97-C-0352
AMT (No RFP) $405,051.00
DTD 081497
TO SRI International 333 Ravenswood Avenue, Menlo Park, CA 94025
CITE: (W-226 SN110133)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--SUPPORT FOR RESEARCH PLATFORM FLIP
POC Brian Glance 252, ONR (703)696-2596
CNT N00014-97-C-0144
AMT (No RFP) $2,061,914.00 (with options)
DTD 081497
TO The Regents of the University of California San Diego Scripps
Institution of Oceanography, Office of Contract and Grant Admin
0210, La Jolla, CA 92093-0210
CITE: (W-226 SN110146)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--SITE SECURITY AND MAINTENANCE AND EMD DIESEL GENERATOR
INSTALLATION
POC SusanVilello 251, ONR (703)696-2605
CNT N00014-97-C-0210/P00034
AMT $1,468,923.00
DTD 081497
TO Advanced Power Technologies, Inc., 1250 Twenty-Fourth Street
NW, Suite 850, Washington DC 20037
CITE: (W-226 SN110155)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--SITE SECURITY AND MAINTENANCE AND EMD DIESEL GENERATOR
INSTALLATION
POC Susan Vilello 251, ONR (703)696-2605
CNT N00014-97-C-0210/P00034
AMT $1,468,923.00
DTD 081497
TO Advanced Power Technologies, Inc., 1250 Twenty-Fourth Street
NW, Suite 850, Washington DC 20037
CITE: (W-226 SN110156)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--MULTISPECTRAL SENSOR TECHNOLOGY FOR AUTOMATED TARGET
DETECTION
POC Bonnie L. Goetz, Contract Specialist, (315) 330-2008; Mark
R. Rosiek, Program Manager, (315) 330-7787
CNT F30602-97-C-0166
AMT $415,908.00
LINE N/A
DTD 071597
TO PAR Government Systems Corporation, 8383 Seneca Turnpike,
New Hartford, NY 13413-4991
CITE: (W-226 SN110165)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--TOOLKIT FOR CREATING ADAPTABLE DISTRIBUTED APPLICATIONS

POC Michael Ferenti, Contract Specialist, (315) 330-7223; Jerry
L. Dussault, Program Manager, (315) 330-2067
CNT F30602-97-C-0276
AMT $1,644,301.00
LINE N/A
DTD 071597
TO BBN Systems and Technologies, 10 Moulton Street, Cambridge,
MA 02138
CITE: (W-226 SN110172)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--COST EFFECTIVE ALTERNATIVE METHODS FOR STEEL BRIDGE
PAINT SYSTEM MAINTENANCE
POC Mr. Alan Finfrock, Contract Specialist, (202)366-0125
CNT DTFH61-97-C-00026
AMT $485,338
LINE N/A
DTD 081497
TO Ocean City Research Corp. 2001 Jefferson Davis Hwy., Arlington,
VA 22202
CITE: (W-226 SN110173)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--ADAPTIVE SYSTEM SECURITY POLICIES
POC Timothy H. Hannah, AC 315-330-4752
CNT F30602-97-C-0217
AMT n/a
LINE n/a
DTD 073197
TO Boeing Defense & Space Group, Research & Technology, PO Box
3999, M/S 87-49, Seattle WA 98124
CITE: (W-226 SN110189)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--ANALYSIS OF INVESTIGATIONAL DRUGS IN BIOLOGICAL FLUIDS-METHODS
DEVELOPMENT AND ANALYSIS OF PRE-CLINICAL AND CLINICAL SAMPLES
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-97-C-7058
AMT $2,218,807
DTD 081197
TO UNIVERSITY OF CALIFORNIA,, SAN FRANCISCO, SCHOOL OF PHARMACY,
SAN FRANCISCO, CA 94143
CITE: (I-226 SN110414)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--SILICON MONOLITHIC HIGH PERFORMANCE VIBRATORY GYROSCOPE.
NOTE: AWARD AMOUNT INCLUDES OPTION.
POC Contract Specialist, Ms. Gena M. McClain, Code D213, (619)553-7502.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
CNT N66001-97-C-8643
AMT $3,070,247.00
LINE N/A
DTD 081497
TO Honeywell, Inc., Honeywell Technology Center, 12001 State
Hwy 55, Plymouth, MN 55441-4799
CITE: (W-226 SN110482)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: B--SAND LAKE WATERSHED ANALYSIS
POC Janet Paul, Contracting Officer, 541/750-7120
CNT 43-04T0-7-8104
AMT S54,629.00
LINE N/A
DTD 081197
TO SRI/SHAPIRO/AGCO, Inc., 1650 NW Front Ave, Suite 302, Portland,
OR 97209
CITE: (I-226 SN110204)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: B--SPACE TECHNOLOGY EXPLOITATION AND PLANNING SUPPORT
(STEPS)
POC Daryll L. Nottingham, Contracting Officer (719) 554-8820
CNT DASG62-97-D-0008
AMT $16289152
DTD 081497
TO ARINC Incorporated,1925 Aerotech Drive, Suite 212, Colorado
Springs, CO 80916-4219
CITE: (W-226 SN110337)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: B--BIOLOGICAL, ENVIRONMENTAL AND ECONOMIC INVESTIGATIONS
WITHIN THE VICKSBURG DISTRICT
POC Contracting Officer JESSE M. ROSS (601) 631-5338 (Site Code
CW38)
CNT DACW38-97-D-0004
AMT $172,064
DTD 081397
TO G E C INC, GULF ENGINEERS & CONSULTANTS, P O BOX 84010, BATON
ROUGE, LA 70884-4010
CITE: (I-226 SN110415)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: C--IDIQ ENVIRONMENTAL AE SERVICES
POC Donald Moore, Contracting Officer, 510/535-7280
CNT DTCG88-97-B-6AL1861 / DTCG88-97-D-6AL1861
AMT $5,000.00 Guaranteed Minimum
DTD 080797
TO Woodward-Clyde Consultants, 500 12th Street, Suite 100, Oakland,
CA 94607
CITE: (W-226 SN110248)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--MARYSVILLE, CALIFORNIA PROCESSING & DISTRIBUTION
CENTER - DESIGN/BUILD NEW FACILITY
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628
CNT 475450-97-B-0138
AMT $5,570,412
DTD 053097
TO Allen L. Bender, Inc.; 2798 Industrial Blvd.; West Sacramento,
CA 95691-3888 (Phone 916/372-2190; FAX 916/372-2243)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-226 SN110354)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--DESIGN OF C-17 RAMP/HYDRANT FUELS SYSTEM FOR MCCHORD
AFB, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-97-C-0056
AMT $247,979
DTD 080497
TO ARMOUR CAPE & POND, 2635 CENTURY PARKWAY, SUITE EIGHT HUNDRED,
ATLANTA, GA 30345
CITE: (I-226 SN110425)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1002
AMT N/A
LINE N/A
DTD 051997
TO Daily Availability Rate $5,208/$5,600 AIR ONE HELICOPTERS
1144 cOLEMAN aVE-sAN jOSE, ca 95110
CITE: (I-226 SN110208)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1003
AMT N/A
LINE N/A
DTD 051997
TO Daily Availability Rate $5,362 ARIS HELICOPTERS, INC. 1138
Coleman Ave-San Jose, CA 95110
CITE: (I-226 SN110209)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1025
AMT N/A
LINE N/A
DTD 051997
TO Daily Availability Rate $4,382 CREW CONCEPTS, INC. 4632 W
Aeronca St-Boise, ID 83705
CITE: (I-226 SN110210)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1010
AMT N/A
LINE N/A
DTD 051997
TO Daily Availability Rate $4,592 GEO-SEIS HELICOPTERS 116 N
Raquette Dr-Fort Collins, CO 80524
CITE: (I-226 SN110211)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1013
AMT N/A
LINE N/A
DTD 052097
TO Daily Availability Rate $4,886/$5,166 HELI-JET COPROATION
3830 Cross St-Eugene, OR 97402
CITE: (I-226 SN110212)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1012
AMT N/A
LINE N/A
DTD 052097
TO Daily Availability Rate $4,990 HILLCREST AIRCRAFT COMPANY
PO Box 504-Lewiston, ID 83501
CITE: (I-226 SN110214)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1014
AMT N/A
LINE N/A
DTD 052097
TO Daily Availability Rate $4,300 HOUSTON HELICOPTERS PO Box
830-Pearland, TX 77588
CITE: (I-226 SN110215)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICES
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1004
AMT $21,000
LINE N/A
DTD 051997
TO Daily Availability Rate $21,000/$9,000 BLUE BIRD HELICOPTERS
PO Box 14-Cougar, WA 98616
CITE: (I-226 SN110216)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1018
AMT N/A
LINE N/A
DTD 051997
TO Daily Availability Rate $5,194 PETROLEUM HELICOPTERS PO Box
90808-Lafayette, LA 70509
CITE: (I-226 SN110218)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICES
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024b-7-1006
AMT N/A
LINE N/A
DTD 051997
TO Daily Availability Rate $14,770 CARSON HELICOPTERS PO Box
130-Jacksonville, OR 97530
CITE: (I-226 SN110219)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALLO-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1007
AMT N/A
LINE N/A
DTD 051997
TO Daily Availability Rate $11,480/$30,800/$23,996 COLUMBIA HELICOPTERS,
INC. PO Box 3500-Portland, OR 97208
CITE: (I-226 SN110221)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024b-7-1008
AMT N/A
LINE N/A
DTD 051997
TO Daily Availability Rate $28,000/$28,000 ERICKSON AIR-CRANE
PO Box 3247-Central Point, OR 97502
CITE: (I-226 SN110222)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1005
AMT N/A
LINE N/A
DTD 051997
TO Daily Availability Rate $12,600 FIRE HAWK HELICOPTERS 8850
Airport Rd-Leesburg, FL 34788
CITE: (I-226 SN110223)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1011
AMT N/A
LINE N/A
DTD 051997
TO Daily Availbility Rate $24,000 HEAVY LIFT HELICOPTERS 19378
Central Rd-Apple Valley, CA 92307
CITE: (I-226 SN110224)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1017
AMT N/A
LINE N/A
DTD 051997
TO Daily availability Rate $17,010 MOUNTAIN WEST 73 W 620 South-Orem,
UT 84058
CITE: (I-226 SN110225)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1020
AMT N/A
LINE N/A
DTD 051997
TO Daily Availability Rate $14,000 SILLER BROTHERS, INC. PO Box
1585-Yuba City, CA 95992
CITE: (I-226 SN110226)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1001
AMT N/A
LINE N/A
DTD 051997
TO Daily Availability Rate $5,180 AGROTORS, INC. PO Box 4537-Gettysburg,
PA 17325
CITE: (I-226 SN110227)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1023
AMT N/A
LINE N/A
DTD 051997
TO Daily Availbility Rate $4,900/$3,900 A.I.R., INC. 19378 Central
Rd-Apple Valley, CA 92307
CITE: (I-226 SN110228)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1021
AMT N/A
LINE N/A
DTD 051997
TO Daily Availability Rate $22,000 SUPERIOR HELICOPTERS PO Box
250-Glendale, OR 97442
CITE: (I-226 SN110229)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1009
AMT N/A
LINE N/A
DTD 051997
TO Daily Availbility Rate $13,157,$4,875/$5,190 ERA AVIATION,
INC. 6160 Carl Brady Drive-Anchorage, AK 99502
CITE: (I-226 SN110230)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1022
AMT N/A
LINE N/A
DTD 051997
TO Daily Availability Rate $4,875/$2,975 TEMSCO HELICOPTERS PO
Box 5057-Ketchikan, AK 99901
CITE: (I-226 SN110231)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1019
AMT N/A
LINE N/A
DTD 051997
TO Daily Availability Rate $4,900/$4,200 ROGERS HELICOPTERS PO
Box 4-Clovis, CA 93613
CITE: (I-226 SN110232)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1015
AMT N/A
LINE N/A
DTD 051997
TO Daily Availability Rate $19,600/$19,600 K-MAX CORPORATION
1332 Blue Hill Ave-Bloomfield, CT 06002
CITE: (I-226 SN110233)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1024
AMT N/A
LINE N/A
DTD 051997
TO Daily Availbility Rate $15,250/$4,570 KACHINA AVIATION 4300
Kennedy St-Boise, ID 83705
CITE: (I-226 SN110234)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE I AND TYPE II CALL-WHEN-NEEDED HELICOPTER SERVICE
POC Richard M. Willis at 208/387-5669, FAX 208/387-5384, or EMAIL
to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1016
AMT N/A
LINE N/A
DTD 051997
TO Daily Availability Rate $5,800/$5,800 KENAI AIR ALASKA, INC
1556 Granite Point Ct-Kenai, AK 99611
CITE: (I-226 SN110235)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--NATIONAL CWN TYPE I AND II HELICOPTER SERVICE
POC Contact Richard M. Willis at 208/387-5669 or Email to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1049 (FS) 1406-97-80-1837 (OAS)
AMT N/A
LINE N/A
DTD 073097
TO Daily Availability Rate $4060--SAN JOAQUIN HELICOPTERS-1408
S Lexington Ave-Delano, CA 93215
CITE: (I-226 SN110239)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--NATIONAL CWN TYPE I AND TYPE II HELICOPTER SERVICE
POC Contact Richard M. Willis at 208/387-5669 or Email to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1053 (FS) 1406-97-80-1841 (OAS)
AMT N/A
LINE N/A
DTD 073097
TO Daily Availability Rate $3514.00--P.J. Helicopters, Inc.-1495
Vista Ave Red Bluff, CA 96080
CITE: (I-226 SN110240)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--NATIONAL CALL-WHEN-NEED TYPE I AND TYPE II HELICOPTER
SERVICE
POC Contact Richard M. Willis at 208/387-5669 or Email to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1055 (FS) 1406-97-80-1843 (OAS)
AMT N/A
LINE N/A
DTD 073197
TO Daily Availability Rate $3,486.00 HELIMAX AVIATION, INC. 10556
Superfortress Ave-Mather, CA 95655
CITE: (I-226 SN110523)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--NATIONAL CALL-WHEN-NEEDED TYPE I AND TYPE II HELICOPTER
SERVICE
POC Contact Richard M. Willis at 208/387-5669 or Email to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1029 (FS) 1406-97-80-1833 (OAS)
AMT N/A
LINE N/A
DTD 072897
TO Daily Availability Rate $4,760.00 CONSTRUCTION HELICOPTERS,
INC.-807 Willow Run Airport-Ypsilanti, MI 48198-0807
CITE: (I-226 SN110524)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--NATIONAL CALL-WHEN-NEEDED TYPE I AND TYPE II HELICOPTER
SERVICE
POC Contact Richard M. Willis at 208/387-5669 or Email to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1028 (FS) 1406-97-80-1832 (OAS)
AMT N/A
LINE N/A
DTD 073197
TO Daily Availability Rate $3,360.00 BILLINGS FLYING SERVICE-111
Jack St-Billings, MT 59101
CITE: (I-226 SN110525)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--NATIONAL CALL-WHEN-NEEDED TYPE I AND TYPE II HELICOPTER
SERVICE
POC Contact Richard M. Willis at 208/387-5669 or Email to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1027 (FS) 1406-97-80-1831 (OAS)
AMT N/A
LINE N/A
DTD 072897
TO Daily Availability Rate $4,410.00 AIR LOGISTICS OF ALASKA-1915
Donald Ave-Fairbanks, AK 99701
CITE: (I-226 SN110527)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--NATIONAL CALL-WHEN-NEEDED TYPE I AND TYPE II HELICOPTER
SERVICE
POC Contact Richard M. Willis at 208/387-5669 or Email to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1030 (FS) 1406-97-80-1834 (OAS)
AMT N/A
LINE N/A
DTD 072897
TO Daily Availability Rate $3,990.00 FLY WRIGHT CORPORATION-34839
Pacific Hwy S-Federal Way, WA 98003
CITE: (I-226 SN110528)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--NATIONAL CALL-WHEN-NEEDED TYPE I AND TYPE II HELICOPTER
SERVICE
POC Contact Richard M. Willis at 208/387-5669 or Email to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1050 (FS) 1406-97-80-1838 (OAS)
AMT N/A
LINE N/A
DTD 073097
TO Daily Availability Rate $18,300; $3,900; $3,900; $3,900 RAINIER
HELICOPTER LOGGING-12515 Willows Rd NE, Ste 100-Kirkland, WA
98034
CITE: (I-226 SN110529)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--NATIONAL CALL-WHEN-NEEDED TYPE I AND TYPE II HELICOPTER
SERVICE
POC Contact Richard M. Willis at 208/387-5669 or Email to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1047 (FS) 1406-97-80-1835 (OAS)
AMT N/A
LINE N/A
DTD 072897
TO Daily Availability Rate $5,054.00 GLACIER HELICOPTER, INC.-3937
Williamson Way-Bellingham, WA 98226
CITE: (I-226 SN110530)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--NATIONAL CALL-WHEN-NEEDED TYPE I AND TYPE II HELICOPTER
SERVICE
POC Contact Richard M. Willis at 208/387-5669 or Email to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1049 (FS) 1406-97-80-1837 (OAS)
AMT N/A
LINE N/A
DTD 073097
TO Daily Availability Rate $4,060.00 SAN JOAQUIN HELICOPTERS-1408
S Lexington Ave-Delano, CA 93215
CITE: (I-226 SN110532)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--NATIONAL CALL-WHEN-NEEDED TYPE I AND TYPE II HELICOPTER
SERVICE
POC Contact Richard M. Willis at 208/387-5669 or Email to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024b-7-1051 (fs) 1406-97-80-1839 (OAS)
AMT N/A
LINE N/A
DTD 073097
TO Daily Availability Rate $8,400; $3,850; $3,500; $3,500; $3,500
RIVER CITY HELICOPTERS-11405 Airport Dr-Hayden Lake, ID 83835
CITE: (I-226 SN110534)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--NATIONAL CALL-WHEN-NEEDED TYPE I AND TYPE II HELICOPTER
SERVICE
POC Contact Richard M. Willis at 208/387-5669 or Email to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1052 (FS) 1406-97-80-1840 (OAS)
AMT N/A
LINE N/A
DTD 073097
TO Daily Availability Rate $4,018/$4,018 HORIZON HELICOPTERS-7443
Murieta Dr-Rancho Murieta, CA 95683
CITE: (I-226 SN110536)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: J--STATEMENT OF OBJECTIVES
CNT F41608-97-G-00180001
AMT $38,000
DTD 081297
TO Pratt & Whitney San Antonio Inc, Po Box 2269, 6948 Fairgrounds
Parkway, San Antonio Tx 78238 0000
CITE: (I-226 SN109997)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--REPAIR OF FOUR (4) PHOENIX GUIDANCE SECTIONS
POC E. Couchman, Contract Specialist, (805) 989-1806
CNT N68936-97-M-2262
AMT $92,161
LINE 0001
DTD 081397
TO Raytheon Co, Missile Systems Div; 100 Vance Tank Rd; Bristol,
TN
CITE: (I-226 SN110200)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--TCA TEST SET APPLICABLE TO THE F101
CNT F34601-97-C-0446, F34601-97-R-54626
AMT $195,000
DTD 081397
TO Lockheed Martin Corp, Lockheed Martin Control Systems, 600
Main St Room 155, Johnson City Ny 13790-1888
CITE: (I-226 SN110504)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING DATA
CNT F34601-97-D-0441, F34601-97-R-54900
AMT $304,212
DTD 081397
TO Aero Turbine Inc, 6800 S Lindbergh St, Stockton Ca 95206-3934
CITE: (I-226 SN110505)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--INTERIM CONTRACTOR SUPPORT OF THE PRIME
CNT F09603-96-C-0005P00027
AMT $126,650
DTD 080897
TO Northrop Grumman Corp, Electronics & Systems Integration D,
2000 West Nasa blvd Po Box 9650, Melbourne Fl 32902 9650
CITE: (I-226 SN110511)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100404
AMT $87,090
LINE N/A
DTD 081497
TO AlliedSignal, Tempe, AZ 85285 (AC0814026-06)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-226 SN110439)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO & VIDEO SYSTEMS,
PENSACOLA, FL
POC Denise Reavis, 202-273-1468
CNT USCA 77458
AMT $790,039
LINE ALL ITEMS
DTD 081497
TO Doar Communications, 15 Clinton Avenue, Rockville Center,
NY 11570
CITE: (W-226 SN110400)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administrtion, NCR, Realty Services
Division, 7th and D Streets, SW., Washington, DC
SUBJECT: R--DEVELOPMENT MANAGER SERVICES FOR THE NEW FOOD AND
DRUG ADMINISTRATION HEADQUARTERS, WHITE OAK, MARYLAND
POC Elizabeth M. Vitale, (202) 708-6088.
CNT GS11P97MMC0020
AMT $200,000.00
DTD 073097
TO LaSalle Partners, 1101 Connecticut Avenue, NW., Washington,
DC 20036
CITE: (M-226 SN110270)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING, TECHNICAL, AND PROGRAM MANAGEMENT SUPPORT
SERVICES FOR THE AEGIS FOREIGN MILITARY SALES (FMS) PROGRAM
N00024-96-R-5105
POC Mr. Jamie Thompson, Contract Specialist, NAVSEA 0251T, (703)
602-8104 x-518, Internet Address: Thompson_E_J@hq.navsea.navy.mil.
CNT N00024-97-C-5177
AMT $11,058,267.00
DTD 073197
TO Lockheed Martin Corporation, Lockheed Martin Government Electronic
Systems, 199 Borton Landing Road, Moorestown, NJ 08057
CITE: (I-226 SN110409)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: R--MULTIPLE AWARDS (3) FOR TASK ORDER SUPPPORT SERVICES
IN R&D, ENGINEERING, OPERATION RESEARCH, PRODUCTION ENGINEERING,TEST
AND EVALUATION, LOGISTICS SUPPORT AND PROGRAM MANAGEMENT
POC Contracting Specialist XINIA LLOVET-ZURINAGA (508) 233-4146
(Site Code DAAK60)
CNT DAAK60-97-D-9306 CPFF IDIQ contract with basic ordering period
of approx. 20 months with two 20 month optional periods. Funding
to be obligated on individual delivery orders.
AMT $0
LINE 0001 through 0203 inclusive
DTD 072897
TO SYSTEM RESOURCES CORPORATION, 128 WHEELER ROAD, BURLINGTON,
MA 01803
CITE: (I-226 SN110432)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: R--MULTIPLE AWARDS (3) FOR TASK ORDER SUPPORT SERVICES
IN R&D, ENGINEERING, OPERATION RESEARCH, PRODUCTION ENGINEERING,
TEST AND EVALUATION, LOGISTICS SUPPORT AND PROGRAM MANAGEMENT
POC Contracting Specialist XINIA LLOVET-ZURINAGA (508) 233-4146
(Site Code DAAK60)
CNT DAAK60-97-D-9304 CPFF IDIQ contract with basic ordering period
of approx 20 months with two 20 month optional periods. Funding
to be obligated on individual delivery orders.
AMT $0
LINE 0001 through 0203 inclusive.
DTD 072897
TO GEO CENTERS INC, 7 WELLS AVENUE, NEWTON CENTRE, MA 02159
CITE: (I-226 SN110433)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: R--MULTIPLE AWARDS (3) FOR TASK ORDER SUPPPORT SERVICES
IN R&D, ENGINEERING, OPERATION RESEARCH, PRODUCTION ENGINEERING,
TEST AND EVALUATION, LOGISTICS SUPPORT AND PROGRAM MANAGEMENT
POC Contracting Specialist XINIA LLOVET-ZURINAGA (508) 233-4146
(Site Code DAAK60)
CNT DAAK60-97-D-9305 CPFF IDIQ contract with basic ordering period
of approx. 20 months with two 20 month optional periods. Funding
to be obligated on individual delivery orders.
AMT $0
LINE 0001 through 0203 inclusive
DTD 072897
TO ARTHUR D LITTLE, 25 ACORN PARK, CAMBRIDGE, MA 02140-2390
CITE: (I-226 SN110434)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--PROGRAM MANAGEMENT SUPPORT SERVICES
POC (PCF) Vickey Campbell, Contract Specialist, AMSAM-AC-SS-CC,
(205) 955- 9002, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-97-C-0125/PZ0001
AMT $704,669.88
LINE N/A
DTD 081497
TO Vista Technologies Incorporated 5001 Technology Drive, Huntsville,
AL, 35805
CITE: (I-226 SN110553)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--SYSTEM, COST, RISK AND PROGRAM EVALUATION SUPPORT
POC (PCF) Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205) 842- 7317, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-94-C-0086/P00109
AMT $200,914.50
LINE N/A
DTD 081497
TO Coleman Research Corporation 201 S. Orange Avenue, Suite 1300,
Orlando, FL, 32801
CITE: (I-226 SN110554)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8th
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--CUSTODIAL SERVICES AT THE US ARMY RESERVE CENTER,
WHITEHALL, OH
POC Linda V. Roberts, Contracting Officer, (608)388-3109
CNT DAKF61-97-M-1152
AMT $27,489.00
LINE N/A
DTD 081197
TO C.M.C. and Maintenance, Inc., PO Box 402, Hampden, ME 04444-0402
EMAILADD: robertsl@ehm1.mccoy.army.mil
EMAILDESC:
CITE: (D-226 SN110169)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: S--JANITORIAL SERVICES
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2079
AMT S2,502.00
LINE N/A
DTD 081397
TO Judith Seesemann, 1077 Lake Drive, Idleyld Park, OR 97447
CITE: (I-226 SN110567)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, THE 1997 INDIVIDUAL INCOME TAX PACKAGE
1040-5 (BULK)
POC James L. Leonard, (202) 512-0307
CNT 419-355
AMT $172,788.00
LINE N/A
DTD 081297
TO Custom Printing Company, 1005 Commercial Drive, Owensville,
MO 65066
CITE: (W-226 SN110105)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Sealift Program
Management Office, Code PM52P, Bldg 210, Washington Navy Yard,
Washington, DC 20398-5541
SUBJECT: V--OCEAN TRANSPORTATION SERVICES
POC Contact Cynthia Frye, 202-685-5813, Contracting Officer,
Cathlene Jo Stangler
CNT N00033-97-C-5062/N00033-97-R-5062
AMT $80,700.00
LINE N/A
DTD 072597
TO Resolve Towing and Salvage, c/o Charrier, Gibson & Assoc.,
PO Box 165485, Port Everglades, FL 33316 Port-Au-Prince, Haiti
to Roosevelt Roads, PR. (AC0814026-02)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC:
D.C.
CITE: (I-226 SN110279)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: W--LEASE AWARD, PLACE, EL PASO, TX
POC Dottie Gomez, 817-978-3756
CNT GS-07B-14553
AMT $141,432.50
DTD 081297
TO Bobby J. Boyles, P. O. Box 764, El Paso, TX 79945
CITE: (W-226 SN110157)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: X--SHOKAN, NY-MO
POC John D'Ercole, (201) 714-5435
CNT N/A
AMT $34,500 PER ANNUM
DTD 080797
TO Shokan Square Ltd, PO Box 364, Shokan, NY 12481
CITE: (W-226 SN110166)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - FT. DEFIANCE, AZ MAIN POST
OFFICE 86504-9998
CNT 072976-95-A-0048
AMT $199,425.00
DTD 081297
TO John E. & L. Chris Mancini, 10204 Pandora Ln. NW, Albuquerque,
NM 87113-4265, 505/898-9361
CITE: (W-226 SN110252)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - IDAHO SPRINGS, CO MAIN
POST OFFICE 80452-9998
CNT 072976-97-A-0172
AMT $118,640.00
DTD 081397
TO D&L Constructors, Inc., Dennis Pottenger, President, 1500
N. Park St., Castle Rock, CO 80104-1595, 303/688-4592
CITE: (W-226 SN110255)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Y--OZONE DEPLETING SUBSTANCE EQUIPMENT CONVERSION, BUILDINGS
3037A AND 3005, NAVAL AIR STATION, WHITING FIELD, MILTON, FL
POC N/A
CNT N65114-97-C-2301
AMT $138,831.00
LINE N/A
DTD 080797
TO Minority Specialty Services, Inc., Post Office Box 30343,
Pensacola, FL 32503 (AC0813023-03)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-225 SN109988)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--WHITE ROCK FENCE
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-P97-0020
AMT $58,436.28
LINE N/A
DTD 070197
TO Floyd Knerr, RR 3, Lewistown, Montana 59457
CITE: (W-226 SN110178)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--SANTA ROSA ENTRANCE ROAD
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-P97-0019
AMT $44,444.00
LINE N/A
DTD 062697
TO Granite Construction Company, 585 West Beach Street, Watsonville,
CA 95077-5085
CITE: (W-226 SN110179)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--GRASS VALLEY CREEK CULVERT INSTALLATION
POC N/A
CNT 1422-N670-P97-0025
AMT $87,800.00
LINE N/A
DTD 080197
TO Ray Toney & Associates, 19766 Collyer Drive, Redding, CA 96003
CITE: (W-226 SN110180)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--CONSTRUCT MEDICAL/DENTAL CLINIC, ISC SAN PEDRO, CA
POC William F. Denman, Contracting Officer, (206) 220-7423
CNT N/A
AMT $2,840,000.00
LINE N/A
DTD 081297
TO Ford E. C., Inc., 2121 Cloverfield Blvd, #115, Santa Monica,
CA 90404
CITE: (W-226 SN110190)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--8117/8123 FLOOD REPAIR
POC Contracting Officer (360) 891-5088
CNT 50-05K3-7-0081
AMT $178,426
LINE N/A
DTD 081497
TO Cems Inc., 1308 N E 134th #F, Vancouver, WA 98685
CITE: (I-226 SN110238)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--ROAD RECONSTRUCTION AND REPAIR OF FOREST SERVICE
ROADS 1300, 1310, 1311 AND 1320
POC Procurement and Property Management, 503/808-2581
CNT 50-04H1-7-8710
AMT $189,623.50
DTD 080897
TO Crestline Construction Co., 111 Oak Street, PO Box 1561, Hood
River, OR 97031
CITE: (W-226 SN110339)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--MARYSVILLE, CALIFORNIA PROCESSING & DISTRIBUTION
CENTER - DESIGN/BUILD NEW FACILITY
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628
CNT 475450-97-B-0138
AMT $5,570,412
DTD 053097
TO Allen L. Bender, Inc.; 2798 Industrial Blvd.; West Sacramento,
CA 95691-3888 (Phone 916/372-2190; FAX 916/372-2243)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-226 SN110355)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--ADD/ALTER DINING FACILITY, BLDG 71, INDIAN SPRINGS
AFAF, NV
POC 1Lt Allen Martin, (702) 652-9113
CNT F26600-97-C-C702
AMT $841,088.00
LINE 3
DTD 081297
TO B&H Construction Inc, (Small Business), 671 Professional Rd,
Ste 502, Henderson NV 89015-6613
CITE: (W-225 SN109981)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--FOSC-227A; PARK GENERAL, FIRE SUPPRESSION
POC Marilyn J. Hogue; (303) 969-2946
CNT 1443CX602097903
AMT $557,080.00
DTD 081397
TO Firetech Automatic Sprinkler, 31250 S. 613 Lane, Grove, Oklahoma
743444
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-225 SN109982)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--222
POC Rodney K. Keiscome, (303) 969-2048
CNT 1443CX450097903
AMT $857,105.80
DTD 081397
TO Chatterjee International Contracting Corporation, 57-04 253rd
Street, Little Neck, New York 11362
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-225 SN109983)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE W NEEBISH LT 14
POC P. Komer, fax 216-902-6216
CNT DTCG83-97-C-3AC350
AMT $364,000.00
LINE B-1
DTD 081497
TO Morrish-Wallace Const, Inc., d/b/a Ryba Marine Const. Co.,
P.O. Box 265, Cheboygan, MI 49721-0265
CITE: (W-226 SN110093)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--ADD/ALTER AGS FACILITY, 90708
POC Sally Galpin-Johnson, Contract Specialist, (850) 884-1262
/ Glenda Burns, Contracting Officer, (850) 884-1262
CNT F08620-97-R0011
AMT $482,482.00
LINE 0001 and 0002
DTD 080897
TO Lord & Son Construction, Inc. PO BOX 1808 Ft Walton Beach,
FL, 32549
CITE: (W-226 SN110102)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: Z--HVAC SYSTEMS IN THE USDA'S WHITTEN AND SOUTH BUILDINGS
POC Clyde Lohere (202) 720-3009
CNT 50-3142-7-004
AMT $178,750.00
LINE N/A
DTD 081297
TO I.M.I. Inc., 7845-A Airpark Road, Gaithersburg, MD 20879
CITE: (W-226 SN110159)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--CONSTRUCT NEW CANOPY ROOF, BUILDING NO. 1
POC Carol Vassar - 320-255-6309
CNT V656C-366
AMT $44,938
LINE 1
DTD 081397
TO Yamry Construction, 9198 341st Street, St. Joseph, MN 56374
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-226 SN110177)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--INSTALL ELECTRICAL DUCTBANK TO LOAD HOUSE, DRYDOCK
NO. 3, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
POC Contracting Office Staff, (207) 438-4600.
CNT N62472-97-C-6514
AMT $138,700.00
LINE 0001
DTD 081397
TO J.C.N. Construction Co., Inc., 5 Commerce Park North, PO Box
17028, Bedford, NH 03110-0728
CITE: (I-226 SN110205)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--CONSTRUCT PARKING LOT BLDG. 3
POC Colette LeBleu Regan
CNT V659C-692
AMT $94,873
LINE N/A
DTD 081497
TO Bost Construction Co., Inc., 500 Industrial Avenue, PO Box
519, Rockwell, NC 28138
CITE: (I-226 SN110207)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPAIR DRAINAGE AT CAPEHART HOUSING, COOSBAY, OREGON
POC Terry Leong, Contracting Officer, 510/535-7284
CNT DTCG8897 CGC23829-DTCG8897 B623829
AMT $24,640.00
LINE B.1
DTD 080897
TO Goshen Excavators, Box 21, Goshen, CT 06756
CITE: (W-226 SN110245)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--CONSTRUCT ADDITIONAL PARKING SPACE
POC Contract Specialist, Ellie Owens; Contracting Officer, Charles
R. Buebe
CNT FA4416-97-C0018
AMT $265,245
LINE N/A
DTD 081497
TO Meercon Inc, PO Box 2722, Laurel, MD 20708
CITE: (W-226 SN110404)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--BAYPORT SHIP CHANNEL, TEXAS, DREDGING BAYPORT SHIP
CHANNEL IN CHAMBERS COUNTY, TEXAS
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0030
AMT $1,008,931
DTD 081297
TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
CITE: (I-226 SN110420)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Z--DAM 5 CONCRETE REHABILITATION, MISSISSIPPI RIVER,
MINNESOTA AND WISCONSIN
POC Contracting Officer MARILYN AIRD (612) 290-5417 Contract
Specialist ANTHONY FOSTER (612) 290-5415 (Site Code DACW37)
CNT DACW37-97-C-0023
AMT $599,000
DTD 072897
TO D H BLATTNER & SONS INC, 16733 COUNTY ROAD 9, AVON, MN 56310
CITE: (I-226 SN110424)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, DELAWARE RIVER, PHILADELPHIA,
PA, TO TRENTON, NJ
POC William A. Bailey, 215-656-6932
CNT DACW61-97-C-0029
AMT $3,313,575.50
LINE N/A
DTD 081397
TO Weeks Marine, Inc., 901 Beach Street, Camden, NJ 08102
EMAILADD: William.A.Bailey@usace.army.mil
EMAILDESC:
CITE: (W-226 SN110484)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REMOVE/REPLACE WINDOWS, BLDG 100, EGLIN AFB FL
POC SSgt Anthony J. Smith, Contract Specialist, 850-882-5628;
Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0096
AMT $109,000.00
DTD 081397
TO Speegle Construction, Inc., P.O. Box 2089, Cocoa FL 32923-2089
CITE: (W-226 SN110493)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000,P. O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Z--UNDERGROUND STORAGE TANK REMOVAL, PHASE 1, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
CNT DACW31-97-C-0030
AMT $78,700.00
DTD 081497
TO JCV, Inc., P.O. Box 459, Clinton, MD 20735
CITE: (I-226 SN110495)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--REPAIR PARTS KIT, TURRET TRAVERSING LOCK.
SOL SP0750-97-Q-1572
CNT SP0750-97-M-L779
AMT $47,580.00
LINE 0001 THROUGH 0002
DTD 081497
TO Future tool and Machine Inc 21283 Russell Dr Rockwood MI 48173
CITE: (I-226 SN110057)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--HOUSING, ACCESS.
SOL SP0750-97-Q-1543
CNT SP0750-97-M-J214
AMT $37,400.00
LINE 0001AA THROUGH 0001AB
DTD 081497
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-226 SN110082)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 13--7MM REMINGTON MAGNUM CALIBER AMMUNITION
POC Nellie A. Potocki-Reeves, Contract Specialist, Susan D. Long,
Contracting Officer
CNT TSS970009
AMT $199,451.75
DTD 081397
TO The Hunting Shack, Inc., P.O. Box 7465, Missoula, Montana
59807
CITE: (W-226 SN110115)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--HOUSING
SOL SP0460-97-Q-B556
CNT SP0460-97-M-DA36
AMT $43,371.00
LINE 0001
DTD 081397
TO Hill Industries Inc Hill aerospace and defense Div 19734 Dearborn
St Chatsworth CA 91311-6599
CITE: (I-226 SN110010)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--PLATE ASSEMBLY, ADAP
SOL SP0460-97-R-0768
CNT SP0460-97-C-5414
AMT $154,235.00
LINE 0001
DTD 081397
TO Advance gear and machine Corp 16201 S Broadway Gardena CA
90248-2707
CITE: (I-226 SN110013)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--WIRE STRIKE, MWO KIT AIRFRAME
SOL SP0460-97-R-0579
CNT SP0460-97-C-5408
AMT $226,154.40
LINE 0001AA THROUGH 0001AC
DTD 081397
TO Canadian Commercial Corp 50 O Connor St 11th Floor Ottawa
on K1A 0S6 Canada
CITE: (I-226 SN110035)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, ACFT
SOL SP0460-96-Q-XK26
CNT SP0460-97-M-TH01
AMT $74,800.00
LINE 0003
DTD 081497
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-226 SN110036)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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 SPO460-97-Q-C452
CNT SP0460-97-M-TH28
AMT $82,800.00
LINE 0001
DTD 081497
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-226 SN110038)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--MANIFOLD, AIR EXTRACTION
SOL SP0460-97-Q-BF46
CNT SP0460-97-M-DA20
AMT $55,800.00
LINE 0001
DTD 081397
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-226 SN110039)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--DUCT ASSEMBLY, AIR
SOL SP0460-97-Q-B654
CNT SP0460-97-M-DA21
AMT $42,940.00
LINE 0001
DTD 081397
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628
CITE: (I-226 SN110044)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--MULTIPLE NSNS REQUIREMENTS CONTRACT
POC John H. Henley/804-279-6330
CNT SP0400-97-D-9409/SP0460-96-R-2311
AMT Est $1,683,398.13
DTD 072297
TO McDonnell Douglas Corp, PO BOX 516, St. Louis, MO 63166
CITE: (W-226 SN110258)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--BLADE, WINDSHIELD WIPER
SOL SP0460-97-Q-BH82
CNT SP0460-97-M-DA45
AMT $26,100.00
LINE 0001
DTD 081497
TO Krause Airco Inc 630 Meyer lane redondo Beach CA 90278
CITE: (I-226 SN110006)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--TUBE ASSEMBLY, UNIVE
SOL SP0460-97-X-Q328
CNT SP0460-97-M-DA47
AMT $31,860.00
LINE 0001 THROUGH 0002
DTD 081497
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky Dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-226 SN110015)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--PARTS KIT, RECHARGE
SOL SP0460-97-X-S158
CNT SP0460-97-M-TH08
AMT $38,752.00
LINE 0001
DTD 081397
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-226 SN110018)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--SLEEVE, ROTOR BLADE. FIBERGLASS-RESIN MATERIAL,
SOL SP0740-97-Q-1775
CNT N00383-96-G-001N-UB2P
AMT $51,157.92
LINE 0001
DTD 081397
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-226 SN110064)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--CYLINDER BLOCK, MOTO
SOL SP0740-97-Q-1840
CNT N00383-93-G-M111-UZ3Y
AMT $38,346.70
LINE 0001 THROUGH 0002
DTD 081497
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-226 SN110072)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--BLOCK ASSEMBLY, ATTACHMENT - CLY, ACT, STICK,
SOL SP0740-97-X-0864
CNT N00383-96-G-001N-UB2L
AMT $29,949.75
LINE 0001 THROUGH 0002
DTD 081197
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-226 SN110073)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--HOUSING AND PIN.
SOL SP0770-97-Q-MX55
CNT SP0770-97-M-EF05
AMT $64,579.92
LINE 0001 THROUGH 0002
DTD 081497
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-226 SN110079)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--REGULATOR, OXYGEN, DE
SOL SP0920-97-X-9994
CNT F34601-94-G-0026-UB09
AMT $190,080.00
LINE 0001AA THROUGH 0002AF
DTD 081497
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-226 SN110298)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE ASSY; P/N 5-5787-7; 59 EA --1650002083344
CNT F09603-95-G-0029SD18, FD2030-97-0-7088
AMT $195,960
DTD 081397
TO Kaiser Aerospace & Electronics Co, Kaiser Fluid Technologies,
Po Box 5270, charlotte Nc 28225-5270
CITE: (I-226 SN110499)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYL ACT APPL TO E3B/C AIRCRAFT --1650010058778
CNT F34601-97-C-0103, F34601-97-R-06044
AMT $96,150
DTD 021397
TO Downey Manufacturing Inc, 11421 S Downey Ave, Downey Ca 90241-4934
CITE: (I-226 SN110501)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER ASSY; P/N 50-6819-7; 8 EA --1650010996745
CNT F34601-97-C-0408, F34601-97-R-07108
AMT $78,040
DTD 081397
TO Downey Manufacturing Inc, 11421 S Downey Ave, Downey Ca 90241-4934
CITE: (I-226 SN110502)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--BELLOWS; P/N 312211; 126 EA --1660003400906HS
CNT F34601-97-M-1559, FD2030-97-0-8508
AMT $37,170
DTD 081397
TO Crane Co, Hydro-Aire Div, Po Box 7722, Burbank Ca 91510-7722
CITE: (I-226 SN110507)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HOUSING; P/N 6740-1; 578 EA --1660000065313BO
CNT F34601-97-M-1582, FD2030-97-0-8487
AMT $40,864
DTD 081397
TO Scott Aviation, Div Of Figgie International, 225 Erie St,
Lancaster Ny 14086-9502
CITE: (I-226 SN110508)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
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--SUPPORT ASSEMBLY, GROUND SERVICING.
SOL 96TJM9-52-P-0700
CNT SP0740-97-W-0429
AMT $26,582.60
LINE 0001 THROUGH 0002
DTD 081497
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-226 SN110075)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NASHVILLE (LPD-13), SSP 534-97, PMF
POC Pamela Guertler, (757)396-5041 ext 422
CNT 7200
AMT $5,090,451.00
LINE 0001, 0022, and 0023
DTD 081397
TO Moon Engineering Company, Inc., 2 Harper Avenue, Portsmouth,
VA 23707
CITE: (W-226 SN110097)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SEGMENT, BOW STARBOARD
SOL SP0490-97-Q-1358
CNT SP0490-97-M-JL62
AMT $88,116.00
LINE 0001
DTD 081397
TO Bell Avon Inc a Joint Venture 1200 Martin Luther King Jr Blvd
Picayune MS 39466-5427
CITE: (I-226 SN110042)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, SOFT TOP
SOL SP0770-97-Q-NA15
CNT SP0770-97-M-QN56
AMT $35,553.50
LINE 0001 THROUGH 0002
DTD 081397
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-226 SN110063)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
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--CASE, FAN, AIRCRAFT --2840013894132PT
CNT F41608-97-G-00160201
AMT $3,700,000
DTD 081197
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-226 SN109996)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--GUIDE ASSEMBLY; P/N L1400237-001; 8 EA --2840011471794JF
CNT F34601-97-M-1444, FD2030-97-4-9540
AMT $34,534
DTD 081397
TO Klune Industries Inc, 7323 Coldwater Canyon Ave, N Hollywood
Ca 91605-0000
CITE: (I-226 SN110506)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--PLATE, DISCHARGE PORT
CNT SP0480-97-M-G202
AMT $80,308.80
LINE 0001AA THROUGH 0001AC
DTD 081397
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-226 SN110045)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--FILTER ELEMENT, FLUID.
SOL SP0770-97-Q-MW98
CNT SP0770-97-M-BH20
AMT $80,423.20
LINE 0001 THROUGH 0002
DTD 081397
TO Marvel Engineering Co 2085 N Hawthorne Ave Melrose Park IL
60160-1105
CITE: (I-226 SN110059)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, FUEL, ELECTRICAL. ON DETROIT
SOL SP0750-97-Q-1776
CNT DAAE07-97-G-T001-UB01
AMT $30,000.00
LINE 0001
DTD 081497
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-226 SN110060)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--TANK, FUEL, ENGINE. ON 200KW GENERATOR.
SOL SP0700-96-T-CL17
CNT SP0770-97-M-BH26
AMT $31,200.00
LINE 0001 THROUGH 0002
DTD 081497
TO West county welding Inc 114 E Pacific St Pacific Mo 63069
CITE: (I-226 SN110077)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--HOUSING; P/N 540611; 203 EA --2995001288355RV
CNT F34601-97-C-0445, F34601-97-R-53146
AMT $64,757
DTD 081397
TO Jet Industries Inc, Po Box 345, Agawam Ma 01001-0345
CITE: (I-226 SN110503)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--CLUTCH ASSEMBLY, FRICTION.
SOL SP0740-97-Q-2170
CNT SP0740-97-M-3128
AMT $29,640.00
LINE 0001 THROUGH 0002
DTD 081397
TO Dana Corp Warner Electric Brake and Clutch Div Formsprag-Warren
Plant 23601 Hoover Rd P.O.Box 778## Warren MI 48090
CITE: (I-226 SN110058)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--CLUTCH HALF, POSITIVE
SOL SP0770-97-Q-MZ68
CNT SP0770-97-M-GV78
AMT $68,179.68
LINE 0001
DTD 081397
TO Borg-Warner Corp Spring/Brummer Div 700 S 25TH Ave Bellwood
IL 60104-1908
CITE: (I-226 SN110078)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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 CLUSTER (STEEL MATERIAL)
SOL SP0740-97-X-1898
CNT F09603-94-G-0056-UB52
AMT $30,754.36
LINE 0003 THROUGH 0004
DTD 081397
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-226 SN110080)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 30--EMERGENCY PROPULSION MOTOR CLUTCH
CNT N00102-97-C-0907
AMT $74,228.00
LINE 0001
DTD 081597
TO SSS Clutch Co. Inc, 610 West Basin Road, new Castle, DE 19720
CITE: (I-226 SN110497)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, BALL, ROD END
SOL SP0500-97-Q-KE58
CNT SP0500-97-M-A4R8
AMT $34,704.00
LINE 0001
DTD 081397
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-4942
CITE: (I-226 SN110141)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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-PM43
CNT SP0500-97-M-A7D4
AMT $36,640.00
LINE 0001
DTD 081497
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-226 SN110147)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, SLEEVE
SOL SP0500-97-Q-L710
CNT N00383-93-G-B330-TZ3R
AMT $52,663.20
LINE 0001
DTD 081497
TO Alliedsignal Inc Aerospace Equipment Systems South Bend site
717 N Bendix Dr South Bend IN 46620
CITE: (I-226 SN110284)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--RING, BEARING, OUTER
SOL SP0500-97-Q-QR57
CNT SP0500-97-M-9H69
AMT $65,850.00
LINE 0001
DTD 081397
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-226 SN110285)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, BALL, ANNULAR
SOL SP0500-97-Q-DK27
CNT SP0500-97-M-A8J8
AMT $43,890.00
LINE 0001
DTD 081497
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-226 SN110286)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, PLAIN, SELF-ALIGNING
CNT SP0500-97-M-A3N5
AMT $40,288.00
LINE 0001 THROUGH 0002
DTD 081497
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-226 SN110287)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING GUN, ELECTRIC
SOL SP0490-97-Q-V415
CNT SP0490-97-M-AY72
AMT $94,940.00
LINE 0001AA THROUGH 0001AH
DTD 081497
TO Cooper Industries Inc Cooper Tools Div Lufkin Rd P O Box 728
APEX NC 27502
CITE: (I-226 SN110012)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 39--PALLET, MATERIAL HANDLING
POC David C. Zareczny, Contracting Officer, Fax Nr (757) 444-1724/4755/4145
CNT N00189-97-M-HE40
AMT $53880.00
LINE 0001
DTD 081497
TO Bennett Box & Pallet Co.,Inc., P.O. Box 249, Ahoskie, NC.
27910
CITE: (W-226 SN110383)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--FAN, CENTRIFUGAL
SOL SP0500-97-Q-PG96
CNT SP0500-97-M-A5S1
AMT $28,002.00
LINE 0001
DTD 081497
TO Ashland Electric Products Div of Visual Electronics Corp 10
Industrial Way Rochester NH 03867-4296
CITE: (I-226 SN110281)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--FAN, VANEAXIAL
SOL SP0500-97-Q-TL82
CNT SP0500-97-M-A5D0
AMT $39,700.00
LINE 0001 THROUGH 0002
DTD 081397
TO Ashland Electric Products Div of Visual Electronics Corp 10
Industrial Way Rochester NH 03867-4296
CITE: (I-226 SN110283)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP0750-97-Q-1678
CNT SP0750-97-M-L748
AMT $33,128.73
LINE 0001 THROUGH 0002
DTD 081397
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-226 SN110061)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--ATOMIZER ASSEMBLY, OIL BURNER.
SOL SP0500-97-Q-TH65
CNT SP0500-97-M-9Q67
AMT $59,425.00
LINE 0001 THROUGH 0002
DTD 081397
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-226 SN110282)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--FLANGE, PIPE. 6 MOUNTING HOLES AND 24
SOL SP0740-97-Q-2052
CNT F09603-95-G-0015-UBF8
AMT $51,129.95
LINE 0001 THROUGH 0002
DTD 081497
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-226 SN110071)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--HOSE, AIR DUCT. 3-1/2 IN. ID, 60 FT LG (WITHOUT
SOL 97TV01-82-P-0700
CNT SP0740-97-M-GN39
AMT $82,446.00
LINE 0001 THROUGH 0002
DTD 081497
TO HBD Industries Inc 201 N Allen St P O Box 728 Chanute KS 66720-0728
CITE: (I-226 SN110074)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, ROTARY, DIRECTIONAL CONTROL. MATERIAL
SOL SP0760-97-Q-1137
CNT SP0760-97-M-E031
AMT $32,415.75
LINE 0001
DTD 081397
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-226 SN110062)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--DISK ASSEMBLY, VALVE. MONEL.
CNT SP0760-97-M-6565
AMT $42,160.00
LINE 0001
DTD 081397
TO Kline manufacturing Co 5064 red bank Rd Galena OH 43021-9608
CITE: (I-226 SN110076)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, GATE. SIZE 1/4 INCH, MATERIAL BRONZE.
SOL SP0760-97-Q-1205
CNT SP0760-97-M-G369
AMT $26,588.70
LINE 0001 THROUGH 0002
DTD 081397
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-226 SN110081)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--PAN, DRAIN, AUTOMOTIVE. 6 GALLON
CNT SP0750-97-M-2747
AMT $95,400.00
LINE 0001
DTD 081497
TO Eagle Mill Supply Co Inc 2817 W 7TH St P.O.Box 5923 Texarkana
TX 75505-5923
CITE: (I-226 SN110083)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--FIXTURE, TELESCOPE TESTING, FIRE CONTROL M
SOL SP0920-97-Q-A247
CNT SP0920-97-M-6352
AMT $49,500.00
LINE 7001
DTD 081397
TO Bright Lights USA Inc 104 Harmon Dr Blackwood NJ 08012-5148
CITE: (I-226 SN110316)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--PUNCH, DRIVE PIN
SOL SP0490-97-Q-V483
CNT SP0490-97-M-AX60
AMT $40,624.00
LINE 0001 THROUGH 0002
DTD 081397
TO Polytechnic Industries 465 E Taunton Ave Unit 103 West Berlin
NJ 08091-3840
CITE: (I-226 SN110037)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--SCREW, MACHINE
SOL SP0500-97-Q-GF73
CNT SP0500-97-M-A6D7
AMT $31,840.00
LINE 0001 THROUGH 0002
DTD 081497
TO ACE grinding and Mfg of Texas 2610 Aero Dr Grand Prairie TX
75052
CITE: (I-226 SN110138)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, ABSORBER SHAFT
CNT SP0500-97-M-A7P6
AMT $43,000.00
LINE 0001
DTD 081497
TO Advanced seal Technology Inc 2200 greenleaf St Evanston IL
60202
CITE: (I-226 SN110139)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--BOLT, SHEAR
CNT SP0500-97-M-QNP6
AMT $62,250.00
LINE 0001
DTD 081397
TO Fastener Innovation Technology Inc 13215 S Western Ave P.O.Box
3399 Gardena CA 90249
CITE: (I-226 SN110140)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, PLAIN ENCASED
SOL SP0500-97-Q-TS51
CNT SP0500-97-M-A6C0
AMT $83,077.65
LINE 0001
DTD 081397
TO L T seals Inc 319 W 17TH St P.O.Box 97 Galena KS 66739
CITE: (I-226 SN110142)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, TURNLOCK FASTENER
SOL SP0500-97-Q-UJ22
CNT SP0500-97-M-9U17
AMT $58,800.00
LINE 0001
DTD 081397
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-226 SN110143)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--PIN, REDUCTION GEAR
CNT SP0500-97-M-A5T0
AMT $79,500.00
LINE 0001AA THROUGH 0001AB
DTD 081397
TO Niles precision Co 1308 Fort St P O Box 548 niles MI 49120-3856
CITE: (I-226 SN110144)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, SHAFT
SOL SP0500-97-Q-RJ25
CNT N00383-95-G-M120-TZXZ
AMT $29,552.50
LINE 0001
DTD 081397
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-226 SN110145)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--DOOR, ACCESS
SOL SP0500-97-Q-RY47
CNT SP0500-97-M-A4Q6
AMT $30,275.00
LINE 0001
DTD 081397
TO Systems and Electronics Inc Transport and Load Management
Systems 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-226 SN110148)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, SHAFT, SPRING LOADED
CNT SP0500-97-M-A4S1
AMT $28,517.50
LINE 0001
DTD 081397
TO Crane John Inc 6400 W oakton St Morton grove IL 60053-0805
CITE: (I-226 SN110149)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--COUPLING
SOL 97TAQ7-62-P-0500
CNT SP0500-97-M-9N47
AMT $26,847.68
LINE 0001 THROUGH 0002
DTD 081497
TO Pressure Science Inc 11642 Old Baltimore Pike Beltsville MD
20705-1210
CITE: (I-226 SN110280)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 54--DOME SHELTERS --5410013630090EJ
CNT F09603-97-C-0297P00001
AMT $96,840
DTD 080697
TO Universal Fabric Structures Inc, 2200 Kumry Road, Quakertown
Pa 18951 0000
CITE: (I-226 SN110512)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
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--LUMBER, SOFTWOOD, BOARD;
CNT SP0500-97-M-A8K9
AMT $56,670.20
LINE 0001 THROUGH 0003
DTD 081497
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-226 SN110136)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
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--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0500-97-R-0113
CNT SP0500-97-C-0123
AMT $348,210.00
LINE 0001AA THROUGH 0001AC
DTD 081397
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-226 SN110137)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: 56--FY 98 SCREENINGS, BALLAST AND AGGREGATE REQUIREMENTS
POC Contracting Officer Lenora J. Gardner (918) 421-2423 (Site
Code DAAA31)
CNT DAAA31-97-D-0002
AMT $0
DTD 081197
TO DOLESE BROS CO X, 13 NW 13TH, P O BOX 677, OKLAHOMA CITY,
OK 73101
CITE: (I-226 SN110436)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 58--COMMUNICATION
POC Ms. Mary Tuttle, (757) 433-7960, Ext. 211.
CNT USZA99-97-M-0664
AMT $46,972.00
DTD 080697
TO Television Equipment Associates Inc., 133 Boway Road, South
Salem, NY 10590-0499
CITE: (M-226 SN110262)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERCONNECTING GROUP
SOL SP0970-97-Q-A345
CNT SP0970-97-M-5752
AMT $49,920.00
LINE 0001 THROUGH 0002
DTD 081397
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-226 SN110293)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TAPE, INSTRUMENTATIO
CNT SP0970-97-M-5071
AMT $27,343.70
LINE 0001
DTD 081497
TO Quantegy Inc 1600 Hicks Rd Rolling Meadows IL 60008-1231
CITE: (I-226 SN110301)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--FILTER ASSEMBLY, ELE
SOL 97T224-92-P-0900
CNT SP0905-97-M-6809
AMT $30,225.00
LINE 0001
DTD 081397
TO RFI Corp sub of Del Electronics Corp 100 Pine Aire Dr Bay
Shore NY 11706-1107
CITE: (I-226 SN110291)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-R-A028
CNT SP0960-97-C-0071
AMT $499,800.00
LINE 0001AA THROUGH 0001AG
DTD 081397
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414
CITE: (I-226 SN110292)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--CIRCUIT CARD ASSEMB
CNT SP0960-97-M-8097
AMT $36,754.00
LINE 0001 THROUGH 0004
DTD 081497
TO Amplitronics Inc 129 RT 183 Stanhope NJ 07874
CITE: (I-226 SN110294)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--SLEEVE ASSEMBLY, LOCKING
SOL SP0935-96-Q-5416
CNT SP0935-97-M-8936
AMT $33,759.05
LINE 0002 THROUGH 7003
DTD 081397
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-226 SN110296)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--MICROCIRCUIT, LINEAR
SOL SPO960-97-Q-A306
CNT SP0960-97-M-8143
AMT $74,722.50
LINE 0001 THROUGH 0002
DTD 081397
TO Bell Industries, Inc E.D.D. Military 446 Windsor Park drive
Dayton OH 45459
CITE: (I-226 SN110297)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--DUMMY LOAD, ELECTRIC
SOL SP0970-97-T-S165
CNT SP0970-97-M-5700
AMT $26,372.50
LINE 0001 THROUGH 0002
DTD 081497
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-226 SN110299)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--TRANSFORMER, POWER
SOL 97T815-52-P-0900
CNT SP0905-97-M-6845
AMT $75,350.00
LINE 0001 THROUGH 0003
DTD 081497
TO Superior electric Co the 383 middle St Bristol CT 06010-7438
CITE: (I-226 SN110300)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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-2170
CNT SP0930-97-M-9623
AMT $31,290.00
LINE 0001 THROUGH 0002
DTD 081397
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082
CITE: (I-226 SN110302)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--SWITCH, THERMOSTATIC
SOL SPO930-97-Q-A423
CNT SP0930-97-M-9580
AMT $99,086.00
LINE 0001AA THROUGH 0002AC
DTD 081497
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-226 SN110303)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--SWITCH, PULL
SOL SPO930-97-Q-2128
CNT SP0930-97-M-9592
AMT $47,314.44
LINE 0001 THROUGH 0002
DTD 081497
TO Ucom Inc 9725 W Maple St P O Box 254 Orland IN 46776
CITE: (I-226 SN110314)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--CIRCUIT CARD ASSEMB
SOL SP0905-67-Q-A147
CNT SP0905-97-M-6549
AMT $99,960.00
LINE 0001 THROUGH 0002
DTD 081497
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-226 SN110315)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--CIRCUIT CARD ASSEMBLY
SOL 96TP25-02-P-0900
CNT SP0960-97-M-7851
AMT $85,635.72
LINE 0001
DTD 081497
TO Ontic Engineering and Mfg Inc 7230 Coldwater Canyon Ave P
O Box 7044 North Hollywood CA 91609-0510
CITE: (I-226 SN110317)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--FILTER AND BLOWER
SOL SP0905-97-Q-A165
CNT F09603-96-G-0011-UB68
AMT $46,903.00
LINE 0001
DTD 081397
TO Honeywell Inc Avionics Div/military sales 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-226 SN110318)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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
CNT F34601-94-G-0010-UB18
AMT $98,605.00
LINE 0001 THROUGH 7006
DTD 081497
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-226 SN110319)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--STATOR, GENERATOR
SOL SP0430-97-Q-P057
CNT SP0430-97-M-YA79
AMT $52,552.44
LINE 0001
DTD 081497
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-226 SN110008)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--GENERATOR, ALTERNATING CURRENT-DIRECT CURRENT
SOL SP0430-96-Q-BL73
CNT SP0430-97-M-YA86
AMT $44,803.20
LINE 0001
DTD 081497
TO Cummins mid-atlantic, Inc. 3900 deepwater Terminal Rd. Richmond
VA 23234-2225
CITE: (I-226 SN110011)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--CONTACTOR, MAGNETIC
SOL SP0430-97-Q-P316
CNT SP0430-97-M-YA97
AMT $30,555.00
LINE 0001 THROUGH 0002
DTD 081497
TO Revere Electric Supply Co EDI Sales 2501 W Washington Blvd
Chicago IL 60612-2388
CITE: (I-226 SN110016)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--REGULATOR, CURRENT
SOL SP0430-97-Q-P991
CNT SP0430-97-M-YA76
AMT $29,600.00
LINE 0001
DTD 081397
TO Revere Electric Supply Co EDI Sales 2501 W Washington Blvd
Chicago IL 60612-2388
CITE: (I-226 SN110017)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--CONTACTOR, MAGNETIC
SOL SP0430-97-Q-P388
CNT SP0430-97-M-YA96
AMT $26,481.00
LINE 0001
DTD 081497
TO Revere Electric Supply Co EDI Sales 2501 W Washington Blvd
Chicago IL 60612-2388
CITE: (I-226 SN110041)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--SWITCHING UNIT, POWE
SOL SP0430-97-Q-P995
CNT SP0430-97-M-YB20
AMT $31,296.00
LINE 0001
DTD 081497
TO Automatic Switch Co 5060 Hanover Rd Florham Park NJ 07932-1503
CITE: (I-226 SN110046)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 61--POWER CONDITIONER
POC RETA HICKS,520-341-2634, CONTRACTING OFFICER, BARBARA MCALEESE,
520-341-2790
CNT N62974-97-M-2132
AMT $52,762.00
DTD 081197
TO Information Devices Corp.,PO Box 790,Valley Forge,PA,19482
CITE: (W-226 SN110388)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--W-5 ELECTRIC CABLE; P/N 1820M65G01; 26 EA --6150014284491PR
CNT F09603-94-G-0029SD32, FD2030-97-4-9668
AMT $48,360
DTD 081397
TO Lockheed Martin Corp, Lockheed Martin Control Systems, 600
Main St Room 155, Johnson City Ny 13790-1888
CITE: (I-226 SN110498)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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, MARKER, AIRPORT
SOL SP0441-96-Q-GK62
CNT SP0441-97-M-SG11
AMT $62,150.00
LINE 0001
DTD 081497
TO Multi Electric Mfg Inc. 4223 W Lake St Chicago IL 60624
CITE: (I-226 SN110007)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 63--SECURITY
POC Ms. Mary Tuttle, (757) 433-7960, Ext. 211.
CNT USZA99-97-M-0666
AMT $31,200.00
DTD 080797
TO International Engineering Tech Inc., 596 Central Drive, Suite
105, Virginia Beach, VA 23454
CITE: (M-226 SN110261)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--BACTERIOLOGICAL SPECIMEN COLLECTION
CNT SP0200-97-M-AA18
AMT $39,580.00
LINE 0001AA THROUGH 0001AB
DTD 081197
TO Precision dynamics P. O. Box 9043 Van Nuys, CA 91409
CITE: (I-226 SN110056)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Ruth Bush, (708) 786-4952
CNT V797P-5113X
AMT $25,000
LINE 42-2A
DTD 081497
TO Unimed Pharmaceuticals, Inc., 2150 E. Lake Cook Rd., Buffalo
Grove, IL 60089
CITE: (W-226 SN110246)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--STATOR AND HUB ASSY
SOL SP0440-97-Q-UC80
CNT SP0440-97-M-NM16
AMT $26,910.00
LINE 0001
DTD 081397
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-226 SN110009)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--ARMATURE, DUAL
SOL SP0440-97-Q-U990
CNT SP0440-97-M-NE62
AMT $42,152.00
LINE 0001AA THROUGH 0002AC
DTD 081497
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27702
CITE: (I-226 SN110014)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--SENSOR, ABSOLUTE PRESSURE
SOL SP0440-97-Q-U837
CNT SP0440-97-M-NL87
AMT $69,336.00
LINE 0001AA THROUGH 0001AD
DTD 081397
TO Gulton-Statham Transducers Inc a Mark IV Co 1644 Whittier
Ave Costa Mesa CA 92627-4415
CITE: (I-226 SN110040)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 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--ERECTOR ASSEMBLY
SOL SP0440-97-Q-UE39
CNT SP0440-97-M-NL13
AMT $63,050.94
LINE 0001 THROUGH 0002
DTD 081497
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-226 SN110043)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
CNT SP0920-97-M-6463
AMT $31,042.41
LINE 0001 THROUGH 0002
DTD 081497
TO Hughes-peters Inc 5030 oaklawn Dr Cincinnati OH 45227-1484
CITE: (I-226 SN110295)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--TACHOMETER INDICATOR; P/N 8DJ361WAF1; 32 EA --6620011440826
CNT F34601-94-G-00100079, FD2030-97-3-5365
AMT $484,704
DTD 081397
TO Ametek Aerospace Products Inc, 50 Fordham Rd, Wilmington Ma
01887-2146
CITE: (I-226 SN110500)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--PROPANE, BULK AND CYCLINDERS
POC Trudy Metzler, 253-931-7098, trudyh.metzler@gsa.gov
CNT GS-10F-8792G
AMT $38,000.00
DTD 100197
TO Dale's Gas, HC 63, Box 70, Monticello, UT 84535
CITE: (W-225 SN109974)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CABLE SKI BINDING ASSEMBLY,
CNT SP0100-97-M-EC11
AMT $50,000.00
LINE 0001CA
DTD 081397
TO Norsk Enterprises Inc 412 Space Pk S P.O.Box 110540 Nashville
TN 37222-0540
CITE: (I-226 SN109993)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--GRASS/HAY
POC N/A
CNT 1422-N670-P97-0027
AMT $25,000.00
LINE N/A
DTD 080897
TO Carey Transport, 3939 Reno Highway, Fallon, NV 89406
CITE: (W-226 SN110182)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED BREAD PROCUREMENT FOR THE DEPARTMENT
OF VETERANS AFFAIRS MEDICAL CENTER, FAYETTEVILLE, NORTH CAROLINS
POC Linda E. Egnor, Contracting Officer, (803) 577-5011 X7212
CNT V534P-2939
AMT $9404
LINE 14
DTD 081497
TO Franklin Baking Company, P O Drawer 228, Goldsboro, NC 27533-0228
CITE: (W-226 SN110353)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Federal Energy Technology
Center, P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: 99--PUBLIC PARTICIPATION TRAINING
POC N/A
CNT DE-AC26-97FT34327
AMT $287,110
LINE N/A
DTD 081397
TO Creighton & Creighton, P.O. Box 1030, Los Gatos, CA 95031
(AC0813023-02)
EMAILADD: 62645091@eln.attmail.com
EMAILDESC:
CITE: (I-225 SN109987)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: DLA BUSINESS ALLIANCE CONFERENCE (3-5 SEP 97) - COLUMBUS,
OH
DESC: The Defense Supply Center, Columbus, will host the
first annual DLA-Wide Business Alliance Conference . This conference
is scheduled to take place at the Hyatt Regency Hotel in Columbus,
OH, September 3-5, 1997. WHAT: DLA BUSINESS ALLIANCE CONFERENCE
WHEN: SEPTEMBER 3-5, 1997 WHERE: Hyatt Regency Columbus
350 North High Street Columbus, OH 43201 614-463-1234
CONFERENCE FEES: Registration (After Aug 8, 1997) - $250
NOTE: Registration fees provide access to all events including
tickets for the reception, luncheon, and awards banquet. Additional
Business Alliance Awards Banquet tickets are available for
$50 each. PROMOTIONAL AREA EXHIBIT FEE: Exhibit Fee (After
Aug 8, 1997) - $1100 CONFERENCE HIGHLIGHTS AND SCHEDULE:
This first day offers tutorials by the Electronic Commerce
Resource Centers. The second day and a half will consist of
workshops about innovative business programs conducted by DLA
experts. Representatives from each of the DLA centers will
be staffing a Problem Resolution Center. Contractors interested
in doing business with the Federal Government can obtain assistance
and register in the Centralized Contractor Registration database.
There will also be a Promotional Area with exhibits and displays
by DLA, other DoD agencies, and private industry. FEATURED
SPEAKERS: Luncheon (September 3): CAPT G. Jenkins, SC, USN
Assistant Executive Director, Procurement, Hq DLA General
Session (September 4): Mr. Robert Molino, Director, Procurement,
Hq DLA Mrs. Eleanor Spector, Director, Defense Procurement,
DoD Mr. William Van Etten, President, WWW Logistics General
Session (September 5): Dr. Steve Kelman, Administrator, Office
of Federal Procurement Policy The 1st Annual Business Alliance
Awards Dinner will be held the evening of September 4, 1997.
Keynote speaker to be determined.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: dlabusconf@dscc.dla.mil
EMAILDESC:
CITE: (W-226 SN110100)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective September 12, 1997, the following Contracting
Offices will not be allowed to publish notices in the Commerce
Business Daily (CBD) because they have not paid their overdue
bills for the month of May, 1997 for the CBD Printing Fee.

GPO341043 USDA FOREST SERVICE, CONTRACTING, P.O. BOX 21628,
JUNEAU, AK 99802- 1628
GPO341081 USDA FOREST SERVICE, FOREST PRODUCTS LABORATORY,
ONE GIFFORD PINCHOT DRIVE, MADISON, WI 53705-2398
GPO341145 USDA, FOREST SERVICE, CORONADO NATIONAL FOREST, CONTRACTING
OFFICE, ROOM 5-F, 300 WEST CONGRESS, TUCSON, AZ 85701
GPO341195 USDA FOREST SERVICE, ACQUISITION SERVICE TEAM, 630
SANSOME STREET, ROOM 520, SAN FRANCISCO, CA 94111
GPO371010 US ARMY, CECOM COMPETITION MANAGEMENT OFFICE, FT.
MONMOUTH, NEW JERSEY 07703-5008
GPO371018 US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, ATTN:
CENAN-CT, 26 FEDERAL PLAZA, RM 1843, NEW YORK, N.Y. 10278-0900

GPO371034 HEADQUARTERS, MILITARY TRAFFIC MANAGEMENT COMMAND,
ATTN: MRS. PAT SETTLE, MTTM-D, ROOM 117, 5611 COLUMBIA PIKE,
FALLS CHURCH, VA 22041-5050
GPO371064 U.S. ARMY GARRISON - PANAMA, DIRECTORATE OF CONTRACTING,
SOCO- CO UNIT 7116, APO AA 34004-5000
GPO371072 U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
GPO371090 U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN:
AMSAT-A-PMD, BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801

GPO371091 HEADQUARTERS, U.S.ARMY AVIATION AND TROOP COMMAND,
4300 GOODFELLOW BLVD,ST.LOUIS,MO 631
GPO371209 DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
GPO371289 U.S. ARMY ENGINEER DISTRICT, JAPAN, ATTN: CEPO-CT,
APO AP 96338- 5010
GPO381033 NORTHERN DIVISION, NAVFACENGCOM, 10 INDUSTRIAL HIGHWAY
MAIL STOP #82, LESTER, PA 19113-2090
GPO381042 FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK WASHINGTON
DETACHMENT 901 M.STREET, S.E. BLDG. 200 4TH FLR., WASHINGTON
NAVY YARD, WASHINGTON, DC 203
GPO381067 CONTRACTS GROUP, BLDG 588, MAIL STOP 32, NAVAL AIR
WARFARE CENTER AIRCRAFT DIVISION, PATUXENT RIVER, MD 20670-5304

GPO381101 SPACE AND NAVAL WARFARE SYSTEMS COMMAND, 2451 CRYSTAL
DRIVE, ARLINGTON, VA 22245-5200
GPO381105 DEPARTMENT OF THE NAVY, NAVAL FACILITIES ENGINEERING
COMMAND, COMMANDER, ATLANTIC DIVISION, CONTRACTS OFFICE,
CODE 02231, 1510 GILBERT STREET, NORFOLK, VA 23511-2699
GPO381107 COMMANDER, LANTNAVFACENGCOM, 1510 GILBERT STREET,
NORFOLK, VA 23511-2699 (ATTN: CODE 0222)
GPO381119 OICC ROICC CHERRY POINT, NAVFACENGCOM CONTRACTS,
PCS BOX 8006, CHERRY POINT, NC 28533-0006
GPO381120 OFFICER IN CHARGE OF FACILITIES SUPPORT CONTRACTS,JACKSONVILLE,
NAVFACENGCOM CONTRACTS, 1005 MICHAEL RD., CAMP LEJEUNE, NC
28547-2521
GPO381201 COMMANDER, PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING
COMMAND, CONTRACTS DEPARTMENT, BLDG 258, PEARL HARBOR, HI
96860-7300 (CODE 0211)
GPO381211 DEPT OF THE NAVY, SUPERVISOR OF SHIPBUILDING, CONVERSION
AND REPAIR, USN, 73 EASTERN POINT ROAD, GROTON, CT 06340-4909

GPO381241 OFFICER IN CHARGE OF CONSTRUCTION, BUILDING 820,
NAVAL AIR STATION OCEANA, VIRGINIA BEACH, VA 23460-5121
GPO381242 DEPARTMENT OF THE NAVY, NAVAL FACILITIES ENGINEERING
COMMAND, COMMANDER, ATLANTIC DIVISION, CONTRACTS OFFICE,
CODE 0212, 1510 GILBERT STREET, NORFOLK, VIRGINIA 23511-2699

GPO381248 SUPPLY OPERATIONS, PURCHASE BRANCH, BOX 500, CODE
244, BLDG 87/2, NAVAL SUBMARINE SUPPORT FACILITY NEW LONDON,
GROTON, CT 06349-5000
GPO381257 OICC ROICC NORFOLK, NAVFACENGCOM CONTRACTS, BUILDING
Z-140, ROOM 309, 9324 VIRGINIA AVENUE, NORFOLK, VA 23511-3689

GPO381278 OICC ROICC LITTLE CREEK, NAVFACENGCOM CONTRACTS,
1450 7TH STREET, NORFOLK, VA 23521-2443
GPO381279 OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
GPO381280 OICC ROICC YORKTOWN NAVFACENGCOM CONTRACTS, P. O.
BOX 308, LACKEY, VA 23694-0308
GPO381282 ROICC PUERTO RICO NAVFACENGCOM CONTRACTS PSC 1008
BOX 3976 FPO AA 34051-3976 (ATTN: CODE 02)
GPO381283 OFFICER IN CHARGE, FACILITIES SUPPORT CONTRACT, U.S.
NAVAL STATION, ROOSEVELT ROADS, PSC 1008, FPO AA 34051-3021

GPO381286 OICC, ROICC GUANTANAMO, NAVFACENGCOM CONTRACTS, NAVBASE,
PSC 1005, BOX 37, FPO AE 09593-0137
GPO381354 CONTRACTING OFFICER, 1155 LEXINGTON ST, NAS WHIDBEY
ISLAND, OAK HARBOR WA 98278
GPO381435 DEPARTMENT OF THE NAVY, NAWCAD CONTRACTS COMPETENCY
DIVISION, VILLA ROAD, BLDG. 8110, ST. INIGOES, MARYLAND 20684-0010

GPO381484 COMMANDER, NAVAL BASE NORFOLK, 1530 GILBERT ST, STE
2200, NORFOLK, VA 23511-2797
GPO391353 161ARW, 3200 E. OLD TOWER RD, PHOENIX, AZ 85034-6098

GPO414028 NCI FREDERICK CANCER RESEARCH AND DEVELOPMENT CENTER
(NCI- FCRDC) BUILDING 427, ROOM 25, P.O. BOX B, FREDERICK,
MARYLAND 21702-1201
GPO431014 D.O.I., U.S. FISH AND WILDLIFE SERVICE, BRANCH OF
CONSTRUCTION CONTRACTING, P.O. BOX 25207-DFC, DENVER, CO
80225-0207
GPO431054 DOI, BUREAU OF INDIAN AFFAIRS, ALBUQUERQUE AREA OFFICE,
615 1ST STREET, NW, ALBUQUERQUE, NEW MEXICO 87102
GPO431175 UNITED STATES DEPARTMENT OF THE INTERIOR, BUREAU
OF LAND MANAGEMENT, 324 SOUTH STATE STREET, P.O. BOX 45155,
SALT LAKE CITY, UT 84145- 0155
GPO431209 DELAWARE WATER GAP NATIONAL RECREATION AREA, RIVER
ROAD, BUSHKILL, PA 18 324
GPO451037 OFFICE OF JOB CORPS, U.S. DEPARTMENT OF LABOR, 3RD
FLOOR, ROOM E-350, JOHN F. KENNEDY FEDERAL BUILDING, BOSTON,
MASSACHUSETTS 02203
GPO491124 FEDERAL TRANSIT ADMINISTRATION, OFFICE OF PROGRAM
MANAGEMENT, 400 SEVENTH STREET, S.W., ROOM 9315, WASHINGTON,
DC 20590
GPO645089 LOCKHEED MARTIN ENERGY SYSTEMS, P.O. BOX 2008, OAK
RIDGE, TN 37831
GPO751027 NASA/LEWIS RESEARCH CENTER, 21000 BROOKPARK ROAD,
CLEVELAND, OH 44135
GPO751069 NASA PROCUREMENT OFFICE, CODE DAOO, STENNIS SPACE
CENTER (SSC), MS 39529-6000
GPOMSC066 MSE TECHNOLOGY APPLICATIONS INC, P.O. BOX 4078, BUTTE,
MONTANA 59702
GPOMSC260 PECONIC ESTUARY PROGRAM (PEP), OFFICE OF ECOLOGY,
RIVERHEAD COUNTY CENTER, RIVERHEAD, NY 11901
GPOMSC303 SAN DIEGO CITY SCHOOLS, 2351 CARDINAL LN, SAN DIEGO,
CA 92123
GPOMSC318 RUST E&I; 15 BRENDAN WAY; GREENVILLE, SC 29615
GPOMSC325 GOVERNMENT OF GUAM, GUAM FINANCE COMMISSION, 103
F STREET, TIYAN, GUAM 96913
GPOPFO033 USPFO FOR IOWA, IOWA NATIONAL GUARD, CAMP DODGE 7700
NW BEAVER DR, JOHNSTON IA 50131-1902
GPOPFO038 USPFO FOR MISSOURI, PURCHASING AND CONTRACTING, 7101
MILITARY CIRCLE, JEFFERSON CITY, MO 65101-1200
GPOPFO058 USPFO FOR KENTUCKY, 120 MINUTEMAN PARKWAY, BLDG 120,
FRANKFORT, KY 40601-6192
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-226 SN110107)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: SPECIAL NOTICES
OFFADD: %s GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: CONSIDERATION FOR PROPOSALS FOR THE WIND RIVER ADM SITE
DESC: Notice to Parties Interested in the Wind River Nursery
Administrative Site. The Gifford Pinchot National Forest is
considering alternative uses for the Wind River Nursery Administrative
Site located near Carson, in SW Washington. The eighty-eight
year old nursery closed this year. The Forest is soliciting
for special-use permit proposals for the 424-acre site and
infrastructure, including buildings and fields. Consideration
will be given to land exchange proposals.A prospectus and more
information is available from Vicky Maggiora, Gifford Pinchot
National Forest, 10600 NE 51st Circle, Vancouver, WA 98682;
(360) 891-5103; http://www.fs.fed.us/gpnfResponses are due
by September 15, 1997.
CITE: (I-226 SN110199)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: 66 THERMOGRAPHY SYSTEM FOR COMPOSITE INSPECTION
DESC: PROJECT: The Department of the Air Force is seeking a field-level,
quantitative, thermal imaging NDI capability for inspection
of bonded composite laminate and honeycomb structures and repairs
on USAF aircraft. This capability will be provided through
a multi-phase program that evaluates commercially available
thermography systems in structured experiments and field evaluations
(to be conducted by USAF NDI staff). Competitive evaluations
of commercial systems will commence in the fall of 1997. These
evaluations will be conducted by Sandia National Laboratories
at the FAA Airworthiness Assurance NDI Validation Center in
Albuquerque, NM. Field evaluations will occur in the spring
of 1998 at an Air Force base to be determined at a later date.
System procurement will occur in the summer of 1998. This procurement
will be for a single system, but will involve the creation
of a National Stock Number (NSN) for future procurements. However,
this does not guarantee that the USAF will procure any additional
systems. REQUESTS FOR PARTICIPATION: Requests for participation
must be received by September 5. Requests should be faxed to
Mike Valley at (505) 843-8760, or sent via e-mail to mtvalle@sandia.gov.
Verbal requests will not be accepted. Requests for participation
should provide the name, phone number, and mailing address
of a point of contact. In response to a participation request,
each prospective participant will be provided with an information
package containing evaluation criteria, a detailed experiment
plan, and forms to fill out providing information that demonstrates
that the proposed system meets the minimum participation requirements.
MINIMUM REQUIREMENTS FOR PARTICIPATION: To be allowed to participate
in this competitive system evaluation, the prospective participant
must have a fully integrated thermography system that has (a)
demonstrated composite inspection capabilities (preferably
on boron-epoxy and graphite-epoxy composites, and aluminum
honeycomb structures); (b) quantitative (i.e., provide tools
to identify the type, location, and size of flaws in the inspection
image) or enhanced qualitative analysis capabilities to minimize
subjective data interpretation; (c) demonstrated suitability
for use by level II qualified USAF NDI personnel on operational
aircraft in field and depot environments; and (d) commercial
manufacturing and technical support capabilities (NOTE: A letter
of agreement between the participant and a company that can
provide these capabilities may be considered acceptable for
newly developed systems). STRUCTURED EXPERIMENTS: Each candidate
system will be required to inspect multiple real and simulated
specimens representing typical inspection requirements for
an F-15 rudder, C-130 underwing skin doubler repair, C-141
wing plank , and C-141 engine cowling. Flaws to be detected
will include disbonds, delaminations, and fluid ingress (water
and hydraulic fluid in F-15 rudder honeycomb). The anticipated
time to perform all inspection tasks, including data analysis
and reporting, is two to three 8 hour days. All test results
must be provided to the test monitor prior to leaving the test
facility. Each experiment will be video taped for detailed
assessment of system usability and other human factors. It
is anticipated that no system will be capable of finding all
of the flaws in every inspection test. PARTICIPANTS IN THE
STRUCTURED EXPERIMENTS WILL NOT BE REIMBURSED FOR ANY COSTS
INCURRED. FIELD EVALUATION: Only one system will be selected
for field evaluation. The selected vendor will be provided
with a list of recommended and possibly required system changes
based on human factors assessments conducted during the structured
experiments. The selected vendor will be required to assist
in the development of NDI procedures and a training course.
Further, the selected vendor will be required to assist in
a one week (estimated) training course for selected USAF NDI
staff and to support a 30-45 day field evaluation on operational
USAF aircraft using vendor supplied equipment. The field evaluation
is to be conducted by the trained USAF NDI staff. THE SELECTED
VENDOR WILL BE REIMBURSED FOR FIELD EVALUATION TASKS USING
A FIXED PRICE CONTRACT FOR AN AMOUNT TO BE NEGOTIATED AFTER
SYSTEM SELECTION. Vendor support for the field evaluation conducted
at an Air Force base must be provided by U.S. citizens. INSPECTION
SYSTEM PROCUREMENT: A single system will be purchased at a
price to be negotiated after the completion of the field evaluation.

EMAILADD: mtvalle@sandia.gov
EMAILDESC:
CITE: (W-226 SN110342)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J INSPECT, TEST, REPAIR, RESTORE TO RFI CONDITION 501-K34
GAS TURBINE ENGINE ASSEMBLIES AND THE K17 ENGINE
DESC: N00024-96-G-4099/WG20, NAVSEA has authorized DCMC Indianapolis,
Allison Engine Production Team, GIIOA to contract with Allison
Engie Co., Indianapolis, IN 46201 for inspection, repair, replacement,
modification of the 501-K34/Gas Turbine Engine. Allison is
the designer, developer and sole source that possesses the
resources necessary to provide services within the time frame
required. For subcontracting opportunities, contact Mr. N.
Britton, Allison Engine Co. (317) 230-6502. See Note 22*****

CITE: (W-226 SN110492)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: "JOINT EMPLOYMENT AND TRAINING TECHNOLOGY CONFERENCE
(JETT*CON '97)
DESC: "Joint Employment and Training Technology Conference (JETT*CON
'97), December 16-18, 1997" sponsored by the United States
Department of Labor, Employment and Training Administration
(ETA) and the Council for Excellence in Government (CEG), will
be held in Chicago, Illinois at the Sheraton Chicago Hotel
and Towers Cityfront Center, 301 East North Water Street, Chicago,
Illinois 60611. Phone: 312-464-1000, Fax: 312-464-9140. ETA
and CEG are seeking nominations for the JETT*CON '97 Showcase
Awards Program. The objective of the JETT*CON '97 Showcase
Awards Program is to recognize and honor successful, innovative
workforce development programs that are using technology to
provide high quality services to customers. Awards will recognize
work in six categories consistent with the six JETT*CON '97
tracks. Two awards will be granted under each category - --
a state level and a community level award. The categories are:
1) Developing a Workforce Development System for the 21st Century,
2) Managing the Impacts of Technology, 3) Designing Learning
Technologies to Enhance Training and Assessment Services, 4)
Using Internet/Intranet Technology, 5) Forging Technology Alliances
that Work, and 6) Using Assistive Technology to Create Universal
Access. WHO IS ELIGIBLE? 1) STATES -- Any state organization
involved in workforce development is eligible for nomination.
Programs involving public/private partnerships, collaboratives,
or joint ventures are also eligible under this category including
profit-making and non-profit organizations. 2) COMMUNITIES
-- Any local or other workforce development program or initiative
is eligible for nomination. This category is intended to be
inclusive, broad and national in scope. Local job corps centers,
Bureau of Apprenticeship Programs, community colleges and others
are eligible under this category. Programs involving public/private
partnerships, collaboratives, or joint ventures are also eligible
under this category including profit-making and non-profit
organizations. HOW WILL THE WINNERS BE SELECTED? The nominations
will be judged by panels of experts selected from the Council
for Excellence in Government's Government Information Technology
Leadership Consortium. These panels will be composed of experts
from the private sector and will follow the scoring system
detailed nomination packet. Two award winners will be selected
in each of the six award categories--one representing a state
and one representing a community--for a total of twelve awards.
HOW WILL THE WINNERS BE RECOGNIZED? Those selected will be
showcased at Chicago in the JETT*CON '97 exhibit hall and honored
at the Awards Luncheon on Thursday, December 18. HOW IS A NOMINATION
SUBMITTED? Nominations can be submitted by any eligible organization.
Please contact Fred Frederick at the United States Department
of Labor, Employment and Training Administration to receive
a nomination packet. This packet contains all the information
needed to submit a nomination. Phone: 202-219-9092 Extension
138, Fax: 202-219-5024, E-mail: frederickf@doleta.gov. Nominations
must be received at the Council for Excellence in Government
no later that 5:00 p.m., September 30, 1997. Results will be
provided to nominees no later than November 15, 1997.
CITE: (I-226 SN110551)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: "JOINT EMPLOYMENT AND TRAINING TECHNOLOGY CONFERENCE
(JETT*CON '97)
DESC: "Joint Employment and Training Technology Conference (JETT*CON
'97), December 16-18, 1997" sponsored by the United States
Department of Labor, Employment and Training Administration
(ETA) and the Council for Excellence in Government (CEG), will
be held in Chicago, Illinois at the Sheraton Chicago Hotel
and Towers Cityfront Center, 301 East North Water Street, Chicago,
Illinois 60611. Phone: 312-464-1000, Fax: 312-464-9140. ETA
and CEG are seeking vendors to exhibit at this conference.
The first JETT*CON was held in Washington, DC in July of 1996.
Over 2,000 participants, 60 private sector exhibits, and 25
state and local exhibitors attended. JETT*CON '97 is expecting
2,500 participants, over 100 private sector exhibitors, and
20 state and local showcase exhibits. The purpose of JETT*CON
'97 is to educate and inform federal, state, local, and private
providers of workforce development services how technology
can help them to provide better, faster, and more cost effective
services to the public. Technology is revolutionizing the way
we live, learn, and work, and is having a profound impact on
the way workforce development services are delivered. States
and localities are spending millions of dollars on technology
as they try to harness the power of the information age in
training America's workforce. If you offer technology that
will improve effectiveness and efficiency in the areas listed
below, this conference will provide a unique opportunity to
showcase your products. The areas of interest include, but
are not limited to: assessment, training, assistive technology,
career guidance, labor market information, job/resume matching,
education, self-registration, eligibility determination, case
management/client tracking, distance learning, internet/intranet
technology, interactive multimedia, system integration, and
quality management/continuous improvement. The educational
program is a critical and integral component of the conference.
It will provide hands-on demonstrations and workshops designed
to address innovative and practical solutions through the use
of technology. Vendors will be provided with opportunities
to participate in the educational program. Vendors will be
able to interact with decision makers who are committed to
using technology and want to learn how it can enhance their
programs. For more information on exhibiting at JETT*CON '97,
please contact Tracy Martin, Convention Management Group (CMG),
2751 Prosperity Avenue, Suite 100, Fairfax, VA, 22031, Voice:
703-876-0900, Fax: 703-876-0904, E-mail: tmartin@conventionmanagement.com.
CITE: (I-226 SN110552)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J INSPECT, TEST, REPAIR, RESTORE TO RFI CONDITION 501-K34
GAS TURBINE ENGINE ASSEMBLIES AND THE K17 ENGINE
DESC: N00024-96-G-4099/WG21, NAVSEA has authorized DCMC Indianapolis,
Allison Engine Production Team, GIIOA to contract with Allison
Engie Co., Indianapolis, IN 46201 for inspection, repair, replacement,
modification of the 501-K34/Gas Turbine Engine. Allison is
the designer, developer and sole source that possesses the
resources necessary to provide services within the time frame
required. For subcontracting opportunities, contact Mr. N.
Britton, Allison Engine Co. (317) 230-6502. See Note 22*****

CITE: (W-226 SN110570)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J INSPECT, TEST, REPAIR, RESTORE TO RFI CONDITION 501-K34
GAS TURBINE ENGINE ASSEMBLIES AND THE K17 ENGINE
DESC: N00024-96-G-4099/WG22, NAVSEA has authorized DCMC Indianapolis,
Allison Engine Production Team, GIIOA to contract with Allison
Engie Co., Indianapolis, IN 46201 for inspection, repair, replacement,
modification of the 501-K34/Gas Turbine Engine. Allison is
the designer, developer and sole source that possesses the
resources necessary to provide services within the time frame
required. For subcontracting opportunities, contact Mr. N.
Britton, Allison Engine Co. (317) 230-6502. See Note 22*****

CITE: (W-226 SN110578)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J INSPECT, TEST, REPAIR, RESTORE TO RFI CONDITION 501-K34
GAS TURBINE ENGINE ASSEMBLIES AND THE K17 ENGINE
DESC: N00024-96-G-4099/WG23, NAVSEA has authorized DCMC Indianapolis,
Allison Engine Production Team, GIIOA to contract with Allison
Engie Co., Indianapolis, IN 46201 for inspection, repair, replacement,
modification of the 501-K34/Gas Turbine Engine. Allison is
the designer, developer and sole source that possesses the
resources necessary to provide services within the time frame
required. For subcontracting opportunities, contact Mr. N.
Britton, Allison Engine Co. (317) 230-6502. See Note 22*****

CITE: (W-226 SN110579)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWEDEN: AMENDMENTS OF THE BOARDS BUILDING REGULATIONS,
BBR 94
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.379. 1. Member to Agreement
notifying: SWEDEN. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Board of Housing, Building and Planning. Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Balcony glazings, railings/balustrades.
5. Title, number of pages and language(s) of the notified document:
Amendments of the Boards Building Regulations, BBR 94. 6. Description
of content: Increased safety requirements for children at glazed
balconies and railings/balustrades. 7. Objective and rationale:
Relevant levels of security. 8. Relevant documents: See notification
G/TBT/Notif.97.57. 9. Proposed date of adoption: November/December
1997; Proposed date of entry into force: 1 January 1998. 10.
Final date for comments: 10 October 1997. 11. Text available
from: National enquiry point.
CITE: (M-226 SN110263)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWITZERLAND: MODIFICATIONS OF THE ORDINANCES ABOUT THE
TECHNICAL REQUIREMENTS FOR ROAD VEHICLES (VTS, TAFV 1 AND TAFV
2) AS WELL AS THE MODIFICATIONS OF THE ORDINANCE ABOUT THE
TYPE-APPROVAL OF ROAD VEHICLES (TGV)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.380. 1. Member to Agreement
notifying: SWITZERLAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Federal
Office of Police. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Road vehicles. 5. Title, number of pages and language(s) of
the notified document: Modifications of the Ordinances about
the Technical Requirements for Road Vehicles (VTS, TAFV 1 and
TAFV 2) as well as the Modifications of the Ordinance about
the Type-Approval of Road Vehicles (TGV). 6. Description of
content: The modifications relative to the VTS are covering
apart from some corrections and specifications of certain regulations
mainly the adaptations to continuously evolved EC-Directives
respectively to new or modified ECE-Regulations. It concerns
especially the admission of replacement catalytic converters
and retroreflecting inscriptions, the mounting of seat belts
in minibuses, buses and in trucks, the marking of airbags as
well as the equipping with head restraints in light vehicles
and the mounting of additionally rearview mirrors on trucks
preventing the fateful blind spot. A further proposal concerns
the admission of additional brake lights and direction indicator
lights on high vehicles. The modifications relative to TAFV
1, TAFV 2 and TGV are covering small adaptations due to modified
EC-Directives and--especially for the TGV--certain specifications
and completions which have proved as necessary in practice.
7. Objective and rationale: Adaption to modified EC-Directives
respectively to new or modified ECE-Regulations. 8. Relevant
documents: Verordnung vom 19.6.1995 u|ber die technischen Anforderungen
an Strassenfahrzeuge (VTS); Verordnung vom 19.6.1995 u|ber
technische Anforderungen an Transportmotorwagen und deren Anha|nger
(TAFV 1); Verordnung vom 19.6.1995 u|ber technische Anforderungen
an landwirtschaftliche Traktoren (TAFV 2); Verordnung vom 19.6.1995
u|ber die Typengenehmigung von Strassenfahrzeugen (TGV). 9.
Proposed date of adoption: 1 July 1998; Proposed date of entry
into force: 1 July 1998. 10. Final date for comments: 1 October
1997. 11. Text available from: National enquiry point.
CITE: (M-226 SN110264)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWITZERLAND: FOOD ORDINANCE
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.381. 1. Member to Agreement
notifying: SWITZERLAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Federal
Office of Public Health. Agency or authority designated to
handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Foodstuffs. 5. Title, number of pages and language(s)
of the notified document: Food Ordinance. 6. Description of
content: Obligation to indicate the land of production of the
essential ingredients of foodstuffs when consumers might be
misled without this indication. The modification is scheduled
to come into force on 1 January 1998. 7. Objective and rationale:
Consumer protection. 8. Relevant documents: Modification of
the Food Ordinance. 9. Proposed date of adoption: 1 January
1998; Proposed date of entry into force: 1 January 1998. 10.
Final date for comments: 1 October 1997. 11. Text available
from: National enquiry point.
CITE: (M-226 SN110265)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EUROPEAN COMMUNITY: COMMISSION DIRECTIVE 97/35/EC OF
18 JUNE 1997 ADAPTING TO TECHNICAL PROGRESS FOR THE SECOND
TIME COUNCIL DIRECTIVE 90/220/EEC ON THE DELIBERATE RELEASE
INTO THE ENVIRONMENT OF GENETICALLY MODIFIED ORGANISMS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.382. 1. Member to Agreement
notifying: EUROPEAN COMMUNITY. If applicable, name of local
government involved (Articles 3.2 and 7.2). 2. Agency responsible:
European Commission. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Products containing or consisting of genetically modified organisms
(GMOs). 5. Title, number of pages and language(s) of the notified
document: Commission Directive 97/35/EC of 18 June 1997 Adapting
to Technical Progress for the Second Time Council Directive
90/220/EEC on the Deliberate Release into the Environment of
Genetically Modified Organisms (2 pages). 6. Description of
content: The Directive extends the information requirements
of Annex III so that notifiers will in the future include in
their dossiers: (a) specific label for the GMOs they intend
to place on the market as well as (b) molecular data in a form
which can be included in a potential register. 7. Objective
and rationale: The Commission Directive amends Annex III to
Directive 90/220/EEC in order to facilitate the risk assessment
of products containing or consisting of GMOs. The RATIONAL
is the following: Products cleared under Directive 90/220/EEC
are assessed for their safety to human health and the environment.
Once approved, they can circulate freely within the Community
thus becoming part of the environment. Any risk assessment
for a given GMO to be placed on the market has to take into
account potential interactions of the GMO in question with
other organisms in the environment, including other GMOs already
approved for placing on the market. It is to be expected that
as the number of authorized GMO products increases, so will
the complexity of the risk assessment for the placing on the
market of further GMOs. Thus, a register/database on molecular
information concerning modifications already introduced in
organisms will certainly become necessary for carrying out
environmental risk assessment in the future. Furthermore, any
data generated during post-release observation of GMOs will
greatly facilitate the risk assessment task. In turn, the generation
of such data will be greatly facilitated by specific labelling
of GMOs already cleared for placing on the market under the
Directive. 8. Relevant documents: Official Journal of the European
Communities No. L 169, 27 June 1997, p. 72. 9. Proposed date
of adoption: 18 June 1997; Proposed date of entry into force:
28 June 1997. 10. Final date for comments: 30 September 1997.
11. Texts available from: National enquiry point or DG III-A-1.
CITE: (M-226 SN110266)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NORWAY: TEMPORARY GUIDELINES DATED 4 JULY 1997 CONCERNING
LABELLING OF GENETICALLY MODIFIED FOODSTUFFS AND FOODSTUFF
INGREDIENTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.383. 1. Member to Agreement
notifying: NORWAY. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Health and Social Affairs/Norwegian Food Control Authority.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Prepacked
foodstuffs and ingredients except food additives, flavourings
and extraction solvents. 5. Title, number of pages and language(s)
of the notified document: Temporary Guidelines dated 4 July
1997 Concerning Labelling of Genetically Modified Foodstuffs
and Foodstuff Ingredients (2 pages). 6. Description of content:
The guidelines contain and describe labelling requirements
concerning genetically modified prepacked foodstuffs and ingredients
except food additives, flavourings and extraction solvents.
Based on the principle that the labelling should not be misleading
to the consumer labelling requirements will now be introduced
stating that the labelling of foodstuffs must include an indication
(ex. "genetically modified") expressing that the foodstuff
or the ingredient used in the foodstuffs is produced by using
genetically modified organisms. If no such an indication is
placed on the package of the products this will be considered
as misleading to the consumer. The product or each ingredient
of the product may contain up to 2 per cent of genetically
modified material without needing to be labelled. 7. Objective
and rationale: To ensure the consumer information by labelling
requirements, that genetically modified organisms have been
used in/during the production of the foodstuffs or ingredient.
8. Relevant documents: Norwegian Regulation dated 21 December
1993 No. 1385 concerning labelling of foodstuffs (Section 5,
first section) implementing Council Directive 79/112/EEC on
the labelling of foodstuffs (ref. Article 2). 9. Proposed date
of adoption: 4 October 1997; Proposed date of entry into force:
4 October 1997. (The guidelines are not a new formal regulation,
but are only a description of the principles which will be
laid down concerning the practising of existing labelling requirements
relating to genetically modified foodstuffs and ingredients.
The guidelines are based on the principle that the labelling
on foodstuffs should not be misleading to the consumer. The
principle is already set down in the existing Norwegian regulation
on the labelling of foodstuffs and is the same principle as
appears in Article 2 of Commission Directive 79/112/EEC.) 10.
Final date for comments: 15 September 1997. 11. Texts available
from: National enquiry point or Norwegian Food Control Authority,
FAX: + 22246699.
CITE: (M-226 SN110267)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EUROPEAN COMMUNITY: COMMISSION DIRECTIVE ADAPTING TO
TECHNICAL PROGRESS COUNCIL DIRECTIVE 70/387/EEC RELATING TO
THE DOORS OF MOTOR VEHICLES AND THEIR TRAILERS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.384. 1. Member to Agreement
notifying: EUROPEAN COMMUNITY. If applicable, name of local
government involved (Articles 3.2 and 7.2). 2. Agency responsible:
European Commission. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2, 5.6.2. 4. Products
covered (HS or CCCN where applicable, otherwise national tariff
heading. ICS numbers may be provided in addition, where applicable):
Motor vehicles and their trailers. 5. Title, number of pages
and language(s) of the notified document: Commission Directive
Adapting to Technical Progress Council Directive 70/387/EEC
Relating to the Doors of Motor Vehicles and Their Trailers
(15 pages). 6. Description of content: Specifications, requirements
and administrative procedures for type approval for motor vehicles
and their trailers. 7. Objective and rationale: Road safety.
8. Relevant documents: Draft III/5456/EN 95. 9. Proposed date
of adoption: October 1997; Proposed date of entry into force:
October 1998. 10. Final date for comments: 2 October 1997.
11. Texts available from: National enquiry point or DG III-A-1.
CITE: (M-226 SN110268)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 18, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: JAPAN: AMENDMENT OF THE ENFORCEMENT ORDINANCE FOR REGULATING
OF RADIO EQUIPMENTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.387. 1. Member to Agreement
notifying: JAPAN. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Ministry of
Posts and Telecommunications. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Radio equipments of low-power mullimetre-wave
radar using the 76-GHz band. 5. Title, number of pages and
language(s) of the notified document: Amendment of the Enforcement
Ordinance for Regulating of Radio Equipments (available in
English). 6. Description of content: To establish the technical
requirements of radio equipments of the low-power millimetre-wave
radar using the 76-GHz band. 7. Objective and rationale: To
establish the technical requirements of radio equipments of
the low-power millimetre-wave radar using the 76-GHz band and
utilize the system. 8. Relevant documents: The basic law is
the Radio Law. This standard will be made public in "KAMPO"
(Official Government Gazette) when adopted. 9. Proposed date
of adoption: November 1997; Proposed date of entry into force:
November 1997. 10. Final date for comments: 20 October 1997.
11. Text available from: National enquiry point.
CITE: (M-226 SN110269)