Commerce Business Daily 1997

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

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL 52SBNB7C1067
DUE 032197
POC Romena R. Moy, Contract Specialist, (301) 975-4999, Pauline
E. Mallgrave, Contracting Officer, (301) 975-6330
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with the State
University of New York at Stony Brook (SUNY), Stony Brook,
NY under the authority of 41 U.S.C. 253(c)(1) - Only one responsible
source, for a subscription to the Advanced Polymer Participating
Research Team (AP-PRT). This SUNY membership would allow NIST
an approximate amount of dedicated user synchrotron beamtime
applying simultaneous small and wide-angle x-ray scattering
(SWAX) techniques to investigate structure and dynamics of
polymeric materials. The beamline is dedicated to polymer synchrotron
scattering with necessary support facilities. This contract
will be for a period of approximately ten (10) months from
contract award. This notice of intent is not a request for
competitive proposals. Written responses shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. A solicitation is not available. See CBD NOTES
22 & 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-043 SN031708)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--DESIGN, FABRICATE AND TEST PLASTIC RADIATORS
SOL DAAE0797QQ010
POC POC: aileen germaine (810) 574-7110
DESC: The U.S. Army Tank-Automotive command intends to solicit
on a sole source basis with cesaroni technology incorporated
for the design, fabrication and testing of two all plastic
radiators for the fmtv truck performance will be completed
within eight months. A firm fixed price contract will be awarded.
The contractor shall classify the baseline fmtv cooling system
through airflow and heat exchanger test in a wind tunnel and
develop a plastic radiator based on results of baseline tests.
see NOTE: 22.
CITE: (I-043 SN031726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SEMI-AUTOMATED IMINT PROCESSING SYSTEM (SAIP)
SOL SS97-15
POC Alan Frederick - DARPA/PCO - (703) 696-0047
DESC: SEMI-AUTOMATED IMINT PROCESSING SYSTEM (SAIP), SUPPORT
FOR.SOL: SS97-15. DUE DATE: N/A. PoC: Alan Frederick, PCO,
(703) 696-0047.THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY
(DARPA) intends to award a cost reimbursement-type contract,
sole-source, to Atlantic Aerospace Electronics Corporation
(AAEC) of Waltham, MA, for (1) continued support of SAIP System
Development and Integration (Baseline Program), and (2) development
of a stand-alone, Laboratory-Bases Object Level Change Detection
(OLCD) Capability. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
SEE NOTE NO. 22.
CITE: (W-044 SN031855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARC & DEVELOPMENT INVESTIGATING THE USE OF MICROENCAPSULATED
PHASE CHANGE MATERIALS
SOL N00178-96-C-3014
DUE 030197
POC Ken Gibbs, Contract Specialist, (540)653-7765; J.E. Thomson,
Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to modify Research and Development Contract N00178-96-C-3014
with Frisby Technologies, Inc., 417 South Main Street, Freeport,
New York 11520 on a sole source basis. The contract modification
will require the contractor to expand investigations and develop
additional prototype dry dive suit thermal liners using microencapsulated
phase change materials in a foam matrix for Navy special warfare
use. This modification is expected to cost approximately $55,000.
Interested parties should contact this activity for additional
information. Note 22 applies.
LINKURL: http://proc_div.nswc.navy.mill
LINKDESC:
EMAILADD: jpilker@nswc.navy.mil
EMAILDESC:
CITE: (W-044 SN031969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--REVISION TO EM-1, CHAPTER 6, THERMAL EFFECTS
SOL DSWA01-97-C-0034
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: The Defense Special Weapons Agency (DSWA) intends to award
a sole source contract to Mission Research Corporation (MRC)
to complete the revisions to EM-1, Chapter 6, Thermal Effects,
by completing a set of first principles time resolved thermal
output calculations and by revising all Chapter 6 graphs to
reflect the community standard definitions of "transmission."
All responsible sources must provide written documentation
demonstrating identical or equal capability to perform the
effort to Tanya Stasiuk, AMB, Defense Special Weapons Agency,
6801 Telegraph Road, Alexandria, VA 22310-3398. Faxes are acceptable
to the attention of Tanya Stasiuk/AMB at fax number (703) 325-9295.
Information on DSWA solicitations, already released, can be
obtained by calling the DSWA Hotline at (703) 325-1173. As
of 31 May 96, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
97-39
CITE: (I-044 SN032049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: A--INFORMATIONN PERTINENT TO GEOSPATIAL INFORMATION
INTEGRATED PRODUCT TEAM'S (GI IPT) GEOSPATIAL INFORMATION INFRASTRUCTURE
(GII) 2000 REQUIREMENT - BAA 97-02
SOL BAA-97-02
POC Contract Specialist Steve Johnson (301) 227-4508 and Contracting
Officer, Ms. Mary Ann Klaner (301) 227-2235
DESC: The National Imagery and Mapping Agency (NIMA)has received
several questions on our Broad Agency Announcement (BAA) covering
the Geospatial Information Integrated Product Team (GI IPT)
for Geospatial Information Infrastructure 97 (GII97). NIMA
has provided responses to these questions which are available
on our IPT website http://164.214.2.57 and on the NIMA homepage,
Business Opportunities, Solicitations at http://www.nima.mil.
All questions should be forwarded to NIMA Contracts, ATTN:
PCU/D-88, 4600 Sangamore Road, Bethesda, MD 20816-5003, Mr.
Steve Johnson (301) 227-4508 or Ms. Mary Ann Klaner (301) 227-2235
or faxed to (301)227-2218, or 227-5573.
CITE: (I-044 SN032064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: A--A--INFORMATION PERTINENT TO GEOSPATIAL INFORMATION
INTEGRATED PRODUCT TEAM'S (GI IPT) GEOSPATIAL INFORMATION INFRASTRUCTURE
(GII) 2000 REQUIREMENT - BAA 97-02
SOL BAA-97-02
POC Contract Specialist Steve Johnson (301) 227-4508 and Contracting
Officer, Ms. Mary Ann Klaner (301) 227-2235
DESC: The National Imagery and Mapping Agency (NIMA)has received
several questions on our Broad Agency Announcement (BAA) covering
the Geospatial Information Integrated Product Team (GI IPT)
for Geospatial Information Infrastructure 97 (GII97). NIMA
has provided responses to these questions which are available
on our IPT website http://164.214.2.57 and on the NIMA homepage,
Business Opportunities, Solicitations at http://www.nima.mil.
All questions should be forwarded to NIMA Contracts, ATTN:
PCU/D-88, 4600 Sangamore Road, Bethesda, MD 20816-5003, Mr.
Steve Johnson (301) 227-4508 or Ms. Mary Ann Klaner (301) 227-2235
or faxed to (301)227-2218, or 227-5573.****
CITE: (I-044 SN032068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR ACOUSTIC SIMULATION
AND TACTICS PROJECTS AND PROGRAMS.
SOL N00014-97-R-SE01
DUE 041497
POC Contact Specialist, Eric J. Sogard; Contractiang Officer,
John W. Adams, III, 601-688-5784
DESC: The Naval Research Laboratory, Stennis has requirements
for support of projects and programs concerning Acoustic Simulation
and Tactics. The Contractor shall provide analytical, programmatic,
engineering, technical and life cycle work of a non-personnel
nature covering the following four general areas: (a) Engineering,
(b) Oceanographic and Atmospheric Data Collection and Support,
(c) System Maintenance and Repair, and (d) Environmental Acoustic
Analysis. The requirement involves research, development, test,
evaluation and life cycle support in the following areas: (a)
theoretical physics, numerical techniques, and computer modeling
of underwater sound propagation and scattering. (b) experimental
validation of models and translation of the results of basic
research into accurate technical support to the Navy underwater
acoustic community. (c) marine environment analysis relevant
to acoustic propagation through the development of acoustic
environmental data bases and numerical modeling of the acoustic
field interaction with the ocean and seafloor. (d) at sea experiments
and data analysis/interpretation (e) transitioning acoustic
and environmental modeling technology to naval warfare oriented
applications (f) transferring new technology developed within
the research community to specific acoustic prediction requirements
in support of strategic planning, tactical operations, intelligence
gathering, system designs and analyses, and at sea measurement
programs (g) performing model applications and analysis support
for naval weapon systems, tactical development and evaluation
analysis, operations research and systems analysis activities
(h) developing applications software particularly attuned to
the needs and requirements of the Navy end user. A Cost-Plus-Fixed-Fee,
Indefinite Delivery Indefinite Quantity type contract is anticipated.
Specific requirements will be filled by the placement of Delivery
Orders. The base period is estimated at 12 months with four
1-year options. A complete Statement of Work will be included
with the solicitation package. Prospective contractors should
request, in writing, a copy of solicitation/RFP No. N00014-97-R-SE01.
FAX requests are acceptable (601-688-6055). Solicitation/RFP
to be issued approximately 15 days after publication of this
notice with closing dated approximately 45 days after issuance.
All responsible sources responding to the solicitation will
be considered. The Government will not pay for any documents
or information received as a result of this notice or the associated
solicitation package.*****
EMAILADD: esogard@nrlssc.navy.mil
EMAILDESC:
e-mail
CITE: (W-044 SN032087)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--INDEPENDENT VALIDATION & VERIFICATION OF THE SPEAKEASY
MULTI-BAND, MULTI-MODE RADIO SOFTWARE
SOL F30602-97-R-0045
POC Doug Rosenthal, Contract Specialist, 315-330-1957, Captain
Mike Gudiatis, Program Manager, 315-330-7329
DESC: CORRECTION: This action was originally published in the
CBD dated 020697. The Rome Laboratory Website for the read
library is amended to read: http://www.rl.af.mil:8001/Lab/C3/c3bb/speakeasy.html
All other information publicized in the original synopsis
is correct.
CITE: (W-044 SN032090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: A--DESIGN AND FABRICATE COMPOSITE PREFORMS
SOL DAAE30-97-R-0503
DUE 022897
POC Bob Noone/201-724-3273; Fred Larsen/201-724-3992
DESC: The US Army Research, Development and Engineering Center
(ARDEC) proposes award to design and fabricate composite preforms
for a munitions component utilizing fiber braiding and filament
winding technology. The contractor will support the development
of the Automated Concurrent Engineering Software (ACES) program
by the Design & Manufacturing Institute (DMI) in gathering
and inputting data for the resin, preform, process, equipment
and cost estimation knowledge blocks for the ACES system. The
contractor shall design and fabricate composite preforms for
a munitions component (specified by Government engineers) utilizing
fiber braiding, filament winding technology and the Automated
Concurrent Engineering Software (ACES). The contractor shall
use these preforms and the molding parameters from ACES int
the resin transfer molding of the final composite munitions
component. The contractor shall acquire, build and develop
and integrated RTM system that would accept molding parameters
from ACES. ARDEC intends to award a sole source contract to
Fiber Concepts Inc., Conshohcken, PA because of the unique
technology required. Facsimile responses are not acceptable.
Responses shall be addressed to the above contract specialist
at US army ARDEC, AMSTA-AR-PC-E, to be received 15 calendar
days from the date of this synopsis. This solicitation will
be available for downloading from the World Wide Web Electronic
Commerce Home Page available at the following address: http://procnet.pica.army.mil.
Note 22.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: rpnoone@pica.army.mil
EMAILDESC:
CITE: (W-044 SN032094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--BIOLOGICAL WARFARE DEFENSE (BWD)
SOL SS97-16
POC Alan Frederick - DARPA/PCO (703) 696-0047
DESC: BIOLOGICAL WARFARE DEFENSE (BWD). SOL: SS97-16. DUE DATE:
N/A. PoC: Alan Frederick, PCO, (703) 696-0047. THE DEFENSE
RESEARCH PROJECTS AGENCY (DARPA) intends to issue a modification
to Contract MDA972-96-K-0002, Sole-Source, to The Boston University
of Boston, MA, for the purpose of continuing R&D in support
of DARPA'S (BWD) Program; specifically, to continue the Development
of Technologies that Utilize Red Cell Surfaces to Assemble
an Enzyme-Based Defense against Unconventional Pathogens. THIS
NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. SEE NOTE
#22.
CITE: (W-044 SN032203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--BIOLOGICAL WARFARE DEFENSE (BWD)
SOL SS97-17
POC Alan Frederick - DARPA/PCO (703) 696-0047
DESC: BIOLOGICAL WARFARE DEFENSE (BWD). SOL:SS97-17. DUE DATE:
N/A. PoC: Alan Frederick, PCO, (703) 696-0047. THE DEFENSE
RESEARCH PROJECTS AGENCY (DARPA) intends to issue a modification
to Contract MDA972-96-K-0001, Sole-Source, to The University
of Virginia, Charlottesville, VA, for the purpose of continuing
R&D in support of DARPA'S BWD Program; specifically, to (1)
complete studies on the use of Innocuous Bacteriophage PHI
X 174 as a prototype pathogen, and (2) expand on-going research
to include Bonafide Pathogens. THIS NOTICE IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. SEE NOTE #22.
CITE: (W-044 SN032207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--INFRARED DISTRIBUTED APERTURE DEMONSTRATION
SOL PRDA 97-09-AAK
DUE 033197
POC Donald W. Robinson, Contract Negotiator, (513)255-2976, (in
June of this year, area code will be changing to (937)
DESC: INTRODUCTION: Infrared Distributed Aperture Demonstration,
PRDA 97-09-AAK. Wright Laboratory (WL) is interested in receiving
proposals (technical and cost) on the research effort described
in Section B. Proposals in response to this PRDA #97-09-AAK
shall be submitted by 31 MAR 97, 1500 hours Eastern Standard
Time, addressed to (Attn: Mr. Donald W. Robinson ), WL/AAKE,
Building 7, 2530 C Street, Wright-Patterson AFB, OH 45433-7607.
Proposals shall not be submitted via facsimile transmission.
This is an unrestricted solicitation. Small businesses are
encouraged to propose on all or any part of this solicitation.
Proposals submitted shall be in accordance with this announcement.
Proposal receipt after the cutoff date and time specified herein
shall be treated in accordance with restrictions of FAR 52.215-10;
copy of this provision may be obtained from the contracting
point of contact cited in Section F. There will be no other
solicitation issued in regard to this requirement. Offerors
should be alert for any amendments to this solicitation that
may be published. This PRDA #97-09-AAK may be amended to allow
subsequent submission of proposal dates. Offerors should obtain
a copy of the WL Guide entitled, "PRDA and BAA Guide for Industry".
This guide was specifically designed to assist offerors in
understanding the PRDA/BAA proposal process. Copies may be
requested from the contracting point of contact or obtained
via the world wide web site: www.wl.wpafb.af.mil/contract.
B--REQUIREMENTS; (1) Technical Description: Military aircraft
missions utilize a variety of electro-optical systems to provide
offensive and defensive capabilities to the warfighter. In
the future, the Air Force desires consolidated functions to
reduce the number of apertures and life cycle cost of these
capabilities. It is very important that the system approach
required for the IDA Demonstration algorithms must be capable
of realizing an affordable system in terms of acquisition,
installation and life cycle costs. The platforms to consider
for utilizing this technology include existing aircraft and
those in development such as the Joint Strike Fighter. The
intent is to maintain individual function performance to the
maximum extent possible while integrating the multiple functions
into a single distributed aperture system. The Infrared Distribute
Aperture (IDA) Demonstration will integrate missile warning,
navigation/FLIR, and defensive infrared search and track (IRST)
functions into a distributed aperture sensor suite covering
the entire sphere about the host platform. The missile warning
function must detect and declare surface-to-air and air-to-air
missiles. The defensive IRST function is to provide a situation
awareness capability to detect aircraft at a nominal range.
The FLIR function will perform navigation of the host platform.
The number of apertures required for an installed system must
be minimal (6 or 8 sensors maximum) and each aperture would
perform each of the three functions through post processing
of sensor data. The IDA Demonstration primary objective is
addressing the functional algorithms and a strategy for algorithm
integration for processing the data to provide the multiple
functions. The IDA Demonstration program may utilize single
or dual band sensors having cryogenically cooled infrared arrays
or non-cryogenically cooled infrared arrays for a system design.
Although the algorithms for each function may not be in a currently
fielded system, the individual algorithms must have been successfully
demonstrated to consider them for integration. The intent is
to build or utilize two or three existing infrared sensors
and processor hardware capable of running the integrated algorithm
suite. It is desirable to run the algorithm suite in real time,
however it is acceptable to run them at near real time to demonstrate
the multi-function capability. It is also desirable to flight
test the sensor/processor system although the limited resources
for the program may prevent this in the current program. The
sensor/processor system must be fabricated to allow for this
possibility. A demonstration of the multi-function capability
with existing data from an airborne sensor is also acceptable.
(2) Deliverable Items: (a) The following deliverable data items
shall be proposed: (i) Status Report, DI-MGMT-80368A/T, monthly;
(ii) Funds and Man-Hour Expenditure Report, DI-FNCL-80331/T,
monthly; (iii) Project Planning Chart, DI-MGMT-80507A/T, monthly;
(iv) Contract Funds Status Report (CFSR), DI-MGMT-81468, quarterly;
(v) Presentation Material, DI-ADMN-81373/T, as required; (vi)
Scientific and Technical Reports, Contractor's Billing Voucher,
DI-MISC-80711/T, monthly; and (vii) Scientific and Technical
Reports, DI-MISC-80711/T, (Draft and Reproducible Final). (b)
The following additional deliverable items shall be proposed:
None (3) Security Requirements: None (4) Other Special Requirements:
International Trade in Arms Restrictions apply. Public Law
98-94 applies to this acquisition. Offerors must submit approved
DD Form 2345, Export-Controlled DOD Technical Data Agreement
with their proposal. None C--ADDITIONAL INFORMATION: (1) Anticipated
Period of Performance: The total length of the technical effort
is estimated to be 42 months. The contractor shall also provide
for an additional 4 months for processing/completion of the
final report. (2) Expected Award Date: AUGUST 97. (3) Air Force
Estimate: The Air Force funding profile is estimated at $1920K
with $20K in FY-97, $300K in FY-98, $600K in FY-99, $500K in
FY-00, and $500K in FY-01. This funding profile is an estimate
only and is not a promise for funding as all funding is subject
to change due to Air Force discretion and availability. (4)
Type of Instrument: Contract - Cost Plus Fixed Fee (CPFF) or
Cost (no fee). Any grant(s) or cooperative agreement(s) awarded
will be cost (no fee) or cost sharing and will be subject to
the mutual agreement of the parties. (5) Government Furnished
Property: None. (6) Size Status: For the purpose of this acquisition,
the size standard is 500 employees (SIC 8731). (7) Notice to
Foreign-Owned Firms: It is anticipated that Foreign-Owned Firms
will be ineligible to compete as a prime contractor for this
effort. Foreign contractors should also be aware that restrictions
may apply which could preclude their participation as sub-contractors
in this acquisition. Such firms are asked to immediately notify
the contracting point of contact upon deciding to respond to
this announcement. D--PROPOSAL PREPARATION INSTRUCTIONS: (1)
General Instructions: Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-12, Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed to one of the points
of contact listed below. Offerors should refer to the instructions
contained in the WL "PRDA and BAA Guide for Industry" referenced
in Section A of this announcement. Separate technical and cost
proposal volumes are required and must be valid for at least
180 days. Proposals must reference the above PRDA #97-09-AAK
number. Proposals shall be submitted in an original and three
(3) copies. All responsible sources may submit a proposal which
shall be evaluated against the criteria set forth below in
the Section E - Basis of Award. Offerors are advised that only
contracting officers are legally authorized to contractually
bind or otherwise commit the Air Force. (2) Technical Proposal:
The technical proposal shall include a discussion of the nature
and scope of the research and the technical approach. Additional
information on prior work in this area, descriptions of available
equipment, data and facilities, and resumes of personnel who
will be participating in this effort should also be included
as attachments to the technical proposal and are not included
in the page limit discussed below. The technical proposal shall
include a Statement of Work (SOW) detailing the technical tasks
/ phases proposed to be accomplished under the proposed effort
and be suitable for instrument incorporation. Offerors should
refer to the WL Guide to assist in SOW preparation. Any questions
concerning the technical proposal or SOW preparation should
be referred to the technical point of contact. (3) Cost Proposal:
Adequate price competition is anticipated. The accompanying
cost proposal/price breakdown shall be furnished with supporting
schedules and shall contain a person hour breakdown per task.
(4) Page Limitations: The technical proposal shall be limited
to 75 pages (12 pitch or larger type), double-spaced, single-sided,
8.5 by 11 inches. The page limitation includes all information,
i.e., indexes, photographs, fold-outs, appendices, attachments,
etc. (other than the specific exceptions stated above). Pages
in excess of this limitation will be removed from the proposal
and will not be evaluated by the Air Force. Cost proposals
have no page limitation, however, offerors are requested to
limit cost proposals to 25 pages as a goal. (5) Preparation
Cost: This announcement does not commit the Air Force to pay
for any proposal preparation cost. The cost of preparing proposals
in response to PRDA #97-09-AAK is not an allowable direct charge
to any resulting award, or any other procurement instrument.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. E--BASIS
FOR AWARD: The selection of one or more sources for award will
be based on an evaluation of an offeror's proposal (both technical
and cost) to determine the overall merit of the proposal in
response to the announcement. The technical aspect, which is
ranked as the first order of priority, shall be evaluated based
on the following criteria which are of equal importance: (a)
new and creative solutions, (b) discussion of the offeror's
technical approach indicating his understanding of the problem
and validating the soundness of the proposed solution(s), including
cost and supportability of the technology when used in an operating
system, (c) quality and availability of technical resources
including personnel, facilities, and applicable optical and
electronic signal processing experience. Cost and/or price,
which includes consideration of proposed budgets and funding
profiles is a substantial factor, but is ranked as the second
order of priority. No other evaluation criteria will be used.
The technical and cost proposals will be evaluated at the same
time. The Air Force reserves the right to select for award
any, all, part, or none of the proposal(s) received. F--POINTS
OF CONTACT: (1) An Ombudsman has been appointed to hear concerns
from offerors and potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the contracting officer, but
to communicate contractor concerns, issues, disagreements and
recommendations to the appropriate Air Force personnel. All
potential offerors should use established channels to voice
concerns before resorting to use the Ombudsman. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the source selection. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at the level.
These serious concerns only may be directed to the Ombudsman,
Mr. Daniel L. Kugel, ASC/SY, Bldg. 52, 2475 K St., Suite 1,
Wright-Patterson AFB, OH 45433-7642, E-Mail: kugeldl@sy.wpafb.af.mil,
phone (513) 255-3855. (2) Technical Point of Contact: Mr. Kevin
J. McCamey, WL/AAJP, Bldg 620, 2241 Avionics Circle Ste 2,
Wright-Patterson Air Force Base OH 45433-7304, (513) 255-9272
Ex-1759. (3) Contracting/Cost Point of Contact: Mr. Donald
W. Robinson, WL/AAKE, Bldg 7, 2530 C Street, Wright-Patterson
Air Force Base, OH 45433-7607, (513) 255-2976 or you can send
an E-mail message to robinsdw@aa.wpafb.af.mil.
CITE: (W-044 SN032209)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TIMBER BRIDGE RESEARCH
SOL DTFH61-97-B-00029
DUE 032497
POC Behrooz Behpoory, (202) 366-4224
DESC: This Broad Agency Announcement which was posted February
04, 1997 is modified as follows: The address and the time
which proposals should be delivered are changed. The new address
is Turner-Fairbank Highway Research Center, 6300 Georgetown
Pike, Room T310, McLean, Virginia 22101. The proposals are
due by 2:00 p.m. EST March 24, 1997.
CITE: (W-044 SN032210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T(Bldg 1624), White
Sands Missile Range, NM 88002-5501
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL DAAL01-97-M-P037
DUE 031897
POC Lucy M. Escudero, Contracting Officer/(505) 678-0697, FAX
(505) 678- 7159.
DESC: This action is a notice of intent to acquire, on the basis
of Other Than Full and Open Competition, as prescribed by 10
U.S.C. 2304(c)(1) in accordance with FAR 6.302-1, only one
responsible source, from Mr. Robert N. Schumacher investigation
and development support to document methodologies used for
analyzing artillery lethality within the Army Research Laboratory
and identify shortcomings, data voids, and significant contributors
to uncertainty. Period of performance is through 30 Sep 97.
See Note 22.
CITE: (I-044 SN032273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/LFDWQ, 2300 D. Street, Bldg 32, Wright-Patterson
AFB, OH 45433- 7249
SUBJECT: A--DEVELOPMENT AND INTEGRATION EFFORTS SUPPORTING THE
F-15 FIGHTER PROGRAM
SOL F33657-97-R-0013
POC Contact Lt. Eddie Young, (937)255-5988, Contracting Officer,
Cathy Doyle, (937)255-5988.
DESC: The objective of this synopsis is to seek interested sources
able to continue Risk Reduction activities for integrating
the Fiber Optic Towed Decoy (FOTD) into the Tactical Electronics
Warfare System (TEWS) on F-15 aircraft. FOTD is the off-board
subsystem of the Integrated Defensive Electronic Countermeasures
System (IDECM). The contractor shall be responsible for providing
a minimal core of personnel to coordinate integration activities
with representatives from the U.S. Government, F-15 contractor,
the TEWS contractors and the IDECM contractor, provide F-15
design changes and address F-15 weapon system impacts, and
F-15 integration concerns leading up to the start of EMD. Offers
shall be considered from any firm providing clear and convincing
evidence of its knowledge and experience to meet all the following
criterion (a) Capability to meet and support Government, F-15
contractor, TEWS contractors, and IDECM contractor, by answering
questions about F-15 platform installation, aerodynamics and
interface design issues, (b) Capability to update specification
and interface control documents (ICD) to reflect changes that
occur in system design, (c) Capability to provide ILS support
by providing design influence and maintaining ILS planning
activities, (d) Capability to investigate feasibility of pneumatic
dispensing in place of pyrotechnics (e) Capability to investigate
and provide support equipment solutions for Fiber Optic and
system fault isolation (f) Capability to interface with and
update aircraft and subsystem operational flight programs (g)
Capability to conduct electronic combat modeling and simulation
to support technical trade studies. Sources responding should
provide information concerning key management and program personnel
with a resume of their previous experience and evidence of
capability to perform successfully. This statement will have
a twenty (20) page maximum limit, double spaced, point size
12. Failure to provide the above data with your response to
this notice may disqualify your firm from further consideration.
Information requested herein is for planning purposes only.
It does not constitute a request for proposal and is not construed
as a commitment by the government. All responses from responsible
sources will be fairly considered, however, receipt of responses
will not be acknowledged. All respondents are reminded that
the Government must receive all responses within 30 days of
publication of this notice. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, Mr. Daniel
L. Kugel, ASC/SY, Bldg 52, 2475 K Street Suite 1 Wright-Patterson
AFB, OH 45433-7642 at (937) 255-3855. Direct capabilities packages
and all routine communications concerning this acquisition
to Lt. Eddie Young, Contract Negotiator, or Ms. Catherine Doyle,
Contracting Officer, ASC/LFDWQ Bldg 32, 2300 D Street, Wright-Patterson
AFB, OH 45433-7249, (937) 255-5988, FAX (937) 255-1800, or
e-mail youngel@vf.wpafb.af.mil. The technical points of contact
for the Fiber Optic Towed Decoy (FOTD) program are Capt. Greg
Pate and Mr. Hieu Doan, ASC/LFDWQ (937) 255-5988.
CITE: (I-044 SN032276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy Street, Arlington,
VA 22217-5660
SUBJECT: A--EVALUATION AND TESTING OF NUMERICAL METHODS APPLICABLE
TO THE SIMULATION OF UNDERWATER EXPLOSIONS AND THEIR EFFECTS
ON NAVAL STRUCTURES.
SOL N00014-
POC Dr. Judah Goldwasser, ONR (703)696-2164.
DESC: BAA 97-012. The Office of Naval Research is interested
in evaluating and testing numerical methods applicable to the
simulation of underwater explosions and their effects on naval
structures. The requirements for the numerical schemes of interest
are: I.) time accurate solutions to the Euler Equations in
1, 2 and 3 dimensions, ii. ) fully conservation and higher
order accurate, iii.) applicable to fixed, rectangular grids,
iv.) capable of treating an arbitrary number of multiple materials,
such as gas and water, separated by a sharp interface, v.)
applicable to bodies of arbitrary geometrical shapes with unsteady
boundaries. Fulfilling requirements I. - iv. are mandatory.
Fulfilling requirement v. is highly desirable. The numerical
method selected under this BAA will be implemented by technologists
at the Naval Surface Warfare Center, with possible collaboration
from the scheme developer, into an existing, fluid-structure
code. This code will employ an Eulerian module to compute the
fluid flow and a Lagrangian module to model the structure.
The Eulerian and Lagrangian modules execute in tandem, passing
information back and forth as the solution proceeds. A set
of 19 test cases, outlined in a test document, has been constructed
to evaluate the candidate numerical schemes. These cases span
the range from 1-D model problems to 3-D explosion bubble simulations.
This document describes each test case, defines the meshes
on which it will be solved, prescribes the initial and boundary
conditions, and specifies the deliverables. Typically, the
results to be supplied included x-y and contour plots, prepared
according to a specified format. The test document may be obtained
directly from Dr. Judah Goldwasser, the cognizant ONR Program
Officer (e-mail: goldwaju@onr.navy.mil). Participants in this
study will apply the numerical scheme of their choice to this
set of test cases and prepare the information, charts, and
graphs stipulated by the test document. It is highly desirable
to compute as many of the 19 test cases as possible. It is
not mandatory to work all the test cases. Additionally, participants
must provide the source code used to compute the test cases,
user documentation, as well as all input files. Potential follow-on
research on a next generation computational fluids scheme may
develop under the ONR 6.1 Applied Analysis program in FY98.
Proposals may be submitted in any format the offeror chooses,
however, the following information must be included: 1) the
basis for the algorithm(s), 2) description of the algorithm(s)
& capabilities, 3) technical description of the numerical techniques
to be employed, and 4) examples of previous problems the scheme/code
has been used to address, including benchmark problems which
demonstrate capability. Proposals under this announcement must
be submitted by 15 MAR 1997. The following criteria, listed
in descending order of importance will be used to evaluate
proposals: (1) technical merits of the proposal and approach
to fulfilling the requirements outlined in the test document,
including choice of test cases to be computed, (2) potential
contribution of the effort to achieving implementation of a
fully functional, high fidelity weapons/weapons effects code
capable of analyzing the performance of undersea weapons to
a level of accuracy sufficient to support ONR and operational
Navy missions, (3) the offeror's capabilities, related experience,
facilities, techniques, or unique combinations of these that
are integral factors for achieving the proposed objectives,
(4) the qualifications, capabilities, and experience of proposed
principal investigator, and key personnel who are critical
in achieving the proposed objectives, and (5) realism of the
proposed cost and availability of funds. This announcement
constitutes a Broad Agency Announcement as contemplated by
FAR 6.102 (d)(2). Readers should note that this is an announcement
to declare ONR's intent to competitively fund research and
that no request for proposals (RFP), solicitation or other
announcement of this opportunity will be made. Proposers should
state in their proposal that it is submitted in response to
this BAA. The standard industrial classification code is 8731
with the small business standard of 500 employees. At the end
of this program, a downselection may be made based on proposals
to integrate the findings of this project into the ONR Undersea
Weaponry Program. Factors in the downselection include affordability,
feasibility and availability of funds.
CITE: (I-044 SN032281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--COMBINED EFFECTS FACILITY AT MRC LONGMIRE LAB
SOL DSWA01-97-Q-0025
POC Michael Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028.
DESC: The Defense Special Weapons Agency (DSWA) plans to award
a sole source purchase order to Mission Research Corporation
(MRC), 735 State Street, Santa Barbara, CA 93102. Purchase
Order will be for purchasing hours at MRC's Longmire Electro
Optics Laboratory. The Combined Effects Facility is the only
test facility that contains both the NICS/NODDS simulator and
radiation test simulator necessary to conduct the system testing
required by the Sensors contract. DSWA believes that MRC is
the only source possessing the existing RDT&E expertise to
adapt this specific requirement to meet this program requirement
within the time required by DSWA and available funding. Any
other firm desiring consideration must fully identify its capability
to perform this requirement. See Note 22. Information on DSWA
solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. As of 31 May 96, Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 97-40
CITE: (I-044 SN032291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--DEVELOPMENT OF TOXICOLOGICAL HEALTH/RISK ASSESSMENT
PRODUCTS
SOL PR-CI-97-10301
DUE 022597
POC Billy Oden -- 513-366-2126
DESC: The Environmental Protection Agency is performing a "market
search" for a contractor to provide support for 1) development
of inhalation reference concentrations (RfCs), oral reference
doses (RfDs), and cancer dose-response and/or unit risk assessments
pertaining to long-term exposures as well as assessment of
effects of acute exposures leading to derivation of acute reference
exposure (ARE) values; and 2) research to improve and develop
new dose-response assessment methodologies and to reduce uncertainty
in existing methodologies. Chemicals for assessments will be
selected by the U.S. EPA Project Officer. The data gathered
in developing the RfCs, RfDs, AREs and cancer unit risk assessments
as well as data gaps identified will serve as input into research
support projects. Methodologies established by the U.S. EPA
to develop RfCs, RfDs, AREs and cancer unit risk assessments
will be utilized by the Contractor during the contract period.
The Contractor shall be responsible for literature searches,
compilation and evaluation of the toxicological literature
to include data array, analysis, critique, synthesis and summary
of relevant dose-response information. The Contractor shall
provide the assessments in formats identified by the U.S. EPA
Project Officer. The Contractor will draw upon the data generated
in the assessment area to assist the U.S. EPA in identifying,
developing and applying state-of-the-art methodologies to reduce
areas of uncertainty in RfC, RfD, ARE and cancer unit risk
assessments through statistical analyses and toxicological
interpretations. EPA reserves the right to set this action
aside for small businesses. The applicable SIC Code is 8999
with a size standard of $5 million in average annual receipts
over the preceding three years. ALL INTERESTED SMALL BUSINESSES
SHOULD FURNISH STATEMENTS REFERENCING THEIR CAPABILITIES WITHIN
FIFTEEN (15) DAYS OF THIS NOTICE. It is anticipated that a
cost plus fixed fee/level-of-effort contract will result from
the award of this solicitation. The Government anticipates
a level-of-effort of 5,590 direct labor hours per 12 months
for the base contract year. The four option years (periods)
are anticipated as follows: Option 1 - 5,590 direct labor hours,
Option Years 2, 3 and 4 - 5,570 direct labor hours each for
a total potential of 27,890 direct labor hours over 60 months.
Small businesses are requested to submit appropriate documentation
that demonstrates their capability to support this effort.
This documentation should address as a minimum support for
the requirement stated above. It is anticipated that this solicitation
will be issued on or around mid-March 1997. This notice will
be amended to indicate whether this action will be set-aside
for small businesses or be processed under full and open competition.
Interested parties may obtain a copy of the solicitation by
submitting a written request. Telephone and facsimile requests
will not be honored. Firms must identify their size status
when requesting a copy of the solicitation. Firms who fail
to do so shall be considered to be large businesses. A limited
number of copies are available. Only one copy shall be issued
to a corporate entity, regardless of requests from one or more
different geographical locations. A copy of the preliminary
source list will be issued to all prospective offerors along
with the solicitation. A separate request is not necessary.
All responsible sources may submit a proposal which will be
considered by the Agency. The Government does not intend to
acquire a commercial item using Part 12.*****
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-044 SN032252)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--STUDY ON THE MOLECULAR GENETICS OF HARBOR SEALS AND
BELUGA WHALES
SOL WASC7-946
DUE 031497
POC Judy Conner, Voice (206) 526-4516/fax (206) 527-3915
DESC: Notice of intent to award a purchase order to the
Aquatic Farms, LTD. The National Marine Fisheries Service intends
to award a purchase order to perform a study on the molecular
genetics of harbor seals and Beluga whales. Project will entail
sample collection, DNA extraction, development of protocol,
sampling and analysis, and writing final reports. Sources must
show the ability to provide this work in molecular genetics
studies. Sources responding to this notice must respond by
March 14, 1997. This purchase is set-aside for small business.*****

CITE: (W-043 SN031711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--ADVISORY AND ASSISTANCE SUPPORT SERVICES
SOL DE-RP07-97ID13485
DUE 052097
POC Wendy L. Huggins, Contract Specialist, (208) 526-2808
DESC: The Department of Energy, Idaho Operations Office (DOE-ID)
intends to solicit proposals for providing advisory and assistance
support services. DOE-ID's mission is to administer the Idaho
National Engineering and Environmental Laboratory (INEEL),
research and development support for waste management and environmental
restoration programs, and research and development activities
to support energy production, supply, and use missions. Waste
types include low level waste (LLW), high level waste (HLW),
transuranic waste (TRU), mixed waste, hazardous waste and industrial
waste which must be handled, packaged, treated, stored/disposed,
shipped and/or processed pursuant to relevant federal and state
requirements including the Resource Conservation and Recovery
Act (RCRA), the Comprehensive Environmental Response, Compensation,
and Liability Act (CERCLA), and DOE Orders. Specific contracted
support will require the contractor to provide specialized
assistance in a variety of disciplines, including environmental
restoration and waste management, technology market analysis,
safeguards and security analysis, safety and health issues,
nuclear programs, regulatory analysis, systems engineering,
operational readiness, and cost estimating. DOE-ID contemplates
three to four awards of indefinite delivery, indefinite quantity
contracts using cost-plus-fixed-fee and ost-plus- incentive-fee
pricing provisions resulting from the solicitation. A minimum
of one award may be set aside for small business. The applicable
SIC is 8742 and the size standard is $5.0 million. It is anticipated
that $25M to $35M will be available for the three to four awards
over a five year period. The estimated period of performance
is from October 1, 1997, to September 30, 2002. The solicitation
is expected to be available late March 1997 and may be viewed
and downloaded from DOE-ID's procurement homepage http://www.inel.gov/doeid/
proc-div.html). To be placed on the offeror's mailing list
and to receive a hard copy of the solicitation, please fax
a written request to Wendy L. Huggins, Contract Specialist,
fax number (208) 526-5548 or e-mail at hugginwl@inel.gov.

LINKURL: http://www.inel.gov/doeid/proc-div.html
LINKDESC:
EMAILADD: hugginwl@inel.gov
EMAILDESC:
CITE: (W-044 SN031955)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: B--MOBILE LABORATORY ANALYSIS OF SOIL AND WATER
SOL N63387-96-B-4704
DUE 031397
POC Contact David Welch, Contract Specialist at (619) 556-0612
DESC: CORRECTION; The action published in the CBD dated 02/05/97
is to amend following: to change the Fax Number to 619 556-6525,
and change from minimum annual receipts $5,000,000 to MAXIMUM
ANNUAL RECEIPTS $5,000,000. The new date for plans and specs
to be available on or about 25 Feb 97 and the New Bid Opening
Date will be 27 March 1997.
CITE: (I-044 SN032037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts, NAWCAD 47253 Whalen Road Unit 588 Patuxent
River, MD 20670-1463
SUBJECT: B--MIDS AN/APX-100(V) TESTING
SOL N00421-97-Q-1046
DUE 022697
POC Mike Rock, Contract Specialist, Code 257H, (301) 342-1825,
ext 147 Clare Carmack, Contracting Officer, Code 257G.
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD has a requirement for testing and evaluating
interference problems between the F/A-18 aircraft's Multi-Functional
Information Distribution System (MIDS) and the AN/APX-100(V)
IFF Transponder. The testing and evaluation should be completed
over a six week period, with testing beginning approximately
01 March 1997. The sole designer, developer and manufacturer
of the AN/APX-100(V) is AlliedSignal Inc. They retain all proprietary
rights for the AN/APX-100(V). In accordance with Federal Acquisition
Regulation (FAR) 6.302-1 only one responsible source and no
other supplies will satisfy agency requirements. Therefore,
this acquisition will be negotiated on a sole source basis
with AlliedSignal Inc. Communications Division, 1300 East Joppa
Road, Baltimore, MD 21286-5999. See Numbered Note 26.
CITE: (I-044 SN032059)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: B--EDUCATIONAL STUDIES & ANALYSES
SOL N0025397Q0095
DUE 022197
POC Contact Point, Linda Kress, Fax 360/396-7036
DESC: NUWC Keyport is cancelling the above referenced quote.
CITE: (I-044 SN032100)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
2723, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: B--ENVIRONMENTAL SERVICES, STUDIES & ANALYTICAL SUPPORT
ANNOUNCEMENT OF CONTRACT AWARD OF SOLICITATION N47408-96-R-6326
TO SCIENCE APPLICATIONS INTERNATIONAL CORP.
SOL N/A
POC CONTRACT SPECIALIST, BRENDA M. GEIST, 805-982-9152, FACSIMILE
805-982-3015
DESC: N/A
CITE: (I-044 SN032147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: RoseMary Mann, TWF-7I2, Washington, D.C. 20555
SUBJECT: B--HAULIEN LARGE SCALE SEISMIC TEST PROGRAM ANALYSIS
SOL RS-RES-97-049
POC Contact Point: RoseMary Mann, Contract Specialist, 301/415-7314,
Fax Number: 301/415-8157
DESC: The Nuclear Regulatory Commission (NRC) intends to negotiate
a sole source contract with the City University of New York
(CUNY) for the services of Drs. C. Miller and C. Constantino
to evaluate soil-structure interaction (SSI) research experiments
at site in Hualien, Taiwan. This proposed work is a continuation
of work performed by CUNY under contract No. NRC-04-92-049.
The object of the test program is to evaluate analytical methods
and to provide a sound and integrated technical basis for improving
regulatory licensing and acceptance criteria that reflect current
state-of-the-art SSI practices. The in-depth knowledge of the
Drs. NRC licensing issues coupled with established ongoing
experience and technical capabilities assures accurate evaluations
of research data critical to confirm the criteria of NRC's
Standard Review Plan. Interested respondents should submit
their written capability statement to the address shown above.
Telephonic responses will not be considered. Responses providing
insufficient information for evaluation will also not be Considered.
See Note 22.
CITE: (I-044 SN032253)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 1725
Jefferson Davis Hwy, Suite 809, Arlington, VA 22202
SUBJECT: B--SENSOR & PHENOMENOLOGY TECHNICAL AND ENGINEERING
SERVICES
SOL HQ0006-97-R-0009
DUE 051497
POC POC: Karla Smith Jackson, (703) 604-4473, CBD Reference Number:
BMDO 97-13.
DESC: This purpose of this modification is to make a correction
to the RFP number originally published in the CBD 13 February
1997. The correct RFP number is HQ0006-97-R-0009.
CITE: (I-044 SN032264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: B--SPEICAL STUDIES AND ANALYSIS/-A-76 STUDY/BROOKS AFB
SOL A-76-2
DUE 022497
POC J.Rosales/HSA/PKOV, (210)536-6213, email jade.rosales@pkccmail.brooks.af.mil
DESC: SOURCES SOUGHT FOR A-76 STUDY OF ARMSTRONG LAB SUPPORT
SERVICES. Second Notice (See CBD 27 Jan, Sources Sought, Section
(T)). Qualified sources are being sought to possibly solicit
for services indentified herein for Armstrong Laboratory Support
Directorate at Brooks AFB. The functions are defined as follows:
1: VISUAL INFORMATION: Provide professional visual information
products and services; 1: PROTOTYPE/DESIGN/FABRICATION. Design,
engineer, fabricate, modify and repair prototype equipment
in support of broad research and technolodyt development of
aeromedical training missions. 3: FACILITIES MANAGEMENT; Provide
management services to approximately 50 facilities. 4: MEDICAL
EQUIPMENT MAINTENANCE: Provide initial inspections, scheduled
maintenance, unscheduled maintenance, repair, calibration etc.
of medical electrical and gas systems. FOR DESCRIPTION OF SERVICES
NEEDED, SEE CBD 27 JAN 97 OR CALL POC IDENTIFIED HEREIN. BROOKS
AFB contemplates a Firm Fixed price contract to one source
with period of performance : 12 months with 4 one year options.
INTERESTED PARTIES SHOULD SUBMIT CAPABILITY PACKAGE as soon
as possible. CAPABILITY PACKAGE SHOULD INCLUDE: 1: declaration
of whether your company can perform all four service categories
or identification of a possible team that could accomplish
these efforts OR COMMENTS ON FEASIBILITY OF COMBINING THESE
FOUR AREAS. 2: the company's technical expertise and capability
to include available personnel 3: description of any other
unique capability that show why your team is qualified to perform
these services, 4: Identify ability to adequately control government
property and facilities and possibly utilize cost type contract.
(Historical references). PROVIDE CAGE CODE AND DUNS Number
with information. Capability statements should be limited to
25 pages or less.WRITTEN RESPONSES ARE REQUESTED BY 24 FEB.
ALL CORRESPONDENCE MUST COME THROUGH THE POC IDENTIFIED HEREIN.
DO NOT Contact Armstrong Laboratory THIS SYNOPSIS IS FOR GATHERING
INFORMATION ON POSSIBLE INTERESTED SOURCES ONLY. IT IS NOT
A COMMITMENT BY THE GOVERNMENT. The government does not intend
to award a contract on the basis of this notification or otherwise
pay for any information provided. SECOND NOTICE!!!!!!!!!!!!!!!!

CITE: (W-044 SN032113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: B--SPECIAL STUDIES/A-76
SOL A-76-2
DUE 022497
POC J.Rosales/HSA/PKOV, (210)536-6213, email jade.rosales@pkccmail.brooks.af.mil
DESC: SOURCES SOUGHT FOR A-76 STUDY OF ARMSTRONG LAB SUPPORT
SERVICES. Second Notice (See CBD 27 Jan, Sources Sought, Section
(T)). Qualified sources are being sought to possibly solicit
for services indentified herein for Armstrong Laboratory Support
Directorate at Brooks AFB. The functions are defined as follows:
1: VISUAL INFORMATION: Provide professional visual information
products and services; 1: PROTOTYPE/DESIGN/FABRICATION. Design,
engineer, fabricate, modify and repair prototype equipment
in support of broad research and technolodyt development of
aeromedical training missions. 3: FACILITIES MANAGEMENT; Provide
management services to approximately 50 facilities. 4: MEDICAL
EQUIPMENT MAINTENANCE: Provide initial inspections, scheduled
maintenance, unscheduled maintenance, repair, calibration etc.
of medical electrical and gas systems. FOR DESCRIPTION OF SERVICES
NEEDED, SEE CBD 27 JAN 97 OR CALL POC IDENTIFIED HEREIN. BROOKS
AFB contemplates a Firm Fixed price contract to one source
with period of performance : 12 months with 4 one year options.
INTERESTED PARTIES SHOULD SUBMIT CAPABILITY PACKAGE as soon
as possible. CAPABILITY PACKAGE SHOULD INCLUDE: 1: declaration
of whether your company can perform all four service categories
or identification of a possible team that could accomplish
these efforts OR COMMENTS ON FEASIBILITY OF COMBINING THESE
FOUR AREAS. 2: the company's technical expertise and capability
to include available personnel 3: description of any other
unique capability that show why your team is qualified to perform
these services, 4: Identify ability to adequately control government
property and facilities and possibly utilize cost type contract.
(Historical references). PROVIDE CAGE CODE AND DUNS Number
with information. Capability statements should be limited to
25 pages or less.WRITTEN RESPONSES ARE REQUESTED BY 24 FEB.
ALL CORRESPONDENCE MUST COME THROUGH THE POC IDENTIFIED HEREIN.
DO NOT Contact Armstrong Laboratory THIS SYNOPSIS IS FOR GATHERING
INFORMATION ON POSSIBLE INTERESTED SOURCES ONLY. IT IS NOT
A COMMITMENT BY THE GOVERNMENT. The government does not intend
to award a contract on the basis of this notification or otherwise
pay for any information provided. SECOND NOTICE!!!!!!!!!!!!!!!!

CITE: (W-044 SN032111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: The Superintending Engineer, The Project Development
Centre, 3rd Floor, Store Bureau Building, State Railway of
Thailand, Krung Kasem Road, Bangkok 10330, Thailand Tel: 66-2-220-4402,
Fax: 66-2-220-4428.
SUBJECT: C--THE DEVELOPMENT OF AN INLAND CONTAINER TRANSPORTATION
SYSTEM.
SOL N/A
POC Carol Stillwell, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the development
of an inland container transportation system. The general objective
of the study is to survey the market potential in Thailand
for containerized rail freight and examine the existing railway
track network |n terms of capacity and facilities available
and give concrete recommendations in priority order on investments
and improvements that would be necessary for SRT to carry this
traffic. The U.S. firm selected will be paid in U.S. dollars
from a $500,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission/desk study
report are available from TDA, at Room 309, SA-16, Washington,
D.C. 20523-1602. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by March 21, 1997. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-044 SN032004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: C--CADASTRAL SURVEYS
SOL RFP RMAST-97-38
DUE 031597
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: The USDA Forest Service plans to contract for various types
of cadastral surveys under a group of requirements contracts
in the States of Colorado, Wyoming and Kansas. Projects will
include surveys of newly created parcels, retracements of regular
and fractional sections, patented mineral surveys and millsites,
homestead entry surveys, and other non-rectangular surveys,
including rights-of-way. Contractors will conduct the above
referenced surveys by performing corner search, monumentation,
remonumentation, corner maintenance, marking and posting of
National Forest (NF) and/or National Grassland boundaries,
preparation and recordation of plats, corner records, and other
documentation. The States of Colorado, Wyoming, and Kansas
have been divided into Zones. A separate contract will be issued
for each Zone. Firms submitting proposals must identify the
Zone or Zones for which they wish to be considered and must
have a State Licensed Land Surveyor for each state included
within the zone(s) on their staff at the time of the proposal.
The Zones are defined as follows: National Grassland Zone:
Cimarron (KS), Comanche (CO), and Pawnee Grasslands (CO); Front
Range Zone: Estes-Poudre/Redfeather, Boulder, and Clear Creek
Ranger Districts of the Arapaho-Roosevelt National Forest and
the South Platte and Pikes Peak Ranger Districts of the Pike/San
Isabel National Forest (CO); Wyoming Zone: All National Forests
and Grasslands located in Wyoming except the Bridger-Teton
NF; West Central Zone: All of the White River, Routt, and Grand
Mesa-Uncompahgre-Gunnison National Forests and the Hot Sulphur
Ranger Ranger District of the Arapaho National Forest (CO);
South Central Zone: All of the Rio Grande NF and the Leadville,
Salida, South Park, and San Carlos Ranger Districts of the
Pike/San Isabel NF (CO). Estimated contract effective date
for each zone is August 1, 1997. Term of the contracts is one
year, with four one year options. In accordance with FAR 36.602-1,
the following criteria will be used in the evaluation of firms.
Please note, however, firms not meeting criteria number (6)
will still be considered for award. (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
type of work required; (3) Capacity to accomplish the work
in the required time; (4) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules;
(5) Location in the general geographic 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;
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design; and (7) Acceptability under other appropriate
evaluation criteria. In accordance with No. 7 above, the following
evaluation criteria will also be used: (1) Volume of work previously
awarded by the Forest Service will be evaluated with the objective
of effecting an equitable distribution of contracts among qualified
firms that have not had prior Forest Service contracts; (2)
Firms must submit three survey plats showing work similar to
that described above with the SF-254 and SF-255. At least one
of these plats must show a subdivision of a section. These
plats must be sealed by the Registered Land Surveyor the firm
proposes to be in responsible charge of the projects; (3) Firms
must also submit a 1-2 page discussion that demonstrates that
they possess a thorough and professional understanding of the
proper methodology to meet the applicable State surveying standards
for the proposed work and that the Registered Land Surveyor
designated as being in responsible charge demonstrates cadastral
survey experience with a professional, complete and thorough
understanding of the technical and legal approaches to the
proposed work, as defined by the applicable State standards
and the 1973 BLM Manual of Surveying Instructions for Surveys
of the Public Lands. Firms interested in this solicitation
should submit Standard Forms 254 and 255, Architect-Engineer
& Related Services Questionnaires to: USDA Forest Service,
P.O. Box 25127, Lakewood, CO 80225, Attn: Sharon Miner. Responses
to this announcement must be received at the above address
by COB March 15, 1997.
CITE: (I-044 SN032008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: C--ENGINEERING SERVICES FOR TANK INSPECTION
SOL N00604-97-R-0013
DUE 031497
POC Paula Fukuda, (808) 474-2397 Ext. 209, Contract Specialist,
Beatrice Appling, Contracting Officer
DESC: Provide services of a registered engineer with API 653
certification for tank inspection. Inspection to include visual
and ultrasonic survey of the entire tank surface of five Red
Hill, Hawaii underground storage tanks as required. The engineer/inspector
shall furnish all labor, supervision, materials, tools, equipment
and transportation required to complete the work. Work and
materials not specifically mentioned, but necessary to complete
the intent of the specification shall be provided by the contractor.
These services include inspection and nondestructive testing
of suspect areas, specifying procedures for all areas that
require repair and verification of repairs. Access to the entire
tank surface will be provided. The ultrasonic survey will consist
of the entire tank bottom and any suspect areas on the tank
shell. Inspect for deterioration and damage to the coating
on the interior of the tank shell plates and welds, pits on
the interior of the tank shell plates and welds, holes through
the tank shell plates and welds, non-visible holes and cracks
in the tank shell plates and welds that are identifiable by
the nondestructive test or the visible seepage of fuel and/or
water back into the tank, suspect areas such as blisters in
the tank shell plates. The engineer shall have the necessary
equipment, training, experience and certification IAW ASNT
TC IA as a level 11 technician to perform ultrasonic thickness
testing per the requirements of the applicable specifications.
Test the entire tank bottom where the coating has been removed
for the presence of chlorides, soluble ferrous salts, alkaline/acidic
contaminants, and flame sprayed aluminum. Conduct tests for
everything except aluminum in accordance with NACE item no.
54257 (Publication 6G186). Test for the spread of flame sprayed
aluminum using the caustic soda method. Conduct a vacuum box
test for all welds on the flat tank bottom plats and first
ascending plates. REPORT: The engineer shall issue a "field"
report on the results of each day's activity to the designated
"FISC" representative. Items requiring immediate attention
shall be resolved or dispositioned prior to continuing with
the inspections. Prepare a written report detailing the tank
deficiencies IAW API Publication 653. The final report shall
be typed and include the documentation of dates and times of
the inspection, photographs, mapping, repair or return to service
recommendations as deemed appropriate. The PE stamp of the
engineer, date and signature on the final report shall be issued
within seven days after the last inspection of each tank. As-built
drawing to be provided for each tank identifying the locations
of all defects. Describe the type of defect (damaged coating,
pitting, crack, weld failure, corrosion, etc.), quantity (number,
square footage, length) and severity (size, depth, and area
of pitting, etc.), and other features and information relevant
to the tanks condition. RECOMMENDATION: Provide a prioritized
ranking of the deficiencies and recommendations for the type
of repair is required within one working day of inspection.
TANK INSPECTION: The Government will hire a contractor under
a separate contract who will mobilize the tanks and perform
the recommended repairs. The contractor will assist the inspector/engineer
for five days per tank by providing an operator for the movement
of the booms in the tank, with an assistant to the API inspector
in the basket to provide lighting and to record the observations
of the inspector. The contractor shall also provide a roving
watchman inside the tank and in the access tunnel while the
API inspector is performing inspections from the basket or
at the tank bottom. Access to tanks is provided through upper
access tunnel 57,512 millimeters above the tank bottoms and
the lower access tunnel just below the tank bottoms. Personnel
and equipment access into the tanks via the 2,420 millimeters
diameter manways located at the upper access tunnel. The manway
and the catwalk at the tower in the center of each tank are
57,912 millimeters above the tank bottom. The contractor's
access to the work site will be via Adit 4 or 5. The contractor
shall comply with all applicable activity security requirements.
PERFORMANCE: Inspector/engineer shall be available during the
Federal Government's regular working hours, which shall be
an 8-hour period from 0700 to 1530 hours, Monday through Friday,
excluding Federal Government holidays. The scheduling and performance
of all on-site work shall be coordinated with the Navy Contractor
through FISC Planning and accomplished in such a manner as
to cause the least possible interference with the normal operations
of the facility. The duration of the project is fixed at six
months. The contractor shall commence work within 21 calendar
days after notice to proceed. QUALIFICATIONS: The API engineer/inspector
shall provide a list, including points of contact and phone
numbers, of similar completed projects within the last five
years. Engineer shall be a graduate of a four-year accredited
college program in engineering with the Professional Engineer
(PE) license in structural, mechanical or civil engineering.
A minimum of five years of experience in the design, construction,
inspection and repair of atmospheric liquid petroleum storage
tanks. Engineer shall be certified in accordance with API 653
and in accordance with ASNT TC IA as a level 11 technician
to perform ultrasonic thickness testing. All work procedures
shall be in accordance with EM 385-1-1 (Army Corps of Engineers
Safety and Health Requirements Manual). Government utilities
will be provided. No Government furnished equipment is available.
Open sites near the work area will be available for the contractor
to store equipment and material; the contractor to assume all
liability for contractor property stored at the site. RESTRICTIONS:
No employee or representative of the contractor will be admitted
to the work site without satisfactory proof of United States
citizenship or is specifically authorized admittance to the
work site by the Contracting Officer. Failure to obtain entry
approval will not affect the contract price or time of completion.
CITE: (I-044 SN032045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center 215 Perry Hill Road Montgomery, Alabama
36109-3798
SUBJECT: C--ARCHITECT/ENGINEER SERVICES
SOL N/A
DUE 030597
POC Judith Bledsoe, 334-260-4104, or Harriet Manning, 334-260-4103
DESC: Architect/Engineer Services to furnish design to include
working drawings, specifications, estimates, and construction
period services for Project #619-97-103, Replace Sanitary Sewer
and Water Mains to Complex. Drawings shall be in autocad release
12 format and shall include 3 1/2" floppy disc and reproducible
mylars. A copy of the specifications shall also be provided
on a 3 1/2" floppy disc in microsoft word format. Construction
cost limitation is $423,000.00. 25%, 100%, and final reviews
will be required. Working drawings and specifications to start
by April 1, 1997, and be completed by June 15, 1997. Bids to
be issued by July 1, 1997, and contract awarded by August 31,
1997. Area of consideration is restricted to emerging small
business firms having experience in designing sewer systems
within a 150 mile radius of Montgomery, Alabama. For the purpose
of this procurement, an emerging small business is one whose
average annual receipts for the past 3 years did not exceed
1.25 million dollars. Interested firms desiring consideration
shall submit Standard Form 254, Architect Engineer and Related
Services Questionnaire and Standard Form 255, Architect Engineer
and Related Services Questionnaire for Specific Project to
Contracting Officer (90C), A&MM Service, Department of Veterans
Affairs Central Alabama Veterans Health Care System, West Campus,
215 Perry Hill Road, Montgomery, AL 36109-3798 by March 5,
1997.
CITE: (I-044 SN032079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: C--MODIFICATIONS TO PUMPING STATION #7, PHASE II, LAKE
PONTCHARTRAIN - ORLEANS AVENUE OUTFALL CANAL PROJECT
SOL DACW29-97-R-0022
POC Richard Verrett, Contract Specialist, (504) 862-1716, Martha
P. Sloan, Contracting Officer, (504) 862-1161
DESC: 1. CONTRACT INFORMATION: A firm fixed price contract estimated
cost range between $250,000 and $500,000 is scheduled for award
on or about Sep 97. Duration of the contract will be approximately
360 days. Estimated construction cost is approximately $2 million.
This announcement is open to all businesses regardless of size.
2. PROJECT INFORMATION: A-E services are required for the preparation
of a design report, preparation of plans and specifications
for purchase of three (3) 250 cfs vertical pumps and drivers,
preparation of plans and specifications for model testing,
and preparation of plans and specifications for installation
of three pumps at the existing pumping station. The work also
requires designing the removal of three (3) existing centrifugal
pumps and modifying existing pump supports and intake structures
to accept new vertical pumps. Discharge pipes to within 10
feet of station are resently under design by an A-E firm under
contract to the Corps of Engineers. Connections between the
new pumps and discharge pipes must be compatible with the on-going
design. Design for all components will be to U.S. Army Corps
of Engineers USACE) and New Orleans Sewerage and Water Board
(NOS&WB) design criteria. Drawings for real estate acquisition
are required. The Architect-Engineer shall furnish all services,
materials, supplies, plant, labor, equipment, studies, surveys,
investigations (soil borings will be furnished by the USACE),
supervision, and travel as required to prepare the plans and
specifications (including construction cost estimates) for
the work described above. The construction plans shall be prepared
utilizing CADD programs fully compatible with the Intergraph/Bentley
Microstation CADD software (version 4.0 or later). 3. SELECTION
CRITERIA: The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria 1-5 are primary. Criteria 6-8 are
secondary and will only be used as "tie-breakers" among technically
equal firms. (1). Specialized experience and technical competence
of the firm and its key personnel to perform the services listed
above, work experience, and knowledge of local geotechnical,
climatic, environmental conditions and codes. (2). Knowledge
of and experience in the project area. (3). Capacity (personnel
and equipment) to submit the plans and specifications within
360 days after contract award; the ability to produce CADD
drawings compatible with Intergraph/Bentley Microstation (version
4.0 or later); demonstrate in its SF 255 the availability of
at least the following: 2 civil engineers, 1 geotechnical engineer,
1 structural engineer, 1 electrical engineer, 1 mechanical
engineer, 1 cost engineer, 2 CADD technicians, 1 registered
land surveyor, and 1-three person topographic survey crew.
(4). Professional qualifications of the key design personnel
available to work on this contract in the following disciplines:
civil engineering, structural engineering, geotechnical engineering,
electrical engineering, mechanical engineering, cost engineering,
surveying (one registered land surveyor and surveyors experienced
in using total station data collection system), and CADD. (5).
Past performance on Department of Defense (DOD) contracts,
NOS&WB and other contracts pertaining to this type of work.
(6). Location of the design firm relative to the geographic
area of the project. (7). Extent of participation (measured
as a percentage of total contract) by Small Business, Small
Disadvantaged Business, Historically Black Colleges and Universities,
and Minority Institutions. (8). Volume of DOD work. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Firms which meet the requirements described in this announcement
are invited to submit 5 copies of SF 254 and SF 255 (11/92
edition) for the prime and 5 copies of SF 254 for all subcontractors
and consultants not later than 30 days after the date of this
publication. Address the minimum personnel and equipment requirements
and each of the Selection Criteria in Block 10 of the SF 255.
If the 30th day is a Saturday or Sunday, or a federal holiday,
the due date is close of business the next business day. For
courier deliveries, the physical address is U.S. Army Engineer
District, New Orleans, Foot of Prytania Street, New Orleans,
LA 70118-1030. This is not a RFP. Refer to Solicitation No.
DACW29-97-R-0022.
CITE: (I-044 SN032137)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: C--INDEFINITE QUANTITY CONTRACT N44255-97-D-5707 FOR
ARCHITECT/ENGINEER SERVICES FOR MECHANICAL/ELECTRICAL PROJECTS
AT VARIOUS PACIFIC NORTHWEST NAVAL ACTIVITIES
SOL N44255-97-D-5707
POC Val Vitacolonna, Contract Specialist, (360) 396-0267.
DESC: This modification is to increase the contract value from
$600,000.00 to $1,000,00.00 for both the Base year and the
Option year. Additionally, the contract minimum guarantee amount
for the option year is increased to $25,000.00 or the value
established by award of a seed project if exercised. The closing
date for this announcement is February 18, 1997 not later than
the Close of Business (4:00 p.m. local time). All other information
remains the same.
CITE: (I-044 SN032262)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: C--INDEFINITE QUANTITY CONTRACT N44255-97-D-5706 FOR
ARCHITECT/ENGINEER SERVICES FOR CIVIL/STRUCTURAL PROJECTS AT
VARIOUS PACIFIC NORTHWEST NAVAL ACTIVITIES
SOL N44255-97-D-5706
POC Michael Leonard, Contract Specialist, (360) 396-0206.
DESC: This modification is to increase the contract value from
$600,000.00 to $1,000,000.00 for both the Base year and the
Option year. Additionally, the contract minimum guarantee amount
for the option year is increased to $25,000.00 or the value
established by award of a seed project if exercised. The closing
date for this announcement is February 18, 1997 not later than
the Close of Business (4:00 p.m. local time). All other information
remains the same.
CITE: (I-044 SN032265)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: C--A-E SVCS ARE REQUIRED FOR TWO (2) INDEF DEL-TYPE
CONTRACTS FOR CONSTRU MGMT SUPT SVCS FOR VARIOUS MISSIONS OF
BALTO DIST & USED BY FEDERAL AGENCIES
SOL DACA31-97-R-0015
POC Susan Sonenthal, 410-962-7646
DESC: Correction: This solicitation is amended to read "2 Two"
Construction Management Support Services Contracts are required".
The advertisement on January 21, 1997, requested only one contract.
All SF255/SF254 proposals are due by 19 February 1997. No other
information other than the number of contracts to be awarded
has changed.
CITE: (I-044 SN032307)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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, Bldg 258, Pearl Harbor, HI 96860-7300
(Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR INDEFINITE QUANTITY
CONTRACT FOR PREPARATION OF ENVIRONMENTAL IMPACT DOCUMENTS
AND RELATED TECHNICAL SERVICES FOR PROJECTS AND ACTIVITIES
AT VARIOUS LOCATIONS, PACIFIC AREA
SOL N62742-97-R-0006
DUE 031797
POC Contact Ms. Carol Tanaka, Contract Specialist, (808) 474-6322
DESC: Services include, but are not limited to Architect-Engineer
services and related technical services for the preparation
of various environmental impact documents required by the Navy
for compliance with environmental protection statutes. Such
documents include Categorical Exclusions, Environmental Assessments
(EA's) and Environmental Impact Statements (EIS's) for conformance
with the National Environmental Policy Act (NEPA), documents
required for consistency under the Coastal Zone Management
Act (CZMA) and documents for consultation under Section 7 of
the Endangered Species Act, Native American Graves Protection
and Repatriation Act Regulations (PL 101-601) and Section 106
of the national Historic Preservation Act. Technical services
may include preliminary site assessment studies (including
topographic, geotechnical, hazardous materials, and infrastructural
aspects of proposed actions), civil engineering services, feasibility
assessments, graphics, coordination with government agencies
and supporting studies on the physical, biological, electromagnetic,
radio frequency interference, economic, social and other components
of the environment which may be affected by a proposed Navy
or Marine Corps action. The contract scope may require evaluation
and definition of asbestos materials, toxic waste disposition
and/or pollution control work. If asbestos or hazardous materials
exist, the Architect-Engineer (A-E) may be required to identify,
evaluate and recommend alternate methods for disposal in accordance
with applicable rules and regulations. 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 delivery order amount by using rates negotiated and negotiate
the effort required to perform the particular project. The
contract shall not exceed twelve months or $2,000,000 total
fee, whichever comes first. A-E fee per project shall not exceed
$900,000. 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 April 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 preparing environmental Impact
Documents for conformance with the National Environmental Policy
Act (NEPA) for DoD. (2) Specialized recent experience and technical
competence of firm or particular staff members in preparation
of environmental impact documents involving technical engineering
studies and engineering considerations including preliminary
site assessment studies and supporting studies on the components
of the environment which may be affected by a proposed Navy
or Marine Corps action. (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) 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.
(7) 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. (8) 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.
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.
This is not a request for a proposal.
CITE: (I-044 SN031856)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR FIRE PROTECTION PROJECTS,
VARIOUS LOCATIONS PACNAVFACENGCOM AREAS
SOL N62742-97-R-0009
DUE 031797
POC Contact Ms. Donna Matsuura, Contract Specialist, (808) 474-6321
DESC: Services include, but are not limited to design and engineering
services for various fire protection engineering projects with
associated multi-discipline Architect-Engineering (A-E) support
services. The services may include, but are not limited to,
preparation of technical reports including conducting engineering
investigations and concept studies; preliminary and final design
plans and specifications; construction estimates; operations
and maintenance manuals; record drawings; shop drawing reviews;
technical review of design plans and specifications prepared
by Architect-Engineering (A-E) firms and Government forces;
waterflow testing; final acceptance testing of all types of
installed fire protection systems, and other consultation requiring
immediate action. The type of fire protection system could
include, but is not limited to, various hydraulically designed
sprinkler systems, interior fire alarm systems, exterior radio
fire alarm systems, fire pumps, foam systems, gaseous extinguishing
systems (carbon dioxide or halon), fire detection systems,
dry chemical systems, etc. The type of fire protection design
features could include but are not limited to life safety analysis,
including waterflow testing at proposed project sites, etc.
Project may involve new construction repair and maintenance
in various PACNAVFACENGCOM locations. 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 delivery order amount by using rates negotiated and negotiate
the effort required to perform the particular project. The
contract shall not exceed twelve months or $1,000,000 total
fee, whichever comes first. A-E fee per project shall not exceed
$400,000. The Government guarantees a minimum amount of $25,000.
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
construction cost of project is $5,000 to $10,000,000. Estimated
date of contract award is May 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 design and analysis of fire protection systems. Personnel
assigned must be registered professional fire protection engineers
in the United States. (2) Specialized recent experience and
technical competence of firm or particular staff members in
design and analysis of fire protection systems. (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 $500,000.00. Each firm's past performance and performance
rating(s) will be reviewed during the evaluation process and
can affect the selection outcome. All 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. This is not a request for a proposal.
CITE: (I-044 SN031857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: C--INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (ID/IQ) CONTRACT
FOR PROVIDING VARIOUS ARCHITECT AND ENGINEERING (A&E) SERVICES
FOR THE U.S. CUSTOMS SERVICE IN PUERTO RICO AND THE U.S. VIRGIN
ISLANDS
SOL CS-I-97-003
DUE 041097
POC Contact Beverly Tyree at (317) 298-1180, ext. 1122, Lee Sullivan,
Contracting Officer at (317) 298-1180, ext. 1119
DESC: Proposed procurement of an ID/IQ A&E contract for the U.S.
Customs Service for projects located in Puerto Rico and the
U.S. Virgin Islands. These design and related A&E services
may involve architectural, structural, mechanical, electrical,
civil engineering, asbestos and hazardous material identification
and abatement, historical preservation, energy conservation,
and environmental impact studies. Potential projects may include
field investigations, feasibility studies, repairs, modifications,
additions, and renovations to Customs facilities. This will
require the preparation of specifications, drawings, and construction
cost estimates, review of shop drawings, and construction and
inspection management services. These services shall be provided
by the A&E firm on an as needed basis through issuance of delivery
orders placed against the contract. The performance period
for this contract will be a one year base period with four,
one-year option periods. For each fiscal year, to include the
base and option years if exercised, the minimum amount of each
delivery order will not be less than $500, and the maximum
amount of each order will not exceed $250,000. The minimum
amount of services to be ordered each fiscal year is $2,000,
and the maximum amount is $500,000. The minimum amount of services
to be provided for a full contract term, to include the base
and four option years is $10,000, and the maximum amount shall
not exceed $2,500,000. Selection criteria for responding A&E
firms, in the following order of importance, shall be: (1)
The A&E firm selected for this contract must be located in
Puerto Rico or the U.S. Virgin Islands; (2) Professional qualifications
necessary for satisfactory performance of required services;
(3) Specialized experience and technical competence in the
type of work required; (4) Past performance on similar contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Capability to produce computer specifications in Specsintact
system or Word perfect 6.1, or compatible software; (6) Computer
aided drafting capabilities in AutoCAD release 12, or later,
or compatible IBM format; (7) Demonstrated ability to perform
construction inspection and monitoring services; and (8) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Qualified
A&E firms are invited to submit one complete, updated copy
of their Standard Forms 254 and 255, along with a letter of
interest identifying this requirement by solicitation number,
to this office. Supplemental data submitted with the forms
shall be bound in an 8-1/2 by 11 inches format. See Note(s):
1, 24.
CITE: (I-044 SN032286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, Attn: Bill Hamilton,
5200 Army Pentagon, Washington, D.C. 20310-5200
SUBJECT: D--PA&E MOBILITY MODELING
SOL N/A
DUE 030197
POC Bill Hamilton, (703) 693-2140
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Director for Program Analysis and Evaluation
(OD(PA&E)), intends to acquire services to support (1) the
analysis of mobility issues for the Office of the Secretary
of Defense and (2) the development of an intertheater mobility
component to the Joint Analytic Model Improvement Program (JAMIP).
Support for the analysis of mobility issues includes the maintenance,
operation, and enhancement of computational tools and their
related databases. Support for JWARS entails the design and
implementation of an intertheater mobility component employing
the software development process, hardware and software environment,
underlying architecture and services, and object model as JWARS.
No telephonic requests will be honored. Requests should contain
as a minimum, the company name and address, the name of the
point of contact, and the company's telephone and fax numbers.
Requests will be accepted by FAX @ (703) 693-5713. Please reference
DASW01-97-R-0054. POC: Bill Hamilton
CITE: (I-044 SN031949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent & Trademark Office, Information Technology Contracts
Office, Box 14, Washington, DC 20231
SUBJECT: D--ACQUISITION OF CHEMICAL ABSTRACT SERVICES' MESSENGER
SOFTWARE LICENSE AND SUPPORT
SOL 52-PBPT-7-00003
DUE 030597
POC James H. Murphy, Contracting Officer, PH:703-305-4176, FAX
703-308-5042
DESC: The U.S. Patent and Trademark Office (USPTO) has a continuing
requirement for Chemical Abstract Services'(CAS) Messenger
Software License and associated maintenance and enhancement
support. Messenger is a proprietary product of Chemical Abstract
Service. Since 1986, the CAS Messenger software has provided
the foundation for the USPTO's text search component of the
Automated Patent System (APS). The text search component of
APS allows examiners, classifiers, and public users to search
and retrieve patent text information and provides a customized
user search interface and access to the CAS Messenger software.
Because the CAS Messenger software is an integral part of the
Automated Patent System and because failure to provide maintenance/enhancement
support of the CAS Messenger would severely impact the PTO's
ability to provide quality services to it's customers, the
PTO intends to acquire the CAS Messenger License and the necessary
support to maintain and enhance the PTO's text search system.
The period of performance will be three years with an expected
start date of October 1, 1997. The proposed contract action
is for services for which the Government intends to solict
and negotiate with only one source under authority FAR 6.302.
Since Messenger is a proprietary product, CAS is deemed the
only responsible source and no other supplies or services will
satisfy agency requirements for the CAS Messenger License or
for the continued support. Failure to award this contract to
CAS would eliminate the APS text search capability at the PTO
and would adversely impact patent processing as well as patent
search capability for the PTO's customers. Concerns which believe
they have the ability to furnish the specified Messenger software
license or support are requested to give written notification
within 15 calendar days from the date of this synopsis. This
is NOT a formal solicitation, however, concerns that respond
must furnish detailed information describing their capabilities
to deliver the above services to: U.S. Patent and Trademark
Office, Information Technology Contracts Office, Box 14, Washington,
DC 20231. Questions may be directed to James Murphy at 703-305-4176,
FAX 703-308-5042.
CITE: (I-044 SN031951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: D--PROGRAMMING SERVICES
SOL DAAL01-97-Q-0487
DUE 022197
POC Bobbie McKoy, Purchasing Agent, (301) 394-1202, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Contractor shall write a simulation using the MATLAB software.
For any software that cannot be written in the MATLAB language,
the contractor shall write in the C language and then convert
it into a MATLAB MEX-file. The necessary documentation and
diskettes will be prepared which allows the Army to duplicate
and run simulation on the PC. The principle features to be
included in the simulation are: an array with a variable number
of elements, both the acquisition and steady-state versions
of the algorithm, a variable number of independent frequency-hopping
interference signals, and a variable number of coherent multipath
signals. The Army's monitor will supply other system details
during the development. Contractor must demonstrate his/her
ability to expertly program in the MATLAB code and promptly
provide supporting documentation without causing unnecessary
delays. It is the intent of the Government to award this contract
to Cubic Defense Systems (San Diego, California), based on
the fact that Cubic Defense Systems already has a proprietary
program in the C language that can be converted to the MATLAB
code and does most of the simulation. Cubic is the inventor
of the maximum algorithm which affords no delays in time for
them to learn either the algorithm or how to simulate it. Extensive
market survey reveals that there are other contractors qualified
to program in the C language, but delays while they attempt
to convert their language to the MATLAB code would unnecessarily
delay the project. Interested persons, responsible businesses
must demonstrate their capabilities to respond to this requirement
before requesting a copy of the solicitation. Please fax requests
to Bobbie McKoy on (301) 394-1162. No telephone requests will
be honored. See Numbered Note(s): 22.
CITE: (I-044 SN032065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: DOCUMENT--READERS
SOL CS-97-019
POC Terence Lew, 202-927-0423
DESC: Customs is seeking 8(a) firms with the capabilities of
providing document readers, maintenance services and training
as described herein. Customs is contemplating the acquisition
of automatic multi-document readers that have the capability
to perform optical character recognition for a variety of machine
readable travel documents that are processed by Customs, Immigration
and Naturalization Service, and air and sea carriers. Such
equipment, associated connectors, cables, installation support,
and maintenance under warranty shall be provided by the contractor.
This is an indefinite-delivery, indefinite-quantity (ID/IQ)
type contract with actual equipment delivery locations specified
in the delivery orders or by direction from the COTR. Additionally,
the scope of the contract includes document reader maintenance
beyond the warranty period and may be exercised at the option
of the Government. The period of performance is expected by
from October 1, 1997 through September 30, 1998 with four (04)
one-year option periods. The multi-document readers must be
capable of reading machine readable passports, visas and identity
cards in 3 seconds or less, and capable of reading one, two
or three line documents that conform to the principles of the
International Civil Aviation Organization (ICAO) 9303 and International
Standards Organization (ISO) 7501 international standards.
The multi-document reader sought must have a compact desktop
footpring; come equipped with an automatic or a manual document
feeder. The vendor is required provide pre-developed software,
installation and training support, and hardware and software
maintenance support. The multi-document reader must utilize
EIA RS232C/CCITT V.24 communications interface and support
a series of single function operator workstations or multi-function
workstations in either a stand alone or networked mode. Telephone
responses will not be honored. Send written requests to: Terence
Lew, U.S. Customs Service, Office of Finance, Procurement Division,
1301 Constitution Avenue, N.W., Room 4210, Washington, D.C.
20229. The fax number is (202) 927-0423. Reference previous
CBD notices on July 12, 1995, June 14, 1994, and December 7,
1994.
CITE: (W-044 SN032196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: D--S/W SUPPORT & ANNUAL LICENSE RENEWA
SOL F34601-97-R-31103
DUE 040497
POC For copy, Stacy Cochran/Ladaa/[405]739-5582, For additional
information contact Stacy Cochran/Ladaa/[405]739-5582
DESC: This requirement provides for the annual maintenance and
license renewal for the Interleaf series of software products.
This requirement is for the BASE year FY1997, and four option
years FY1998,1999,2000,2001. No obligation on the option years
may occur until that Fiscal Year funding availability has been
certified. FAX requests to (405)739-2426. The approximate issue/response
date will be 05 Mar 97. To: Open Solutions, Oklahoma City Ok
73116 8213. 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. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-044 SN032217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: D--DEVELOP SOFTWARE PACKAGE
SOL W71B7J-7022-M141
DUE 033197
POC Bobbie McKoy, Purchasing Agent, (301) 394-1202, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Contractor shall develop, produce, and deliver a Camouflage
Evaluation Toolkit (CET) software package that calculates preattentive
metric parameters and generates fractal-based camouflage patterns,
using information extracted from suitability digitized imagery.
The software package shall be designed to successfully operate
on a 120-mhz Pentium computer platform utilizing Windows 95
as the operating system. The turn-key software package shall
be developed to integrate with a Graphical User Interface (GUI)
which conforms to the Windows 95 Interface guidelines. The
primary modules to be included in the development of the CET
software package are: Metric Software Development, Documentation,
Installation, Demonstration, and Training. The Army's monitor
will supply other system details as they arise during the development
stage. Contractor must demonstrate his/her ability to expertly
develop the CET software package and promptly provide supporting
documentation without causing unnecessary delays and or expenses.
It is the intent of the Government to award this contract to
Tasc Inc., Reading, MA, based on the fact that Tasc Inc. is
the only known contractor who has participated in the development
of the element of the toolkit, has the unique experience, expertise,
and specific knowledge required to accomplish this requirement
in the shortest time and at the lowest cost. Interested persons,
responsible businesses must demonstrate their capabilities
to respond to this requirement before requesting a copy of
the solicitation. Please fax requests to Bobbie McKoy on (301)
394-1162. No telephone request will be honored. All responsible
sources may submit a bid or proposal which will be considered
by the Agency. No telephone requests will be honored. See Numbered
Note(s): 22.
CITE: (I-044 SN032289)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Klamath National Forest, Attn: Anna
Wargin or Kathy Stein, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--MANUAL RELEASE
SOL R5-05-97-009
POC Anna Wargin; Contracting Officer - Ruby Metcalfe, 916-842-6131
DESC: Project consists of removal of competing vegetation within
a five-foot radius of 300 crop trees per acre on an estimated
150 acres. Work is to be performed on the Happy Camp Ranger
District, Klamath National Forest, Siskiyou County, California.
This is a Requirements Contract. Contract time: 57 calendar
days. Date for receipt of quotes has not been established,
but is estimated to be in mid March, 1997. All responsible
sources may submit an offer which will be considered. See numbered
note 1.
CITE: (W-043 SN031742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--THINNING & DISEASED AND DAMAGED TREE FELLING
SOL SOL-R6-4-97-26
DUE 041097
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Burns Ranger District and consists
of Precommercial thinning and diseased and damaged tree felling
for 5 items: Item 1; 224 acres, Item 2; 518 acres, Item 3;
480 acres, Item 4; 305 acres, Item 5; 505 acres. This proposed
procurement is totally set-aside for small business.
CITE: (I-044 SN032002)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: F--INDEFINITE QUANTITY CONTRACT FOR TESTING/DISPOSAL
OF WASTE OILS, BASEWIDE AT THE MARINE CORPS BASE, CAMP LEJEUNE,
NORTH CAROLINA
SOL N62470-96-B-4832
DUE 022597
POC Rhonda Fernandez, (910) 451-5598, FAX (910) 451-5629
DESC: The proposed contract is 100% small business set aside,
the size standard for which is a concern, including its affiliates,
having an average annual sale or receipts for its preceding
three fiscal years not in excess of $3,500,000.
CITE: (I-044 SN032007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--TREE NETTING
SOL SOL-R6-4-97-27
DUE 040997
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Prairie City Ranger District
and consists of 3 Items: Item 1, Maintenance 2500 acres; Item
2, Installation 1057 acres; Item 3, Removal 473 acres. This
proposed procurement is totally set-aside for small business.
CITE: (I-044 SN032017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, P.O. Box 309, Petersburg, AK 99833
SUBJECT: F--PETERSBURG R.D. PRECOMMERCIAL THINNING
SOL IFB R10-02-97-01
DUE 060297
POC Tamie Thompson, Contracting Officer, 907-772-5823
DESC: Project consists of precommercial tree thinning of approximately
500 acres located at North Kuiu Island and the Thomas Bay Area
on the Petersburg Ranger District in Southeast Alaska. Estimated
price range is between $100,000 and $250,000. Telephone requests
for this project will not be honored. Written or faxed requests
should reference IFB R10-02-97-01. Fax requests can be made
to : (907) 772-5894. This project is 100 percent small business
set aside. Please note that solicitation packages will not
be available until early May.
CITE: (I-044 SN032018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: F--TIMBER STAND EXAMINATIONS & REGENERATION SURVEYS
SOL RFQ 14-97-030
DUE 040797
POC Contracting, (406) 293-6211, Ext. 2274
DESC: The Kootenai National Forest, Rexford Ranger District,
Lincoln County, is soliciting quotations for Timber Stand Examinations
and Regeneration Surveys. The project will have two items;
award will made by item. Item 1 consists of the following:
Regen Surveys (3000-3500 ac); TSE Pre-Thin Quick Plots (0-150);
TSE Quick Plots (700-1000); TSE Standard Plots (300-500). Item
2 consists of TSE Quick Plots (700-1000) and TSE Standard Plots
(300-500). Estimated start work date is May 1, 1997. Complete
by November 31, 1997. All responsible sources may submit a
quotation which shall be considered. See Numbered Notes 1 and
26.
CITE: (I-044 SN032075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: F--ROAD SHOULDER EROSION CONTROL, HYDROSEEDING ORIENTAL
VILLAGE ROAD, PLEASANT MILL ROAD, SEGMENT OF DESTINY TRAIL,
VEGHEL RD, & WEST END OF DESTINY TRAIL BETWEEN PALMYRA & INDIAN
MOUND RDS
SOL DAKF23-97-B-0009
DUE 032097
POC Contract Specialist Debbie Rapp (502) 798-9298 (Site Code
DAKF23)
DESC: Shall provide all resources and management necessary to
hydroseed road shoulders along Oriental Village Road, Pleasant
Mill Road, a section of Destiny Trail from Palmyra Road to
Oriental Village Road,, Veghel Road and a segment of Destiny
Trail between Palmyra and Indian Mound Roads. Seed will be
applied at a rate of 45 lbs per acre. The seed mixture shall
be Korean Lespedeza 10%, White clover, Inoculated 8%, and KY
31 Fescue, Fungus Free 82%. Granular fertilizer shall be used
at a rate of 500 lbs per acre with a guaranteed analysis of
6-12-12. Mulch shall be cellulose based and shall be applied
at the maximum rate per manufacturers recommendations. Apply
a biodegradable tachifier (Agri-Tach) at a rate of 100 lb per
acre. Contractor shall mix the appropriate seed, water, fertilizer,
and hydromulch materials in Hydroseeding Tank and apply seed,
fertilizer, and mulch. Bulk water facilities are available
but must provide piping to connect with standard fire hydrant
plug. The period of performance is 30 calendar days. This solicitation
is 100% set-aside for Small Business. For the purpose of determining
Small Business size, SIC 0721, for this acquisition the average
annual receipt of a concern and its affiliates for the preceding
three fiscal years must not exceed $5 million. All responsible
sources may submit a bid which will be considered by this
CITE: (I-044 SN032151)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Klamath National Forest, Attn: Anna
Wargin or Kathy Stein, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--MANUAL RELEASE
SOL R5-05-97-011
POC Anna Wargin; Contracting Officer - Ruby Metcalfe, 916-842-6131
DESC: Project consists of removal of competing vegetation within
a five-foot radius of 300 crop trees per acre on an estimated
150 acres. Work is to be performed on the Happy Camp Ranger
District, Klamath National Forest, Siskiyou County, California.
This is a requirements contract. Contract time: 57 calendar
days. Date for receipt of quotes has not been established,
but is estimated to be in mid March, 1997. All responsible
sources may submit an offer which will be considered. See numbered
note 1.
CITE: (W-044 SN032202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0395-SC
DUE 051597
POC Katharina Washington, Contract Specialist, (202)514-5438.
DESC: Community Corrections Center Services. Concerns having
the ability for providing community residential corrections
faciliy(s) services for male and female federal offenders.
Interested offerors are requested to give written notification
(including telephone number and a point of contact) to the
contracting office listed in this notice. Services required
include care, custody, control, accountability and treatment,
toinclude furnishing of subsistence and medical and dental
treatment. The services described shall be in accordance with
the Bureau of Prisons' Statement of Work. Locatioin of the
facility shall be in the Corpus Christi,Texas area. Operational
hotels/motels will not be considered as a physical plant for
this requirement. Estimated total number of mandays are 22,550
for the base period 11,275 mandays for the first, second and
third option years respectively. Estimated RFP issue date is
March 17, 1997, estimated closing date is May 15, 1997. Contract
base period is 2 years, with three one-year options to renew.
A requirements contract is anticipated. All responsible sources
may submit a proposal which shall be considered by this agency.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-044 SN032078)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: H--HEALTH AND ENVIRONMENTAL SERVICES (OCCUPATIONAL MEDICINE,
ENVIRONMENTAL ENGINEERING SERVICES, INDUSTRIAL HYGIENE, RADIATION
PROTECTION, SAFETY ENGINEERING SERVICES, AND EMPLOYEE ASSISTANCE.
SOL RFO5-51045-119
DUE 022897
POC Rex T. Elliott, Contracting Officer, Phone (301)286-6204,
Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: NASA has determined that the appropriate SIC Code for this
procurement is 8011, Office and Clinics of Doctors and Medicine.
The majority of the effort encompassed by the statement of
work fits this SIC Code. The size standard for this SIC Code
is $5M in average gross revenues over the preceding three years.
Based on our market analysis, NASA intends that this procurement
be conducted as a full and open competition. Small Businesses
which believe they are capable of satisfying a majority of
the direct labor effort encompassed by the Statement of Work
should submit a capabilities statement to the Contracting Officer,
who will determine whether or not this procurement should be
conducted as a small business set-aside..
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
CITE: (D-043 SN031716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director Strategic Systems Programs, 1931 Jefferson Davis
Hwy., Arlington, Virginia 22202-3518
SUBJECT: H--EVALUATION AND TESTING SERVICES TO PROVIDE TRIDENT
COST OF OWNERSHIP REDUCTION INITIATIVES
POC Dan Avery, (703) 607-3397; Contracting Officer: Cris Beveridge.
DESC: This procurement will provide integrated design and manufacturing
analysis, advanced non-destructive testing, and reduced cost
manufacturing concepts. Pursuant to 10 U.S.C. 2304(c)(1) negotiations
will be conducted with Lockheed Martin Missiles & Space, Sunnyvale,
CA 94088-3504. See Note 22.
CITE: (M-044 SN031934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: H--CONDUCT REGULATORY INSPECTIONS OF DIAGNOSTIC X-RAY
SYSTEMS TO DETERMINE COMPLIANCE WITH FEDERAL FOOD, DRUG, AND
COSMETIC ACT.
SOL 223-97-X-RAY
DUE 040497
POC Jerry Gooden, Contract Specialist, (301)443-6604, Claudia
J. Schleigh, Contracting Officer, (301)443-6604
DESC: The Food and Drug Administration intends to award sole
source contracts for compliance testing of diagnostic x-ray
systems to State agencies. The State agencies must have the
authority and capability necessary to gain access to the private
commercial establishments in order to conduct regulatory inspections
in accordance with the Food, Drug and Cosmetic Act. See Note
22.
EMAILADD: dmccauley@bangate.fda.gov
EMAILDESC:
CITE: (W-044 SN031970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA, 34012
SUBJECT: H--QUALITY ASSURANCE, TESTING, AND INSPECTION SERVICES
SOL N/A
DUE 033197
POC Contact: Henry Stec, Contracting Officer, Carlos M. Escalona,
Contract Specialist, (507) 272-4075
DESC: The Panama Canal Commission seeks sources to establish
a pool of companies capable of providing quality assurance,
testing, and inspection services in the U.S., Canada, Mexico,
Chile, Argentina, Brazil, Panama, Europe, Asia, and Australia
on an on call basis in the areas of machinery, industrial processes,
metallurgy, shipbuilding, floating equipment, mechanical, electrical,
electronics, fuel, explosives, and heavy equipment, etc. Please
provide brochures, rates per hour, terms and conditions for
information purposes only by not later than March 31, 1997.
CITE: (I-044 SN032306)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: J--OCCUPATIONAL ANALYSIS AND DATA MANAGEMENT SERVICES
SOL N/A
DUE 021297
POC N/A
DESC: The Defense Supply Service-Washington intends to negotiate
a bridge sole source purchase order with ASM Research Inc.,
2300 Ninth St., Ste. 400, Arlington, VA 22204. The purchase
order is for continued support to ensure updates to the occupational
detabase. This will include (a) recurring data updates, data
system modifications, integration of related databases, creation
of views and database modifications (b) development of new
or improved update and (c) occupational analysis to determine
or validate linkages between military and civilian occupations
and preparation of electronic and printed text and data to
update related systems and documents to meet user requirements.
The period of performance will be four months. The notice of
intent is not a Request for Proposals, though any capability
statement received within forty-five (45) days after date of
publication of this synopsis will be considered by the Government.
A solicitation DASW01-97-R-0022 was issued February 3, 1997
titled Occupational Analysis and Data Management Services.
See Note 22.
CITE: (I-043 SN031741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--RETUBE CONDENSER BUNDLE ON CHILLER
SOL F4163697R0038
DUE 030197
POC TSgt Rick Cournoyer (210)671-1739
DESC: Description: Contractor shall provide all personnel, equipment
tools, materials, supervision and other items necessary to
accomplish re-tubing of condenser bundle #2, m/n-OM238B7 located
in the total energy plant (TEP), Bldg 4895, Lackland AFB, TX
78236-5000. The contractor shall accomplish the following work
on condenser: 1) Re-tube the condenser bundle on chiller #2
using genuine York factory purchased tubes of original design
and specifications. 2.) Remove all tubes and from the bundle
using standard industry practices. Upon removal of the tubes
the contractor will clean the entire internal surface of condenser
including all rust and scale deposits and apply rust preservatives.
3.) Install new tubes in accordance with standard industry
practices. 4.) Once tube replacement is completed pressure
test of vessel to 150 PSI for 24 hours. 5.) After completion
of pressure test of vessel perform Eddy Current Test on all
tubes for a base line report. 6.) Perform Eddy Current Test
on heat recovery bundle, make recommendations to contracting
officer on conditions of heat recovery bundle. 7.) Upon successful
completion of these operations, machine will be evacuated to
hold a standing vacuum for 48 hours without loss of vacuum,
charging of unit will then be allowed. Return unit to original
operating parameters using government supplied refrigerant.
8.) Provide government detailed reports of all findings within
one week of completion of work. 9.) Remove all existing epoxy
coating from tube sheets and water barrels and reapply new
coating of same material as removed. 10.) All work will be
completed within 10 weeks of notice to proceed. 11.) Site visit:
the point of contact for scheduling a site visit will be Mr
Chris Scoocke, plant superintendent or Mr Robert Weston plant
foreman at (210) 292-5180. 12.) Prior to the start of any work
the contractor will coordinate his schedule of work with Mr
Schocke or Mr Weston. 13.) The power plant is a secure area
and all contractor personnel will sign in and out when arriving
or departing the compound. No smoking is permitted within the
facility or within 100 feet of the fuel off loading station.
14.) Any changes in the scope of work shall be in writing and
signed by the contracting officer or a designated representative.
This is a combined synopsis/solicitation for commercial
services prepared in accordance 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
proposal (RFP). Submit quotes on F41636-97-R0038. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. The provision
at Far 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. the clause at 52.212-5, Contract Terms
and Conditions required to implement statutes or executive
orders-commercial items, applies to this solicitation. specifically,
the following cited clauses are applicable to this solicitation:
far 52.203-6, Restriction on Subcontractor Sales to the Government,
with alternate I, Far 52.203-10, Price of Fee Adjustment for
Illegal or Improper Activity, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns, FAR 52.222-26,
Equal Oopportunity; 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 and FAR 52.223-3 Hazardous
Material Identification and Material Safety Data. __x__ (1)
52.222-41, Service Contract Act of 1965, as amended (41 u.s.c.
351, et seq.). __x__ (2) 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 u.s.c. 206 and 41 u.s.c. 351, et
seq.). in compliance with the Service Contract Act of 1965,
as amended, and the regulations of the secretary of labor (
29 cfr part 4 ), this clause identifies the classes of service
employees expected to be employed under the contract and states
the wages and fringe benefits payable to each if they were
employed by the contracting agency subject to the provisions
of 5 USC 5341 or 5332. This statement is for information
only: It is not a wage determination Employee Class, Heating,
Refrigeration and Air Conditioning Mechanicr (WG-11, $13.60
per hour) monetary wage/fringe benefits ____ (3) 52.222-43,
Fair Labor Standards Act and Service Contract Act - Price Adjustment
(multiple year and option contracts) (29 USC. 206 and 41 USC
351, et seq.). ____ (4) 52.222-44, Fair Labor standards Act
and Service Contract Act - Price Adjustment (29 USC. 206 and
41 u.s.c. 351, et seq.). ____ (5) 52.222-47, SCA Minimum Wages
and Fringe Benefits Applicable to Successor Contract Pursuant
to Predecessor Contractor Collective Bargaining Agreement (CBA)
(41 USC. 351, et seq.). Offerors must include with their
offer a completed copy of the provisions at FAR 52.212-3, Offerors
Representation and Certification Commercial Items, and DFARS
252.212-7000, Offeror Representations and Certifications, Commercial
Items. The clause at 52.212-4, Contract Terms and Conditions
--Commercial Items, applies to this solicitation. Offerors
must include pricing listed above, amount of time from date
of award to have the Chiller set-up and fully operational (Chiller
must be fully operational by 10 weeks after award). Offerors
must submit two references in the form of company name, point
of contact, and telephone number that have accomplished the
same or similar type work as the one listed above within the
past two years. Award will be evaluated iaw FAR 52.212-2
Evaluation-Commercial Items. Award will be based on the lowest
priced technically acceptable offer from a responsible contractor
in accordance with FAR 9.104-1 and Past Work Performance. Poin
to contact is Tsgt Rick Cournoyer at 210/671-1739. Quotes may
be submitted in writing or faxed to the point of contact indicated
above. The fax number is 210/671-3468. Proposals are required
no later than 4:00 PM, 28 FEB 97. Award will be made on or
about 15 Mar 97. All responsible sources may submit an offer,
which, if timely received will be considered by this agency.
CITE: (W-044 SN031870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury (DY) Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: J--SOFTWARE MAINTENANCE
SOL RFP-FMS-97-0010
POC Betty Wallace, Contract Specialist, on (202) 874-7126 or
Sylvia Cunningham, on (202) 874-6990.
DESC: Department of the Treasury, Financial Management Service
(FMS) requires maintenance for Troy Checkprint Systems software.
We intend to negotiate on a sole source basis with Troy Systems,
Inc., 2331 S. Pullman Street, Santa Ana, CA 92705. Troy Check
Printer Systems are stand alone units each housing a Data General
computer which contains proprietary operating and applications
software which manages and runs the check printing and postal
barcode printing activities. These systems are located in Philadelphia,
Pennsylvania, Kansas City, Missouri, Birmingham, Alabama, Chicago,
Illinois, Austin, Texas and San Francisco, California. The
Contractor will be responsible for furnishing maintenance,
documentation and other support services required for the support
of the software. The period of performance will be from contract
award through September 30, 1997 with three one year options.
Contractors with the capability to furnish the required services
shall provide technical capability statements within 15 days
after notice of publication. The solicitation document distributed
by FMS may be obtained from the Internet at http://www.fms.treas.gov/procure.html.
Contractors shall submit questions via Internet e-mail to Betty.Wallace@fms.sprint.com
The solicitation release date is approximately February 28,
1997.
CITE: (I-044 SN032012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: J--OVERHAUL OF OH-58 T703 ENGINE, NSN: 2840-01-333-2064,
P/N: 23055439. MIN QTY 16 MAX QTY 199.
SOL DAAJ09-97-R-0240
DUE 041197
POC Judy KIbler, AMSAT-A-PNBC, 314-263-0619 FAX 314 263-0665
Contracting Officer is Ron Kuschel, 314-263-0620.
DESC: ATCOM proposes to acquire on an other than full and open
competition the repair/overhaul of the OH-58 T703 Engine. The
proposed contract is a firm fixed price indefinite quantity
contract restricted to the Allison Maintenance Centers located
in North America. The minimum quantity is 16 each with a potential
of 199 each over the remaining 4 year ordering periods.
CITE: (I-044 SN032019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--RECONDITION GENERATOR HEAT EXCHANGERS, DAVIS DAM
POWERPLANT, PARKER - DAVIS PROJECT, DAVIS DAM, ARIZONA
SOL 1425-7-SI-30-12230
POC Sonja Poindexter, 702-293-8569
DESC: A portion of the work requires the Contractor to load and
transport the heat exchangers from Davis Dam to the Contractor's
facilities; and return upon completion of the work. Therefore,
the place of performance is unknown. Wage determinations have
been obtained for the following areas: Mohave County, Arizona;
Clark, Esmeralda, Lincoln, and Nye Counties, Nevada; Hobbs
and Lea Counties, New Mexico; and San Diego County, California.
The Contracting Officer will request wage determinations for
additional places of performance if asked to do so in writing.
Requests for wage determinations for other places must be received
by the Contracting Officer no later than 4 p.m., mountain standard
time, March 19, 1997. Requests for solicitations should be
directed to the Bureau of Reclamation, Lower Colorado Region,
Attention: LC-3119, P.O. Box 61470, Boulder City, Nevada 89006-1470
or faxogram No. 702-293-8499.
CITE: (W-044 SN032138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: J--MAINTENANCE OF PORTABLE FIRE EXTINGUISHERS, FORT
LEWIS, WASHINGTON
SOL DAKF57-97-B-0016
DUE 041597
POC For bid package fax request to (206) 967-8137, Attn: Debbie
Miller. For further information contact Momi Friedlander, Contract
Specialist, (206) 967-2151, ext. 242 (Site Code DAKF57)
DESC: Maintenance, service, inspection, repair and recharge of
all portable fire extinguishers for all activities supported
by Fort Lewis. Work shall be maintained in accordance with
NFPA 10 and manufacturer's recommendations. Extinguishers are
different in size, make and types and weights from about 2-1/2
pounds to 150 pounds. Types include, dry chemical, water, halon
1211 and carbon dioxide. The contractor shall operate from
his/her shop, located outside Fort Lewis, but shall make trips
to Fort Lewis and operate from his/her mobile vehicle. Contract
period consists of Base Period (1 June 1997 through 31 May
1998) and three one-year option periods. The proposed procurement
listed here is being considered for 100 percent set-aside for
small disadvantaged business (SDB) concerns and small business
(SB) concerns. Interested SDB and SB concerns should, as early
as possible but not later than 15 days of this notice, indicate
interest in the acquisition by providing to the contracting
office above, evidence of capability to perform and a if an
SDB provide a positive statement of eligibility as a small
socially and economically disadvantaged business concern. If
adequate interest is not received from SDB and SB concerns,
the solicitation will be issued as unrestricted without further
notice. Therefore, replies to this notice are requested from
all business concerns as well as from SDB and SB concerns.
Small disadvantaged business concern means a small business
concern that is at least 51 percent unconditionally owned by
one or more individuals who are both socially and economically
disadvantaged, or a publicly owned business that has at least
51 percent of its stock unconditionally owned by one or more
socially and economically disadvantaged individuals and that
has its management and daily business controlled by one ore
more such individuals. This term also means a small business
concern that is at least 51 percent unconditionally owned by
by an economically disadvantaged Indian tribe or Native Hawaiian
Organization or publicly owned business that has at leaast
51 percent of its stock unconditionally owned by one of these
entities, that has its management and daily business controlled
by members of an economically disadvantaged Indian tribe or
Native Hawaiian Organization, and that meets the requirements
of 13 CFR 124. Socially disadvantaged means individuals who
have been subjected to racial or ethnic prejudice or cultural
bias because of their identity as a member of a group without
regard to their qualities as individuals whose ability to compete
in the free enterprise system is impared due to diminished
opportunities to obtain capital and credit as compared to others
in the same line of business who are not socially disadvantaged.
Concern means any business entity organized for profit with
a place of business located in the United States, including,
but not limited to an individual, partnership, corporation,
joint venture, association, or cooperative. The size standard
is any concern including its affiliates with an average annual
sales or receipts for its preceeding three fiscal years not
in excess of $5 million. SIC Code: 7389.
CITE: (I-044 SN032170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: J--PROVIDE FULL MAINTENANCE OF LAB EXHAUST HOODS, LATRINE
EXHAUSTS, AND ALL BUILDING EXHAUSTS
SOL DAAK60-97-T-7110
DUE 032497
POC Purchasing Agent ROBERTA F. BOSWELL (508) 233-4946 (Site
Code DAAK60)
DESC: The U.S. Army Soldier Systems Command has a requirement
consisting of a base year and three (3) one year options of
Lab exhaust hoods, latrine exhausts, and all building exhausts.
The contractor shall, semi-annually, (meaning 6 months between
each inspection and maintenance) inspect and maintain each
exhaust unit. During inspection, the contractor shall examine,
clean, adjust and lubricate each exhaust unit and replace any
broken or missing screws, or bolts on motor covers, motor mountings,
and fan mounting hardware. Measurement of flow rate for fume
hoods shall be taken at the front of the hood opening at approximately
the center. Measurement of flow rate for latrine exhaust systems
will be taken at the exhaust grille. Measurement of flow rate
at chase exhaust fans shall be taken at the discharge on the
roof. Latrine exhaust grille shall be removed and cleaned at
each inspection. During the process of performing maintenance
service, the contractor shall supply and replace all belts
once a year on all exhaust units. Any other parts to be replaced
such as motors, shafts, bearings, pulleys and motor mounts,
shall not be replaced without prior written approval from the
contracting officer. Only parts that are correctly designed
and suitable in all respects shall be used. The SIC Code for
this acquisition is 7349. Requests for copies of the RFQ must
be submitted in writing and should include the requestors name,
addres, phone number, facsimile number, and e-mail address.
Requests may be submitted by mail, facsimile, or e-mail. Telephone
requests will not be accepted. This is a first time acquisition,
no previous history available. E-mail shall be used to the
maximum extent possible to destribute RFQ related documents.
The facsimile number is (508)233-5286. The e-mail address is
"rboswell@natick-emh2.army.mil". See Note 1.
CITE: (I-044 SN032178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: J--REPLACE AIR FILTERS THROUGHOUT COMMAND
SOL DAAK60-97-T-7113
DUE 032497
POC Purchasing Agent ROBERTA F. BOSWELL (508) 233-4946 (Site
Code DAAK60)
DESC: The U.S. Army Soldier Systems Command has a requirement
to furnish all labor, supplies, materials, and equipment to
perform air filter changes in the 13 buildings will not exceed
240 hours to include the removal and disposing from the premises
of the dirty filters, installation of clean air filters, clean
or grease filters, and filter recommendation. Contractor will
be required to supply sufficient and necessary supplies and
equipment but not limited to filters, roll media, ladders and
tools. The contract will consist of a base year and three (3)
one year options. Filter changes shall be done twice a year.
The filters to be changed are as follows: disposable panel
filters, extended surface pleated filter, extended surface
positive filter, dri-pak filter, grease filters, carbon filters
and roll media. A list of rooms where the units are located,
the size, styles, and number of filters currently being used
for each type of unit, and a map which shows the room and locations
will be provided in the Request for Quotation. Contractor will
be responsible for determining if the style and sizes of filters
presently being used are the most efficient for the unit. Contractor
shall completely change the filters in the entire building
before going to the next building. The SIC Code for this acquisition
is 7349. Requests for copies of the RFQ must be submitted in
writing and should include the requestors name, address, phone
number, facsimile number, and e-mail address. Requests may
be submitted by mail, facsimile, or e-mail. Telephone requests
will not be accepted. This is a first time acquisition, no
previous history available. E-mail shall be used to the maximum
extent possible to distribute RFQ related documents. The facsimile
number is (508)233-5286. The e-mail address is"rboswell@natick-emh2.army.mil".
See Note 1.
CITE: (I-044 SN032179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: J--SERVICES FOR FULL MAINTENANCE AND REPAIR OF DESIGNATED
DOORS
SOL DAAK60-97-T-7114
DUE 032497
POC Purchasing Agent ROBERTA F. BOSWELL (508) 233-4946 (Site
Code DAAK60)
DESC: The U.S. Army Soldier Systems Command has a requirement
to furnish all labor, materials, and equipment necessary for
the full maintenance necessary to keep in proper operating
condition all automatic, overhead and manual doors. These doors
listed are to be inspected and repaired semi-annually consisting
of a base year and three (3) option years. Contractor shall
perform the following: Automatic pedestrian doors; Overhead
commercial doors; Standard doors entry corridor and stairwell.
Contractor shall be responsible for servicing all doors when
emergencies arise due to abuse or accidents not covered by
maintenance contract. Contractor shall respond within 4 hours
to a condition that could jeopardize the safety of pedestrian
traffic. Contractors shall visit site prior to submitting a
quote to observe existing conditions and locations of doors.
Contractors will be provided with building location maps and
floor plans with Request for Quotation. The SIC Code for the
acquisition is 7349. Requests for copies of the RFQ must be
submitted in writing and should include the requestors name,
address, phone number, facsimile number, and e-mail address.
Requests may be submitted by mail, facsimile, or e-mail. Telephone
requests will not be accepted. This is a first time acquisition,
no previous history available. E-mail shall be used to the
maximum extent possible to distribute RFQ related documents.
The facsimile number is (508)233-5286. The e-mail address is
"rboswell@natick-emh2.army.mil". See Note 1.
CITE: (I-044 SN032180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--RPR FOUR (4) TF30 MAIN TEST STANDS
SOL F34650-97-R-0037
DUE 031997
POC For copy, Marilyn Hayden/Pkoes/[405]739-3514, For additional
information contact Marilyn Hayden/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to repair four (4) each TF30 Test Stands, located
in B/3108 at Tinker AFB, OK in accordance with Performance
Work Statement. Estimated date of award: 04 Apr 97. For Solicitation
Package, FAX request to Marilyn Hayden at (405)739-7421 or
write: OC-ALC/PKOES, 7858 5th St Ste 1, Tinker AFB, OK 73145-9106.
The approximate issue/response date will be 19 Feb 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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.
CITE: (I-044 SN032220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--REPAIR OF ELECTRONIC COMPONENT
SOL F41608-96-29704
DUE 031497
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Blackshere, B./ldkac/[210]925-4651
DESC: Essential Repair of the items listed below. NSN: 5998-01-357-6813DQ,
Noun: Electronic Component, P/N: M-841-00. Delivery of Repaired
units is required 30 Days after receipt of reparables and order.
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 28 FEB 97. The
anticipated award date will be 31 MAR 97. Oral procedure will
be used for this solicitation. To: Teradyne In, Boston Ma 02118
2238. All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 26.
CITE: (I-044 SN032235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: J--REPAIR/OVERHAUL TF39 LPT NOZZLES
SOL F41608-97-R-0070
DUE 031097
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Arredondo, E./lpkbd/[210]925-6330
DESC: Repair/overhaul of TF39 Stage 1 thru Stage 6 LPT nozzles.
A three year Basic Period with 2 One Year Options Requirements
type contract will be issued. Total Best Estimated Quantities
(BEQ) are: Basic 3-yr BEQ: 11454, Two 1-yr BEQ: 7636. Size:
Stgs 1-6 LPT Nozzle Segments vary in size from approx 2.5"
D x 5.5" H x 12" L to 2.5" D x 10.25" H x 3" L; Pred matl:
Rene 41 and Hastelloy X; Application: TF39 engine. NSNs and
P/Ns are as follows: 2840-01-049-1177PS, P/N: 9663M41G07, 2840-00-432-5281PS,
P/N: 9663M42G10/13, 2840-00-432-5282PS, P/N 9663M42G11/G14,
2840-00-432-5283PS, P/N: 9663M42G12/G15, 2840-00-115-6541PS,
9663M43G02/P12, 2840-00-117-6542PS, P/N 9663M43G03/G05, 2840-00-117-4915PS,
P/N 9688M43G01, 2840-01-147-7447PS, P/N: 9663M04P04, 2840-01-199-1586PS,
P/N 9663M05P04, 2840-01-198-5083PS, P/N 9663M06P04. Delivery:
Stg 1 Lpt nozzles, 150 ea per month, Stg 2 Lpt nozzles, 20
ea per month, Stg 3 Lpt nozzles, 15 ea per month, Stg 4 Lpt
nozzles, 75 ea, Stg 5 Lpt nozzles, 60 ea per month, Stg 6 Lpt
nozzles, 5 ea per month. Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
In accordance with DD Form 1423 The approximate issue/response
date will be 10 Feb 97. To: General Electric Co, Cincinnati
Oh 45215-6303. To: Chromizing Co Div, Gardena Ca 90249-2412.
To: Walbar Metals Inc Div, Walbar Inc, Peabody Ma 01960. 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) 9, 23, 26.
CITE: (I-044 SN032242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: J--MAINTENANCE
SOL N00173-97-Q-0042
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research laboratory has a requirement for a one year
maintenance contract for (4) four generator systems, consisting
of generator, part #XRG3100, electronics, horizontal gonio
for one of the four systems and verticle gonio for three of
the four systems, tubeshield, including texture device for
one of the four systems, and INDPT theta for one of the four
systems. Oral request will not be accepted.
CITE: (I-044 SN032269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Sacramento Alc/Pkxd, 3200 Peacekeeper Way/Suite 9, Mc
Clellan Air Force Base Ca 95652-1034
SUBJECT: J--SUBCONTRACTING SYNOPSIS
SOL F04735-97-R-QL03
POC For copy, contact the info office indicated., For additional
information contact Evans.Q1e/Qlu/[916]643-1051
DESC: Sacramento ALC/QLU proposes to solicit Lockheed Martin
Skunk Works (LMSW) for an eight (8) year umbrella F-117A Depot-level
Weapon System Support beginning on 1 October 1997. The SOW
shall consolidate tasks currently performed on the LMSW FY97
sustaining contract and tasks presently performed by the F-117A
System Program Office (SPO). The SPO includes the Development
System Program Office. The Organizational and Intermediate
Maintenance and Base Supply activities at Holloman AFB, NM
are not included in this workload. Functions now performed
by the SPO which are expected to be contained in the umbrella
contract are: Acquisition Management, R&M Modification Management,
Systems Engineering Management, Configuration Management, Tech
Order Management, Inventory Management, Component Repair/Buy,
Readiness Spares Package Management, MICAP Program Management,
Subcontract Management, Warehousing/Transportation, Security
Management. It is the Government's position that LMSW, as the
F-117A prime contractor, is the only potential responsible
source. LMSW currently possesses the required engineering expertise,
technical data, equipment, facilities and personnel to accomplish
this effort. The Government did not purchase reprocurement
data for this weapon system or for any of the subsystem components.
LMSW maintains proprietary data rights for processes and specifications,
including those for low observable techniques/components and
those required to ensure the stealth capability of this aircraft.
This synopsis is issued for subcontracting purposes only. Interested
subcontractors should contact: Lockheed Martin Skunk Works
(LMSW) 1011 Lockheed Way Palmdale CA 93599-1287 Contracting
Officer: Danny H. Evans (916)643-1051, Ext 304, Fax (916)643-1631
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements.
CITE: (I-044 SN032213)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: K--RECURRING AND NONRECURRING EFFORTS FOR FECP 219,
IMPROVED AFT PYLON CLAMSHELL DOOR LATCH
SOL DAAJ0995G0018, 0027
POC Frederick L. Thompson, AMSAT-A-PLAA, Contract Specialist,
314-263- 3200, Detra Battle-Blue, Contracting Officer, 314-263-0565.
DESC: The purpose of this synopsis amendment is to change synopsis
number 010916 published in the Commerce Business Daily on 11
Dec 96, to include the Non-recurring effort with this requirement.
CITE: (I-044 SN032021)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: L--SYSTEM TECHNICAL SUPPORT FOR M88A1 AND M551 COMBAT
VEH
SOL DAAE0797RX045
DUE 040897
POC POC: Patti hyland (810) 574-8122
DESC: TACOM Warren is soliciting sources for the acquisition
of system technical support for the M88A1 and M551 combat tracked
vehicles. The period of performance is 48 months with a base
level of support of 500 manhours and options for increased
support of approximately 45,0 00 manhours per year. The government
intends to award one (1) cost plus fixed fee contract as a
result of this solicitation. This is a resynopsis of DAAE07-96-R
-X097 that was never released. Firms that previously requested
a copy of DAAE07-96-R-X097 will automatically be on the mailing
list. Contact point: MS. Patti hyland (810) 574-8122, FAX #:
(810) 574-7596 or at e-mail address: HYLANDP@CC.TACOM.ARMY.MIL.
see NOTE: N one. All responsible sources may submit an offer
which will be considered. The offer due date is on or about
040897 (see solicitation for actual offer due date).
CITE: (I-043 SN031725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, Property Management Contracts Branch, JCK Federal
Building, 230 S. Dearborn Street, Chicago, IL 60604
SUBJECT: M--ELEVATOR MAINTENANCE SERVICE
SOL GS05P97GAC0068
DUE 040397
POC Laurie Chestnut, Contract Specialist, (312) 886-4102.
DESC: Provide all labor, materials, supplies, equipment and supervision
to perform elevator maintenance and related service at the
following locations: (1) 750 Missouri Ave., East St. Louis,
IL; (2) 650 Missouri Ave., East St. Louis, IL; (3) 501 Belle
Street, Alton, IL; (4) 301 W. Main, Benton, IL; (5) 105 S.
Sixth St., Mt. Vernon, IL. The performance is for 3 years with
2 one year options. The government reserves the right to exercise
the option years. Proposals will be due on or about April 3,
1997. For copies of the solicitation, contact GSA, PM Contracts
Branch, 5PMC-I, Attention: L. Chestnut, 230 S. Dearborn Street,
Room 3324, Chicago, IL, (312) 886-4102 or FAX (312) 353-0240.
CITE: (M-044 SN032109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: M--INSTRUMENT SUPPORT SERVICES
SOL N00178-97-R-1019
POC Dianne M. Purks, Code SD119 or P. A. Canciglia, Code SD112
on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division plans
to solicit a base period and four option periods of Instrument
Support Services at the Dahlgren Division. These services include
instrument calibration and repairs. The majority of the work
will be performed on site in Government Owned Contractor Operated
(GOCO) Metrology facilities. This is an unrestricted procurement.
The two-step sealed bid approach is planned for this acquisition.
A site visit for prospective offerors will be scheduled. Date
for site visit will be provided in Section L of the solicitation.
Only those offerors submitting an acceptable proposal in response
to the first step will be offered the opportunity to submit
a bid for the second step. A written request for Solicitation
N00178-97-R-1019 should be sent to the attention of Dora Fauntleroy/SD11A
or Mary Ann Packett/SD11B, Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100. The
Naval Surface Warfare Center, Dahlgren Division, Dahlgren Laboratory
Procurement Division is taking steps toward implementing Electronic
Commerce (EC) in the acquisition arena, therefore this synopsis
and resulting solicitation with any applicable amendments will
also be available on the World Wide Web at http://www.nswc.navy.mil
under Procurement Division or http://proc_div.nswc.navy.mil.

LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: dfauntl@nswc.navy.mil
EMAILDESC:
CITE: (W-044 SN032297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept. of the Treasury, MS223, PO Box 1208, Martinsburg,
WV 25401
SUBJECT: N--DEINSTALLATION AND TRANSPORTATION OF FURNITURE
SOL TIRMC97Q00007
DUE 031897
POC CONTRACT SPECIALIST, Verdeana A. Lindsey, 304-264-5507
DESC: The IRS-Martinsburg Computing Center has a requirement
for the following services: Deinstallation of 400 Westinghouse/Knoll
Systems furniture workstations located at IRS/National Office,
810 7th Street Building, Washington, DC and provide transportation
of furniture to IRS-Martinsburg Computing Center Storage Facility,
Route 9 East, Martinsburg, West Virginia. Request for Quotation
(RFQ) will be available 15 days after publication of this announcement.
Responses will be due on or about March 18, 1997. Requests
for this RFQ must be in writing and may be telefaxed to (304)
264-5596. This is a 100% Set-aside for Small Business Concerns.
See Note No. 1.
CITE: (I-044 SN032148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: N--SERVICES: TO REMOVE OLD AND INSTALL NEW PANELS IN
THE TROPIC WIND TUNNELS
SOL DAAK60-97-T-7111
DUE 032897
POC Purchasing Agent ROBERTA F. BOSWELL (508) 233-4946 (Site
Code DAAK60)
DESC: The U.S. Army Soldier Systems Command has a requirement
for services to replace approximately 96, 16 gauge, 5 foot
by 8 foot steel panels from the ceilings and walls. Approximately
48 panels shall be replaced in the one wind tunnel located
in the Doriot Climatic Chamber building 2. The panels cover
two walls and the ceiling of the tropic wind tunnel. Contractor
shall provide all labor materials and equipment to remove the
existing sheet metal wall and ceiling panels in the test areas
of the tropic wind tunnel. Contractor shall remove with great
care all electrical wiring, conduit, tracking, and piping that
may interfere with the removal of wall and ceiling panels.
Items removed other than the wall and ceiling panels shall
be re-installed by the contractor. Contractor shall remove
and dispose of all debris, excess materials or other waste
generated during the removal and installation of panels. Panels
shall overlap each other at the seams and shall be fastened
to the walls and ceiling using the existing stays. New stainless
steel machine round head screws matching the old screws thread
size and length shall be used. Contractor shall be responsible
for all holes and cut-outs made to the panels to allow for
screws, electrical boxes, conduit, electrical panels, windows,
tracking and light penetrations. Contractor may use the existing
stays connected to the walls and ceiling. If additional stays
are needed, the contractor shall be responsible for installing
them. Contractor shall re-install all electrical wiring, conduit,
lights, tracking and piping removed during demolition to the
original locations and state of operations. All electrical
work shall be done in strict accordance with the most current
edition of the National Electrical Code. Contractors are encouraged
to make a site visit to inspect existing condition. The SIC
code for this acquisition is 1542. Requests for copies of the
RFQ must be submitted in writing and should include the requestors
name, address, phone number, facsimile number, and e-mail address.
Requests may be submitted by mail, facsimile, or e-mail. Telephone
requests will not be accepted. This is a first time acquisition,
no previous history available. E-mail shall be used to the
maximum extent possible to distribute RFQ related documents.
The facsimile number is (508)233-5286. The e-mail address is
"rboswell@natick-emh2.army.mil", See Note 1.
CITE: (I-044 SN032177)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--RESIDENTIAL SUBSTANCE ABUSE TREATMENT - INDIAN WOMEN
- LOS ANGELES, CA
SOL 235-97-R0008
DUE 042897
POC Harry J. Weiss 916-566-7001 ext. 141
DESC: Resdential Substance Abuse treatment for American Indian
Women in Los Angeles, CA. The services will consist of a minimum
of 10 thirty day cycles with a mnimum of 12 clients per cycle.
The contractorl will also be required to arrange for Indian
foster care for those clients who have such a need.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-043 SN031735)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--RESIDENTIAL SUBSTANCE ABUSE TREATMENT - INDIAN WOMEN
-LOS ANGELES, CA
SOL 235-97-R0008
DUE 042897
POC Harry J. Weiss 916-566-7001 Ext. 141
DESC: The correct number of clients per cycle is 8 (2 per room).
This acquistion is restricted to Urban Indian Organziations
that meet the qualification requirements under Title V on the
Indian Health Care Improvmnent Act..Proof of eligibility must
be submitted with request for solication documents.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-043 SN031738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VAMC, 1500 Weiss Street, Saginaw, MI 48602
SUBJECT: Q--ONCOLOGY SERVICES
SOL 655-2-97
DUE 031797
POC Point of Contact - Aida Charnholm, 517-793-2340, Joe Roberts,
517-793-2340
DESC: Aleda E. Lutz Medical Center is soliciting proposals on
a full and open competitive basis for a board certified oncologist
to provide oncology service at this Facility for approximately
one to one and one-half days per week. Base year with two one
year options. SIC 8011. Requests for solicitation must be in
writing. Facsimile requests will not be honored. Issue date
o/a 2/20/97.
EMAILADD: ROBERTS.JOSEPH@FORUM.VA.GOV
EMAILDESC:
CITE: (D-044 SN031867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--TRICARE OUTPATIENT CLINIC
SOL N62645-97-R-0023
DUE 060397
POC Jocelen Carrigan, Contract Specialist, (301) 619-7468, or
Contracting Officer, Bert Hovermale, (301) 619-3016.
DESC: The Navy has a requirement for the establishment, operation,
and maintenance of two TRICARE Outpatient Clinics to be the
managed care successor of the traditional NAVCARE clinics in
San Diego. As part of the DoD TRICARE Prime system, each TRICARE
Outpatient Clinic will serve as a separate Primary Care Manager
(PCM) site for Naval Medical Center San Diego. The clinics
will serve as the principal point of entry into the healthcare
system for TRICARE Prime enrolled patients who have chosen
the clinics as their PCM. The successful offeror will provide
enrollees with all their primary care needs, including first
contact care and a coordinative function for all their healthcare
needs. A draft solicitation, including the statement of work
and pertinent parts of sections F, J, L and M will be issued
on or about 12 February 1997. A pre-solicitation conference
is scheduled for 5 March 1997 in San Diego. Comments on the
draft solicitation will be accepted until 12 March 1997. A
formal solicitation is expected to be released on or about
3 April 1997 with proposals due on or about 3 June 1997. Performance
will begin 1 June 1998 with options through 31 May 2003. There
will be no separate synopsis for the formal solicitation. All
potential offerors submitting a written request will receive
both the draft and formal solicitations whether or not comments
are offered to the draft. Only written requests for copies
of the solicitation will be honored. Requests for copies of
the solicitation may be telefaxed to (301) 619-2925.
CITE: (M-044 SN031986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: Q--TO PROVIDE NURSING SERVICES, PHS INDIAN HOSPITAL,
PINE RIDGE, SOUTH DAKOTA
SOL RFP 97-07
DUE 040497
POC Allen L. Davis, Contract Specialist, or Ronda M. Longbrake,
Contracting Officer, at (605) 226-7567.
DESC: The Aberdeen Area Indian Health Service is soliciting for
a contractor to provide Nursing Services at the PHS Indian
Hospital, in Pine Ridge, South Dakota. The contractor shall
be responsible for recruitment, credentialing and placement
of Registered Nurses in various nursing units in times of acute
shortage so that nursing coverage can continue. The contract
effort shall be tailored to provide intermittent nursing services.
The contract will be performed over a period of one (1) year
after award with four (4) one year options to extend for a
total of five (5) years. Requests for copies of RFP 97-07 will
be available 15 days from the date of this publication. The
offer due date is tentatively scheduled for April 04, 1997.
Request for the Request for Proposals must be in writing referencing
subject RFP Number 97-07.
CITE: (M-044 SN031995)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--PHARMACY TECHNICIAN FOR FCI MILAN
SOL RFP 117-0504
DUE 103196
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: This solicitation has been cancelled as of February 13,
1997.
CITE: (I-044 SN032069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857
SUBJECT: Q--IDENTIFICATION OF THE BASIC COMPETENCIES AND DEVELOPMENT
OF A MODEL CORE CURRICULUM FOR A THIRD-YEAR CLERKSHIP IN GENERAL
INTERNAL MEDICINE
SOL HRSA-240-93-0029
DUE 022897
POC Carlton Brown, Contract Specialist, 301-4434-5128.
DESC: The Health Resources and Services Administration (HRSA),
proposes to negotiate a sole source modification with Society
of General Internal Medicine, Suite 250, 700 Thirteenth Street,
Washington, D.C. 20005, to implement five modules for the purpose
of developing a pocket guide for the existing curriculum and
to review existing curriculum making necessary revisions and
updating the curriculm. The Society of General Internal Medicine,
is deemed the only responsible source capable of providing
the required work and services as set forth in 41 USC (C)(1).
Only one source is available. Interested parties may in writing
identify their interest and capabilities to respond to this
requirement within 15 days fron date of publication of this
notice. Reference # HRSA 240-93-0029 CB.
CITE: (I-044 SN032254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--ORTHOPEDIC SPINAL SURGEON
SOL RFP 618-39-97
DUE 040397
POC Janice Byrd, Contracting Officer (612) 725-2188
DESC: Provide Orthopedic Spinal Surgeon services to include on
(1) part-time non-supervisory physician staffing position in
the Orthopedic Surgery Service at the VA Medical Center, Minneapolis,
MN. this position is for one clinic per month of approximately
four (4) hours and two (2) surgery days per month. Contract
is to be for one twelve (12) month period with Option to Renew
for two additional twelve (12) month periods. Bid documents
available on or about March 3, 1997. Bid opens on or about
April 5, 1997. Request bid documents in writing or by fax at
612-725-2072.
CITE: (I-044 SN032283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C) Alvin
C, York VA Medical Center Murfreesboro, TN 37129
SUBJECT: Q--PHARMACIST FOR ALVIN C. YORK VA MEDICAL CENTER PRIMARY
CARE CENTER, ARNOLD AIR FORCE BASE, COFFEE COUNTY, TENNESSEE
SOL 622-28-97
DUE 022897
POC Bill Dunn, Contracting Officer, 615-893-1360 Ext.3251
DESC: This procurement is 100% set-aside for Small Business.
Provide Pharmacist coverage for the Alvin C. York VA Medical
Center, 3400 Lebanon Road, Murfreesboro, TN, Primary Care Clinic
located at Arnold Air Force Base, Coffee County, TN from 7:30
a.m. to 4:00 p.m. Monday through Friday, excluding Federal
Holidays, for a period of twelve months from date of award.
Personnel assigned must be licensed Pharmacist with the State
of Tennessee, such licensing to include authority to dispense
narcotics. This Solicitation is being issued under authority
of Public Law 104-262, Title 38 U.S.C. 8153, Commercial Items.
CITE: (I-044 SN032293)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: R--SUPPORT FOR THE BIOETHICSLINE DATABASE
SOL NLM RFP 208/DJH
POC Daniel J. Hartinger (301) 496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis pursuant to FAR 6.302-1
and 41 U.S.C. 253(c)(1) with the Kennedy Institute of Ethics,
Georgetown University, Washington, D.C., for a three year cost
reimbursement type contract for the addition of bibliographic
records to the BIOETHICSLINE (NLM Registered Trademark) database,
a part of NLM's MEDLARS (NLM Registered Trademark) retrieval
system. The scope of this database includes health sciences,
law, religion, philosophy, social sciences, and popular literature.
The database also includes nine document types; journal articles,
monographs, monograph chapters, newspaper articles, court decisions,
bills, laws, audiovisual material, and unpublished documents.
The Kennedy Institute shall be responsible for the acquisition
and indexing of bioethics-related books, journal articles,
reports, and other items not indexed in MEDLINE (NLM Registered
Trademark), NLM's premier database covering 3,800 biomedical
journals. Because many of the publications are not totally
bioethics-oriented, skill is needed to determine those publications
that warrant inclusion in the database. This requires knowledge
of the BIOETHICSLINE database's scope and coverage, trends,
and issues in the field of bioethics, and familiarity with
NLM software, used to create database records. Since 1974,
the Kennedy Institute has successfully acquired and indexed
references to bioethics material using the Kennedy Institute
controlled vocabulary called BIOETHICS KEYWORDS and has added
this material to the BIOETHICSLINE database. These keywords
are then mapped to NLM's MeSH vocabulary. The Kennedy Institute
owns the rights to the data produced under the BIOETHICSLINE
database during the period 1974 through 1987. In addition,
the Kennedy Institute keeps on file a hard copy of every indexed
citation which is required for the interlibrary loan program.
It has been determined that the Kennedy Institute is the only
source with the necessary capabilities and expertise of adding
and maintaining records in the BIOETHICSLINE database without
substantive changes in the BIOETHICSLINE data elements, software,
or retrieval system and without duplication of effort. The
Kennedy Institute owns the rights to a substantial portion
of the data produced under the BIOETHICSLINE database making
the Kennedy Institute the only firm capable of fulfilling NLM's
requirements without undue delays. Telephone/FAX requests will
not be honored. See Numbered Notes: 22 and 26.
CITE: (I-043 SN031712)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TECHNICAL SERVICES IN SUPPORT OF THE MODULE TEST
& REPAIR (MTR) PROGRAM
SOL N66604-97-R-E281
DUE 031497
POC Contact Diane Christensen, Negotiator at (401)841-2442 X224.
FAX (401) 841-4820 or Nick Palmisciano, Contracting Officer
at (401)841-2442 X289.
DESC: The Naval Undersea Warfare Center Division Newport requests
your help in enhancing competition for a forthcoming solicitation.
The following information is provided as advance notice of
a planned acquisition for services in support of the Module
Test & Repair (MTR) program. A formal synopsis will appear
in the Commerce Business Daily and the NUWC web site at a later
date. A partial draft solicitation appears on our web page
at http://www.npt.nuwc.navy.mil/contract/. If you consider
your company sub stantially capable of performing this effort,
but identify impediments in the Statement of Work, Personnel
qualifications, or other information provided, please tell
us. Provide specific information explaining how our requirement
would have to be changed for your firm to be capable of performing
the contract. Do not send any cost data, resumes, or other
proprietary information. Our present market information does
not warrant setting this acquisition aside for small business.
At the present time, the gov ernment is considering setting
the Independent Validation & Verification (IV&V) portion aside
for small business. The new requirement is a partial follow-on
to contract N00189-94-D-0155 with Unidyne Corporation of Norfolk,
VA. The planned acquisition is for a period of five years with
an estimated total level of effort of 1,076,623 hours. The
following personnel requirements are subject to change prior
to release of the formal synopsis: Key personnel required:
Program Manager(3), Technical Project Manage r(4), Senior Engineer(2),
Supply Support Manager(2), Integrated Logistics Manager(2),
Systems Analyst(2), Gold Disk Instructor(7), Gold Disk Technician
III(30), Gold Disk Technician V(15), 2M Electronics Repair
Spec(15), Electronics Technician III(5), Computer Programmer
IV(3), Logistics Specialists (10), Training Analyst(2), Supply
Technician (5), Quality Control Specialist(2). Non-Key personnel
required: Junior Engineer(2), Mechanical Technician IV(3),
Electrician (2), Production Supervisor(2), Mail Cle rk(2),
Computer ProgrammerII(3), Technical Writer (2), Technical Information
Specialist (3), Configuration Management Specialist (4), Drafter
IV(1), Illustrator III(2), Computer Operator II(3), Word Processor
III(3), Administrative Assistant(2), Computer Systems Engineer(2).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensen@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-043 SN031713)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES FOR THE CORPORATE
SERVICES OFFICE, WESTERN AREA POWER ADMINISTRATION
SOL DE-RP65-97WA14008
DUE 041797
POC Candace L. Thatcher, Contract Specialist, (303) 275-1512,
Jon F. Olsen, Contracting Officer, (303) 275-1522
DESC: The Western Area Power Administration of the Department
of Energy has a requirement for a wide range of administrative
services in support of its Corporate Services Office located
in Golden, Colorado. The specific tasks and services performed
require competencies in office services; word processing and
data entry; procurement support services; graphics and technical
writing; personnel support services; facilities and property
management support to include supply and warehouse management;
records and forms management; and budget, finance, and accounting
support. The Government intends to negotiate a fixed price
requirements type contract. Technical proposals will consist
of an oral presentation by offerors to the Technical Evaluation
Panel and submission of supplementary written material. Details
on the oral presentation process will be provided in the solicitation.
It is anticipated that one award will result from this solicitation.
This proposed procurement is a 100% set-aside for 8(a) participation,
and has been offered as a national buy requirement to the Small
Business Administration. The SIC code is 8744 and the size
standard is $20 million. This acquisition is being offered
for competition limited to eligible 8(a) concerns. All requests
for the solicitation must be in writing. In addition, this
solicitation will be available for downloading from our "Doing
Business with Western" internet page on or about the date of
issue (URL: http://www.wapa.gov/cso/procurmt/solicit.htm).
The solicitation will be issued o/a March 17, 1996. Information
hours: 8:00am-4:00pm (MST), Monday-Friday. See Numbered Note
26.
CITE: (W-043 SN031715)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--PROTECTIVE SERVICES SUPPORT
SOL RFP2-36272
DUE 051497
POC Jeanne M. Stevens, Contracting Officer, Phone (415) 604-0065,
Fax (415) 604-4646, Email jmstevens@mail.arc.nasa.gov
DESC: Protective services support is required at NASA, Ames Research
Center and Moffett Federal Airfield, Moffett Field, CA. This
synopsis supercedes all previous synopses. The successful offeror
will provide all management and personnel for planning and
staffing the functional areas of security and the operation
of related facilities. The performance period will be for five
years, including one base year and four, one-year options.
The Standard Industrial Classification (SIC) code is 7381,
Detective, Guard and Armored Car Services. This procurement
is an 8(a) competitive set-aside under the Small Business Administration's
8(a) program. The overall scope of work includes safeguarding
personnel, protecting equipment, flight hardware, facilities
and information, utilizing the limited arrest authority provided
to NASA under 42 U.S.C. 2456(a). Specific support areas include:
Badging Office to issue temporary and permanent badging; operation
of the Communications and Dispatch Center to include receiving,
processing and responding to all incoming communications and
initiating/directing established or real-time responses to
routine operational and emergency situations; perimeter access
control and center wide patrol of facilities and assets; security
inspections; traffic enforcement; searches; enforcement of
Federal/State laws to include preliminary investigations; support
for the locksmith function; security education awareness and
training to include preparation of technical and administrative
documents and materials. Physical Security support includes
developing physical security plans for facility and building
control and protection. Personnel Security support includes
security clearance and suitability processing, reviewing and
summarizing adjudications in addition to initiating background
investigations and providing records and administrative support.
Information Security support includes security assistance in
the identification and protection of classified information,
sensitive technology and export control-technology transfer
including document control administration. Technical Security
support includes associated processes, i.e. risk assessments,
etc., and support in the TEMPEST and facility design function.
The anticipated date for release of solicitation RFP2-36272
is on or about April 14, 1997. Proposals will be due on or
about May 14, 1997. When released, the solicitation will be
available on the NASA, Ames Home Page at http://Procure.arc.nasa.gov/Acq/Acq.html.
If a paper copy is required, this request must be in writing.
Verbal requests will not be accepted. Facsimile requests will
be accepted at 415/604-4646. If you have already requested
a paper copy in response to earlier synopses, you do not need
to make a second request. See Also Note B.
LINKURL: http://procure.arc.nasa.gov/acq/acq.html
LINKDESC:
CITE: (D-043 SN031717)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: R--APPRAISAL REPORT REVIEW SERVICES
SOL GS05P97GAD0072
POC Michael Wolff, Contracting Officer, 312-886-6911, e-mail
michael.wolff@gsa.gov
DESC: Regionwide Appraisal Report Review Services. The contract
will entail review of appraisal reports which have been prepared
for federally owned and leased office space, and indoor and
outdoor parking, in accordance with USPAP and Government standards.
Review is to cover both format and content of different types
of appraisal reports, including but not limited to asset valuation
and fair annual rental reports. The review will be done at
the contractor's worksite. This is a new contract; there is
no incumbent contractor. Performance period is for one year,
with one one-year option, with an estimated start date of April
15, 1997. At this time there is no due date; it will be provided
in the solicitation. Copies of the solicitation may be obtained
from the Contracting Officer (CO) listed above by i) faxing
your request to his attention at (312) 886-6911; ii) e-mailing
your request to michael.wolff@gsa.gov; or by iii) mailing your
request to the CO at the above address. Copies may NOT be requested
over the phone, however the CO will be happy to answer any
questions you may have concerning this procurement. The proposed
contract is open to ALL responsive responsible offerors.
EMAILADD: michael.wolff@gsa.gov
EMAILDESC:
CITE: (W-043 SN031719)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center, Procurement Division, Bldg. 28, Glynco, GA
31524
SUBJECT: R--CLOTHING ISSUE AND LAUNDRY SERVICES
SOL FTC 97-8
DUE 043097
POC Joyce McQuaig, Contract Specialist, or Annette Leverette,
Procurement Technician at 912-267-3168
DESC: Previously published in the CBD on 10/16/96 the following
services are modified to reflect a later issue date. Provide
clothing issue and laundry services at the Federal Law Enforcement
Training Center. Services include issuing clothing and training
gear in more than one building, and the laundering of soiled
training uniforms, towels and related items. Receive government
furnished uniforms and training gear, stocking items in a warehouse.
Inventory daily, weekly and monthly of items on shelf and in
warehouse. Contract will be for a base period and four additional
one-year periods. IFB will be available after 3/31/97 and bid
opening 30 days thereafter. Obtain solicitation by writing
to the above address, providing bidder name, street/mailing
address, telephone and fax number. IT IS NOT NECESSARY TO REQUEST
A SECOND TIME IF YOU HAVE PREVIOUSLY REQUESTED FOR THIS SOLICITATION.
Telephone requests will not be honored. There is a non-refundable
charge of $25.00 for each copy of the solicitation. Make check
or money order payable to the "Federal Law Enforcement Training
Center". Both a bid and performance bond will be required.
This is a 100% set-aside for small business concerns. See Note
1.
CITE: (I-044 SN031921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: R--SPONSORSHIP/IN-KIND DONATIONS FOR ENLISTED CLUBS
INDOOR PUTTING CONTEST
SOL SVS-SCS-108-97
DUE 041097
POC Shena Jones, (907) 552-5900, FAX (907) 552-9750.
DESC: We are soliciting in-kind donations or sponsorship for
the Enlisted Club Indoor Putting Contest, to be held at the
Enlisted Club on April 24, 1997. The event will be open to
all members of the club and their guest. The event will include
a twelve hole putting course that runs throughout the club.
We are asking for sponsorship/in-kind donations of $800.00
to cover the cost of prizes, such as golf equipment, sporting
equipment or anything that would be a good door prize. We would
accept part or all of the items requested, depending on the
sponsor and what they can provide. The sponsor will be allowed
to display banners and information at the event. Advertising
in all areas on the base will be done. Representation from
the sponsor for the event drawings will also be accepted and
encouraged. All offers will be considered. More than one sponsor/donation
may be accepted and additives will be considered. Requests
for copies of this solicitation must be received not later
than April 10, 1997. This is a solicitation for commercial
sponsorship/donation by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriate
funds of the Government.
CITE: (M-044 SN031987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3rd SVS/SVK, Bldg. 6-920, Elemendorf AFB, AK 99506-2550
SUBJECT: R--SPONSORSHIP/IN-KIND DONATIONS FOR ENLISTED CLUB CRUD
CHAMPIONSHIP
SOL SVS-SCS-109-97
DUE 040397
POC Shena Jones, (907) 552-5900, FAX (907) 552-9750.
DESC: We are soliciting in-kind donations or sponsorship for
the Enlisted Club Crud Championship, to be held at the Enlisted
Club on April 18, 1997. The event will be open to all members
of the club and their guests. We are asking for sponsorship/in-kind
donations of $800.00 to cover the cost of prizes, such as pool
equipment, sporting equipment, and gift certificates. We would
accept part or all of the items requested, depending on the
sponsor and what they can provide. The sponsor will be allowed
to display banners and information at the event. Advertising
in all areas on the base will be done. Representation from
the sponsor for the event drawings will also be accepted and
encouraged. All offers will be considered. More than one sponsor/donation
may be accepted and additives will be considered. Requests
for copies of this solicitation must be received not later
than April 3, 1997. This is a solicitation for commercial sponsorship/donation
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
Government.
CITE: (M-044 SN031993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Labor Relations Authority, 607 14th St., NW,
Washington, DC 20424-0001
SUBJECT: R--DATABASE INFORMATION RETRIEVAL SERVICES!!
SOL N/A!!
DUE 022897
POC Eric Travers, Contract Specialist, 202-482-6650
DESC: The Federal Labor Relations Authority intends to issue
a Delivery Order against an existing Basic Ordering Agreement
with the Library of Congress to West Publishing Company to
renew the WESTLAW Subscription service for automated legal
research. Service will continue through September 30, 1997.
This in not a solicitation. Responses are not anticipated.
CITE: (W-044 SN031998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--MAIL PROCESSING SERVICES
SOL N00244-97-R-8013
DUE 040297
POC Fax solicitation request to bid officer (619) 532-1088, or
call (619) 532-2692; Contract Specialist Leonard Anthony (619)
532-2588; Contracting Officer, Fran Cass
DESC: R604--Defense Finance and Accounting Service (DFAS), Cleveland
Center has a requirement for Mail Processing Services. The
projected annual volume of mailing is estimated as 4,520,000.
The effort includes furnishing personnel, management, transportation,
material, supplies, and equipment. The period of performance
consists of a base year beginning 01 October 1997 and two one
year options. This is a follow on contract to contract N00123-94-C-0367.
All interested parties are urged to provide their CAGE code
or CEC code with their written request for solicitation documents.

LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: leonard_l._anthony@fmso.navy.mil
EMAILDESC:
CITE: (W-044 SN031999)

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

LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: leonard_l._anthony@fmso.navy.mil
EMAILDESC:
CITE: (W-044 SN032000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Albuquerque Operations Office,
Contracts and Procurement Division, P.O. Box 5400, Albuquerque,
NM 87185-5400
SUBJECT: R--PREPARATION OF ENVIRONMENTAL IMPACT STATEMENTS (EISS),
ENVIRIONMENTAL ASSESSMENTS (EAS) AND SUPPORTING ENVIRONMENTAL
DOCUMENTATIONFOR THE DEPARTMENT OF ENERGY (DOE), ISSUED BY
THE ALB
SOL DE-RP04-97AL77611
DUE 040497
POC Dawn E. Knepper, Contracting Officer, (505)845-6215; Rosa
M. Amparan, Executive Secretary, (505)845-5278.
DESC: 17. As anticipated in the Draft Solicitation dated December
20, 1996, and the Pre-Solicitation Conference held on January
17, 1997, the DOE/AL intends to procure "Preparation of EISs,
EAs and Supporting Environmental Documentation for the DOE."
The objective of this contract is the preparation of DOE's
EISs and EAs, Environmental Reports, and supporting documentation.
Work will be performed for all DOE sites and programs nationwide.
The specific EIS and EA activities to be performed under this
acquisition will be issued on individual task orders from any
DOE program or site. The DOE/AL anticipates the award of multiple
contracts. Target award date is August 1997. The Government
intends to award without discussions. The total term of the
contract will consist of a basic period of performance of three
years, and two one-year option periods. The option periods
shall become effective solely at the discretion of DOE. The
Contracting Officer is Dawn E. Knepper, (505) 845-6215. Requests
for copies of the Final Solicitation are being accepted. Only
written responses to this notice will be accepted and should
be addressed to the Point of Contact, Dawn E. Knepper, at the
above listed address. Proposals shall be due within 30 days
after the Request for Proposal (RFP) release date. RFP release
date is expected to be March 5, 1997. The proposal due date
is expected to be April 4, 1997. PLEASE NOTE: Only one request
is required - those vendors who are on the mailing list for
the draft RFP, need not resubmit requests for a copy of the
Final RFP. Please include the following information with your
request: Solicitation number DE-RP04-97AL77611, Company Name,
Company street address, Point of Contact Name, Point of Contact
Phone Number, and Point of Contact FAX Number. There will be
subcontracting opportunities in accordance with the Federal
Acquisition Regulation and as stated in the RFP. For information
purposes, the recommended Standard Industrial Classification
(SIC) Code for this procurement is 8711 with a corresponding
size standard of $20 million. Firms responding should indicate
whether or not they are small business, small women-owned business,
small disadvantaged business, or 8(a) business, in accordance
with the referenced SIC Code. Reference AL CONTROL NO. 97-04
. . ??
CITE: (I-044 SN032005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York ASC, Chicago Contracting
Branch, (5AAC), 77 West Jackson Boulevard, Chicago, IL 60604-3507
SUBJECT: R--WORKERS' COMPENSATION SERVICES
SOL H05R97006600000
POC Michelle Schmitt, Contract Specialist, (312) 886-2760, x2510
OR Frank Slezak, Contracting Officer, (312) 886-2760, x2502.
DESC: HUD has an urgent need for Workers' Compensation Services
to be provided for all HUD employees nationwide (approximately
11,000). Currently, there are approximately 730 HUD employee
Workers' Compensation cases. HUD will follow emergency procedures
in awarding this contract, therefore the approximate date of
award of contract is 30 days from the date of this notice.
The contract term will expire September 30, 1997. Qualified
offerors will have knowledge and experience in Human Resources,
Workers' Compensation, with Federal Workers' Compensation knowledge
and experience strongly preferred. Offerors must demonstrate
the capacity to handle HUD's caseload and be capable of beginning
work immediately on this contract, and put in place on an expedited
basis a claims processing system. Interested and qualified
offerors should immediately be in contact to receive the solicitation
package by fascimile (312-353-8965), by telephone, by e-mail
to Michelle_L._Schmitt@hud.gov OR Frank_Slezak@hud.gov (use
the underscore key), or by downloading the package from the
HUD Contracting Webpage at www.hud.gov/cts/ctsoprty.ht. Proposals
will be due on or about 20 days from the date of this notice.
A description of HUD's need follows: HUD is currently seeking
to improve its Workers' Compensation Program in the areas of
claims processing and case management. The Contractor must
provide comprehensive support in administering HUD's Workers'
Compensation Program on an agency-wide basis, working closely
with the Department of Labor. The objectives of this support
effort are: 1. Increase cost efficiency of the system; 2. Increase
effectiveness of claims administration, which includes timely
processing of claims with enough information to adjudicate
claims; 3. Establish aggressive claims monitoring, including
contacting the employee, the physician, and conducting investigations
where appropriate; and 4. Expedite return of employees to full
or partial duty status or retirement.
CITE: (I-044 SN032015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: R--ENGINEERING SERVICES/SUPPORT FOR T55-L-712 ENGINES
ON THE CH-47D AIRCRAFT
SOL DAAJ09-97-R-0295
DUE 022897
POC Sandra K. Blanding, AMSAT-A-PLA-CH47, (314) 263-2373 Detra
Battle-Blue, Contracting Officer.
DESC: Effort is sole source to AlliedSignal Inc. AlliedSignal
Engines, P.O. Box 52181, Phoenix, AZ 85072-2181--Authority
for other than full and open competition is 10 U.S.C. 2304(c)
(1)--The proposed contract action is for services/supplies
for which the Government does not have adequate data available
to permit full and open competition. Firms that can accomplish
the above requirement are encouraged to identify themselves
to the contracting officer and provide supporting evidence
to permit participation in current or future solicitations.--See
NOTE 22.
CITE: (I-044 SN032020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, 420 Barrett Street, Dillon MT 59725
SUBJECT: R--TEMPORARY WORKER SERVICES
SOL RFP R1-02-97-101
DUE 041097
POC Sharon Sawyer, General Information, (406) 683-3921
DESC: This a readvertisement of RFP R1-02-96-104. All who previously
requested this solicitation will remain on the bidders list.
The project consists of providing workers to meet temporary
staffing needs as specified in any delivery order. Type of
services which may be requested include field, lab & office
work. Contract will be for Beaverhead-Deerlodge, Gallatin,
Custer, Helena and Lewis & Clark National Forests. Contract
time, 1 calendar year with option to renew, not to exceed 2
additional one year periods. The package will be available
on or about 3/10/97. All responsible sources may submit an
offer which will be considered.
CITE: (I-044 SN032029)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: R--TECHNICAL AND ANALYTICAL SUPPORT SERVICES FOR THE
OFFICE OF ENVIRONMENTAL MANAGEMENT (EM), DEPARTMENT OF ENERGY
(DOE)
SOL DE-RP02-97EW40465
DUE 033197
POC Jenny Ahlberg, Contract Specialist, 630/252-2888, James R.
Bieschke, Contracting Officer, 630/252-2120
DESC: SIC Code 8742 - This is a revision to a CBD announcement
initially posted on December 19, 1996, and subsequently revised
and posted again on January 6, 1997. The Department of Energy
is soliciting small and large business concerns to provide
technical support services to assist DOE in the evaluation
of environmental restoration activities throughout the DOE
complex. Such support will require the services of personnel
in a number of highly technical, scientific, and professional
disciplines, including, but not limited to, science and engineering,
program and budget analysis, cost estimation and validation,
regulatory analysis, computer science, and technical writing/editing.
Although not an evaluation criterion under this solicitation,
teaming with small, small disadvantaged, and women-owned small
business concerns is encouraged. (Reference FAR 52.219-8 Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns.) DOE anticipates 133,920 labor-hours of effort will
be required per year for this project. A successful offeror(s)
must be located or be willing to relocate within a one hour
commute of DOE's offices located in Germantown, Maryland. The
contractor(s) should possess relevant past experience and be
familiar with the activities and mission of DOE's Office of
Environmental Management. Cost-reimbursement, level of effort,
task order contract(s) with fully burdened labor rates and
performance based award fee provisions are contemplated with
an initial base period of one year with four one-year option
periods for a total of five years. It is the Government's intent
to award multiple contracts under this solicitation, with at
least one award made to a small business concern, eligible
under the Small Business Administration's (SBA) Section 8(a)
program . The Government intends to award contract(s) based
on initial proposals received without discussion or negotiation
of such proposals. Therefore, it is critical that each proposal
contain the offeror's best terms from a technical, business
management, and price standpoint. The RFP is expected to be
available on the DOE Chicago Internet Home Page at http://www.ch.doe.gov/division
on or about February 13, 1997, with proposals due on or about
March 31, 1997. Any amendments to the RFP will also be posted
on the Internet. Please note that users are not alerted when
the RFP is issued or when amendments are posted. Prospective
offeror(s) are therefore advised to check the above Internet
address on a daily basis. The solicitation will ONLY be available
on the CH Acquisition Page (see address below). Hard copies
will NOT be made available, and no response will be made to
requests for hard copies. Any questions regarding the contents
of the RFP shall be submitted to Jennifer Ahlberg, DOE Chicago,
via E-mail (address noted below) or directly mailed to the
office address above. The contract(s) are expected to be awarded
on or about July 1, 1997. All responsible sources may submit
a proposal which shall be considered by the Government.*****

LINKURL: http://www.ch.doe.gov/division/acq/acq_home.htm
LINKDESC:
EMAILADD: jennifer.ahlberg@ch.doe.gov
EMAILDESC:
CITE: (W-044 SN032095)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: R--APPRAISAL REPORT REVIEW SERVICES
SOL GS05P97GAD0072
POC Michael Wolff, Contracting Officer, 312-886-6911.
DESC: This action, solicitation GS05P97GAD0072, originally publicized
in the CBD as submission number 031719, for Regionwide Appraisal
Report Services, is hereby cancelled.
EMAILADD: michael.wolff@gsa.gov
EMAILDESC:
CITE: (W-044 SN032117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: R--ACCREDITATION OF PRIMARY LEADERSHIP DEVELOPMENT COURSES
(PLDC) AT THE NONCOMMISSIONED OFFICERS' ACADEMY FORT DRUM,
NEW YORK
SOL DAKF36-97-B-0012
DUE 040297
POC Contracting Officer Louise A. McBride (315) 772-6514 (Site
Code DAKF36)
DESC: This procurement is to furnish all labor, materials and
equipment (not provided by the Government) necessary to perform
all tasks in connection with the accreditation of the Primary
Leadership Development Courses (PLDC) for a minimum of six
credit hours, as well as the review and evaluation of Army
American Council on Education Registry Transcripts and assignment
of appropriate credit hours via official transcript, for students
at the Noncommissioned Officers' Academy, Fort Drum, New York.
Contract period is 1 Jun 97 through 31 May 98 with two, one-year
optional renewal periods. Solicitation will be issued O/A 4
Mar 97. This procurement is unrestricted. All qualified sources
may submit a bid which will be considered. Copies of the solicitation
will only be provided in response to written requests. NO telephone
requests will be honored. Please include your firm's name,
address, telephone number and business size on each request.
CITE: (I-044 SN032174)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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-Q-52627
DUE 040797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Judy Moll/Lnkc/[912]926-7093
DESC: Engineering Services for design, development and fabrication
of 1 each. Memory Loader Verifier (MLV). FMS Requirement. Security
clearance to the level of Secret required. Fax No: 912-926-7572
Classified The approximate issue/response date will be 06 Mar
97. The anticipated award date will be 22 May 97. Written procedure
will be used for this solicitation. 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. 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-044 SN032222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lrk, 750 Third St, Robins Air Force Base Ga 31098-2122
SUBJECT: R--ENGINEERING, LOGISTICS & PROGRAM SU
SOL F09604-97-R-00234
DUE 033197
POC For copy, Robert A. Nable/Lrkb/[912]926-1721, For additional
information contact Robert A. Nable/Lrkb/[912]926-1721
DESC: The U-2 Source Selection requirement is for non-personal
engineering, logistics, and program office support services
required by the U-2 Directorate. These services shall be in
direct support of the U-2 weapon system and will require an
in-depth knowledge of the U-2 aircraft, sensor systems, data
link systems and ground stations, along with a broad knowledge
of airborne reconnaissance as a whole. Proposed contract requirements
require potential sources to be eligible for access up to and
including sensitive compartmental information (SCI). (1) Engineering
Services include, but are not limited to, the following: Analytical
Engineering, Modification Engineering, System Integration Engineering,
Engineering Design Packages, Combined Engineering Services,
Independent Engineering Tests, Independent Technical Studies
and Analysis Performance Engineering, Software Engineering,
Logistics Engineering, Acquisition Engineering, Design/Development
Re-Engineering. (2) Logistics Services include, but are not
limited to the following: Program Management Reviews, Production
Working Group Support, Acquisition Planning Support, Program
Management, Master Schedule Maintenance, Configuration Control,
Technical Order Development and Modification, Logistics Studies/Analysis.
(3) Program Office Support includes, but is not limited to,
the following: Financial Management, Metrics Assistance, Briefing
and Presentation Support, and Integrated Product and Process
Management Team Participation. From this RFP, the Government
plans tp award a indefinite delivery, indefinite quantity type
contract with a basic contract of 12 months and four annual
options. This requirement is restricted 100% total small business
(SIC 8711). Firm fixed price and cost plus incentive fee pricing
arrangements are expected to be solicited. This acquisition
is being conducted IAW AFFARS APP BB, Formal Source Selection
Procedures. More information about this acquisition can be
found on the WR-ALC/PK Home Page at the following address:
http://contracting.robins.af.mil. The Draft RFP should be released
on or about 17 Mar 97 and a Pre-solicitation Conference is
tentatively schedule for 31 Mar 97, at the Smith Community
Center at Robins AFB. The approximate issue/response date will
be 27 Feb 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. 17.
Only U.S. Contractors certified and registered with DLSC (1-800-352-3572)
may participate. Submit copy of approved DD Form 2345 with
request for solicitation. 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).
CITE: (I-044 SN032224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Naval Research, 800 North Quincy Street, Arlington,
VA 22217-5660
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N00014-97-C-0144
POC Mr. Brian D. Glance, Contract Specialist, ONR 252, (703)696-2596,
fax: (703)696-0993, e-mail: glanceb@onrhq.onr.navy.mil.
DESC: The Department of Defense has a requirement for technical
and engineering support services, for operation of the FLIP
research platform. This will be negotiated on a sole source
basis with The Regents of the University of California, San
Diego, Scripps Institution of Oceanography who is the custodian
of this research platform. The period of performance will be
three (3) years. See Note 22. (0024)
CITE: (I-044 SN032260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PMF),Ft Worth Prop
Mgmt Center,819 Taylor St Room 12A01,Fort Worth,TX 76102-6105
SUBJECT: S--CUSTODIAL SERVICES, OAKDALE, LA
SOL GS-07P-97-HXC-0010
DUE 041897
POC Contact,Linda Brown,817/978-7090,Contracting Officer,Cynthia
A. Pittinger,8 17/978-7082
DESC: Pin to be sent o/a 02/12/97. Sol. is scheduled to issue
o/a 03/14/97. Cont act period: 08/01/97 through 07/31/98 with
4 additional 1-year options. All res ponsible sources will
be considered. Written requests only. See numbered notes 2
.
CITE: (I-044 SN031948)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--CUSTODIAL SERVICES FOR THE ACTIVITIES OF THE NAVAL
COMMAND, CONTROL AND OCEAN SURVEILLANCE CENTER RESEARCH DEVELOPMENT
TEST AND EVALUATION DIVISION LOCATED IN SAN DIEGO CALIFORNIA
SOL N63387-96-R-3630
DUE 031297
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: CORRECTION: This action originally publicized in the CBD
dated 01/10/97 is hereby changed as follows: Solicitations
will now be available on or about 10 Feb 97. Also the Closing
Response Date has been changed from 25 Feb 1997 to 12 March
1997. All other information publicized in the original synopsis
is correct
CITE: (I-044 SN032038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: S--REMOVE/PRUNE TREES AND SHRUBS AT WHITEMAN AFB, MISSOURI
SOL F23606-97-Q0211
POC Lt Kayce Kraft, 816-687-5426/George A. Cromer, 816-687-5399
DESC: Contractor shall provide services to include removal of
dead trees and shrubs, pruning of trees and shrubs, stump grinding,
top soil replacement, and seeding of various locations at Whiteman
Air Force Base, Missouri. This will be a firm fixed price purchase
order for this service. Simplified Acquisition Procedures apply
to this requirement. The SIC code is 0783. The proposed procurement
will be set aside for small business. Only written requests
will be accepted. Facsimile machine requests are authorized.
Facsimile machine number is 816-687-5418/5412.*****
CITE: (W-044 SN032098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 97th Contracting Squadron, 205 S. Sixth St., Altus AFB,
OK 73523-5147
SUBJECT: S--LAUNDRY AND DRY CLEANING
SOL F34612-97-B0005
DUE 032797
POC B. Renfro, (405) 481-7545--Contracting Officer, Mary Putnam,
(405) 481-7321.
DESC: Laundry & Dry Cleaning Service on Altus AFB, OK. Perform
daily deliveries. Basic plus four option years unrestricted
full and open competition. Requests for solicitation packages
must be in writing. Telephone requests will not be honored.
FAX number is (405) 481-5138. All who are requesting an IFB
package must furnish a zip code with the plus-4 code included
in order to receive a package. Requests for releasable information
specific to this acquisition may be obtained by contacting
the buyer identified above. This includes such information
as present contractor's name and current contract data (i.e.,
prices, performance period, bid abstract), list of interested
bidders responding to this announcement, and copy of this referenced
solicitation. The right is reserved to determine certain information
be requested under the purview of the Freedom of Information
Act/Privacy Act.
CITE: (M-044 SN032191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: S--MISCELLANEOUS LANDSCAPING, VARIOUS SITES AT THE U.S.
COAST GUARD ACADEMY
SOL DTCG39-97-B-QEE054
DUE 040497
POC Robert Battersby, Contract Specialist, (860) 437-6802 / David
Ziemba, Contracting Officer, (860) 437-6803
DESC: This project consists of landscaping services, including
site clearing and bed preparation, plantings, and ground cover
at various site locations at the U.S. Coast Guard Academy.
This project does not involve the removal or handling of asbestos
or other hazardous materials, such as lead paint. This acquisition
is 100% set aside for small business concerns; SIC Code 0782;
Size Standard $5.0 million. The contract resulting from this
acquisition will be awarded to that responsible bidder whose
bid, conforming to the invitation, is most advantageous to
the Government, considering only price and price-related factors.
It is intended to award a Firm Fixed Price contract. Requests
must be made in writing, specifying solicitation number; telephone
requests will not be honored. All requests shall be accompanied
by a $15.00 nonrefundable check payable to the U.S. Coast Guard.
This Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. See Note 1.

CITE: (W-044 SN032205)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, Gulfport Area Office,
100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: S--OPERATE, TEST AND MONITOR WATER TREATMENT AND DISTRIBUTION
SYSTEM
SOL 97-D-6453
POC Contact Raylene French, Comm. 601/761-2054, Contracting Officer
DESC: Solicitation for operation of Naval Station Pascagoula
water treatment system is hereby canceled
CITE: (I-044 SN032266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY 40511
SUBJECT: S--WASTE REMOVAL
SOL RFQ103 0016-7
DUE 030797
POC Norman Ward, Contract Specialist, (606)253-8894.
DESC: The Federal Bureau of Prisons intends to award a service
contract to the qualified contractor capable of removing solid
waste and construction debris at the Federal Correctional Institution,
Morgantown, WV. The services include the provision of one (1)
open top dumpster approximately 20 cubic yards in capacity
for construction debris. The contractor shall also empty one
(1) 38 cubic yard compactor of institutional waste on a weekly
basis. The period of performance is from the award date through
12 months. The anticipated release date of the solictation
is March 7, 1997; closing April 2, 1997. All requests for solicitation
packages shall be submitted in writing to the Regional Contracting
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY, 40511, attention
Norm Ward, Contract Specialist. Requests may be submitted by
fax to (606)253-8882.
CITE: (I-044 SN032272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857
SUBJECT: T--T--NATIONAL MATERNAL AND CHILD HEALTH CLEARINGHOUSE
SOL HRSA 240-MCHB-3(7)
DUE 022797
POC Nicholas A. Bartolomeo, Contract Specialist, (301) 443-5672.
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a modification on a sole source basis
with Circle Solutions, Inc., Suite 450, 2070 Chain Bridge Road,
Vienna, VA 22182 to further redefine a task in the statement
of work in which the contractor shall work on the "Back to
Sleep" campaign for the reduction of Sudden Infant Death Syndrome
(SIDS). Circle Solution shall, from its knowledge of SIDS,
distribute "Back to Sleep" related publications and informational
videos, and provide backup assistance to the toll free operators
when questions require special assistance. Circle Solution
is deemed the only responsible source capable of providing
the required work and services as set forth in 41 USC 253(c)
1. Only one source is available. Interested parties may in
writing identify their interest and capabilities to respond
to the requirement within 15 days of publication of this notice.
Reference RFP 240-MCHB 3(7). See Note 22.
CITE: (I-044 SN032060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: T--PERIODICALS, PUBLISHING, PRINTING.
SOL N00600-97-Q-B615
DUE 022897
POC For information contact Denese Henson on (703) 697-3262 or
Ann Holmes, Contracting Officer on (703) 697-3160.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington has a requirement for a Simplified Acquisition for
Subscriptions to 0001 Military Justice Citation-Cumulative
Supplements, qty. 81. This requirement for a subscription is
being processed on an unrestricted sole source basis with Shepard's/McGraw-Hill,
Inc. and no written RFQ is available. The following individuals
should be contacted for information regarding this solicitation
will Denese Henson on (703) 69703263 or Ann Holmes on (703
697-3160.
CITE: (W-044 SN032188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Interior, U.S. Geological Survey. Office
of Procurement and Contracts. Mail Stop 205A, Room 6A331, 12201
Sunrise Valley Drive, Reston, VA 22092
SUBJECT: T--AERIAL PHOTOGRAPHY FOR USE IN AEROTRIANGULATION AND
MAP COMPILATION
SOL 1434-HQ-97-SS-00217
DUE 051597
POC Sandy Ciaburri (contact) (703) 648-7361 Nedra Stallone (CO)
(703) 648-7364
DESC: Black and white aerial photography of approximately 14,603
linear miles in the State of North Dakota to be flown under
the National Aerial Photography Program (NAPP). Solicitation
No. 1434-HQ-97-SS-00217 will be available on or about April
15, 1997, with the closing date 30 days after issuance. Requests
for Solicitation No. 1434-HQ-97-SS-00217 shall be in writing
(phone requests will not be honored). Requests may also be
made by facsimile to (703) 648-7901 (telephone confirmation
is recommended). All responsible sources may submit a bid which
shall be considered by the agency.
CITE: (I-044 SN032305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Securities and Exchange Commission, 6432 General Green
Way, O-20, Alexandria, V.A.
SUBJECT: U--SECURITIES INDUSTRY, PRODUCTS, AND OPERATIONAL TRAINING
SOL SECHQ1-97-0006
POC Arza Gardner, Contract Specialist, James Vandecar, Contracting
Officer, (202)942-4990.
DESC: The Office of Compliance Inspections and Examinations ("OCIE")
of the U.S. Securities and Exchange Commission ("SEC") is seeking
a contractor to conduct a series of four separate instructor-led
training classes in six different cities between the months
of April and September 1997. The training for approximately
250 persons must cover the securities industry, products, and
operational aspects of the securities industry for regulated
entities and regulated persons subject to the Securities Act
of 1933, the Exchange Act of 1934, the Investment Company Act
of 1940, and the Investment Advisers Act of 1940. The contractor,
among other things, must also supply master training materials,
appropriate textbooks, master written examinations, certificates
of completion, and the necessary support and coordination to
ensure training events run smoothly. Request for a copy of
the solicitation must be in writing. Send your written request
to the U.S. Securities and Exchange Commission, Procurement
and Contracts Branch, Rm 2418, Mail Stop O-20, 6432 General
Green Way, Alexandria, Va. 22312, Attn: Arza Gardner. Fax requests
are also acceptable. Our fax number is (703) 914-9226. No telephone
request will be honored.
CITE: (I-044 SN032013)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: U--INSTRUCTIONAL SYSTEMS DEVELOPMENT
SOL SPO71097R0009
DUE 032797
POC Linda Dodson - Contract Specialist (614) 692-3430
DESC: This is to correct the SIC for a synopsis published February
11, 1997. Instructional System Development and Implementation
for the DLA Civilian Personnel Support Office located in
Columbus, Ohio. Performance required to select or develop
training programs may cover the entire spectrum of Instructional
Systems Development (ISD) processes and techniques, including
analysis of performance/jobs/tasks, development of learning
objectives, criterion referenced tests, and course design,
selection of instructional mode, methods and media, development
of instructional materials and systems, developmental testing,
validation implementation, and evaluation. Examples of media
which could be required include classroom materials, printed
job performance aids, self-instructional materials, and course
documentation. Examples of methods include simulations, games,
computer based instruction, electronic performance support
systems and video and long-distance instruction though telecommunciations.
One contract will be established for paper based courses and
one contract will be established for electronic technology
courses. This is a 100% Set-aside for small business concerns.
This SIC is changed to read 7379. Please fax your request
for a copy of the solicitation to (614) 692-2262.
CITE: (W-044 SN032084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: U--CLASSES: DIVING SAFETY, DIVING SUPERVISOR AND DIVING
REFRESHER
SOL DACA87-97-R-0014
DUE 030197
POC Contract Specialist Laura Wilbourn (205) 895-1171 (Site Code
DACA87)
DESC: The U.S. Army Engineering and Support Center, Huntsville,
intends to award a sole source award to Florida Keys Community
College, Key West, Florida, to provide all services, personnel,
facilities, materials, equipment, supplies and travel necessary
to develop/update and present training sessions for three courses
of instruction: "DIVING SAFETY" (to be taught 2-26 September
1997). This course is 160 hours (4 weeks). "DIVING SUPERVISOR"
(to be taught 8-26 September 1997) is 120 hours (3 weeks).
"DIVING REFRESHER" (to be taught 1-10 April 1997) is 64 hours
(8 days). Courses shall be taught at the contractor's facility.
Purpose of the Safety and Supervisor courses is to provide
Corps of Engineer personnel assigned to diving activities the
necessary knowledge, skills, techniques and methods to effectively
and safely perform and supervise underwater tasks and to effectively
manage diving accidents. The purpose of the Refresher course
is to update Corps of Engineer divers and diving supervisors
assigned underwater responsibilities with current, state of
the art knowledge, techniques and methods to safely perform
underwater tasks, and effectively manage diving accidents.
The proposed acquisition is directed to Florida Keys pursuant
to the authority of FAR 6.302-1 (b)(ii). This source has unique
capabilities. Copies of the solicitation may be obtained by
written request at no charge. One set of the course materials
for the Diving Safety and Diving Supervisor courses may be
obtained from this office at a cost of $50.00 (non-refundable).
Payment shall be made by certified check, cashier's check or
money order; payable to: Finance and Accounting Officer, USAESC.
Telephonic requests shall not be honored. The synopsis of intent
to make a sole source award is not a request for quotes. Contractors
able to provide the above services are invited to submit, in
writing, an affirmative response which includes, as a minimum,
the proposed credentials and qualifications, any applicable
pricing data, and any additional information indicating a bonafide
ability to meet this specific requirement. All responsible
sources may respond to this synopsis and all such responses
will be considered by this agency. If no written responses
are received within 15 calendar days, a sole source award will
be issued. See numbered note 22.
CITE: (I-044 SN032169)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, transportation Division (3FT), 470 East L'Enfant
Plaza, SUITE8100, Washington, DC 20407
SUBJECT: V--PRE-BID TRAVEL TRAINING SESSION
SOL 000000
DUE 030497
POC Jeanette Phillips/Joyce woolridge 202-619-8953
DESC: The GSA transportation Division will hold a pre-proposal
training session for potential offerors interested in learning
how to compete for travel management services and about the
federal government procurement process. Thistraining session
will be held on March 4, 1997 at 10:00 AM. The training session
will be held in training rooms a and B on the third floor of
the L'Enfant Plaza office building at 470 East L'Enfant Plaza,
Washington, DC 20407. the room will accomodate up to 100 attendees.
Anyone wishing to attend shall contact Jeanette Phillips or
Joyce woolridge in the transportation Division at 202) 619-8953
to reserve a space. Spaces will be filled on a first come first
served basis. No specific solicitation will be issued as a
follow-on to this training session.
CITE: (I-043 SN031749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: V--CHARTER SERVICES IN PRINCE WILLIAM SOUND, ALASKA
SOL 14488716097B002
DUE 042297
POC Contract Specialist, SHERI' A. DELLA SILVA, (907)786-3436
DESC: The United States Geological Service (USGS) is interested
in chartering a seaworthly vessel for a total of 34 days. The
area of operation will be Western Prince William Sound and
the charter will be divided into three separate legs using
approximate dates from the following schedule: Leg One originates
in Seward, Alaska, on May 31, 1997, and ends in Whitter, Alaska,
on June 10, 1997. Leg Two originates in Whitter, Alaska, on
June 17, 1997 and ends in Whitter, Alaska, on June 27, 1997.
Leg Three originates in Whitter, Alaska, on July 16, 1997 and
ends in Seward, Alaska, on July 27, 1997. The charter vessel
will provide transportation and support for eighteen people.
CITE: (I-044 SN031945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracts & Procurement Division, Contracts Branch, Code
643, 1000 23rd Avenue, Port Hueneme, CA 93043-4301
SUBJECT: V--V-- WATER TRANSPORTATION SERVICES
SOL N6258397T2405
POC Charlotte Erickson (805) 982-2122 Ann M. Cavazos Contracting
Officer (805)982-2120 DSN # 551-2120.
DESC: Piloting vessel in and out of Port Hueneme Harbor, 2 hours
response time for 12 months. Services at NCBC Port Hueneme,
CA. Government intends to award to South Coast Marine, Port
Hueneme, CA or Cape West Marine, Santa Paula, CA due to holding
all license requirements with Coast Guard, Oxnard Harbor District
and Command approval for Port Piloting Services.
CITE: (I-044 SN032011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--NOON MEALS FOR THE HOUSTON MEPS
SOL DABT23-97-B-0036
DUE 022697
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type Contract to provide Noon meals (lunches)
to applicants processing at the Houston, Texas Military Entrance
Processing Station located at 701 San Jacinto, Houston, Texas
during the period 1 Apr 97 through 31 Mar 98 with four one
year option periods. Total estimated annual total applicants
is 14,250. Contractors establishment shall be within a 30 mile
radius of the Houston MEPS. All responsible sources may submit
a bid which will be considered. No telephone requests for copies
of solicitation will be considered, but you may fax your request
to 502/624- 7165 or 502/624-5869. No IFBs will be forwarded
nor offers accepted via fax. See Note 1
CITE: (I-044 SN032152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--NOON MEALS FOR THE DALLAS MEPS
SOL DABT23-97-B-0042
DUE 022497
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals (lunches)
to applicants processing at the Dallas MEPS located at 207
S. Houston St, Dallas TX 75202-4709 during the period 1 Apr
97 through 31 Mar 98 with four one year option periods. Contractors
establishment shall be within a 15 mile radius of the MEPS.
Estimated annual total applicants is 15,800 each. All responsible
sources may submit a bid which will be considered. No telephone
requests for copies of solicitation will be accepted, but you
may FAX your request for a copy to 502/624-7165 or 502/624-5869.
No IFBs will be forwarded nor offers accepted via FAX. See
Note 1
CITE: (I-044 SN032153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS, LODGING AND TRANSPORTATION FOR THE APPLICANTS
AT THE CLEVELAND, OHIO MEPS
SOL DABT23-97-B-0037
DUE 022697
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract for meals, lodging and transportation
for applicants processing at the Cleveland MEPS located at
1240 East Ninth Street, Cleveland, Ohio 44199-2097 during the
period 1 Apr 97 through 31 Mar 98 with four one year option
periods. Contractors establishment shall be within a 15 mile
radius of the Cleveland MEPS. Estimated annual total applicants
is 10,150 each. All responsible sources may submit a bid which
will be considered. No telephone requests for copies of solicitation
will be accepted, but you may fax your request for a copy to
502/624-7165 or 502/624-5869. No IFBs will be forwarded nor
offers accepted via FAX
CITE: (I-044 SN032154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--NOON MEALS (LUNCHES) FOR THE OMAHA, NE MEPS
SOL DABT23-97-B-0038
DUE 032197
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contracto to provide Noon meals (lunches)
to applicants processing at the Omaha, NE MEPS located at 5303
F Street, Omaha, NE 68117- 2005 during the period 1 Jun 97
through 31 May 98 with four one year option periods. Estimated
annual total applicants is 4100 each. All responsible sources
may submit a bid which will be considered. No telephone requests
for copies of solicitation will be accepted, but you may FAX
your request for a copy to 502/624-7165 or 502/624-5869. No
IFBs will be forwarded nor offers accepted via FAX. See Note
1
CITE: (I-044 SN032155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS, LODGING AND TRANSPORTATION FOR THE OMAHA,
NE MEPS
SOL DABT23-97-B-0039
DUE 032697
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals, lodging and
transportation to applicants processing at the Omaha MEPS located
at 5303 F Street, Omaha, NE 68117-2005 during the period 1
May 97 through 30 Apr 98 with four one year option periods.
Contractors establishment shall be within a 5 mile radius of
the Omaha MEPS. Estimated annual total applicants is 4400 each.
All responsible sources may submit a bid which will be considered.
No telephone requests for copies of solicitationwill be accepted,
but you may FAX your request for a copy of solicitation to
502/624-7165 or 502/624- 5869. No IFBs will be forwarded nor
offers accepted via FAX
CITE: (I-044 SN032156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--NOON MEALS (LUNCHES) FOR THE OAKLAND, CA MEPS
SOL DABT23-97-B-0041
DUE 032697
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide Noon meals (lunches)
to applicants processing at the Oakland CA MEPS located at
1500 Broadway, Room 402, Oakland, CA 94612 during the period
1 May 97 through 30 Apr 98 with four one year option periods.
Contractors establishment shall be within a 15 mile radius
of the Oakland CA MEPS. Estimated annual total applicants is
14,850 each. All responsible sources may submit a bid which
will be considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy to
502/624-7165 or 502/624-5869. No IFBs will be forwarded nor
offers accepted via FAX. See Note 1]
CITE: (I-044 SN032157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR THE NASHVILLE, TN MEPS
SOL DABT23-97-B-0040
DUE 032697
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodging
to the applicants processing at the Nashville, TN MEPS located
at 4751 Trousdale Drive, Nashville, TN 37220-1378 during the
period 1 Jul 97 through 30 Jun 98 with four one year option
periods. Contractors establishment shall be within a 10 mile
radius of the Nashville MEPS. Estimated annual total applicants
is 8,150 each. All responsible sources may submit a bid which
will be considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for copies of
solicitation to 502/624-7165 or 502/624-5869. No IFBs will
be forwarded nor offers accepted via FAX
CITE: (I-044 SN032158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: V--PACKING, CRATING, SHIPMENT AND STORAGE OF PERSONAL
PROPERTY FOR MILITARY PERSONNEL IN THE STATE OF GEORGIA
SOL DAKF11-97-R-0017
DUE 031497
POC Contract Specialist YVONNE M. PEREZ-CANARIO (404) 464-4235
Contracting Officer JUDITH W BLAKE (404) 464-4188 (Site Code
DAKF11)
DESC: Contractor shall furnish all personnel, equipment, facilities,
supplies, services, and material, except as specified in the
RFP as government furnished, for packing, crating, shipment,
and storage of personal property. Work to be performed for
53 counties in the State of Georgia. Each bidder must hold
in its name an Interstate Commerce Commission operating authority
as a carrier or a license as a broker to cover services in
interstate commerce, in addition to a Georgia Public Service
Commission Certificate for intrastate operations. The contract
period of performance will extend from 1 April 97 through 31
December 97 with two one year options. The proposed acquisition
is 100% setaside for small business concerns. All responsible
sources may submit an offer which will be considered. Requests
for solicitation must be in writing and include: Company's
complete name and address, telephone number, POC and solicitation
number. See numbered note 1.
CITE: (I-044 SN032173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DPW SUPPORT DIV - BLDG 116,
FORT RUCKER AL 36362-5029
SUBJECT: W--RENEWAL OF LEASE OF EXISTING 3301B TELECOMMUNICATIONS
SWITCHING SYSTEM, FORT RUCKER, ALABAMA
SOL DABT01-97-R-0001
DUE 050797
POC Contract Specialist, SUSAN MONTGOMERY, (334)255-3894, Contracting
Officer, ELNORA SMITH-KILLINGS, (334)255-3019, (Site Code DABT01)
DESC: Notice is given of the intent to negotiate a Sole Source
Procurement for Renewal of an Existing Lease with General Telephone
of the South, Inc., (GTE), 206 W. Troy Street, Dothan, Alabama
36301, for the Integrated Voice Communications Switching System
(IVCSS), solely owned by GTE, and presently located at Cairns
Army Airfield, Fort Rucker, Alabama. The requirement is for
a three (3) month Base Lease Period, 1 October 1997 - 31 December
1997, with three three-month lease options, of the IVCSS which
provides access to the Ground-to-air Radios furnished by the
Government and to Leased or Government-owned Land Lines for
the purpose of providing Air Traffic Services in accordance
with Federal Aviation Administration (FAA) Regulations. The
requirement includes Repair, Maintenance, and Manual Ringdown
Service. The requirement is for continuation of the existing
lease until the FAA completes the purchase of a new system
on a fully competitive basis with a projected effective, operational
date for the new system in calendar year 1997. The repair and
maintenance requirement for the currently installed system
cannot be competed separately due to the proprietary rights
held by GTE which GTE will not release. See Numbered Note 22.
Copies of the RFP for this renewal lease are not available
unless the business concern provides evidence to the Contracting
Officer that it can, practicably, meet this interim requirement.
CITE: (I-044 SN032168)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PC),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: Y--ENVIRONMENTAL PROTECTION AGENCY
SOL GS-04P-97-EXC-0015
DUE 050897
POC Contact,Freeman Randolph,404/331-4269
DESC: The General Services Administration announces the opportunity
for construct ion of a new Research & Administration facility
and associated utilities and sit ework for the Environmental
Protection Agency (EPA) on a 132 acre site located i n Research
Triangel Park, North Carolina. The proposed facility will have
a gro ss area of approximately one million square feet and
will provide structured and surface parking for approximately
1,500 spaces. The facility will house office , lab, animal
facilities, computer and associated support space. This is
a repr ocure- ment of the cancelled GSA solicitation GS-04P-96-EXC-0030.
Interested pa rties are cautioned that the scope of this new
solicitation contains significant revisions and scope reductions.
The construction procurement will consist of a negotiated,
firm-fixed price contract for site infrastructure, expansion
of an e xisting central utility plant (CUP), and construction
of the main buildings and associated fit-up. Offerors will
be required to respond to technical experience and qualifications
criteria which will be evaluated on a "Go/No-Go" basis. Offe
rors successfully meeting this criteria will advance to the
price evaluation pha se where price is the determining factor
for award. It is the Government's inte nt to award the contract
without discussions or negotiations. The total constru ction
cost range is between $200 million and $215 million. The availability
of funds appropriated by Congress for the EPA will determine
the ability to exercis e any and all options, if used. The
completion time for the work is 1281 calend ar days from notice
to proceed. Performance, payment and bid bonds shall be req
uired under this contract. Although this procurement is open
to large businesse s, small and minority-owned businesses are
strongly encouraged to participate. P lans and specifications
will be available on March 24, 1997. There will be a no n-refundable
fee of $1,420 for obtaining a full size set of the solicitation
doc uments. Half size drawings (without specifications) are
available for $500. A separate, complete set of specifications
are available for $550. Request for in dividual sections of
specification or drawings is not allowed. Planholders who ordered
under solicitation GS-04P-96-EXC-0030 will be provided appropriated
quan tities of plans and specifications free of charge. For
new and additional reque sts, only company certified checks
will be accepted. Request for Bidder's Mailin g List and/or
Solicitation Documents must be made in writing, indicating
the app ropriate solicitation number to: Franklin Hardeman,
General Services Administrat ion, Room LP-90, 75 Spring Street,
SW, Atlanta, GA 30303. Phone(404)331-3000 o r requests FAXED
to (404)331-3095. Solicitation questions or request clarificat
ions should be addressed to Freeman Randolph, Contracting Officer,
General Servi ces Administration, Property Development (4PCC),
401 W. Peachtree St., NW, Atlan ta, GA 30365, Phone (404)331-4269
or FAXED (404)730-2309.
CITE: (I-043 SN031739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DECENTRALIZE KELLEY HILL HEATING SYSTEM - FORT BENNING,
GA
SOL DACA21-97-B-0024
DUE 022497
POC John Layman (Technical Questions) 912/652-5404 Dee Henderson
(Contractual Questions) 912/652-5289
DESC: Description of Work: This project involves the decentralization
of heating at the Kelley Hill Cantonment area. It includes
the mothballing of the energy plant which serves this area,
renovating mechanical rooms (demolition), installing individual
heating systems in 43 buildings. Equipment installation will
include unit heaters, gas lines, gas meters/regulators, hot
water boilers, steam boilers with condensate receivers, pumps,
insulation, piping, electrical wiring, radio controlled controllers
(FM), Energy Monitoring Control System (EMCS) controls. Other
work will involve some demolition (asbestos removal), installation
of three 30,000 gallon propane tanks, removal of underground
tanks and fencing. Network Analysis System will be required.
Estimated cost range of project is from $1,000,000 to $5,000,000.
Solicitation documents will be available March 5, 1997. In
order to receive documents in a timely manner, requests should
be received by February 24, 1997. This solicitation is issued
on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). Only
written requests for plans and specifications will be accepted.
State area code, telephone and fax number, street address and
nine-digit zip code. Plans and specifications are available
Monday through Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe
Avenue, Savannah, Georgia 31401-3640.
CITE: (W-044 SN031854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 E. McDowell
Rd., Phoenix, AZ 85006
SUBJECT: Y--BURNT CORRAL FISH CLEANING STATION
SOL R3-12-07-97
DUE 040297
POC Olivia Gomez, (602) 225-5341 or Norma Howard, (602) 225-5344.
DESC: BURNT CORRAL FISH CLEANING STATION, USDA-Forest Service,
Region 3, Tonto National Forest. Project consists of construction
of a Fish Cleaning Station. Work includes a composting chamber,
concrete work, water, sewer, power and evapotranspiration bed.
Project is located at Burnt Corral Campground on Apache Lake.
Quotations shall be submitted on SF-18 of the written solicitation.
It is anticipated that award will be made May 1, 1997. Contract
time is 120 calendar days. Work to start on or about May 15,
1997. Price range is between $25,000.00 and $100,000.00. Big
guarantee not required. See Numbered Note 1.
CITE: (M-044 SN031923)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--DENTAL CLINIC & MEDICAL ALTERATIONS, NWS, CHARLESTON,
SC
SOL N62467-96-B-1096
DUE 040897
POC Technical inquiries MUST be submitted in writing to the address
listed above, or faxed to (803)820-5853, Attn: Chris Cotton.
DESC: SOLICITATION NOTICE: The cost of each set of Plans and
Spec is &75.00. THE POINT OF CONTACT IS RONNIE MITCHUM AT (803)743-4040.
THIS CHARGE IS NON-REFUNDABLE. To order Plans and Specs you
may CHARGE your request to a CORPORATE VISA CREDIT CARD OR
MAKE COMPANY CHECK PAYABLE TOUS TREASURY and send to the DEFENSE
AUTOMATE PRINTING SERVICE, ATTN: RONNIE MITCHUM, P O BOX 71359,
CHARLESTON, SC 29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY,
ADDRESS YOUR REQUEST TO SUITE B, 2825 AVENUE D., NORTH CHARLESTON,
SC 29408-1802. If problems arise concerning your request, call
Ronnie Mitchum at 803/743-4040. To obtain a plan holders list
FAX your request to 803/743-3027. For inquiries about BID OPENING
DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN CLARK AT (803)820-5775.
To obtain bid results, call (803)820-5922 AFTER 10:00 AM for
a pre-recorded message that will be available the DAY AFTER
SCHEDULED BID OPENING. The work includes a new Dental Clinic
and provides alterations and a freestanding storage addition
to the existing Medical Clinic. The project is located on two
separate sites at the Naval Weapons Station and consists of
sitework, utilities, fire protection concrete, steel, masonry,
drywall, interior finishes, plumbing, HVAC, electrical, demolition
(to include some hazardous material abatement) and incidental
related work. There will be TWO TECHNICAL FACTORS: FACTOR 1
- Constructed projects within the past 7 years with emphasis
on health care type projects and past performance references;
FACTOR 2 - Construction scheduled and references. Two options
will be included for an Ambulance Shelter and Sprinkler System
in Medical Clinic Renovation. The Government will have 180
calendar days from award to exercise these options. Estimated
cost is $1,000,000.00 to $5,000,000.00. Estimated duration
of the contract is approx. 440 calendar days. THERE IS A MAXIMUM
AWARD FEE OF $100,000.00
CITE: (W-044 SN031946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (UNCONTROLLED SITE), PINE
TOP, KY 41843
SOL 362575-97-A-R066
DUE 031097
POC W. Hunter Roop, Real Estate Specialist, (910) 665-2818, Tom
Cordell, Architect/Engineer, (910) 665-2813.
DESC: Advertisement for a new construction leased policy facility
as a Main Post Office in Pine Top, KY. Approximately 1,518
square foot building to be constructed on a minimum site of
21,140 square feet, excluding setbacks, easements, and local/state
requirements. The preferred area is within one mile radius
of the existing main post office. Send a non-refundable cashier's
check or money order made payable to Disbursing Officer in
the amount of $35.00 for each proposal package which includes
drawings and specifications. Reference solicitation number
and/or facility. PLAN HOLDER LIST AVAILABLE THROUGH WRITTEN
REQUEST ONLY. DELIVERY OF PLAN HOLDER LIST VIA FAX WILL NOT
BE AVAILABLE.
CITE: (M-044 SN031961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW ORLEANS, LA 70119-9998--MID-CITIES FINANCE STATION,
NEW CONSTRUCTION OWNED
SOL 482980-97-A-0320
DUE 022497
POC Bobbie Crump, Crump Wilson Associates (504) 767-0893; or
Jack Gustafsson, Project Manager, (214) 819-7234.
DESC: Construction of a new 5,664-square-foot Postal facility
which incorporates concrete foundation with paving, brick veneer
with stud backup, wood truss roof with comosite shingles, drywall/paint
interior, VCT floor, full retain counter and store area, dock
with lift, timber piles, as well as demolition of existing
building. The site is located on the northwest corner of North
Jefferson Davis Parkway and Toulouse Street in New Orleans.
A preproposal conference is scheduled for February 20, 1997
at 10:00 a.m. at the job site--intersection of North Jefferson
Davis Parkway and Toulouse Street, New Orleans, LA 70119-9998.
All interested Contractors are urged to attend. Estimated cost
range $740,000.00-$750,000.00 and construction time is 210
calendar days. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% of the total value
of its subcontracts. A 20% proposal bond is required on all
proposals. The successful Contractor will be required to provide
100% Performance and 50% Payment Bonds. Offers will be received
in this office prior to, but not later than, 3:30 p.m. on March
6, 1997. Proposal documents, plans, and specifications will
be available on February 6, 1997 at a cost of $75.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Dallas Facilities Service
Office, U.S. Postal Service, P.O. Box 667180, Dallas, TX 75266-7180,
Attn: Kathy Alonzo. Checks or money orders must be made payable
to DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Mary-Ellen
Bothwell at (214) 819-7217. Offerors are encouraged to submit
their requests for plans and proposals by one of the methods
offered by the U.S. Postal Service (First-Class, Priority Mail,
or Express Mail).
CITE: (M-044 SN031988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW ORLEANS, LA 701177-9998--BYWATER STATION, NEW
CONSTRUCTION OWNED
SOL 482980-97-A-0321
DUE 022497
POC John Owens, I. William Sizeler & Associates, (504) 523-6472;
or Jack Gustafsson, Project Manager, (214) 819-7234.
DESC: Construction of a new 22,925 square foot Postal facility
which incorporates piles, concrete structure, precast concrete
exterior panels, brick with metal stud backup, concrete foundation,
paving, VCT ceramic tile floor, lay-in ceiling, full service
counter area; parking on roof as well as demolition of existing
building, in accordance with the plans and specifications.
The site is located on the northeast corner of the intersection
of Poland Avenue and North Robertson Street in New Orleans.
A preproposal conference is scheduled for February 20, 1997
at 1:00 p.m. at the job site--intersection of Poland Avenue
and North Robertson Street. All interested Contractors are
urged to attend. Estimated cost range $3,200,000.00-$3,400,000.00
and construction time is 300 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. A 20% proposal
bond is required on all proposals. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds. Offers will be received in this office, prior to, but
not later than 3:30 p.m. on March 11, 1997. Proposal documents,
plans and specifications will be available on February 10,
1997 at a cost of $100.00 per set (NON-REFUNDABLE) payable
by check or money order only. Requests for packages shall be
forwarded to I. William Sizeler & Associates, 300 LaFayette
Mall, Suite 200, New Orleans, LA 70130-3214, Telephone: (504)
523-6472, Attn: John Owens. Checks or money orders must be
made payable to I. WILLIAM SIZELER & ASSOCIATES. Plans may
be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Mary-Ellen Bothwell at (214) 819-7217. Offerors are
encouraged to submit their requests for plans and proposals
by one of the methods offered by the U.S. Postal Service (First-Class,
Priority Mail, or Express Mail).
CITE: (M-044 SN031989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, PHS, Indian Health Service, Aberdeen Area Office,
Room 309, Federal Building, 115 Fourth Avenue Southeast, Aberdeen,
South Dakota 57401
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL WATER SUPPLY AND WASTE
DISPOSAL SYSTEMS FOR SCATTERED HOMESITES ON THE FORT TOTTEN
RESERVATION, BENSON COUNTY, NORTH DAKOTA
SOL IFB 3439
DUE 032197
POC Robin Claymore or Beverly Moran, Contract Specialist or Ronda
Longbrake, Contracting Officer, (605) 226-7567.
DESC: Construction of individual water supply and waste disposal
systems for scattered homesites on the Fort Totten Reservation,
Benson County, North Dakota. Duration of the contract will
be for one (1) year after Notice of Award, with a four (4)
year option period. IFB 3439 will be available approximately
fifteen (15) days after publication. Project Magnitude is $100,000.00
to $250,000.00. The proposed acquisition listed herein is to
award to a 51% to 100% Indian-Owned firm pursuant to the Buy
Indian Act. The Indian Preference clause in employment and
subcontracting is made a part of this solicitation and resultant
contract.
CITE: (M-044 SN031992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Indian Health Service, Room 309, Federal Building,
Aberdeen, South Dakota 57401
SUBJECT: Y--RENOVATE FIVE (5) TREATMENT BUILDINGS ON THE LAKE
TRAVERSE INDIAN RESERVATION, ROBERTS COUNTY, SOUTH DAKOTA
SOL IFB 3440
DUE 040397
POC Robin L. Claymore or Beverly Moran, Contract Specialist,
or Ronda M. Longbrake, Contracting Officer, at (605) 226-7567.
DESC: Renovation of five (5) treatment buildings in the communities
of Enemy Swim, Finley Heights, Long Hollow, Peever Flats, and
Red Iron on the Lake Traverse Indian Reservation, Roberts County,
South Dakota. Work to be completed within one hundred twenty
(120) days after Notice to Proceed. IFB 3440 will be available
approximately fifteen (15) days after publication. Project
magnitude is $100,000.00 to $250,000.00. The Indian Preference
Clause in employment and subcontracting is made a part of this
solicitation and resultant contract. Only those firms which
have the subject expertise will be considered. Responses should
be addressed to the Contracting Officer, Aberdeen Area Indian
Health Service, 115 4th Avenue, SE., Aberdeen, South Dakota
57401.
CITE: (M-044 SN031994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--REMEDIATION CONTRACT FOR OPERATIONAL BASES IN NORTHERN
AND CENTRAL CALIFORNIA, NEVADA AND UTAH
SOL N62474-96-D-6085
DUE 042397
POC Judy Harris, Contract Specialist (415) 244-2344/Lidia Chagonjian,
Contracting Officer (415) 244-2349.
DESC: SOLICITATION NOTICE - The work required includes the remediation
of any media contaminated by solvents, petroleum oil lubricants
(POL), metals, acids, bases, reactives, polychlorinated biphenyls
(PCB), pesticides, or low level radiological materials. These
contaminants may be present in soils, sediments, groundwater,
air sludge, surface water, or man-made structures. The contaminated
sites may be landfills, hazardous waste treatment, storage
and disposal facilities, tanks, lagoons, fire fighting training
areas, or other facilities located in EFA West's footprint
in the states of California, Nevada and Utah. The SIC code
for this project is 8744 - Environmental Remediation Services.
Remediation will be accomplished by use of a Firm Fixed Price
Indefinite Quantity (FFPIQ) type contract. This contract is
primarily for the operational bases and bases being closed
by claimants (e.g. Naval Air Station Lemoore, CA; Naval Communications
Station Stockton, CA; Naval Air Facility Centerville Beach,
CA; Naval Weapons Station Concord, CA; Naval Weapons Center
China Lake, CA;and Naval Air Station, Fallon, NV), will have
a maximum total value of $9,000,000 for a three year period
($3,000,000 for the base year and two option years at $3,000,000
each). The services are to be acquired by negotiation from
a single solicitation with qualified offers based on technical
and price competition. The contract will have a base term of
one year with two one-year options. In order to determine that
a prospective contractor has the necessary technical ability
to perform, the source selection process is required as teh
appropriate method of acquisition. Initial award will be for
the base year only. Interested firms will be required to submit
separate technical and cost proposals. Formal source selection
procedures will be used and the award is to be based on the
proposal determined to be most advantageous to the Government
considering both technical merit and cost. The Request for
Proposals (RFP) will be available in limited quantities on
or about 18 February 1997 and will be available only until
supplies are exhausted. THIS PROCUREMENT IS RESTRICTED TO CERTIFIED
8(A) FIRMS. Those interested should request a specification
in writing giving complete name, address, area code and phone
number and whether bidding as a prime/subcontractor/supplier.
Telephone requests will not be accepted. Mail requests to Engineering
Field Activity West, Naval Faciltity Engineering Command, 900
Commodore Drive, Bldg. 208 - Code 0222, CA 94066-5006 or fax
request to (415) 244-2341. The expected closing date for receipt
of proposals is on or about 23 April 1997 at 4:00 PST. Submit
proposals to Engineering Field Activity West, Naval Facilities
Engineering Command, address above. Late submittals will only
be considered in accordance with FAR 52.215-10 LATE SUBMISSIONS,
MODIFICATIONS AND WITHDRAWALS OF PROPOSALS. No deposit required.
CITE: (I-044 SN032014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL RFQ-132-0047
DUE 022297
POC Jan Johns, Contract Specialist, (913) 682-87-X302; FAX (913)
682-1176
DESC: The U.S. Penitentiary at Leavenworth, Kansas, is soliciting
proposals for renovation of showers in four areas located in
dorms at the Camp Facility. Contractor must provide all necessary
materials and labor to install a complete seamless epoxy coating
system. Contractor will be responsible for surface preparation
of existing ceiling, walls and floor surfaces to insure proper
adhesion. The coating system used on the ceiling will be the
same as specified for the walls. Wall preparation to include
cleaning, grinding, scraping and blasting to prepare the walls
for application of epoxy coating. Ceiling preparation to include
cleaning, grinding, scraping and blasting to prepare the ceiling
for application of epoxy coating. Floor preparation to include
cleaning, grinding, scraping and blasting to prepare the floor
for application of epoxy coating. All floor, wall and ceiling
coating systems will be the same type of epoxy coating. Contractor
will install any filler, sheetrock or plywood to prepare the
walls and ceiling for installation of epoxy coating. Epoxy
coating will be installed according to specifications issued
with the solicitation. Issuance of packets anticipated on or
about 02/24/97. Phone and written (faxed) requests will be
honored. All responsible sources submitting a reasonable bid
will be considered.
CITE: (M-044 SN032139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--COLUMBIA RIVER AT THE MOUTH AND COOS BAY ENTRANCE
MAINTENANCE DREDGING
SOL DACW57-97-B-0007
DUE 040397
POC Contract Specialist MARTINA HARWOOD (503) 326-5816 (Site
Code DACW57)
DESC: 1997 Maintenance hopper dredging at Clatsop, Coos, and
Columbia Counties, Oregon; and Pacific, Wahkiakum, Cowlitz,
and Clark Counties, Washington. Contractor required to commence
work within 30 calendar days after the date of receipt of Notice
to Proceed and complete the entire work not later than 145
calendar days (time stated for completion includes final cleanup
of the premises). Estimated cost range is between $1,000,000
and $5,000,000. IFB available on or about March 3, 1997 at
a cost of $20.00 per set. Tentative bid opening date is April
4, 1997. This procurement is open to both large and small business
concerns. The size standard for which is a concern, including
all affiliates, with average annual sales or receipts for the
preceding three years not in excess of $13.5 million. All responsible
sources may submit a bid which will be considered by the agency.
Please
CITE: (I-044 SN032150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of State, Office of the Procurement Executive,
A/OPE, State Annex #6, Room 603, Washington, DC 20522-0602
SUBJECT: Y--PRE-QUALIFICATION FOR CONSTRUCTION OF WAREHOUSE FACILITY,
U.S. EMBASSY COMPOUND, SRI LANKA, COLOMBO
SOL S-FBOAD-97-R-0046
DUE 031197
POC Mr. Mark J. Toler (703) 875-6291, or facsimile 875-6292
DESC: The U.S Department of State, Office of Foreign Buildings
Operations (FBO), is seeking to pre-qualify offerors for construction
of a new warehouse facility on the existing U.S. Embassy Compound
in Sri Lanka, Colombo. The project consists of construction
of a warehouse building (measuring 1350 GSM) and associated
site work. The solicitation is planned for release to pre-qualified
offerors in late March 1997, for contract award in approximately
June 1997, and an anticipated construction start date in July
1997. The performance period from contract execution to project
completion is approximately 9 months. The resulting contract
type shall be firm fixed-price, and the estimated value of
construction is between $500,000 and $750,000. The successful
offeror is not required to have, or to obtain a security clearance.
In order to obtain the solicitation package (including drawings
and specifications) and be elgible for award, offerors must
"pre-qualify" by completing the project "Pre-Qualification
Package". The package contains a series of pre-qualification
criteria which offerors must address in a written format, specifically
addressing each individual qualification criterion, and submit
by the closing date listed below. Offerors must submit sufficient
background documentation to verify their ability to meet each
of these criteria. Failure to address each of these criteria
in writing, will result in failure to pre-qualify. In addition,
failure to meet the requirements of each and every one of these
criteria fully, or to provide the requisite background information,
will result in failure to pre-qualify. A description of these
critera and other pertinent information and instructions can
be found in the Pre-qualification Package which offerors are
encouraged to request from the point of contact listed below.
The pre-qualification criteria are as follows: a) Successful
international construction experience on a similar project,
outside of the North American continent. b). Successful construction
experience, similar in complexity and type, with at least one
construction project in the $500,000 to $750,000 dollar range.
c). Satisfactory performance on a similar U.S. Government contract,
if any. ALthough previous or ongoing performance on a similar
U.S. Government contract, if any. Although previous or ongoing
performance of a similar U.S. Government contract is not a
requirement, if such contracts have been performed, the offeror
must have performed at a satisfactory level, at a minimum.
When responding to criteria a, b, and c above, offerors must
provide the owner's name, address, telephone number, and contact
person for each project described. d). Offeror must demonstrate
that it has been in the construction business for at least
three years prior to the date of this announcement. e). Offeror
must demonstrate that it has the financial capability and resources
to undertake a project in the $500,000 to $750,000 range, and
be able to obtain the required performance and payment bonds,
or bank letters of credit or guarantee. Offeror must provide
the name of a bank or other lending institution which the offeror
intends to use in order to finance this project, and provide
credit references. f). Offeror must show a proposed organizational
chart and management plan for this project. In order to pre-qualify,
offerors must request a "Pre-Qualification Package" from Mark
J. Toler at (703) 875-6292 (fax) or (703) 875-6291 (phone),
within ten (10) days of publication of this notice. Fax requests
are preferred. Pre-Qualification packages and proposals will
be accepted from both U.S. and Non-U.S. firms. Offerors shall
submit an original and two copies of each document to: U.S.
Mail Address: U.S. Department of State, Office of Foreign Buildings
Operations, A/FBO/AP/AD/DCB, SA-6, Room L-600, Attention: Mark
J. Toler, P.O. Box 12248, Arlington, Virginia 22219, - Courier/Overnight
Mail Address: U.S. Department of State, Office of Foreign Buildings
Operations, A/FBO/AP/AD/DCB, SA-6, Room L-600, Attention: Mark
J. Toler, 1700 N. Lynn Street, Arlington, Virginia 22209. Completed
"Pre-Qualification Packages" must be received by close of business
Washington, D.C. time, March 11, 1997.
CITE: (W-044 SN032199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCT WATER CONTROL KETTLES
SOL 1448-20181-97-Q021
DUE 040497
POC Dolores Bello, Contract Specialist, 505-248-6794.
DESC: The U.S. Fish & Wildlife Service, Region 2, is readvertising
for bids for construction of two concrete water control kettles.
Work includes excavation, furnishing & installation of pipe,
valves, slide gates, fittings as necessary to complete installation,
testing, finish grading, and cleanup. The work is for the Tishomingo
National Fish Hatchery in Tishomingo, Oklahoma. This procurement
is full and open competition. Bid, performance, and payment
bonds will be required. The estimated price range is between
$25,000 and $100,000. Requests for packages or bidder's list
can be FAXED to 505-248-6791 or by mail to the above address.
Telephone requests not accepted. accept
CITE: (I-044 SN032261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--STORAGE AREA FOR BUILDING 86
SOL N62467-97-Q-2945
DUE 032697
POC Ilia Morales at (904) 234-4765; Lenora Ann McKinney, Contract
Specialist, at (904) 235-5194. No telephone orders for solicitations
will be accepted. To order solicitation package, request in
writing to the above address or FAX to (904) 234-4760.
DESC: The project consists of concrete paving, chainlink fencing,
exterior lighting, stormwater retention, and a pre-engineered
metal open building on concrete foundation and other incidental
related work. Estimated cost range is between $25,000.00 and
$100,000.00. Item 10, quote due date, is an approximate date
only. Solicitation documents will be distributed on a first-come,
first served basis until the supply is exhausted.
CITE: (M-044 SN031927)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--UPGRADE INTERIOR LIGHTING
SOL 5-6206-97
DUE 032497
POC Cindy J. Cose, Contracting Officer, (409) 260-9447, Fax (409)
260-9413
DESC: This project consists of removing existing ballast in light
fixtures and relace with new electronic ballasts. Provide new
lamps for 4-lamp fixtures only. Light fixtures are located
in various buildings. All work to be performed at the USDA,
ARS facilities in Temple, Texas. IFB to be issued o/a 02/24/97.
Request for the solicitation may either be mailed, faxed, or
E-mailed. The address and phone numbers are listed above. The
E-mail address is cosec@ars.usda.gov. All request must reference
the IFB number and contact person's name listed above. Estimated
range: between $25,000 and $100,000.
CITE: (W-043 SN031710)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--ASSEMBLE A LOG BOOM, COLEBROOK RIVER LAKE, COLEBROOK,
CT
SOL DACW33-97-Q-0051
DUE 032897
POC Norman Krause, 617-647-8833
DESC: Correction: The Estimated cost of the work is corrected
to read $25,000.00 to $100,000.00.
EMAILADD: Nornan.A.Krause@USACE.Army.Mil
EMAILDESC:
CITE: (W-044 SN031868)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--RESTORATION/MODERNIZATION OF SECONDARY ELECTRICAL
SYSTEM
SOL RFO5-01210-116
POC Tammy E. Seidel, Contract Specialist, Phone (301)286-7465,
Fax (301)286-0247, Email Tammy.E.Seidel.1@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE TO THE SYNOPSIS
FOR RESTORATION/MODERNIZATION OF SECONDARY ELECTRICAL SYSTEM
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION CONTAINED IN THIS
NOTICE. The purpose of this amendment is to provide additional
information for the subject requirement. Specification 97GCSZ
and all applicable drawings for the Restoration /Modernization
of Secondary Electrical Systems are available from Tammy Seidel,
Contract Specialist at NASA GSFC. The cost for the drawings
and specifications is $40. Checks should be made payable to
NASA GSFC. These documents can be obtained by contacting the
Contract Specialist between 7:30 am and 4:00 pm, in Code 212,
Building 17, Room N137 at the NASA GSFC. The WWW address or
URL of the NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
CITE: (D-044 SN031871)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: Z--REPAIR/REPLACEMENT/INSTALLATION OF NEW OR EXISTING
ROADS
SOL F41691-97-B-0011
POC Dana Lafayette, Contract Specialist, 210-652-5127
DESC: Modification: This acquisition previously advertised as
a Basic Period and two, one tear options is changed to a Basic
Period and four, one year options. Release date is on or about
14 Feb 97. Response date is on or about 17 Mar 97
CITE: (W-044 SN031938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--CONSTRUCTION OF A LABORATORY ADDITION
SOL RFO5-01197-106
POC Cheryl LeFebvre, Contract Specialist, Phone (301)286-9896,
Fax (301)286-0247, Email Cheryl.A.LeFebvre.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offers for the construction
of a laboratory addition to Building 20. The one story addition
consists of approximately 400 gross square meters. The addition
will house a Battery Test area and a Solar Simulator test area
with supporting storage areas and a mechancial/electrical room.
The project also includes renovation of adjacent office spaces
in the exisiting building. The project will involve site work,
concrete placement, structural steel, installation of partitions,
doors and windows, architectural finishes, plumbing and piping
systems, HVAC (heating, ventilation and air-conditioning),
and electrical work. The Base Bid includes all labor, material,
equipment, and supervision necessary for all work associated
with the construction of the laboratory addition, erosion and
sediment control, site work and restoration of the existing
new turf areas as indicated in the specifications, and the
relocation of vacuum pumps. All labor, material, equipment,
and supervision necessary for all work associated with Options
one through three shall be proposed. Option item one is for
the demolition of building 207 and restoration of the disturbed
areas. Option item two is for landscaping, and Option item
three is for the replacement of the existing doors at the vestibule
area. 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 between
$500,000 and $1,000,000 and 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 1542. All small business concerns are encouraged
to submit a bid which shall be considered by the agency. The
corresponding size standard is $17 million.The anticipated
release date of the RFO is on or about March 1, 1997, with
an anticipated offer closing date of on or about April 1, 1997.
The firm date for receipt of offers will be stated in the RFO.
Drawings will be available from the identified point of contact.
Bid packages containing drawings and specifications are available
at a nonrefundable cost of $50.00 each set. All checks shall
be made payable to NASA's Goddard Space Flight Center. 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/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/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://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
CITE: (D-044 SN031939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: Z--CONCRETE REPAIRS IN EAST & WEST LIGHT COURTS AT GPO,
BUILDING #3
SOL 51130-97
DUE 032897
POC Herbert H. Jackson, Jr., Contracting Officer, 202-512-0535
DESC: Provide all labor, material and equipment necessary to
perform all work required for concrete repairs at East and
West Light Courts of the U.S. Government Printing Office, Building
No. 3, Washington, D.C. 20401. NOTE: LIMITED NUMBER OF COPIES
AVAILABLE, WILL BE ISSUED ON A FIRST COME, FIRST SERVIE BASIS.

EMAILADD: HJackson@gpo.gov
EMAILDESC:
CITE: (W-044 SN031941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: Z--PREPARE AND PAINT ALL PAINTABLE SUFACES ON THE ROOF
OF BLDG.4 AT GOVT. PRINTING OFF.
SOL 5169896
DUE 032897
POC Herbert H. Jackson, Jr., Contracting Officer 202-512-0535
DESC: Provide all labor, materials and equipment in order to
perform the window the window repairs and painting at the U.S.
Government Printing Office, Building #4,Washington, D.C. 20401.
NOTE: LIMITED NUMBER OF COPIES AVAILABLE, WILL BE ISSUED ON
A FIRST COME, FIRST SERVE BASIS.
EMAILADD: HJackson@gpo.gov
EMAILDESC:
CITE: (W-044 SN031950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--WASTEWATER SYSTEM IMPROVEMENTS, AMISTAD NATIONAL
RECREATION AREA, VAL VERDE COUNTY, TEXAS, AMIS-203
SOL 1443IB121197902
DUE 040897
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of the general construction
of 4 single-vault toilets, 2 double-vault toilets, 2 septic
tank systems, one replacement septic tank cover, 1 evapotranspiration
bed system, and one sludge drying bed.-- Estimated price range,
$250,000 to $750,000.--Time for completion, 240 calendar days.--Bid
opening date is approximate; actual date will be established
at the time bidding documents are available.-- All responsible
sources may submit a bid which will be considered.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-044 SN031957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--OXYGEN STORAGE SYSTEM, NAVAL HOSPITAL, CHARLESTON,
SC
SOL N62467-97-B-0854
DUE 041097
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk
DESC: THIS IS A PRE-SOLICITATION NOTICE ONLY. THIS PRE-SOLICITATION
IS BEING ADVERTISED ON AN "UNRESTRICTED" BASIS INVITING FULL
AND OPEN COMPETITION. A SOLICITATION NOTICE WILL BE PUBLISHED
BEFORE INVITATIONS ARE ISSUED. THIS SOLICITATION WAS PREVIOUSLY
ADVERTISED AS N62467-96-B-0999, REPLACE LIQUID OXYGEN SYSTEMS,
NAVAL HOSPITAL, CHARLESTON, SC. THE SOLICITATION N624567-96-B-0999
WAS CANCELLED DUE TO ALL BIDS BEING REJECTED. The work includes
replacement of the main liquid oxygen storage tank and backup
oxygen storage cylinders with two new oxygen storage tanks
with vaporizers, new manifold, control system and incidental
related work. For Plans and Specifications: There is a $40.00
Non-Refundable charge for "EACH" set of Plans and Specifications.
To order, you may CHARGE your request to a CORPORATE VISA CREDIT
CARD or make company check payable to: US Treasury and send
to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
P. O. BOX 71359, CHARLESTON, SC 29415 (TO FEDERAL EXPRESS YOUR
REQUEST: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, 2825 AVENUE "D" NORTH, SUITE "B", CHARLESTON, SC 29408-1802.
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. PLEASE ALSO INCLUDE (1)A POINT OF CONTACT, (2)A
TELEPHONE NUMBER, AND (3)A FAX NUMBER. If problems arise concerning
your request call RONNIE MITCHUM at 803/743-4040. To obtain
a Plan Holders List fax your request to 803/743-3027. Plan
Holders List can be obtained from the Internet at http://206.74.23.6.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Bid Opening Date or Number of Amendments;
contact Shirley Shumer at 803/820-5923. Technical Inquiries
prior to Bid Opening must be submitted in writing 15 days before
Bid Opening to the address listed above, or faxed to 803/820-5853,
Attn: Susie Conner, Code 0211SC. To obtain bid results, call
803/820-5922 after 10:00AM for a pre-recorded message that
will be available the day following scheduled bid opening.
Estimated cost is between $100,000.00 and $250,000.00. Estimated
duration of the contract is 120 days for completion.
CITE: (W-044 SN031966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIRS TO BROWN HALL, BUILDING 24, NAVY SUPPLY CORPS
SCHOOL, ATHENS, GA
SOL N62467-94-B-0635
DUE 041097
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk
DESC: THIS IS A PRE-SOLICITATION NOTICE ONLY. A SOLICITATION
NOTICE WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. THIS
PRE-SOLCITATION IS BEING ADVERTISED ON AN "UNRESTRICTED" BASIS
INVITING FULL AND OPEN COMPETITION. The publications listed
below form a part of this specification to the extent referenced.
The publications are referred to in the text by the basic designation
only. For Plans and Specifications: There is a $70.00 Non-Refundable
charge for "ALL" sets of Plans and Specifications. To order,
you may CHARGE your request to a CORPORATE VISA CREDIT CARD
or make company check payable to: US Treasury and send to:
THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
P. O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS:
THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802).
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A PHONE NUMBER,
AND (3) A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
If problems arise concerning your request call RONNIE MITCHUM
at 803/743-4040. To obtain a Plan Holders List fax your request
to 803/743-3027. Plan Holders List will be mailed. We cannot
fax Plan Holders List. For inquiries about Bid Opening Date
or Number of Amendments; contact Shirley Shumer at 803/820-5923.
Technical Inquiries prior to Bid Opening must be submitted
in writing 15 days before Bid Opening to the address listed
above, or faxed to 803/820-5853, Attn: Janet Lietha, Code 0211JL.
To obtain bid results, call 803/820-5922 after 10:00AM for
a pre-recorded message that will be available the day following
scheduled bid opening. Estimated cost is between $1,000,000.00
and $5,000,000.00. Estimated duration of the contract is 363
days for completion.
CITE: (W-044 SN031968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--NEW ORLEANS, LA 70113-9998--MAIN POST OFFICE, ROOF
REPLACEMENT
SOL 482980-97-A-0322
DUE 031197
POC Sherman Sims, Project Manager, (214) 819-7236.
DESC: Existing built-up roof of approximately 2,015 squares shall
be removed and replaced with a built-up roof which includes
relocation of some roof drains. Tapered insulation will be
used to slope the roof to roof drains. Flashing around roof
penetrations shall be included in this work at the Main Post
Office, New Orleans, LA 70113-9998. A 20-year no-dollar-limit
manufacturer's warranty will be required. Roofer must be approved
by roofing manufacturer and proof of approval will be required
with proposal. Access and storage at this facility will be
limited. Estimated cost range $1,000,000.00-$1,200,000.00;
and construction time is 180 calendar days. A 20% proposal
bond is required. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds. Successful
offeror must submit their Subcontracting Plan for Small and
Minority-Owned and Woman-Owned Business initially and thereafter
with their progress payments. The contractor shall subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. Offers will
be received in this office, prior to, but not later than 3:30
p.m. on March 11, 1997. This is a request for proposals, therefore
no public opening will be conducted. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of offeror will not be disclosed to anyone
until after award of a contract is made and the request is
submitted in writing. Proposal documents, plans and specifications
will be available on March 10, 1997 at a cost of $25.00 per
set (NON-REFUNDABLE) payable by check or money order only.
Requests for packages shall be forwarded to Dallas Facilities
Service Office, U.S. Postal Service, P.O. Box 667180, Dallas,
TX 75266-7180, Attn: Kathy Alonzo. Checks or money orders must
be made payable to DISBURSING OFFICER, U.S. POSTAL SERVICE.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Sherman Sims at (214) 819-7236. Offerors are encouraged
to submit their requests for plans and proposals by one of
the methods offered by the U.S. Postal Service (First-Class,
Priority Mail, or Express Mail).
CITE: (M-044 SN031990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, MD 21045-0701
SUBJECT: Z--REMODEL EXISTING BUILDING/NEW POST OFFICE, MAIN OFFICE,
HUDSON, OH 44236-9998
SOL 232098-97-A-0041
DUE 032597
POC Joan Robinson, Facilities Contract Specialist, (410) 997-6241.
DESC: The work will include, but is not limited to, furnishing
all labor, equipment, appliances, devices and materials, and
performing all operations necessary to complete the following:
partial building and site demolition, exterior building renovations
including a partial brick veneer, construction of a new truck
dock and canopy, site redevelopment and all site utilities,
and complete interior renovation including building electrical,
plumbing, and HVAC systems. The total project comprises approximately
19,000 SF. of floor space on an approximately 2.7 acre site.
The renovated building will contain a retail store, workroom,
loading dock and equipment, and support areas. The existing
construction is essentially load bearing masonry walls with
an interior post and beam column line running the length of
the 180 ft. long structure with concrete slab on grade floor,
steel roof joists, and gypsum deck. The majority of the existing
roof will remain. New interior construction work consists primarily
of metal stud and gypsum board partitions with acoustical ceilings,
complete new plumbing for toilet and locker rooms, and power,
lighting, alarm and closed-circuit television camera systems.
A new HVAC system will be composed primarily of rooftop units.
Site development includes customer and employee parking, covered
postal vehicle parking and loading, loading dock, maneuvering
area, mail drop area, and complete landscaping, fencing, signage,
and storm sewerage. The facility is located in Summit County.
The estimated price range is between $1,500,000.00 and $1,900,000.00
with completion within 180 calendar days after receipt of the
Notice to Proceed. Proposals are due by 4:00 p.m. on March
25, 1997. Plans and specifications will be available on or
about February 24, 1997 at a cost of $75.00 per set, Non-Refundable.
Make Checks/Money Orders payable to: United States Postal Service,
referencing Solicitation #232098-97-A-0041. Please Do Not Send
Cash. Address to obtain solicitation packages is as follows:
Andrew Kaminski, Peterson Raeder, Inc., 202 Montrose West Ave.,
Akron, OH 44321-2900, (330) 666-7878, FAX (330) 666-6061. 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.
CITE: (M-044 SN031991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: Z--REPAIRS AND IMPROVEMENTS TO BUILDING 382 AT THE NAVAL
AIR STATION WHIDBEY ISLAND, OAK HARBOR, WASHINGTON
SOL N44255-96-R-0050
DUE 042197
POC Melanie Powers, Contract Specialist, (360) 396-0268/Barbara
Neuhauser, Contracting Officer, (360) 396-0268.
DESC: PRESOLICITATION NOTICE. The work includes the design and
construction for repairs and improvements to the Admiral Nimitz
Dining Hall, Building 382. All major elements of the infrastructure
and all services throughout the building will be repaired or
replaced. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. Contract
completion time is 505 calendar days. Estimated cost range
is between $1,000,000 and $5,000,000. This is a Design-Build
project and Source Selection procedures will be used. Offerors
will be required to submit Technical, Management, and Price
Proposals. Technical Proposals will be evaluated based upon
the following evaluation criteria: Factor I - Design, Factor
II - Quality, Factor III - Management, and Factor IV - Price.
Offerors shall submit a subcontracting plan in accordance with
FAR 52.219-9 SMALL, SMALL DISADVANTAGED AND WOMEN OWNED SMALL
BUSINESS SUBCONTRACTING PLAN (OCT 1995), ALTERNATE I (OCT 1995).
The Standard Industrial Classification Code is 1542. The related
small business size standard is $17 Million. This solicitation
is open to all business concerns. Plans and specifications
will be available on or about 06 March 1997. There will be
a non-refundable charge of $110.00 per set for plans and specifications.
Plans and specifications may be obtained by submitting a request
to: Defense Automated Printing Service (DAPS), 1100 Hunley
Road, Suite 108, Naval Submarine Base, Bangor, Silverdale,
WA 98315-5740, (360) 315-4004. Requests sent via mail must
include a cashier's check, money order, bank certified check,
or company check. Make check payable to U.S. Treasury. Payment
may also be charged on a VISA or MASTERCARD credit card by
providing the account number and the expiration date. Requests
may also be submitted via facsimile (360) 396-4225 or Internet
Email, EFAPOD@DDAS.MIL ONLY IF payment is made by VISA or MASTERCARD
(include account number and expiration date). Plans and Specifications
will be mailed on Wednesdays and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment for plans
and specifications are the same as those identified above.
Cash will not be accepted. Plans and specifications will not
be issued until proper payment has been received. Phone requests
will not be honored. Your request must also include the solicitation
number N44255-96-R-0050, complete company name, address, telephone
number including area code, and whether bidding as a prime,
subcontractor, or supplier. To obtain a plan holders list ONLY,
fax your request to (360) 396-0850. Plan holder lists will
be mailed, NOT FAXED. Do not mail or hand-deliver offers to
DAPS. See the solicitation for proper address for delivery
of offers. For inquiries about bid opening date or number of
amendments issued contact Melanie Powers at (360) 396-0268.
CITE: (I-044 SN032006)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL FIRE PROTECTION SYSTEM BLDG 502 NAVAL AIR
STATION NORTHLAND SAN DIEGO CA
SOL N63387-96-C-4579
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: THIS IS TO CANCEL THIS PROJECT IN ITS ENTIRETY. For information
not specified herein contact Chris Olson at 619 545-7982
CITE: (I-044 SN032032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--GROUNDS AND LANDSCAPE MAINTENANCE FOR ENLISTED JUNIOR
AND SENIOR OFFICERS QUARTERS NAVAL AIR STATION NORTH ISLAND
CORONADO CALIFORNIA
SOL N63387-97-B-5195
DUE 031497
POC Contact Nancy Dillion, Contract Specialist at (619) 556-6243
Ext 188
DESC: It is the intention of this Invitation for Bid to obtain
complete grounds and landscape maintenance services at Enlisted,
Junior, and Senior Officers' Quarters located at Naval Air
Station North Island, Coronado, California. This is an Invitation
for Bid (IFB) for a Firm Fixed Price (FFP) Type Contract. The
period of performance will be for a base period of six months,
plus four one year option periods. The services to be provided
are subject to the Service Contract Act wage rates. This solicitation
will be available on or about Feb 12, 1997. Solicitations may
be obtained in person or by mail from the Officer in Charge
of Construction, Navy Public Works Center-Code 225hi, Bldg
291, 2730 McKean Street Ste 1, Naval Station, San DIego, Ca
92136-5294. To request a solicitation by mail, identify your
company name, address, office and fax phone number, and point
of contact. This is a Small Business Set-Aside Procurement.
For those firms certifying themselves as a Small Business Concern:
the concern and its affiliates cannot exceed in average annual
receipt for the preceding three fiscal years of $5,000,000,00
in SIC 0782 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-044 SN032033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--CONSTRUCT SECONDARY CONTAINMENT FOR ELECTRIC PADS
MARINE CORPS RECRUIT DEPOT SAN DIEGO CALIFORNIA
SOL N63387-96-B-4535
DUE 041597
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision, labor, transportation,
materials and equipment required to construct secondary containment
for electric pads. The work includes demolition of asphalt
concrete and Portland Cement (PCC) paving. Demolition of curbs
and gutters. Construction of PCC curb and gutter, of PCC trench
drains with fiberglass grating and earth excavation of above,
and incidental related work for a total of 33 pads. This contract
is estimated between $100,000 and $250,000,00. The small business
size standard applicable to this contract is 1771 and the annual
size standard is $7.0 million. Contract duration period is
120 calendar days. This is an unrestricted procurement IAW
Public Law 100-656. All responsible sources may submit a bid
which shall be considered. Solicitation packages may be obtained
in person to by (FAX to 619 532-2083) or by writing to Plan
Issue, Southwest Division, Naval Facilities Engineering Command,
1220 Pacific Coast Highway, San Diego, Ca 92132-5190 until
the supply is exhausted. Plans and specifications will be available
on or about 7 March 1997. After this date you may call Plan
Issue at 619 532-2082/84 for availability status. For information
not specified herein contact Janeen Dean, Contract Specialist
at 619 556-6324 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-044 SN032039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSPECT TEST REPAIR AND CERTIFY FIRE PROTECTION SYSTEMS
AT THE MARINE CORPS AIR STATION CAMP PENDLETON CALIFORNIA
SOL N63387-96-B-4480
DUE 040297
POC Contract Mike Schriefer, Contract Specialist at (619) 556-6323
DESC: The work includes the provision of inspection, testing,
maintenance, repairs, certification, and report for fire detection
and alarm systems and fire suppression systems in various buildings.
the work also includes repairing existing and providing new
interior fire alarm systems in various buildings and incidental
related work. The requirement is estimated between $100,000.00
and $250,000.00. A firm Fixed Price contract is anticipated.
Bids will be solicited for the proposed contract on an unrestricted
basis as to business size. The contract duration is 120 calendar
days after receipt of contract award. All responsible sources
may submit a bid. Solicitation packages may be obtained in
person or (FAX to 619 532-2083) by writing to Plan Issue, Southwest
Division, Naval Facilities Engineering Command, 1220 Pacific
Highway, San Diego, Ca 92132-5190 until the supply is exhausted.
Specifications will not be mailed to firms within the Greater
San Diego Area. Specifications will be available on or about
3 March 1997. After this date you may call Plan Issue at 619
532-2082/84 for availability status. For information not specified
herein contact Mike Schriefer at 619 556-6323 NO DEPOSIT REQUIRED.
FOR PRE-RECORDED BID OPENING RESULTS ON THIS SOLICITATION YOU
MAY CALL THE BID INFORMATION LINE AT 619 556-6169
CITE: (I-044 SN032040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INDEFINITE QUANTITY RECOAT HANGAR FLOORS NAVAL AIR
STATION NORTH ISLAND SAN DIEGO CA
SOL N63387-97-B-5179
DUE 040897
POC Contact Steve Bolger, Contract Specialist at (619) 545-7974
DESC: The work includes removal of existing hangar floor coatings,
preparation of surfaces, application of reflective floor coating,
and incidental related work complete and ready for use. The
location of this job is at the Naval Air Station, North Island,
San Diego, Ca. The contract price for the base year and two
option years is estimated to be between $5,000,000.00 and $10,000,000.00.
It is a Firm Fixed Priced Contract. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The contract duration period is 365 calendar days. All
responsible sources may submit a bid which shall be considered.
Plan and specs and/or plan holders list will not be mailed
to firms within the Greater San Diego Area. Solicitation packages
may be obtained in person or by FAX to 619 532-2083 or by writing
to Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Highway, Bldg 132, San Diego, Ca 9232-5190
until the supply is exhausted. Plans and specs will be available
on or about 7 March 1997. After this date you may call Plan
Issue at 619 532-2082/84 for availability status. For information
not specified herein contact Steve Bolger at 619 5545-7975
NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING RESULTS ON
THIS SOLICITATION YOU MAY CALL THE BID INFORMATION LINE AT
619 556-6169
CITE: (I-044 SN032041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR QUAYWALL AND PARKING LOT ADJACENT TO PIER
1 AND REPLACE FENDER SYSTEM AT THE NAVAL STATION SAN DIEGO
SAN DIEGO CALIFORNIA
SOL N63387-95-C-2011
DUE 040197
POC Contract Mike Schriefer, Contract Specialist at (619) 556-6323
DESC: The work includes the repair of the entire fender system
between pier 1 Chollas Creek; installation of a new concrete
fender system, plastic piles and buckling column corner fender
system; repair of the pavement from Chollas Creek to Pier 2
by replacement or overlay, as indicated; re striping of the
pavement and incidental related work. The requirement is estimated
between $500,000.00 and $1,000,000.00. A Firm Fixed Price Contract
is anticipated. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. the contract
duration is 240 calendar days after receipt of contract award.
All responsible sources may submit a bid. Solicitation packages
may be obtained in person or by FAX to 619 532-2083 or by writing
to Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Highway, San Diego, Ca 92132-5190 until
the supply is exhausted. Specifications will not be mailed
to firms within the Greater San Diego Area. Specification will
be available on or about 28 Feb 1997. After this date you may
call Plan Issue at 619 532-2082/84 for availability status.
For information not specified herein contact Mike Schriefer
at 619 556-6323 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-044 SN032042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of NAVFAC Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693
SUBJECT: Z--ASBESTOS REMOVAL, REQUIREMENTS
SOL N62472-97-Q-6410
POC Mark Root, Procurement Clerk, (207) 963-7241.
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to obtain asbestos removal services in
various areas by means of a requirements type contract complete
and ready for use. The work will be located at the Naval Security
Group Activity, Winter Harbor, Maine. All requests must be
in writing; telephone requests will not be honored. The proposed
contract listed here is an unrestricted procurement. A quote
closing date has not been set for this solicitation. The solicitation
package will indicate the quote closing date on the Standard
Form 18. The Standard Industrial Code for this project is 1799;
the FSC Codes will be various. Contact Mark Root at (207) 963-7241
for more information.
CITE: (I-044 SN032048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 423 E.
23rd St., New York, NY 10010
SUBJECT: Z--PATIENT PRIVACY
SOL SDWT IFB 630-13-97
DUE 031797
POC Dorothy Jernegons
DESC: Furnish all labor, materials, supervision, tools and equipment
necessary to perform work to construct project for "Patient
Privacy" - 10 North and Asbestos Removal, Phase 7, Building
No. 1, VA Medical Center, 423 East 23rd Street, New York, NY
10010. Project work includes, but not limited to, asbestos
removal, general construction, alterations, mechanical, plumbing,
and electrical work, all in accordance with contract drawings
and specifications.
CITE: (I-044 SN032070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--ELECTRICAL UTILITY DISTRIBUTION SYSTEM IMPROVEMENTS,
NAVAL AIR STATION, WILLOW GROVE, PA
SOL N62472-95-B-0325
DUE 040497
POC Irene Katacinski, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specifications for this project must
sent their request on company letterhead, stating if they are
bidding as a prime contractor, sub-contractor/supplier along
with a Company or Cashier's check, Money order and (Visa and
Mastercard can be used to purchase bid packages by faxing the
card number to Donna Szlener at (215) 897-6165) in the amount
of $30.00 to: DEFENSE AUTOMATED PRINTING OFFICE, PHILADELPHIA
NAVAL BASE, BUILDING 77-L, PHILADELPHIA, PA 19112. Northern
Division is not issusing the bid packages. Each check must
be made payable go the U.S. TREASURY and annotated with the
applicable solicitation (contract) number. Two sets of plans
and specifications will be sent via First Class U.S. Mail upon
availability to those contractors who have tendered payment.
If a solicitation (contract) number is not annonated as required
or your check is not made payable to the U.S. TREASURY, your
check will be returned unprocessed. NO PERSONAL CHECKS WILL
BE ACCEPTED. NO PLANS AND SPECIFICATION WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited courier
service please contact Donna Szlener at (215) 897-6551. GENERAL
DESCRIPTION: The work includes the removal of electrical secondary
service equipment and conductors; the provision of earth work,
cast-in-place concrete, underground electrical work, pad-mounted
transformers, and interior distribution systems; and incidental
related work. Estimated cost range: $25,000 - $100,000. The
SIC code is 1731 and the small business size standard is (7.0
million) are applicable to this contract. The proposed contract
(solicitation) will be issued as unrestricted and the subject
solicitation is subject to evaluation criteria set forth in
DFAR 252.219-7008 - Notice of Evaluation Preference for Small
Disadvantaged Business Concerns - Construction Acquisitions
- Test Program (APR 1996). For technical questions concerning
the plans and specifications, please faxed questions to Irene
Katacinski at (610) 595-0626.
CITE: (I-044 SN032074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 423 E.
23rd St., New York, NY 10010
SUBJECT: Z--PATIENT PRIVACY
SOL SDWT IFB 630-13-97
DUE 031797
POC Dorothy Jernegons
DESC: Furnish all labor, materials, supervision, tools and equipment
necessary to perform work to construct project for "Patient
Privacy" - 10 North and Asbestos Removal, Phase 7, Building
No. 1, VA Medical Center, 423 East 23rd Street, New York, NY
10010. Project work includes, but not limited to, asbestos
removal, general construction, alterations, mechanical, plumbing,
and electrical work, all in accordance with contract drawings
and specifications. Construction cost range $1,000,000 - $2,000,000.
Issue date on or about 2/17/97. Bid opening date 3/17/97. THERE
IS A NON-REFUNDABLE FEE IN THE AMOUNT OF $50.00 TO BE SUBMITTED
ONLY IN THE FORM OF MONEY ORDER OR A CERTIFIED BANK CHECK,
PAYABLE TO THE DEPARTMENT OF VETERANS AFFAIRS, with referenced
to above mentioned solicitation.
CITE: (I-044 SN032081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Beaufort Area, P.O. Box 448, Port Royal, SC 29935-0448
SUBJECT: Z--RPL CHILLED WATER GENERATORS, BLDGS 589/591/599/601,
MCRD PISC
SOL N62467-96-B-5041
DUE 041597
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO THE ADDRESS
LISTED ABOVE, Attention: Jimmy Mackey, (803) 525-3527/Contracting
Officer Vera M. Grainger.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF SPECIFICATIONS
AND PLANS IS $28.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE.
Point of Contact is Ronnie Mitchum at telephone (803) 743-4040.
To obtain specifications and plans make company check payable
to U.S. Treasury and send to the DEFENSE AUTOMATED PRINTING
SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON SC 29408-1802
ATTENTION JACK TRIPP. No telephone orders can be accepted,
however if problems arise concerning your request, call (803)
743-4040. To obtain a plan holders list FAX your request to
(803) 743-3027. For inquiries regarding BID OPENING DATE, NUMBER
OF AMENDMENTS ISSUED, CONTACT JIMMY MACKEY at (803) 525-3527,
ext 222. To obtain BID RESULTS, call (803) 525-3527 for a pre-recorded
message that will be available AFTER 12 NOON the day following
the scheduled bid opening. Work includes removal of the existing
chiller, chilled water system and existing steam and condensate
piping. Installation of new chilled water system, steam and
condensate piping, new ice storage system and chillers. Work
incidental to the afore described work is included. The estimated
range of the project is between $1,000,000.00 and $5,000,000.00.
Period of performance is 365 calendar days. Pursuant to P.L.
100-656, Small Business Competitiveness Demonstration Program,
this solicitation is classified as UNRESTRICTED. A SUBCONTRACTING
PLAN WILL BE REQUIRED PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE
LOW BIDDER IS A LARGE BUSINESS AND THE PROPOSED AWARD AMOUNT
IS $1,000,000.00 OR GREATER.
CITE: (M-044 SN032103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, US Postal Service, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--REMODEL EXISTING BUILDING/NEW POST OFFICE, KENMORE
STATION, AKRON, OH 44314-9998
SOL 232098-97-A-0042
DUE 032497
POC Joan Robinson, Facilities Contract Specialist, (410) 997-6241.
DESC: The work generally consists of the remodeling of a former
grocery market into a new Post Office with carrier loading
and distribution, administrative office space and Postal Retail
Store. The existing building is concrete block with metal joists
and metal roof deck. Demolition includes removal of all interior
finishes and most partition systems, removal of built-up roofing,
asbestos floor tile, non functioning mechanical equipment,
electric systems, and removal of asphalt paving systems with
limited excavation and grading for new stormwater management
systems and loading docks. New construction will include; roofing,
insulation, metal stud drywall partition systems, plumbing,
electrical, mechanical and all architectural finishes, installation
of covered exterior loading slabs and loading docks. Exterior
signage, landscaping, asphalt paving, stormwater management,
and lighting all will be required. The facility is located
at 2394 East Ave., Summit County. The estimated price range
is between $1,000,000.00 and $1,300,000.00 with completion
within 180 calendar days after receipt of the Notice to Proceed.
Proposals are due by 4:00 P.M. on March 24, 1997. Plans and
specifications will be available on or about February 24, 1997
at a cost of $65.00 per set, Non-Refundable. Make Checks/Money
Orders payable to: United States Postal Service, referencing
Solicitation #232098-97-A-0042. Please Do Not Send Cash. Address
to obtain solicitation packages is as follows: Nick Nazack,
Larsen & Ludwig Inc., 806 Penn Ave., Pittsburgh, PA 15222,
(412) 338-0700, fax (412) 338-0701. 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.
CITE: (M-044 SN032104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 139, NAS, Jacksonville,
FL 32212-0139
SUBJECT: Z--WHARF STRUCTURAL IMPROVEMENTS, NAVAL STATION, MAYPORT,
FL
SOL Contract N62467-96-B-0731
DUE 040197
POC OICC Office.
DESC: The work includes the repair and reconstruction of existing
wharf Berth C2 and construction of new mooring dolphins, including
selective demolition, earthwork, concrete piling, steel sheet
piling, steel pipe piling, concrete bulkheads, paving repair,
timber deck catwalks, structural steel, miscellaneous steel,
special coatings, and incidental related work._Bid opening
date listed in item 10 is approximate_Request bid documents
by_There is a $19.00 Non-Refundable charge for ``EACH'' set
of Plans and Specifications. No telephone orders for your Plans
and Specifications can be accepted; however, if problems arise
concerning your request, call Carolyn Pollock at (904) 772-3447.
To order, make company check payable to: U.S. Treasury and
send to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: CAROLYN
POLLOCK, P.O. BOX 3, NAVAL AIR STATION, JACKSONVILLE, FL 32212-0003.
To obtain a Plan Holders List fax your request-Attn: Carolyn
Pollock at (904) 772-3892. Plan Holders list will be mailed.
We cannot fax Plan Holders List. For inquiries about Bid Opening
Date or Number of Amendments contact the Contracts Department
at (904) 772-5574._The proposed contract listed here is unrestricted_Estimated
cost is between $1,000,000.00 and $5,000,000.00.
CITE: (M-044 SN032107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--PRESOLICITATION NOITCE, UPGRADE GEORGE AVENUE AND
GENERAL ANDREWS DRIVE, VGLZ952023
SOL N/A
POC Paula J. DeShon, Contracting Officer, (810)307-5989/4881
DESC: Provide all plant, labor, materials, transportation, facilities
and supervision to repair George Avenue and General Andrews
Drive at Selfridge Air National Guard Base, Michigan. Work
includes, but is not limited to, the replacement of approximately
2 miles of 2 lane asphalt and asphalt overlayed concete roadway
and associated sidewalks, curbs, gutters and storm drainage
structures and drain lines. Also included is the replacement
of sections of the underground infra structure (storm and sanitary
drains and structures/lines, communication and electric cables
and ducts, etc.). The new pavement will consist of approximately
5 inches of asphalt pavement on 8 inches of new aggregate over
a rubbleized asphalt subbase. All work is to be in strict accordance
with the plans and specifications for Project VGLZ952023, "Upgrade
George Avenue and General Andrews Drive". The project is to
be constructed in a minimum of three phases. Each phase is
to be completed prior to the start of the next phase. Estimated
start date for construction is 15 August 1997. Performance
period is 90 calendar days for the entire project. Estimated
magnitude of construction is between $1,000,000 and $5,000,000.
All responsible sources may submit a bid which will be considered
for award. This is an unrestricted solicitation.
LINKURL: 131.4.32.81
LINKDESC:
ANGB MI
EMAILADD: pdeshon@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-044 SN032120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief of Contracting, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--UNDERGROUND STORAGE TANK REMOVAL
SOL DTCG88-97-B-623321
DUE 040397
POC Contact Bid Issuing Clerk, (510) 535-7280
DESC: INDEFINITE DELIVERY/INDEFINITE QUANTITIY FOR THE REMOVAL
OF UNDERGROUND STORAGE TANKS AND INSTALLATION OF GOVERNMENT
FURNISHED ABOVEGROUND STORAGE TANKS (AST), VARIOUS LOCATIONS
IN WASHINGTON. Provide all labor, material, oversite, and equipment
necessary to remove underground storage tanks (UST) and to
install Government furnished above- ground storage tanks (AST)
as indicated in each delivery order. The work includes, but
is not limited to the following: (1) remove and recycle the
underground storage tanks, all associated piping, and ancillary
equipment; deadman or holding pads underneath the underground
storage tanks to remain (2) soil, and groundwater sampling,
and testing for each UST excavation (3) backfill, cleanup,
and site restoration (4) install government furnished aboveground
storage tanks (5) UST closure documentation (6) over excavation/disposal
of contaminated soil. Estimated cost range of this project
is between $100,000.00 and $250,000.00. Charge for solicitation
package is $25 per package. Phone request not accepted. Request
by mail only and must include payment in the applicable amount
by certified check or money order, (company checks not acceptable),
payable to the U.S. Coast Guard. Mail to U.S. Coast Guard.
Civil Engineering Unit Oakland, 2000 Embarcadero, Suite 200,
Oakland, California 94606-5337, Attn: Bid Issue Clerk. NO EXPRESS
MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS OF SOLICITATION
PACKAGE. No refunds will be made and materials need not be
returned. If project is cancelled or no award is made, cost
of solicitation package will be refunded. Technical questions
may be directed to Roy Clark at 510/535-7262. SIC CODE for
this procurement is 1799, Size Standard is $7 Million. THIS
IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED
UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM,
ALL RESPONSIBLE SOURCEs ARE ENCOURAGED TO RESPOND. For Minority,
Women and Disadvantaged Business Enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides and 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169
Anticipated bid issue date is 26 February, 1997 with opening
date 30 days later.
CITE: (I-044 SN032122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, MD 21045-0701
SUBJECT: Z--RENOVATION AND ALTERATION, POWELL STATION, COLUMBUS,
OH 43065-9998
SOL 232098-97-A-0043
DUE 032497
POC Joan Robinson, Facilities Contract Specialist (410) 997-6241.
DESC: This is a renovation and alteration project that will occupy
12,540 SF., as a full service Post Office, staffed with letter
carriers, new retail postal store to provide stamp sales, letter
and package handling. The work will be performed in two phases.
The first phase will consist of converting the existing space
for use by postal operations and construction of the new public
box lobby area together with all required selective demolition
and related work. The second phase will be authorized to proceed
when work of the first phase has been completed sufficiently
for the USPS to accept occupancy of the spaces constructed
under phase one. The second phase will consist of temporary
relocation of the existing USPS retail space and construction
of the new postal store and related public service spaces.
new light fixtures, ceiling grid system installed at lobby
area. Standard USPS fixtures will be ordered and provided for
the contractor to install. Mechanical and electrical equipment
altered with modifications to the new retail store and upgrade
design. Monitor and CCTV systems will be furnished and installed
by the contractor, all other communication devices, cabling
and antenna systems will be installed by USPS. Minor alterations
to the plumbing, sprinkler systems, and constructing new toilet
facilities to current ADA and USPS RE-4 standards. The facility
is located at 40 Grace Dr., Franklin County. A Pre-Proposal
Conference is scheduled March 13, 1997 @ 9:00 AM at the site.
The estimated price range is between $500,000.00 and $625,000.00
with completion within 90 calendar days after receipt of the
Notice to Proceed. Proposals are due by 4:00 P.M. on March
24, 1997. Plans and specifications will be available on or
about February 24, 1997 at a cost of $50.00 per set, Non-Refundable.
Make Checks/Money Orders payable to: USPS, Disbursing Officer,
referencing Solicitation #232098-97-0043. Please Do Not Send
Cash. Address to obtain solicitation packages is as follows:
USPS, Facilities Service Office, P.O. Box 701, Columbia MD
21045-0701. 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.
CITE: (M-044 SN032128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, ET 5C-K, Ronald
E. Frere, 400 West Summit Hill Drive, Knoxville, TN 37902
SUBJECT: Z--ELEVATOR SHAFT TO BE USED AS A HOIST WAY DURING MACHINE
PROJECT
SOL 3G-203061
DUE 022797
POC Contracting Officer, RONALD E. FRERE, 423/632-4625
DESC: TVA intends to contract out the following work to the elevator
to the top of Norris Damn. In order for the elevator shaft
to be used as a hoist way during the Spillway Gate Operating
Machinery Project. Elevator and counterweights will be parked,
and doors and frames will removed and reinstalled.
CITE: (I-044 SN032136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, 93555-6100
SUBJECT: Z--REPAIR AIRCRAFT OPERATIONAL PAVEMENTS, FY97
SOL N62474-96-B-6352
DUE 040297
POC Debbie Adams, Contract Specialist, (619) 939-4092. Contracting
Officer: R.H. Royster, Lieutenant Commander, CEC, USN, DOICC,
(619) 939-4092.
DESC: PROCUREMENT NOTICE--NOTICE FOR SOLICITATION--REPAIR AIRCRAFT
OPERATIONAL PAVEMENTS, FY97. The Contractor shall provide labor,
material and supervision to repair spalls and reseal joints
in Portland cement concrete pavement on parking aprons at the
airfield and perform any incidental related work. Notice to
all contractors about Job Walks/Site Visits aboard the Naval
Air Weapons Station, China Lake, CA. Job walks/site visits
are conducted on Tuesdays at 0800 hours. Before the job walk/site
visit you must notify the Resident Officer in Charge of Construction
by telephone at (619) 939-3297 of your intention to attend
the site visit. Additionally you must comply with the following
requirement and obtain an OFFICIAL VISITORS BADGE. Anyone arriving
late or without the proper bagging will not be permitted to
participate in the job walk/site visit, and will be required
to reschedule their visit until the next available Tuesday.
There will be no exceptions to these requirements. To obtain
an Official Visitors Badge you must FAX the following information
to the Naval Air Weapons Station Badging Office (619) 939-3996.
The information must be provided on/or before the Friday preceding
the Tuesday of the site visit. A picture ID is required at
the time of badging. Information required is as follows: Name;
Solicitation Number (N62474-96-B-6352); SSN; Drivers Lic #
and State of Drivers Lic #; U.S. Citizen status or Alien Card
#; Vehicle Information of Make, Model, Year, Color, License
Plate number and State of register; Date of Visit and Area
of Visit (N-Airfield). Performance is at the Naval air Weapons
Station, China Lake, California. Performance time is 150 calendar
days. Potential bidders should request IFB N62474-96-B-6352
in writing not later than (15) calendar days after publication
in the CBD. The request should be addressed to: Officer in
Charge of Construction, Building 00978, Code 832100D, Naval
Air Weapons Station, China Lake, CA 93555-6100. Tenative issue
date is or about 3 March 1997 with opening date approximately
30 days later. The SIC Code is 1611. The related small business
size standard is $17.0 Million. Firm fixed price contract.
The estimated cost range is between $500,000.00 and $1,000,000.00.
Please note that the Naval Air Weapons Station will only accept
written requests for bid documents. Potential budders should
request IFB N624774-96-B-6532 in writing no later than 15 calendar
days after publication of the cost of the solicitation in the
CBD. PROSPECTIVE BIDDERS SHALL BE CHARGED FOR THE SOLICITATION
BASED ON THE COST FOR PLANS AND SPECIFICATIONS WHICH IS $15.00.
MAKE YOUR NON-REFUNDABLE, CASHIER'S CHECK OR MONEY ORDER PAYABLE
TO: COMMANDER, NAWS, SEND TO: OFFICER IN CHARGE OF CONSTRUCTION
(OICC), CODE 832100D, BUILDING 00978, NAVAL AIR WEAPONS STATION,
CHINA LAKE, CA 93555-6100. CASH, PERSONAL CHECKS AND COMPANY
CHECKS WILL NOT BE ACCEPTED. Plans and specifications will
be available until supply is exhausted.
CITE: (M-044 SN032140)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPAIR DRAINAGE - MFH (PALMETTO HEIGHTS)
SOL F38601-97-B0003
DUE 032697
POC Carol Rediger (803)668-2459, ext. 224 - Contract Administrator,
MSgt Karen Congiu (803)668-2459, ext. 254 - Contracting Officer
DESC: This is a correction to a previously synopsized project.
Magnitude of this project is between $500,000 and $1,000,000.
Issue date will be on or about 24 Feb 97. Bid opening date
will be on or about 26 Mar 97. If you have previously submitted
a request, you do not need to resubmit.
EMAILADD: redigerc@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-044 SN032181)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR TO BROWN HALL, BUILDING 24, NAVY SUPPLY CORPS
SCHOOL, ATHENS, GA
SOL N62467-94-B-0635
DUE 041097
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk
DESC: THIS IS A PRE-SOLICITATION NOTICE ONLY. A SOLICITATION
NOTICE WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. THIS
PRE-SOLCITATION IS BEING ADVERTISED ON AN "UNRESTRICTED" BASIS
INVITING FULL AND OPEN COMPETITION. CORRECTION TO WORK DESCRIPTION:
The work includes bathroom renovations which consists of architectural
finishes, plumbing, mechanical and electrical; roofing replacement,
exterior painting, asbestos abatement and incidental related
work. For Plans and Specifications: There is a $70.00 Non-Refundable
charge for "ALL" sets of Plans and Specifications. To order,
you may CHARGE your request to a CORPORATE VISA CREDIT CARD
or make company check payable to: US Treasury and send to:
THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
P. O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS:
THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802).
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A PHONE NUMBER,
AND (3) A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
If problems arise concerning your request call RONNIE MITCHUM
at 803/743-4040. To obtain a Plan Holders List fax your request
to 803/743-3027. Plan Holders List will be mailed. We cannot
fax Plan Holders List. For inquiries about Bid Opening Date
or Number of Amendments; contact Shirley Shumer at 803/820-5923.
Technical Inquiries prior to Bid Opening must be submitted
in writing 15 days before Bid Opening to the address listed
above, or faxed to 803/820-5853, Attn: Janet Lietha, Code 0211JL.
To obtain bid results, call 803/820-5922 after 10:00AM for
a pre-recorded message that will be available the day following
scheduled bid opening. Estimated cost is between $1,000,000.00
and $5,000,000.00. Estimated duration of the contract is 363
days for completion.
CITE: (W-044 SN032187)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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, Box 139, NAS, Jacksonville,
FL 32212-0139
SUBJECT: Z--REFURBISH SMALL ARMS RANGE, NAVAL STATION, MAYPORT,
FL
SOL Contract N62467-95-B-2478
DUE 032097
POC OICC Office.
DESC: This modification is issued to change the soliciation number
to N62467-97-B-2454. This work includes stalling an electrically
controlled target system with twelve (12) targets at an existing
small arms firing range. The existing dirt floor shall be replaced
with a concrete slab and drainage system for such. Target lighting
and ricochet containment elements shall be installed. Modifications
shall be made at the firing line, plus lighting added to a
covered bleacher training area. Work shall comply with all
appropriate Navy, State and local standards and regulations.
Bid opening in item 10 is approximate._Request bid documents
by 06 March 1996._There is a $22.00 Non-Refundable charge for
``EACH'' set of Plans and Specifications. No telephone orders
for your Plans and Specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 772-3446 or 3447. To order, make company check payable
to: US Treasury and send to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: CAROLYN POLLOCK, P.O. BOX 3, NAVAL AIR STATION, JACKSONVILLE,
FL 32212-0003. To obtain a Plan Holders List fax your request_Attn:
Carolyn Pollock at (904) 772-3892. Plan Holders List will be
mailed. We cannot fax Plan Holders List. For inquiries about
Bid Opening or Number of Amendments contract the Contracts
Department at (904) 772-5571._The proposed contract listed
here is unrestricted_Estimated cost is between $250,000.00
and $500,000.00.
CITE: (M-044 SN032193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NSA, Bldg. 157, New
Orleans, LA 70142-5007
SUBJECT: Z--REPLACE GAS LINES FY73/74 HOUSING, WESTBANK, NSA,
NEW ORLEANS, LA
SOL N62467-95-B-7102
DUE 041597
POC E. Alphonse, Contract Specialist, (504)678-2150 ext. 213.
DESC: This is a presolicitation notice only. Do not request plans
now. A solicitation notice will be published before invitations
are issued. The work includes replacement of gas mains, building
service lines, and regulator station, and installation of vinyl
fencing and incidental related work. The following tenative
dates apply: Issue invitation 3/14, bid opening 4/15, complete
contract 120 days. Estimated cost is between $100,000.00 and
$250,000.00.
CITE: (I-044 SN032256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service Ste. 1321,
Fed. Bldg., 100 W. Capitol St., Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF CORRUGATED METAL PIPES, REBUILD ROAD
SLOPES & DIVERT SURFACE WATER AT GRAND GULF STATE PARK SITES
1 & 2, CLAIBORNE COUNTY, MS
SOL NRCS-3-MS-97
DUE 021497
POC Frank A. Cain, Contracting Officer, (60l) 965-5170.
DESC: This solicitation will be opened approximately 45 calendar
days after publication of this notice. This work is to be completed
within 121 calendar days. Estimated price range for this work
is $100,000 to $250,000. All responsible sources may submit
a bid which shall be considered by the agency. Pre-soliciation
notices will be issued at a later date. All requests for solicitation
and bidders list must be in writing. Telephone requests will
not be honored.
CITE: (I-044 SN032259)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--CENTER REPAIRS, MCRC, TOPSHAM, ME
SOL N62472-94-B-0437
DUE 060697
POC Anthony Teti, Contract Specialist, 610-595-0626.
DESC: The purpose of this modification is to make the following
changes to the Procurement Notice: Bidders/Offerors interested
in obtaining the plans and specifications for this project,
must send their request on company letterhead, stating if they
are bidding as a prime contractor or sub-contractor/supplier
along with a Company or Cashier's Check, Money order or (Visa
or Mastercard can also be used for purchasing plans and specifications,
pls faxed card number to Donna Szlener at (215) 897-6165) in
the amount of $31.00 to: DEFENSE AUTOMATED PRINTING OFFICE,
PHILADELPHIA NAVAL BASE, BUILDING 77-l, PHILADELPHIA, PA 19112.
NORTHERN DIVISION IS NOT ISSUING THE PLANS AND SPECIFICATIONS.
Each check must be made payable to the U.S. TREASURY and annotated
with the applicable solicitation (contract) number. Two sets
of plans and specifications will be sent via First Class U.S.
Mail upon availability to those contractors who have tendered
payment. If a contract number is not annonated as required
or your check is not made payable to the U.S. TREASURY, your
check will be returned to you unprocessed. NO PERSONAL CHECKS
WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED
UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited courier
service please contact Donna Szlener at (215) 897-6551. Estimated
cost range: $250,000 - $500,000. DFAR Clause should read: DFAR
252.219-7008 in lieu of DFAR 252.219-7003. DO NOT FAXED REQUEST
TO SHEILA BROWN, SHE IS NOT MAILING THE BID PACKAGES. MAKE
SURE CHECK IS MADE PAYABLE TO U.S. TREASURY. NO OTHER CHANGES
CITE: (I-044 SN032263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: Z--REPAIRS AND IMPROVEMENTS TO BUILDING 382 AT THE NAVAL
AIR STATION WHIDBEY ISLAND, OAK HARBOR, WASHINGTON
SOL N44255-96-R-0050
DUE 042197
POC Melanie Powers, Contract Specialist, (360) 396-0268/Barbara
Neuhauser, Contracting Officer, (360) 396-0268.
DESC: The work includes the design and construction for repairs
and improvements to the Admiral Nimitz Dining Hall, Building
382. All major elements of the infrastructure and all services
throughout the building will be repaired or replaced. During
performance of this work, asbestos, hazardous waste, or pollution
abatement may be encountered. Contract completion time is 505
calendar days. Estimated cost range is between $1,000,000 and
$5,000,000. This is a Design-Build project and Source Selection
procedures will be used. Offerors will be required to submit
Technical, Management, and Price Proposals. Technical Proposals
will be evaluated based upon the following evaluation criteria:
Factor I - Design, Factor II - Quality, Factor III - Management,
and Factor IV - Price. Offerors shall submit a subcontracting
plan in accordance with FAR 52.219-9 SMALL, SMALL DISADVANTAGED
AND WOMEN OWNED SMALL BUSINESS SUBCONTRACTING PLAN (OCT 1995),
ALTERNATE I (OCT 1995). The Standard Industrial Classification
Code is 1542. The related small business size standard is $17
Million. This solicitation is open to all business concerns.
Plans and specifications will be available on or about 06 March
1997. There will be a non-refundable charge of $110.00 per
set for plans and specifications. Plans and specifications
may be obtained by submitting a request to: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4004.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
MASTERCARD credit card by providing the account number and
the expiration date. Requests may also be submitted via facsimile
(360) 396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTERCARD (include account number and expiration
date). Plans and Specifications will be mailed on Wednesdays
and Fridays ONLY. In addition, plans and specifications may
be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specifications are
the same as those identified above. Cash will not be accepted.
Plans and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-96-R-0050,
complete company name, address, telephone number including
area code, and whether bidding as a prime, subcontractor, or
supplier. To obtain a plan holders list ONLY, fax your request
to (360) 396-0850. Plan holder lists will be mailed, NOT FAXED.
Do not mail or hand-deliver offers to DAPS. See the solicitation
for proper address for delivery of offers. For inquiries about
bid opening date or number of amendments issued contact Melanie
Powers at (360) 396-0268.
CITE: (I-044 SN032275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 521), 1220 Pacific Highway,
San Diego, CA 92132-5190
SUBJECT: Z--PCR S579F, UST REMOVAL/REPLACEMENT, BUILDING 498,
ANNEX GAS STATION, NAVAL AIR STATION (NAS), MIRAMAR, SAN DIEGO,
CALIFORNIA
SOL N68711-96-B-2243
DUE 040997
POC For Plans and Specs Info call (619) 532-2082/Contract Specialist,
Steven Miliner; Contracting Officer/Dorothy LeStage; For Bid
Results, Call (619) 532-2355.
DESC: DESCRIPTION OF WORK--The work involves removing and replacing
underground storage tanks (USTs), demolishing and reconstructing
NEX Gas Station at the Naval Air Station (NAS), Miramar, San
Diego, California. The Contractor shall also be responsible
for obtaining all required permits and approvals from the County
of San DIego Air Pollution Control District (APCD) and Site
Assessment and Mitigation Division (SAM) for the removal and
installation of USTs and gasoline piping and dispensers. The
work includes excavation and removal of two 56,800-liter and
one 37,850-liter underground storage tank(s) and associated
piping and appurtenances for disposal. Collect and test soil
samples from underground storage tank removal excavation. Sample
and analysis required for tank closure, and disposal and/or
treatment to tank contents, tank rinsate, decontamination water,
contaminated soil, install three 56,800-liter underground fuel
storage tanks associated piping, monitoring and alarm system.
Install government-furnished equipment and accessories. Demolish
and remove concrete and asphalt pavement, concrete dispenser
islands, existing dispenser units, and steel canopy. Provide
and install pre-engineered canopy and columns, and incidental
related work complete and ready for use.--The estimated cost
is between $500,000.00 and $1,000,000.00.- -Firm Fixed Price
COntract.--Bids will be considered from all responsible sources.--This
project is unrestricted.--The Standard Industrial Code (SIC)
is 1629 and the annual size standard is $17 million. It is
recommended the subcontracting goals reflect a minimum goal
of 5% for Small Disadvantaged Business Subcontracting effort.--NOTE:
Plans and specs will not be mailed to firms within a 20 mile
radius of the issuing office. A fee will be charged for all
plans and specs. Each set will cost $26.00.--Solicitation packages
may be acquired in person from Plan Issue or by mail.-- Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-96-B-2243,
with complete name, address, area code and telephone number
and whether bidding as a prime/subcontractor/supplier.--Planholders
lists will not be faxed.--Mail requests to Southwest Division,
Naval Facilities Engineering Command (Plan Issue), Building
132, 1220 Pacific Highway, San Diego, California 92132-5187,
with a check payable to DEFENSE PRINTING SERVICE.--Fees are
non-refundable.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Plans and specifications will
be available on or about 3/10/97.
CITE: (I-044 SN032277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Z--MAINTENANCE/REPAIR/ALTERATION OF REAL PROPERTY
SOL IFB 618-40-97
DUE 040297
POC Mavis Nelson, Contracting Officer (612) 725-2189
DESC: Provide all labor, materials and equipment required to
expand existing asphalt parking surface and provide new site
lighting at Building 89 Employees Club located on VA Medical
Center Fort Snelling campus, Minneapolis, MN Under the base
bid: remove existing asphalt surface, organic materials, existing
railroad tie island, site lighting and other miscellaneous
work shown on project drawings; new work includes adjust grade,
new asphalt, new light standards, and other miscellaneous work
shown on project drawings. Bid allows for deduct items as follows:
Deduct #1 - labor, materials and equipment required for installation
of one light standard; Deduct #2 - labor, materials and equipment
required for the installation of two light standards; Deduct
#3 - labor, materials and equipment required for four light
standards,, work associated with the fence modifications and
expansion of parking area to southeast and northwest of existing
access road. Note that labor, materials and equipment required
to replace the existing asphalt at the access road remains
a part of the base bid and is not included in this deduct item.
Site walk is scheduled for March 19, 1997 at 9:0 a.m., local
standard time, at Fort Snelling Employees Club site. Failure
to tour the job site will not relieve the successful bidder
to whom contract is awarded from performing all work in accordance
with drawings and specifications. Performance period is 30
calendar days; bid guaranty, payment and performance bonds
are required; a Notice to Proceed will be given on or sooner
than May 1, 1997, weather permitting. Request bid documents
in writing or by fax at 612-725-2072. Pick up of bid documents
from contracting Officer in Room 4G-107, Building 70 is appreciated.
Bid documents available on March 1, 1997. Bid opens April 1,
1997.
CITE: (I-044 SN032284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: Z--ROOF REPAIR, MAINTENANCE AND REPLACEMENT IN MINNESOTA
AND WESTERN WISCONSIN
SOL 193045-97-A-0037
DUE 032197
POC Joseph L. Harvey, Facilities Contract Specialist, 6800 W
64th St Ste 100, Overland Park KS 66202-4179.
DESC: Roof Repair and Alteration (Maintenance) and Replacement
Projects at of Postal Facilities. This will be an Indefinite
Quantity Construction Contract (IQC-C) for roof repair and
alteration (maintenance) and replacement in Postal facilities
in the Northland District (Minnesota and Western Wisconsin).
The contract will be for a two year period. The total value
of work orders may not exceed $3,000,000.00 over the life of
the contract with a minimum $10,000.00 of work ordered over
the life of the contract. No single work order may exceed $250,000
and a specific work order will be issued to specify the kind
and quantity of work to be performed for each project. It is
estimated that $300,000.00 will be charged against this contract,
this does not obligate the US Postal Service or it's agents,
this is only an estimate designed to help contractors in making
an offer. Multiple awards may be made from this solicitation.
This contract may be bilaterally modified to reflect any changes
in the Purchasing Manual, RE-14, Design and Construction Handbook,
processes, or procedures. Evaluation Factors: Award will be
made to the lowest priced, responsible offeror. Responsibility
will be determined by financial capability, work history, and
references, and through past performance the contractor must
demonstrate the ability and capacity to perform this contract
over the life of the contract. Bonds and Insurance: Performance
and Payment Bonds, certificate of public and automobile liability
insurance, Worker's Compensation, and Employers Liability Insurance
is required before award of the successor offeror(s). The successful
offeror will be required to submit a subcontractor minority
report each Postal quarter for each work order issued. Solicitation
Package: Solicitation packages will be available on or about
February 18, 1997. To order a solicitation package write or
call Jorji at Kelly Blueprint, 8877 W 75th St, Overland Park
KS 66204-2275, telephone 913/341-2333. There is a non-refundable
fee for this solicitation. Plan rooms/builders exchanges, contractors
and subcontractors may receive the planholders list by requesting
same from Kelly Blueprint. The US Postal Service does not hold
public bid openings nor does it accept individual sureties.
Offerors are encouraged to submit their proposal by one of
the methods offered by the US Postal Service: First Class,
Priority, or Express Mail. Planhouses: The solicitation package
will be available for viewing at your nearest Dodge Reports,
Construction Market Data, and Construction Update Plan Room
offices.
CITE: (I-044 SN032294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station; Fallon, Nevada, 89406
SUBJECT: Z--REFRIGERATOR REPLACEMENT IN BACHELOR OFFICER QUARTERS
AT NAS FALLON, NEVADA
SOL N62474-97-Q-2242
DUE 040497
POC Phyllis Stone, 702-426-2806, Martha Neel, Contracting Officer,
702-426-2918
DESC: The work includes the furnishing of all labor, material
and equipment required to remove 134 undercounter refrigerators
from existing built-in Dwyer kitchen units and install 134
new undercounter refrigerators in five multi-story Bachelor
Officer Quarters with no elevators. The contract duration is
approximately 60 days and the estimated cost of this project
is between $25,000 and $100,000. Request for quotation packages
will be available approximately March 6, 1997. Telephone requests
will not be accepted. Request must be in writing and may be
transmitted to facsimile number 702-426-3205 or mailed. This
procurement is unrestricted and all responsible sources may
submit an offer which will be considered.
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-044 SN032299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--PRE-QUALIFIED CONTRACTOR'S LIST FOR SELECTED COUNTIES
IN PA
DUE 031497
POC Doug Logar, Buildings Manager (717)-782-2234
DESC: This is a notice of the General Services Administration's
(GSA's) intent to establish a Pre-qualified Small Business
Contractors List for Construction Services (Prequalified Contractors
List) for the following geographic locations: Cumberland, Dauphin,
Franklin, Lancaster, Lebanon, and York Counties, all in the
Commonwealth of Pennsylvania. The Pre-qualified Contractors
List will be tested by GSA for a two year period (the Test).
The two year period will begin on April 1, 1997, and end March
31, 1999. Should the Test of the use of the Prequalified Contractors
List prove to be successful, GSA may continue to utilize, update,
and maintain the list. The Prequalified Contractors List will
be limited to small business contractors, including small disadvantaged
business and small women-owned business concerns, interested
in performing building repair and alterations work (construction
services) for GSA that have met certain minimum qualification
standards regarding experience and past performance, capability
to provide bonding or other payment protections for subcontractors,
and to meet other requirements regarding conducting business
electronically. The Prequalified Contractors List will be used
for projects costing more than $2,000 but less than $100,000.
General construction contractors as well as major trade contractors
( i.e., electrical, painting, asbestos removal, demolition,
etc.) may apply for placement on the Prequalified Contractors
List. The Small Business Act requires that purchases between
$2,500 and $100,000 be reserved for small business concerns
unless a determination is made that there is no reasonable
expectation of obtaining quotations from two or more small
business concerns that will be competitive in terms of market
price, quality and delivery. Therefore, contractors must be
a small business concern in order to qualify for placement
on the Prequalified Contractors List. Once a requirement
for construction services is identified, GSA will only solicit
quotes from firms on the Prequalified Contractors List for
purposes of performing the individual construction projects.
Small businesses placed on the Prequalified Contractors List
will receive electronic notification via E-mail or facsimile
of contracting opportunities within the above referenced dollar
range and will be invited to submit a quote either by E-mail
or facsimile. Interested small business concerns should
request an Application for Placement on the Prequalified Contractors
List by contacting Douglas W. Logar, Buildings Manager, 717-782-4454,
Doug.Logar@gsa.gov. Facsimile requests may be submitted to
Douglas W. Logar, Buildings Manager, 717-782-2234. Applications
will be available on 17 February, 1997. Interested small businesses
concerns may submit an Application at any time but are strongly
encouraged to do so on or before 14 March, 1997 as GSA will
begin to use the Prequalified Contractors List on April 1,
1997. Applications will be evaluated by GSA officials and small
businesses will be advised within 30 days whether or not they
have been placed on the Prequalified Contractors List.
(End of Notice)
CITE: (W-044 SN031869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: Z--OPERATIONS AND MAINTENANCE AT THE MARTINSBURG COMPUTING
CENTER
SOL 0-9-10-67-HQ-D75
DUE 031797
POC Contract Specialist, Kathleen A. Stahl, 202-283-1362 (Phone
Number), 202-283-1514 (Fax Number)
DESC: The Internal Revenue Service (IRS) seeks small businesses
with demonstrated experience in providing operation and maintenance
services for mechanical, plumbing systems, environmental control,
physical security, elevators, electrical (includes RUPs, PDUs,
emergency, power, diesel and turbine driven generators, etc.),
structural and other related services, located at the Martinsburg
Computing Center (MCC), Martinsburg, West Virginia. Interested
firms should submit capability statements addressing these
issues to the address above within thirty (30) days of the
publication of this synopsis. This is not a request for proposals
and there is no certainty that an acquisition will result from
the above information provided. No additional telephonic information
is available.
CITE: (I-044 SN032149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION. (CHUTE, AMMUNITION, CENTER SECTION)
SOL SP0760-97-Q-0469
DUE 040497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)David beckwith (614) 692-3455
DESC: PR-NO: YPC97013001363 NSN 1005-01-257-5386, CAGE 05606
Part No 217F642-102 CAGE 76793 Part No 1211C20554 chute, ammunition.
(chute, ammunition, center section) I/A/W noble Mfg Inc part
number 1211C20554 or Martin Marietta Corp part number 217F642-102.
1,500 -EA Del to New Cumberland PA 17070-5001 Del by 21 Oct
97. 3,500 -EA Del to Lathrop CA 95330 Del by 21 Oct 97. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the cbd.specifications, plans
or drawings are not available.delivery evaluation factor (DEF)
applies.while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.this
request will be issued via a written rfq.the estimated award
date will be 05 May 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-044 SN031847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SOLENOID ASSEMBLY, GUN.
SOL SP0760-97-Q-0493
DUE 040497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)David beckwith (614) 692-3455
DESC: PR-NO: YPC97022000675 NSN 1005-01-071-1035, CAGE 05606
Part No 167C2319 solenoid assembly, gun. Martin Marietta Corp
P/N 167C2319. 34 - EA Del to Lathrop CA 95330 Del by 12 Aug
97. 12 -EA Del to New Cumberland PA 17070-5001 Del by 12 Aug
97. Small business size is 500 employees.solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Delivery Evaluation Factor (DEF)APPLIES.WHILE
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
of price and past performance as described in this solicitation.this
request will be issued via a written R rfq.the estimated award
date will be 05MAY 97. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-044 SN031851)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1162,
Bldg. 2521, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 10--VARIOUS UNITED KINGDOM, ISRAELI, FRENCH/BELGIUM,
AND ITALIAN WEAPONS
SOL N00164-97-R-0023
DUE 031297
POC Contact point, Mr. Don Ellison, Contract Specialist, Code
1162NB, 812-854-5774
DESC: CORRECTION: The announcement advertised in the Commerce
Business Daily on 21 November 1996 for 1 ea Sterling L34A1
Sub Machine Gun with support assemblies, 5 ea L96A1 Sniper
Rifle, 43 Galil Rifles 5.56 with magazines, 92 ea SMG Uzi with
folding stock and magazines, 5 ea Galil Sniper Rifle with scope
and magazines, 5 ea F1 GIGN Sniper Rifles, 7 ea FR-F2 Sniper
Rifles, 97 ea Beretta SMG M12S is modified to designate these
weapons as Commercial Items. Thus, Federal Acquisition Regulations
Part 12 procedures will be followed.
CITE: (I-044 SN032047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1162,
Bldg. 2521, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 10--BUTT PLATE, RUBBER
SOL N00164-97-Q-0107
DUE 030297
POC Contact point, Mr Ron Smith, Buyer, Code 1162N2, 812-854-1679
DESC: 7,500 each Rubber Butt plates for the Mk6 Dummy Drill Rifle.
Inspection and Acceptance at Destination. Partial delivery
100 days after award. Request for quotation to be issued on
or about March 3, 1997. Requests may be faxed to the above
POC 812-854-3762. See Note #1.
CITE: (I-044 SN032290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--GEARBOX,PITCH ASSEM
SOL N0010497QLC66
DUE 040397
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-1285-01-027-7003, SPEC NR TDP VER 001, Qty 1 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA -- Contractors
are requested to include their cage code on all requests for
this solicitation., See Note 9
CITE: (I-044 SN031876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--SIMULATOR, PROJECTILE M74
SOL DAAA0997B0024
POC CONTACT THE CONTRACT SPECIALIST: Jan Batson (309)782-5452,
Contracting Officer: Judith Belfer (309)782-3695
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. NSN: 1370-00-0288-6007, Qty:
14,116 ea, Part Number: 8848486, FOB: Orig vs. Dest, 150% option.
Proposed contract is a 100% small business set-aside. First
Article test is required. MIL-Q-9858 inspection criteria required.
CITE: (I-044 SN032053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--DEMOLITION EQUIPMENT, M81
SOL DAAA0997B0015
POC CONTACT THE CONTRACT SPECIALIST: Sue Mesa (309)782-5842,
Contracting Officer: Judith Belfer (309)782-3695
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. NSN: 1375-00-691-1671-M766,
QTY: 522,875, PART NUMBER: 8822497, END ITEM: DEMOLITION EQUIPMENT,
M60.NSN DESC: (1) IGNITER, TIME BLASTING FUSE. NSN: 1375-01-115-1235-MN08,
QTY: 105,900, PART NUMBER: 8822497 W/SPECIFICATION QAA-1422
DATED 11 JUL 95, NSN DESC: (2) IGNITER, TIME BLASTING FUSE,
FOR MODERNIZED DEMOLITION INITATORS. FOB: ORIG VS DEST. Option
per-cent: 100% for the M60 & 300% for the M81. Proposed Contract
is a 100% small business set-aside. First Article Test is required.
CITE: (I-044 SN032054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--MISSION SUPPORT SERVICES
SOL N/A
POC CONTACT THE CONTRACT SPECIALIST: Julie Seaba (309)782-3317,
Contracting Officer: Janice Isenberg (309)782-782-3620
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. The Industrial Operations Command
in conjunction with the US Army War Reserve Support Command
(AWR SPT CMD) is seeking sources interested in contracting
for a wide range of mission support services. These services
may include risk analysis, cost estimating and cost realism
studies, acquisition planning and stategy development, source
selection activies, best value analysis, decision analysis,
modeling and simulation, and various management studies. Interested
parties must demonstrate a knowledge of Federal Government
programs, operational concepts and management procedures with
emphasis on activities over the entire acquisition cycle. These
activities require the contractor be free from even perceived
conflicts of interests. A competing contractor, any officer,
employee, representative, agent, or consultant shall not be
a primary or principal business activity of competing sectors
of the engineering or logisitcs services industries and will
be required to so certify. Some tasks in support of the AWR
activities have a potential for conflict if interest which
is greater than ordinary, involve access to Government plans
and industry properietary information and require a neutral
technical resource to facilitate the effective and efficient
implementation of the contract. The AWR mission support contractor
will have access to proprietary, source-selection sensitive,
or otherwise restricted information, as necessary. Because
of this close confidential relationship, the AWR needs to ensure
that the mission support contractor cannot benefit commercially
from this contract either directly through subsequent procurement
actions or indirectly through knowledge gained as a result
of this contract. In order to mitigate these concerns, the
AWR Spt Cmd intends to contract with an impartial organization
that can evaluate various commercial operations without bias.
In addition, the AWR will impose strong Conflict of Interest
(COI) restrictions on the AWR mission support contractor.These
COI restrictions include the prohibition of the winning offeror,
its parent, any of its affiliates, subsidiaries, or successors
in interest, consultants, and subcontractors from participating
(in any capacity) in any AWR procurements, other than those
activities in direct support of the AWR mission support contractor,
throughout the duration of the AWR mission support contract
(including options) plus one year up to a five year period
beyond completion of each task. Interested parties should contact
Ms. Julie Seaba, Department of the Army, Headquarters, U.S.
Army Industrial Operations Command, Rock Island, Illinois 61299-6000,
Attn: AMSIO-ACC-BB, 309 782-3317, E-mail jseaba@ria-emh2.army.mil
by 28 Feb 97.
CITE: (I-044 SN032055)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--BRAKE,HOIST
SOL N0010497QLC67
DUE 040397
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-1440-00-888-3352-A5, SPEC NR TDP VER 006, Ref Nr
BUWEPSLD419868, Qty 2 EA, Deliver to Receiving Officer Fisk
Norfolk Norfolk VA , Contract 100 Percent Small Business Set
Aside--Contractors are reminded to include their cage code
on all requests for this solicitation., See Notes 1,9
CITE: (I-044 SN031877)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--COVER, ACCESS
SOL SPO460-97-Q-CB95
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Teresa Merhout/BU715/804 -279-5575 contracting
officer: Margaret Adams/804-279- 5137
DESC: PR-NO: YPG97028000776 NSN 1560-00-287-6141, cover, access
Lockheed Martin Corp., CAGE 98897 P/N 1286308-104 @MATERIAL
aluminum alloy 2024 Tech data package availability: 18 -EA
Del to San Diego CA 92132-5044 Del by: 390 DARO drawing approval
required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
DSCR does not currently have an approved Tech data package
available for this NSN. Solicitation will be made: in writing
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-044 SN031773)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--FLAP ASSEMBLY, OIL COOLER I/A/W LOCKHEED MARTIN
AERONAUTICAL SYSTEMS
SOL SPO460-97-Q-CB97
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Teresa Merhout/BU715/804 -279-5575 contracting
officer: Margaret Adams/804-279- 5137
DESC: PR-NO: YPG97029000399 NSN 1560-00-652-9692, flap assembly,
oil cooler Lockheed Martin, CAGE 98897 drawing number: 344854-500,
DTD 7/24/80 278 -EA Del to Texarkana TX 75507 Del by: 380 DARO
S[ecofocatopm (NOTE 9). First article test required. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. Total
small business (SB) set-aside (NOTE 1). An unrestricted Tech
data package is available at DSCR for this NSN. Solicitation
will be made: in writing all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-044 SN031775)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--LINK ASSEMBLY, FLAP
SOL SPO460-97-Q-CB92
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Teresa Merhout/BU715/804 -279-5575 contracting
officer: Margaret Adams/804-279- 5137
DESC: PR-NO: YPG97030000342 NSN 1560-00-307-9793, link assembly,
flap Mfg: Lockheed Corp., CAGE 98897 P/N 340188-3 component
for the flap system, c-130 Acft. Tech data package availability:
149 -EA Del to Cherry Point NC 28533-5001 Del by: 180 DARO
first article test required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Intended sources: the AID Corp. Aero
Components Corp. Master swaging Inc. A & M aerospace total
small business (SB) set-aside (NOTE 1) DSCR does not currently
have an approved Tech data package available for this NSN.
Solicitation will be made: in writing all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-044 SN031778)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--CONTROL ASSEMBLY, FLAP DRIVE LOCKHEED AERONAUTICAL
SYSTEMS CAGE 98897
SOL SPO460-97-Q-CB89
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Teresa Merhout/BU715/804 -279-5575 contracting
officer: Margaret Adams/804-279- 5137
DESC: PR-NO: YPG97031000285 NSN 1560-00-652-9685, control assembly,
flap dri Lockheed aeronautical, CAGE 98897 O/N 371522-601 Tech
data package availability: 11 -EA Del to Barstow CA 92311-5014
Del by: 335 DARO 6 -EA Del to Robins AFB GA 31098-1887 Del
by: 335 DARO drawing approval required. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. (sole
source) FAR 6.302-1: only one source (NOTE 22). Intended source:
Lockheed (98897) DSCR does not currently have an approved Tech
data package available for this NSN. Solicitation will be made:
in writing all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-044 SN031781)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--UPLOCK ASSEMBLY, MAIN EXCEPTIONS: DWG'S/SPEC'S 3M00008,0479,
G14 ARE NOT
SOL SPO460-97-Q-CB98
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Teresa Merhout/BU715/804 -279-5575 contracting
officer: margareet Adams/804-279 -5137
DESC: PR-NO: FPG97029000412 NSN 1560-00-927-5014, uplock ssembly,
main Lockheed Martin, CAGE 98897 drawing number: 13873 009275014-97024,
3G10215 Rev 'e' 9 -EA Del to New Cumberland PA 17070-5001 Del
by: 570 DARO specification (NOTE 9). First article test required.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. Total
small business (SB) set-aside (NOTE 1). An unrestricted Tech
data package is available at DSCR for this NSN. Solicitation
will be made: in writing all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-044 SN031797)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--LUG, UPPER NOZZLE LH
SOL SP0460-97-R-0418
DUE 040497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG96296000322 NSN 1560-01-255-3526, lug, upper
nozzle LH McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311140188-3
Rev "B" sources: Teledyne Ryan Corp CAGE 78022 100 -EA Del
to New Cumberland PA 17070-5001 Del 150 DARO see NOTE 22, intended
sources: McDonnell Douglas and Teledyne Ryan. Other than full
and open and unrestricted. Solicitation will be made in writing.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to Inc qty. Duration of contract period:
30 days. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-044 SN031799)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--TRIM ASSEMBLY, SIDE LOCKHEED AERONAUTICAL SYSTEMS
SOL SP0460-97-X-3894
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Teresa Merhout/BU715/804 -279-5575 contracting
officer: Margaret Adams/804-279- 5137
DESC: PR-NO: YPG97006000654 NSN 1560-01-006-1550, trim assembly,
side Lockheed aeronautical, CAGE 98897 P/N 3E42226-101 Tech
data availability 7 -EA Del to Stockton CA 95296 Del by: 260
DARO 11 -EA Del to Robins AFB GA 31098-1887 Del by: 260 DARO
12 -EA Del to Tobyhanna PA 18466 Del by: 260 DARO first article
test required. Drawing approval required. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Total small business (SB) set-aside (NOTE 1).
DSCR does not currently have an approved Tech data package
available for this NSN. Solicitation will be made: in writing
solicitation number SPO460-97-Q-CC07 replaces SPO460-97-X-3894.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-044 SN031800)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--DOOR, ACCESS LOCKHEED MARTIN CORP. CAGE 98897
SOL SPO460-97-Q-CB90
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Teresa Merhout/BU715/804 -279-5575 contracting
officer: Margaret Adams/804-279- 5137
DESC: PR-NO: YPG97029000383 NSN 1560-00-451-6474, door, access
Lockheed aeronautical (98897) P/N 958907-101 insufficient data
avail. Tech data package availability: 12 -EA Del to Barstow
CA 92311-5014 Del by: 270 DARO 5 -EA Del to Richmond VA 23297-5900
Del by: 270 DARO drawing approval required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
(sole source) FAR 6.302-1: only one source (NOTE 22): intended
source: Lockheed aeronautical DSCR does not currently have
an approved Tech data package available for this NSN. Solicitation
will be made: in writing all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-044 SN031809)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--FLOOR PLATE
SOL SP0460-97-Q-CB96
DUE 040497
POC Contact: POC Vonda Melton/BU714/804-279-5969; FAX 804-279-4
005 contracting officer: Margaret Adams/804-279-5137
DESC: PR-NO: YPG97035000682 NSN 1560-00-521-7209, 32-EA Del to
New Cumberland PA 17070-5001 Del FOB destination 90 DARO Lockheed
P/N 354104-7 Rev N; drawings re this buy are not available
and cannot be furnished by the GOV.; final contract award decision
may be based upon combination of price, past performance, and
other evaluation factors; other than full and open; intended
sources: Lockheed; airborne product support all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-044 SN031810)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--FITTING ASSEMBLY, ENGINE MOUNT
SOL SP0460-97-Q-DG41
DUE 032697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97036000677 NSN 1560-01-158-9478, fitting assembly,
engine Mount IAW Sikorsky Aircraft CAGE 78286 Dwg 70305-02110
Rev "E" DTD 9/6/90 Dwg P/N 70305-02110-043 & Atcom CAGE 81996
procurement package Rev "a" 267 -EA Del to Stockton CA 95296
Del 60 DARO 400 -EA Del to New Cumberland PA 17070-5001 Del
60 DARO unrestricted. 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 government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-044 SN031811)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-Q-DG42
DUE 032697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact B. Walker/BT9 62/804-279-4003
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG97036000686 NSN 1560-01-272-8404, window panel,
aircraft IAW Sikorsky Aircraft CAGE 78286 Dwg 70206-01001 Rev
"J" dated JUNE94 & Atcom CAGE 81996 procurement package #70206-01001
Rev "E" dated 27MAR89 Dwg P/N 70206-01001-105 130 -EA Del to
New Cumberland PA 17070-5001 Del 60 DARO 91 -EA Del to Stockton
CA 95296 Del 60 DARO unrestricted. Solicitation will be made
in writing and orally. First article test required. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense General Supply Center. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-044 SN031812)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--GEARSHAFT AND BEARING GEC-MARCONI AEROSPACE CAGE
81039
SOL SPO460-97-Q-CB94
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Teresa Merhout/BU715/804 -279-5575 contracting
officer: Margaret Adams/804-279- 5137
DESC: PR-NO: YPG97028000939 NSN 1680-00-019-6150, gearshaft and
bearing GEC Marconi, CAGE 81039 P/N 4830136 insufficient data
avail. 146 -EA Del to Barstow CA 92311-5014 Del by: 200 DARO
drawing approval required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Unrestricted. (sole
source) FAR 6.302-1 only one source (NOTE 22): intended source:
GEC Marconi DSCR does not currently have an approved Tech data
package available for this NSN. Solicitation will be made:
in writing all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-044 SN031774)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--JOURNAL, BEARING
SOL SPO460-97-Q-CB91
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Teresa Merhout/BU715/804 -279-5575 contracting
officer: Margaret Adams/804-279- 5137
DESC: PR-NO: YPG97029000456 NSN 1680-00-624-7087, journal, bearing
Sunstrand Aerospace Corp., CAGE 99167 P/N 713879 89 -EA Del
to Tinker AFB OK 73145-9013 Del by: 140 DARO 69 -EA Del to
New Cumberland PA 17070-5001 Del by: 140 DARO drawing approval
required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Unrestricted. (sole source) FAR 6.302-1
only one source (NOTE 22) intended source: Sunstrand Aerospace
(99167) DSCR does not currently have an approved Tech data
package available for this NSN. Solicitation will be made:
in writing all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-044 SN031776)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--CUSHION, SEAT BACK, AIRCRAFT
SOL SP0460-97-Q-DG40
DUE 032797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97037000419 NSN 1680-01-221-2676, cushion, seat
back, aircraft Simula Inc CAGE 54786 P/N 101006-1 40 -EA Del
to San Diego CA 92132-5044 Del 60 DARO 45 -EA Del to New Cumberland
PA 17070-5001 Del 60 DARO see NOTE 22, intended source: Simula
Inc. Other than full and open and unrestricted. 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 government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-044 SN031782)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--CONTACTOR ASSEMBLY
SOL SP0460-97-R-0833
DUE 040797
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., B arbara Stansbury
BV417 (804)279-3416 KO Kimberly hanse N (804)279-3624 FAX (804)279-4300/6078
DESC: PR-NO: FPG96187001852 NSN 1680-01-165-7161, 2 -EA Del to
APO AE 09824 Del by 04 Sep 97 (120 DARO) mfr: Grumman Aerospace
CAGE 26512 PN C31A4025-15 award is anticipated by delivery
order against a blanket ordering agreement. Specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. alternate
offerors must provide a complete technical data package for
the approved and alternate in order to be evaluated. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-044 SN031795)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--HOUSING, SPOOL. ON MCDONNELL DOUGLAS MODEL F/A-18
AIRCRAFT.
SOL SP0740-97-Q-1024
DUE 041097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Martha Jewell boner 614-692-2391.
DESC: PR-NO: YPC96305000786 NSN 1650-01-315-0803, CAGE 81873
Part No 28004192-002 housing, spool. Available technical data
is proprietary and cannot be released. HR Textron Inc. part
number 28004192-002. 9 - EA Del to Jacksonville FL 32212-0097
Del by 08 Apr 97. 23 -EA Del to San Diego CA 92136-0000 Del
by 08 Apr 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
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: 81873. Automated Best Value
Model (ABVM) and delivery evaluation (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-044 SN031826)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--PISTON AND SHOE SUBASSEMBLY. ON H-53 HELICOPTER.
SOL SP0740-97-Q-1025
DUE 041097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Martha Jewell boner 614-692-2391
DESC: PR-NO: YPC96313000887 NSN 1650-00-220-2422, CAGE 93835
Part No 52536 piston and shoe subassembly. Abex aerospace P/N
52536. 112 -EA Del to Jacksonville FL 32212-0097 Del by 04
Jul 97. 252 -EA Del to Cherry Point NC 28533-5001 Del by 04
Jul 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 government does
not possess complete, unrestrictive technical data; thererfore,
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: 93835. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-044 SN031828)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--PISTON, BLOCKING.
SOL SP0740-97-Q-1026
DUE 041097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Martha Jewell boner 614-692-2391.
DESC: PR-NO: YPC96331000678 NSN 1650-01-435-0630, CAGE 93835
Part No 22605 piston, blocking Abex/NWL Aerospace (93835) P/N
22605. 55 -EA Del to McClellan AFB CA 95652-1621 Del by 26
Jan 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 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: 93835. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-044 SN031829)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--DISK, BRAKE. ON BELL TEXTRON MODEL H-1 HELICOPTER.
SOL SP0740-97-Q-1048
DUE 031997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) NOMER Obnamia (614) 692-3556
DESC: PR-NO: YPC96239001351 NSN 1630-01-047-7335, CAGE 0B9R9
Part No 9440791-1 CAGE 0GTG2 Part No 9440791-1 disk, brake.
I/A/W aircraft braking systems part number 9440791-1. Technical
data available at DCSC is proprietary and cannot be released.
12 -EA Del to Corpus Christi TX 78419 Del by 21 Jul 97. 45
-EA Del to Lathrop CA 95330 Del by 21 Jul 97. 16 -EA Del to
San Diego CA 92136-0000 Del by 21 Jul 97. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with 10% preference for SDB concerns. 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: 0GTG2
Loral Corp and 0B9R9 aircraft braking system 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 combinat ion 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 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-044 SN031840)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--PISTON, HYDRAULIC MO END ITEM A6 AND P3 AIRCRAFT
SOL SP0740-97-Q-1022
DUE 041097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Martha Jewell boner 614-692-2391
DESC: PR-NO: YPC96297000804 NSN 1650-00-083-1285, CAGE 93835
Part No 51860 239 -EA Del to Cherry Point NC 28533-5001 Del
by 10 Aug 97. 497 - EA Del to Jacksonville FL 32212-0097 Del
by 10 Aug 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
government 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: 93835. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination or price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-044 SN031843)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--NUT, RETAINING-TAIL ROTOR. ON SIKORSKY MODEL H-60
SERIES HELICOPTER.
SOL SP0740-97-Q-1044
DUE 040497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374
DESC: PR-NO: YPC97036000641 NSN 1615-01-095-7372, CAGE 78286
Part No 70103-11014-101 nut, retaining-tail rotor. Made per
Sikorsky Aircraft drawing 78286 70103-11014 and all altest
revisoins. 428 -EA Del to New Cumberland PA 17070-5001 delivery
300 days after date of award. 100 -EA Del to Lathrop CA 95330
delivery 300 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-044 SN031852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--REGULATOR,AIR PRESS
SOL N0038397QA154
DUE 032597
POC Contact Point, Tyrone White, 0223.12, (215)697-2118, Fax,
(215)697-3161, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1660-00-074-2063-EF, Ref Nr 107382-1-1, Qty 40 EA, Delivery
FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES ARE
NOT AVAILABLE FROM NAVICP.---, See Note 22
CITE: (I-044 SN031858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--60
SOL SP0920-97-R-X021
DUE 032897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97037000007 NSN 1660008734285, shaft assy, turbine
1 - EA Del to (Call contracting office) Del by 04 Sep 97. No
drawings are available. Huntington Valley (9S754) P/N 203232;
service & sales (59915) P/N 203232 other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited 10-49, 50-99, 100-249, 250-500.
PR quantity: 712 EA (EST) delivery schedule: 200 each within
150 days set-aside type total small business set-aside size
standard: 1000 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-044 SN031910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--OXYGEN REGULATOR
SOL F34601-97-Q-90010
DUE 040497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-927-1996BO P/N: 3260007-0101, P/N
9010A2 P/N: A-21, Portable oxygen demand breathing regulator.
Material content is aluminum alloy, rubber diaphrams,rubber
O rings,metal and teflon seats, and metal aneroid. Life support
system. 60ea. Applicable to: Common. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 28 NOV 97 60 ea The approximate
issue/response date will be 05 Mar 97. The anticipated award
date will be 31 JUL 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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) 26.
CITE: (I-044 SN032216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YDK, Building 16, 2275 D. Street, M/S 16, Wright
Patterson AFB, OH 45433-7233
SUBJECT: 16--ENHANCED CONVENTIONAL BOMB MODULE, MIL-STD-1760
UPGRADE, ENGINEERING, MANUFACTURING AND DESIGN,CONVENTIONAL
MISSION UPGRADE PROGRAM
SOL N/A
POC Contact Linda Young, (513)255-5024.
DESC: This CBD announcement constitutes a Sources Sought Synopsis.
The B-1B System Program Office (SPO), Aeronautical System Center
(ASC), is planning for production of up to 20 new ten-carry
Conventional Bomb Modules (CBM) for the B-1B Bomber. The quantity
of CBMs planned for delivery under subsequent procurement will
be based on the prices of proposals received and the available
funding. The CBM is required to carry ten (10) Cluster Bomb
Units (CBU-87/-89/-97) or ten (10) Wind Corrected Munitions
Dispensers (WCMD) (CBU-103/-104/-105). The CBM is required
to be compatible with MIL-STD-1760 WCMD weapons and will be
certified for conventional weapon use only. The Air Force is
anticipating awarding a contract in September 1997 to a single
contractor who will be best qualified to manufacture new ten-carry
Conventional Bomb Modules. The contractor will be responsible
for the following: 1) Design, manufacture and assembly of a
MIL-STD-1760 upgraded version of the ten-carry Conventional
Bomb Modules (part number L6317601-001). This effort will include
manufacturing suspension and release equipment for 1000 lb.
class weapons (capability to safely carry, jettison and release
weapons up to 1250 lbs), the weapons module, store/launcher
mechanical and electrical interfaces and the necessary line
replaceable units (LRU's) compatible with MIL-STD-1760 for
weapon employment, 2) Procuring materials, setting up a production
line and producing the necessary hardware to support the manufacture
of the Conventional Bomb Modules, 3) Identifying, modifying
and/or fabricating the required support equipment, 4) Validating
the Conventional Bomb Modules meet Air Force requirements through
analysis, demonstration and/or functional testing prior to
delivery to the Air Force. Contractors interested in this effort
must submit the following information for evaluation to the
government. Responses should be concise and program specific:
1) Description of experience in the manufacture and assembly
of conventional weapon suspension and release equipment, specifically
ejector racks, support structures, safety lock systems, electrical
cabling and associated LRU's. 2) Description of facilities/assets
currently available to accomplish the fabrication and assembly
of machine parts, cabling and MIL-STD-1760 compatible LRU's.
3) List the qualifications of lead management, engineering,
manufacturing and quality assurance personnel projected to
work on this program as related to B-1B and/or other Air Force
(or other comparable program) aircraft component or subsystem
production experience. 4) Indication of large or small business
in relation to SIC code 3728, size standard 1000 employees.
5) Indication of level and types of B-1B technical data, analytical
tools and data bases required to perform fabrication and assembly
for this production effort. Data provided by the Air Force
will be on an "as is" basis. The Government does not possess
a complete drawing package for the MIL-STD-1760 compatible
version of the ten-carry CBM. Limited B-1B data does exist
on the CBM, the ten-carry module modification kits (MMK) and
specifications and drawings for the CBM's and will be made
available. 6) Please indicate if your interest is as a prime
or subcontractor. It is the intent of the Air Force to make
arrangements for a site visit to Edwards AFB, CA for interested
prime contractors to view the ten-carry Conventional Bomb Module.
The anticipated date of the site visit is before release of
the solicitation. The government reserves the right to break
out components and set aside specific tasks for small business.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concern from potential offerors when an offeror prefers
not to use established channels to communicate his concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC Ombudsman, Mr. Michael Coalson, ASC/SY, WPAFB,
OH at (937) 255-3855 with serious concerns only. Routine concern
communication should be directed to the point of contact listed
below. Potential offerors are requested to submit two (2) copies
of an unclassified response (limited to 10 pages) within 30
days after publication of this notice to ASC/YDK, WPAFB, OH
45433-6503, Attn: Ms Linda Young, Contract Negotiator, (937)
255-5024, E-Mail address:YoungLL@B1B.WPAFB.AF.MIL. Requests
for further information regarding this announcement should
be directed to the Contract Negotiator. Foreign participation
at the prime contractor level is not authorized for this effort.
See Note 26
CITE: (I-044 SN032279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/LFDWQ, 2300 D. Street, Bldg 32, Wright-Patterson
AFB,OH 45433- 7249
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL F33657-96-R-0028
POC Contact Lt. Eddie Young, (937)255-5988, Contracting Officer,
Cathy Doyle, (937) 255-5988.
DESC: This CBD announcement constitutes a Notice of Contract
Action of a proposed contract to integrate the AN/ALQ-135 Internal
Countermeasures Set Band 1.5 into the F-15E aircraft. Efforts
include integration engineering support (hardware and software),
aircraft flight test support to include bench testing, problem
identification and resolution. Integration efforts include
RF compatibility with other systems onboard the F-15E, primarily
but not limited to the Fire Control Radar, the Radar Warning
Receiver, LANTIRN, and AIM-7. Small businesses are hereby notified
of potential subcontracting opportunities for this acquisition.
ASC/LFD of HQ Aeronautical Systems Center, Wright-Patterson
AFB, OH proposes to award a contract for this effort during
the 3rd quarter FY 97 to McDonnell-Douglas Aerospace (MDA),
St. Louis, MO. The contract will be awarded pursuant to the
authority of FAR 6.302-1[(10 U.S.C.) 2304(c)(1)] only one responsible
source and no other source can satisfy agency requirements.
The contractor meets all of the following criterion: (a) Capability
to show engineering knowledge of the ALQ-135 ICS Band 1.5 and
3 System and the F-15E, (b) Capability to integrate the Band
1.5 subsystem to be compatible with the F-15E weapon system,
(c) Capability to conduct F-15E aircraft retrofit/modification
activities, (d) Capability to conduct systems engineering and
project management for all F-15E subsystems, (e) Capability
to provide all required engineering data. Sources responding
should provide information concerning key management and program
personnel with a resume of their previous experience and evidence
of capability to perform successfully. This statement will
have a twenty (20) page maximum limit, double spaced, point
size 12, (f) SIC for this procurement action is 8731, with
a size standard of 1,500 employees including the offeror and
its affiliates. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
concerns during the proposal development phase of the acquisition.
Potential offerors should use established channels to obtain
information, pose questions, and voice concerns before resorting
to the use of the Ombudsman. Potential offerors are invited
to contact ASC's Ombudsman, Mr. Daniel L. Kugel, ASC/SY, Bldg
52, 2475 K Street Suite 1 Wright Patterson AFB OH 45433-7642,
at (937) 255-3855. Direct all routine communication concerning
this acquisition to Lt Eddie Young, contract negotiator or
Catherine Doyle, contracting officer, ASC/LFDWQ Bldg 32 2300
D Street, Wright Patterson AFB OH 45433-7249, (937) 255-5988,
FAX (937) 255-1800 or e-mail youngel@vf.wpafb.af.mil. The technical
point of contact is Mr. Howard Lebovitz, ASC/LFDWQ, (937) 255-5988.
See note 22. AFB OH 45433-7249, (937) 255-5988, FAX (937) 255-1800
or e-mail youngel@vf.wpafb.af.mil. The technical point of contact
is Mr. Howard Lebovitz, ASC/LFDWQ, (937) 255-5988. See note
22.
CITE: (I-044 SN032287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity, (ACALA) Attn: AMSTA-AC-PCC (FMD), Rock Island, IL
61299-7630
SUBJECT: 16--AIRCRAFT REPAIRS
SOL N/A
POC Contract Specialist: Ann Hamerlinck (309) 782-3946, PCO:
Allen J. Hale, (309) 782-6736
DESC: Contractors that would be interested in repair of the subsystems
and it's associated components for the Cobra Helicopter. The
items are as follows: 1270-01-074-3322 Air Data System Test
Set, 1290-01-083-0540 Rocket Management System, 4933-01-244-9779
Universal Test Set, 4931-01-084-3750 Boresight Assembly, 4931-00-121-8707
Helmet Sight Test Set. The following four items will only require
component repair in leiu of total subsystem repair: 1270-01-072-4220
Air Data Subsystem, 1090-01-240-6382 Rocket Management Subsystem,
1090-01-072-1033 M97A4 Universal Turret, 1270-01-041-3767 M138
Helmet Sight Subsystem. Sources must have experience in repair
of electromechanical devices, circuit boards, pneumatic devices,
gaging. Some government owned test equipment is available for
use in performance if required. Some government furnished repair
parts may be available for use in performance. Complete depot
maintenance plant equipment and depot maintenance work requirement
documents are available in performance. Government contemplates
one cost plus fixed fee award for this requirement. Request
the interested contractors respond with a synopsis of experience
for the above repairs by COB 14 March 1997.
CITE: (I-044 SN032258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SUPPORT. CONTROL VALVE. EXCEPTIONS TO DWG. 506099
REV.J:
SOL SP0760-97-Q-0520
DUE 040797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) LT. groeshel, (614) 692-1240.
DESC: PR-NO: NPC97015001006 NSN 1710-00-909-7600, CAGE 80020
Part No 506099-1 CAGE 80206 Part No 506099-1 support. control
valve. MFG.I/A/W Navy dwg.80020 506099 to latest Rev. P/N 506099-1.
18 -EA Del to Norfolk VA 23512-0001 Del by 180 days after award.
See NOTES 1 and 9. Small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. This request will be issued
via a written RFQ. The estimated award date will be 97 May
06. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-044 SN031838)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--SCREEN, AIRCRAFT GROUND
SOL F41608-97-R-20266
DUE 040497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 1730-00-163-8320 P/N: 14-76046-2, Size: Approx:
38" Diameter, circular wire mesh Pred. Matl: Steel Mesh Function:
Screen, Aircraft Ground Servicing Engine Air Inlet Duct On
Model F4E Acft 20EA. Applicable to: Common Support. Destn:
DKS007. Delivery: 30 SEP 97 20 ea The approximate issue/response
date will be 05 Mar 97. The anticipated award date will be
30 APR 97. Written procedure will be used for this solicitation.
To: Herco Aircraft Machine Inc, San Antonio Tx 78211-0655.
To: Gse Dynamics Inc, Hauppauge Ny 11788-0593. To: Collins
Technical Research Inc, San Antonio Tx 78217-3709. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-044 SN032231)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: 19--SMALL CRAFT
SOL FCXA-IC-93IFS-B
DUE 041597
POC Walter Young, (703)305-3092
DESC: The General Services Administration will be soliciting
for the following industrial classes: 19--Small Craft and Marine
Equipment, powered and non-powered. 35--Appliances, Household.
36--Special Industry Machinery to include Offset duplicating,
Machines and supplies, copiers and supplies, rental of copiers
and repair and maintenance. 42--Wildland Fire Equipment and
supplies. 49--Maintenance and Repair Shop Equipment. 54--Prefabricated
Structures and Accessories, Scaffolding, Work and Service Performs.
56--Building and Construction Materials. 58--Communication
Equipment. 61-- Power and Distribution Equipment and Generators.
63--Alarm and Signal Systems. 65--Medical, Dental and Veterinary
Equipment and supplies. 66--Instruments and laboratory equipment.
67--Photographic equipment and supplies. 68-- Chemicals and
chemical products. 69--Training Aids and Devices. 71--Furniture,
Household and commercial furnishing. 73--Food storage and refrigeration
handling equipment. 74--Office Machines. 75--Office Supplies.
76--Publications. 77--Musical Instruments, Home-Type Televisions,
Radios and Phonographs. 78--Athletic and Recreational Equipment.
79--Cleaning Equipment and Supplies. 83--Fabric, Drapery and
Upholstery Material. 84--Special Purpose Clothing, Athletic
and Recreational Clothing and Footwear, Law Enforcement Equipment,
Special Purpose Clothing. 99--Miscellaneous, to include signs,
trophies, and awards. The General Services Administration,
Services Acquisition Center, Support Services Division will
be issuing a 2nd open season solicitation for the International
Federal Supply Schedule on or about March 1, l997, closing
on or about April 15, l997. This schedule is solicited only
for those firms capable of delivering overseas. Overseas contact
points are mandatory on all contracts for local assistance.
At a minimum, a contact must be established for Europe and
the Far East if delivery is contemplated to those points. Prices
are F.O.B. Destination, direct delivery to consignee, F.O.B.
inland point, country of importation. All vendors that can
comply with overseas requirements and are interested in receiving
this solicitation, must respond to this Notice. Point of Contact
for information is Mr. Walter Young, 703-305-3092; FAX: 703-305-5094.
IMPORTANT REMINDER: Actual offers in response to this solicitation,
must be returned to the designated Regional Offices, which
will be shown in the solicitation.
CITE: (W-044 SN032197)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02211A, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--RESEARCH AND DEVELOPMENT MATERIALS AND PROTOTYPE
HARDWARE
SOL N00024-97-R-2114
POC Scott Anderson, Contract Specialist, (703)602-0267, Stephen
J. Filan, Contracting Officer, (703)602-0267
DESC: The Naval Sea Systems Command intends to issue orders to
Newport News Shipbuilding, 4101 Washington Avenue, Newport
News, VA 23607 for research and development materials, prototype
hardware and/or minor R&D projects. Orders are to be placed
for a period of one year under a provision in existing contract
N00024-95-C-2102 with Newport News Shipbuilding. This announcement
is for potential subcontractor opportunities and informational
purposes only. See Numbered Note(s): 22.
CITE: (I-043 SN031714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: DOT/RSPA/Volpe National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 22--53FT TO 61FT 70 TON MINIMUM RAILWAY FLAT CARS
SOL DTRS57-97-B-00016
DUE 040497
POC Guy H. Hillman, Contract Specialist (617) 494-3024 (FAX NUMBER).
DESC: Volpe National Transportation Systems Center intends to
purchase used reconditioned 53ft 70 ton to 61ft 70 ton flat
railroad cars up to a maximum of 179 total. Detailed Specifications
will be set forth in the solicitation. Requests for copies
of the solicitation shall be received no later than fifteen
(15) days after publication. Telephone requests will not be
honored. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 per contract to provide
accounts receivable financing. The DOT Bonding Assistance Program
enables firms to apply for bid, performance payment bonds up
to $500,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call (800) 532-1169. The solicitation
and any document related to this procurement will be available
on the Internet, these documents will be available in text
format and reside on a WWW server which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: "http://www.volpe.dot.gov/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments abd
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
E-Mail to [Hillman@Volpe1.dot.gov]. Telephone requests will
not be honored. competitivtext
CITE: (I-044 SN032067)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--M105A3, TRAILER, CARGO 1 1/2 TON
SOL DAAE0797RX035
DUE 032897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Cheryl Oeder (810) 574-7190
DESC: Item: M105A3, trailer, cargo, 1 1/2 ton. NSN: to be assigned.
FOB: origin. Qty: 3 year maximum estimated quantity - 2500
each. Estimated date of release: 28 Feb 97. Estimated date
of closing: 28 Mar 97. see NOTE: 01. All responsible sources
may subm it an offer which will be considered. The offer due
DA te is on or about 032897 (see solicitation for actual O
ffer due date).
CITE: (I-043 SN031721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 23--MOBILE SURVEILLANCE INSPECTION WORKSHOP
SOL DAAA08-97-Q-0147
DUE 032597
POC Purchasing Agent Mrs. Carol J. Baumgartner (309) 782-8635
(Site Code DAAA08)
DESC: One (1) each Mobile Surveillance Inspection workshop, APE
1965 IAW Defense Ammunition Center PD: APE 1965 dtd 1 OCT 96
and drwgs. Includes performance, design, test, manufacture
and acceptance requirements for a workshop that will be used
for year round surveillance inspection of stored ammunition.
Delivery shall be within 4 months ARO inclusive of production
drawings, tech data and manuals. Worshop shall be a noncollapsible,
aluminum permanent structure IAW ISO 1496/2. Dimensions: external-NTE
114" wideX 123" hi by 26'0" long, tare weight NTE 12,000 lbs.
max operating payload, P shall be at least 50,000 lbs. Cargo
doors hung within rear end frame, 36"X80" personnel door w/
window, lock and sealed. Side loading door: 48"wide X 80" tall.
Unit includes equipment closet accessible from outside. Generator:
LP fueled. Electrical includes fluorescent lights, melting
tank, internal and external receptacles. Pneumatic system:
male disconnect for compressed air. FOB: DEST. Approx issue
date: 25 Feb 97 with opening 25 Mar 97. Firms interested in
receiving solicitation should FAX to (309)782-6727/3721. All
responsible sources may submit a bid which will be considered
by the agency. The proposed contract listed here is setaside
for small business. Home Page Access: http://www.RIA.ARMY.MIL/
CITE: (I-044 SN032159)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--DOOR, HATCH, VEHICLE
SOL DAAE0797QT253
DUE 041197
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Angie Huhn (810) 574-7092
DESC: NSN: 2510002294197, qty: 88, FOB: origin, opt: none item:
door hatch, V see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 041197 (see soliciation for actual offer due date).
CITE: (I-043 SN031724)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--TOP ASSEMBLY, TRUCK
SOL DAAE0797RT250
DUE 041497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marvin Webb (810) 574-7305
DESC: NSN: 2540011893707, qty: 14175, FOB: origin, opt: none
item: top assembly, see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 041497 (see soliciation for actual offer
due date).
CITE: (I-043 SN031727)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--FENDER, VEHICULAR
SOL DAAE0797QT259
DUE 041497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Angie Huhn (810) 574-7092
DESC: NSN: 2510011975550, qty: 294, FOB: destination, opt: none
item: fender, vehicular. Fendeer is 23.50 inches Long and 28.31
inches wid see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 041497 (see soliciation for actual offer due date).
CITE: (I-043 SN031728)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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, WHEEL COVER. ON M172 SERIES SEMITRAILERS.
SUBMITTAL OF WELDING PROCEDURES, PER
SOL SP0750-97-Q-0891
DUE 040397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Mindy messerly, (614)692-4874.
DESC: PR-NO: YPC97006002939 NSN 2540-00-201-8757, CAGE 19207
Part No 8336539 plate, wheel cover. I/A/W U.S. Army TACOM drawing
19207 8336539 and latest revisions. 292 -EA Del to New Cumberland
PA 17070-5001 Del by 90 days after date of award. 60 -EA Del
to Lathrop CA 95330 Del by 90 days after date of award. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-044 SN031831)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--BODY ASSEMBLY, BRAKE VALVE.
SOL SP0770-97-Q-MM90
DUE 022097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: YPC97031000836 NSN 2530-01-213-1625, CAGE 12886
Part No 29503140 body assembly, brake valve. 185 -AY Del to
New Cumberland PA 17070-5001 Del by 60 days ADO. 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: Detroit
Diesel 7334. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-044 SN031836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQ3), Rock Island, IL
61299-7630
SUBJECT: 25--STRUT ASSEMBLY, VEHI
SOL DAAE20-96T0419
DUE 040797
POC Contract Specialist: Bonnie Krugman (309) 782-8656, PCO:
Dave L. Elliott (309) 782-3814
DESC: 2510-01-323-6247, Part Number 9377750. Requirements are
138 ea Strut Assembly, Vehi. FOB is Destination. All or part
of this action is an unfunded FY97 requirement. The proposed
action will inlcude a 100 percent option. ANSI/ISO/ASQC Q9002
or equivalent criteria required. Proposed contract is a 100
percent small business set-aside. Estimated issue date of this
solicitation is 030797. Failure to properly address requests
for solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE)(if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309) 782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-044 SN032076)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT047
DUE 041197
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Tony Santoro (810) 574-6326
DESC: NSN: 2610007267648, qty:, FOB: destination, opt: none item:
tire, pneumatic, 6.50-10, 10 PR, tube type, service type tread,
industrial. Fed spec ZZ-T-410F, QP L. (NOTE: unrestricted competition
recommended because of QPL item). Solicitation is for two (2)
year requirements contract with DVD/EDI provisions. Qty: 2
-yr EST. Req.; 210 see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 041197 (see soliciatio N for actual offer
due date).
CITE: (I-043 SN031723)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT063
DUE 041497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Williams Vantrease (810) 574-7833
DESC: NSN: 2610011543985, qty:, FOB: destination, opt: none item:
pneumatic tire P225/75R15, load range B, radial tubeless, regular
highway tread, over the Road trailer, all Season, reference
spec ZZ-T-381. Two (2) year requirements contract with DVD/EDI.
Estimated annual requirement: 5638 E see NOTE: none. All responsible
S ources may submit an offer which will be considered. T HE
offer due date is on or about 041497 (see soliciatio N for
actual offer due date).
CITE: (I-043 SN031730)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT064
DUE 041497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call willliam Vantrease (810) 574-7833
DESC: NSN: 2610005404719, qty:, FOB: destination, opt: none item:
pneumatic tire, 9.00-16, load range D, highway M /S, Bias tubetype,
over the Road light truck, for reference only MIL-T-12459E.
Two (2) year requirements contract with DVD/EDI. Estimated
annual requirement: 799 EA (1ST year); 7 see NOTE: none. All
responsible S ources may submit an offer which will be considered.
T HE offer due date is on or about 041497 (see soliciatio N
for actual offer due date).
CITE: (I-043 SN031731)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--CURL RING, DIFFUSER
SOL DAAE0797RT207
DUE 041197
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Linda Finnell (810) 574-6119
DESC: NSN: 2835010740015, qty:, FOB: origin, opt: item: curl
ring, diffuser. Overall length is 10.920 inches. PN: 12286379.
Three (3) year indefinite quantity with two (2) single year
options of 607 each. Qty: minimum qty: see NOTE: 01. All responsible
Sou rces may submit an offer which will be considered. The
offer due date is on or about 041197 (see soliciation for actual
offer due date).
CITE: (I-043 SN031722)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--IMPELLER, COMPRESSOR ALLIEDSIGNAL INC ALLIEDSIGNAL
ENGINES
SOL SP0480-97-R-0796
DUE 040497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBL579/804-279-5405. KO: stephe N M. Mason/279-3724.
DESC: PR-NO: ARG96319043001 NSN 2835-00-309-5712, impeller, compressor
Alliedsignal (CAGE 99193) P/N 364920-6 the procurement agency
has data adequate for evaluation purposes, but limited rights
apply. The offeror need provide only its data for evaluation.
1 -EA Del to (Call contracting office) Del 210 days. Option
to ext term of contract 48 months. Duration of contract period:
1 base year plus 4 option years. Unrestricted. Other than full
and open comp (sole source). Only one source (NOTE 22). Anticipated
award date is 07/30/97. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-044 SN031765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE BLOCK, DIESEL ENGINE. IN DETRIOT DIESEL SERIES
8V92 DIESEL
SOL SP0750-97-Q-0883
DUE 040497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Margaret Battle, (614)692-1359.
DESC: PR-NO: YPC97021001574 NSN 2815-01-113-9311, CAGE 72582
Part No 8923317 CAGE 73342 Part No 8923317 engine block, Diesel
engine, as used in detriot Diesel series 8V92 Diesel engine.
detriot Diesel Corp. P/N 8923317. PR-NO: YPC97023000949 8 -EA
Del to Barstow CA 92311-5014 Del by 60 days after date of award.
See NOTE 2. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract 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-044 SN031849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--LINER,COMBUSTION CH
SOL N0038397QM258
DUE 032597
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Contracting Officer, Charles J Farrell, 0232.03,
(215)697-2572
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-341-7395-TN, Ref Nr 4903T26G01, Qty 128 EA,
Delivery FOB Origin-----. Drawings are not available. Since
this is a "source controlled" item, competition shall be restricted
to GE-Lynn., See Note 22
CITE: (I-044 SN031859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,STG 1
SOL N0038397QM260
DUE 032597
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Contracting Officer, Charles J Farrell, 0232.03,
(215)697-2572
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-389-2506-TN, Ref Nr 6072T73P01, Qty 4170 EA,
Delivery FOB Origin-----. Drawings are not available. Since
this is a "source controlled" item, competition shall be restricted
to GE-Lynn., See Note 22
CITE: (I-044 SN031860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Boulevard, St. Louis, MO
SUBJECT: 28--NOZZLE, TURBINE, AIRC.; NSN: 2840-01-439-1684; P/N:
6058T13G12; QTY: 10 EACH
SOL DAAJ09-97-Q-0639
DUE 032897
POC Mr. Shawn E. Kerkes, Contract Specialist, AMSAT-A-PLBC, 314-263-0745,
or Ms. Marsha M. Flakes, Contracting Officer, Facsimilie (314)
263-9012 or (314) 263-7665.
DESC: Noun: Nozzle, Turbine, Airc.; NSN: 2840-01-439-1684; P/N:
6058T13G12; QTY: 10 each. Applicable to the T-700 Turbine Engine.
F. O. B. Origin to Texarkana, TX. This proposed contract action
is for supplies for which the Government does not own specifications
and drawings to permit full and open competition. Firms that
can recognize and can produce the required item(s) described
above are encouraged to identify themselves to the Contracting
Officer and provide supporting evidence to the Contracting
Officer which will permit their participation in the current
or future solicitations. Approced source(s) is: General Electric
Co., 1000 Western Ave., Lynn, MA 01910-0445. Authority and
justification is FAR 6.302-1. Intended source(s) are listed
above. See Numbered Note(s): 22, 23.
CITE: (I-044 SN032023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 28--BLADE, TURBINE ENGIN; NSN: 2840-01-087-4291; QTY:
3,550 EA.; P/N: 6038T41P02
SOL DAAJ09-97-R-0286
DUE 033097
POC Cora L. Collins, Contract Specialist, AMSAT-A-PLBC, (314)
263-0736/ Marsha M. Flakes, Contracting Officer FAX: 314 263-9012.
DESC: Noun: Blade, Turbine Engin, NSN: 2840-01-087-4291, P/N:
6038T41P02, Min. Contract Quantity: 3,550 Ea./Max. Contract
Quantity: 17, 200 Ea., applicable to the UH-60 Turbine Engine.
A five year firm fixed price Indefinite-Delivery/Indefinite-Quantity
contract is contemplated. The first year ordering quantity,
3,550 ea. will be F.O.B. Origin with deliveries to Corpus Christi
Army Depot, Corpus Christy, TX 78419-6030 and Red River Army
Depot, Texarkana, TX 75507-5000. All offerors must meet prequalification
requirements, to include engineering testing, in order to be
eligible for award. Firms are encouraged to seek source approval
in order to compete for this or future solicitations by submitting
documentation in accordance with the Competition Advocate's
Shopping List procedures. These procedures may be obtained
from the Competition Advocate's office (AMSAT-DP) 314 263-3721.
No phone request will be accepted. Request will be accepted
by FAX or mail only. This proposed contract action is restricted
to approved source(s) General Electric Co. (Cage 99207), Therm
Inc. (Cage 99160), and Walbar Inc. (Cage 58556).
CITE: (I-044 SN032024)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 28--DIFFUSER, CENTRIFUGAL
SOL DAAJ09-97-R-0193
DUE 022897
POC Ernie L. Robinson, Contract Specialist, AMSAT-A-PLBC, (314)
263-0737, FAX (314) 263-9012.
DESC: The synopsis that appeared in the CBD 16 May 1996 is amended
to reflect a change in the maximum quantity. The maximum quantity
including surge requirement has changed from 423 to 513 total.
CITE: (I-044 SN032025)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S.Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 28--RING, VANE ACTUATING, NATIONAL STOCK NUMBER: 2840-01-089-4130,
PART NUMBER: 5044T14G01, QUANTITY: 90 EACH
SOL DAAJ09-97-Q-0608
DUE 032497
POC Linda L. Robinson, Purchasing Agent, AMSAT-A-PLBC, 314/263-0757
or Marsha M. Flakes, Contracting Officer.
DESC: This requirement was originally publicized in the CBD dated
4 Feb 97 under Request for Quotation Number DAAJ09-97-Q-0608.
The purpose of this modification is to change the "Approved
Source" line to read,"General Electric Company, Aircraft Engine
Group, 1000 Western Avenue, Lynn, MA 01910". All other information
publicized in the original synopsis remains the same.
CITE: (I-044 SN032026)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--VANE
SOL F34601-97-Q-53039
DUE 040497
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 2840-00-768-2112 P/N: 360157, VANE -DIMENSIONS
APRX 3.760 LONG BY1.108 WIDE BY 0.157 INCHES THICK KIND OF
M ATERIAL: AMS 5804 OR 5613 STAINLESS STEEL-FUNCTION: TO DIRECTAIRFLOW
BETWEEN TH E SEVENTH AND EIGHTH STAGE DISK AND BLADES. 4700EA.
Applicable to: Tf33 Eng. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 28 FEB 97 4700 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 05 Mar 97. The anticipated award date will be
31 JUL 97. Written procedure will be used for this solicitation.
To: J T Slocomb Co, South Glastonbury Ct 06073-9790. To: Electro-Methods
Inc, South Windsor Ct 06074-2422. To: Hawker Siddeley Canada
Inc, Mississauga Ont Can L4t 1a9. 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-044 SN032214)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--RING SEAL
SOL F34601-97-Q-53144
DUE 040497
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 2840-01-093-9142PL P/N: 4036T35P01, Ring,seal.
Used in power turbine. Material iconel 4.8567-4.8579 dia x.
498-.508 thick. Seals power turbine. Used on the T-58 engine
CH3 acft. 98EA. Applicable to: T58 Eng/Ch3 Acft. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 APR 98 98 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 05 Mar 97. The anticipated award
date will be 31 JUL 97. Written procedure will be used for
this solicitation. To: Hansen Engr & Machy Co Inc, Danvers
Ma 01923-0000. To: Cmp Manufacturing Inc, Edgewood Ny 11717-8243.
To: Union Machine Co, Groveland Ma 01834-0248. To: Lewis Machine
Co, East Hartford Ct 06128-0205. To: Gros-Ite Industries, Farmington
Ct 06032-3114. 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-044 SN032215)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--RING TURB3
SOL F34601-97-R-53212
DUE 040497
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 2840-01-168-1327RV P/N: 800220, Ring air
seal turb app.34.6 id x 35.3 od x 1.5 in wide with 45 anti-rotating
lu Gs on od functions as outer seal for 3 stg turbine 157EA.
Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 28 FEB 97 157 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 05 Mar 97. To: Stowe Machine Co Inc, Windsor Ct
06095-0218. To: Electro-Methods Inc, South Windsor Ct 06074-2422.
To: Flanagan Bros Inc, Glastonbury Ct 06033-3077. To: Purdy
Corp The, Manchester Ct 06045-1898. To: Mcclain International
Inc, College Park Ga 30349-2417. 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-044 SN032218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--STAGE 1 RETAINER
SOL F41608-97-Q-46220
DUE 040397
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Schlaf, Steve/Lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-192-0776TB P/N: 4071T93P01, Size:
3 x 1 x 1/4 with 36 degree arc Pred matl: Rene 41 Function:
Stage 1 shroud retainer is a sub-component used in the TF 34
High-Pressure Turbine Assy. 1758EA. Applicable to: Tf34-100/100a
Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery: 31 Mar
98 1758 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 Government furnished
drawings and specifications are available. The approximate
issue/response date will be 04 Mar 97. The anticipated award
date will be 31 Jul 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1, 9,
23, 26.
CITE: (I-044 SN032240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--DOME ASY
SOL F41608-97-Q-49271
DUE 040397
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Garcia, S./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-00-766-5207RX P/N: 5019T26G01, Size:
15 inch long, 8 inch wide Pred Matl: Aluminum Function: Controls
air flow to turbine section 30EA. Applicable to: J85-21 Engine.
Destn: Kelly Afb, Texas 78241-6015. Delivery: 29 Aug 97 30
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 Government furnished drawings and specifications are not
available. The approximate issue/response date will be 04 Mar
97. The anticipated award date will be 31 Jul 97. Written procedure
will be used for this solicitation. To: General Electric Co,
Lynn Ma 01910-0445. To: Kerns Mfg Corp, Long Island City Ny
11101-2612. 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) 9, 26.
CITE: (I-044 SN032241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION.
SOL SP0770-97-Q-MM87
DUE 032197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ernest Jackson/614692-3411
DESC: PR-NO: YPC97023000973 NSN 2920-01-102-0709, CAGE 82254
Part No 34058 CAGE 92878 Part No 1-HP2-4718 coil, ignition.
Curtis dyna-fog LTD P/N 34058, hunter Mfg Co P/N 1-HP2-4718
847 -EA Del to Lathrop CA 95330 Del by 10 Jun 97. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-044 SN031832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--PROBE ASSEMBLY,SPEC
SOL N0038397QN148
DUE 032097
POC Contact Point, Leah Y Lester, 0233.11, (215)697-3719, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2925-01-072-6744-EQ, Ref Nr 5875W43G700, Qty 170 EA,
Delivery FOB Origin----- Drawings are not available., See Note
22
CITE: (I-044 SN031861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQP), Rock Island, IL
61299-7630
SUBJECT: 29--PULSE JET SYSTEM AND SUBKITS
SOL DAAE20-97R0085
DUE 041497
POC Contract Specialist: Vicki Simpson (309) 782-6931, PCO: Dave
L. Elliott (309) 782-3814
DESC: 2940-01-434-7200. Pulse Jet System (PJS) Kits, 547 ea,
P/N 57K2928 (without Left Oil Cooling Fan, P/N 12388111). These
kits are to be provided in accordance with BECP GDLR7940-B.
Delivery Schedule: Approx. 40 per month beginning Jan 98. There
are 4 option periods FY97, FY98, FY99, FY00. The option ordering
quantity for each FY is a follows: 40 - 99 ea, 100 - 199 ea,
200 - 299 ea. SubKits - HNB (Hall Network Box) 72 ea, P/N 57K2934;
FUPP (Full Up Power Pack) 64 ea, P/N 57K2933; Engine Kit, 64
ea, P/N 57K2929; Fan Rework, 315 ea, P/N 57K2949. Option: 200
percent per each subkit for each fiscal year FY97, FY98, FY99,
FY00. This solicitation will be a best value acquisition in
which there will be evaluation factors other than price. FOB
is Origin, Full and Open Competition. These requirements are
fully funded. Estimated issue date of this solicitation is
030797. Failure to properly address requests for solicitation
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)(if
a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309) 782-4728. Electronic requests may be
accepted through the Automated Acquisition Information System
(AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-044 SN032280)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--LEVER, MANUAL CONTROL CLASS THREE THREADS APPLY
TO THIS NSN
SOL SP0770-97-Q-ML36
DUE 040497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ron white/PCCRBB1/6 14-692-3668
DESC: PR-NO: YPC96127000701 NSN 3040-00-550-4060, CAGE B0897
Part No 3662001160 CAGE U4574 Part No A10217 CAGE 19200 Part
No 5504060 lever, manual control. IAW army drawing number 5504060.
312 -EA Del to New Cumberland PA 17070-5001 Del by 22 May 97.
81 -EA Del to Lathrop CA 95330 Del by 22 May 97. NOTE X9 applies.
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. it is suggested that small business firms or others
interested in subcontracting opportunities makedirect contact
with firm(S) listed. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-044 SN031839)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--BELT, POSITIVE DRIVE
SOL SP0770-97-Q-MM18
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ruth Wepking (614)6 92-1327
DESC: PR-NO: YPC96297000930 NSN 3030-01-431-6650, CAGE 94756
Part No 18000-512-1 belt, positive drive. Rockwell Intl P/N
18000-512-1. 12 - EA Del to McClellan AFB CA 95652-1621 Del
by 45 days after date of award. PR-NO: YPC96170000436 11 -EA
Del to see Preface to Navy address Co Del by 45 days after
date of award. PR-NO: YPC96249000823 4 -EA Del to see Preface
to Navy address Co 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. Specififcations,
plans or drawings are not avalilable. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-044 SN031844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: OC-ALC/CR, ATTN: QR Monitor, 3001 Staff Dr Ste 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
POC Competition Specialist, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releaseable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
3040-00-573-5981HS, P/N: 19620-1, NOUN: SHAFT, STRAIGHT, OEM:
FAIRCHILD, NSN: 3040-00-651-3549HS, P/N: 21115-1025, NOUN:
SHAFT, SHOULDERED, OEM: LUCAS.
CITE: (M-044 SN032127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,BALL,STACK
SOL N0038397RN150
DUE 032097
POC Contact Point, Leah Y Lester, 0233.11, (215)697-3719, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-3110-01-125-6885-LU, SPEC NR TDP VER 002, Ref Nr 64951-11135-041,
Qty 22 EA, Deliver to NSC Bldg 110Naval Air Station Jacksonville
FL , Receiving Officer Bldg 147 Cherry Point NC ----- Drawings
are not available., See Note 22
CITE: (I-044 SN031862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: OC-ALC/CR, ATTN: QR Monitor, 3001 Staff Dr., Ste. 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 31--BEARINGS
POC Competition Specialist, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing process
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future, nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
3110-00-445-7453HS, P/N: 684569, NOUN: RETAINER, ROLLER BRG,
OEM: SUNDSTRAND.
CITE: (M-044 SN032105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 32--32-LARGE GAP BED LATHE
SOL N61331-97-R-0025
DUE 033197
POC Mark Ross, Contract Specialist, (904)235-5624 Carol A. Dreger,
Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, Panama City Florida intends to award a competitive
contract for one (1) each Lathe, Bed with large gap to include
the following factory installed options: 1) 4-Jaw Chuck, 2)
Steady Rest, 3) Taper Attachment, 4) 3-Jaw Chuck, 5) Digital
Readout System and standard commercial technical and operating
manuals. Place of delivery will be Coastal Systems Station,
Dahlgren Division, Naval Surface Warfare Center, Panama Ctiy,
FL 32407. See note 12.
CITE: (I-044 SN032285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracts & Procurement Division, Contracts Branch, Code
643, 1000 23rd Avenue, Port Hueneme, CA 93043-4301
SUBJECT: 35--BALER
SOL N6258397T2349
POC Sylvia Alvarez (805) 982-2119 Ann M. Cavazos Contracting
Officer (805) 982-2120 DSN 551-2120.
DESC: Baler, vertical automatic, International Baler Corp Model
#IVB-606HD or equal. To include baling wire, installation,
start-up and training. To be delivered FOB Destination to Annapolis,
MD. Requests for Solicitation Documents may be submitted in
writing or fax to (805) 982-0467. See Numbered Note(s): 1.
CITE: (I-044 SN032010)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 35--DATA RECORDER FOR A VIDEO TELEMETRY AND RECORDING
SYSTEM (VTRS) BASE STATION
SOL DATM01-97-R-0006
DUE 012097
POC Contract Specialist Russell Taylor (817) 288-9722 (Site Code
DATM01)
DESC: Correction: This action orginally publicized in the CBD
dated 12/05/96 is cancelled in its entirety.
CITE: (I-044 SN032162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Rothe Development, Inc.; P.O. Box 58038; Houston, TX
77258
SUBJECT: 36--CNC TURN/MILL FOR MICRO COMPONENTS
SOL RFQ 7023-53
DUE 022897
POC Point of Contact - Terry J. Lane, (281) 483-5742, Subcontracting
Officer
DESC: Reference: Subcontract 7023-53. Rothe Development, Inc.
is a prime contractor for NASA at Johnson Space Center, Houston,
Texas. Subcontract sources are being sought for the purchase
of one Computer Numerical Control (CNC) Turn/Mill Center which
will be used to manufacture miniature spacecraft components,
instruments, and prototypes. Turn/Mill must provide 4 linear
axes and 2 rotary axes. Linear resolution of 0.001 mm linear
and minimum axis travels of 200 mm (main and auxiliary spindle
slides), 300 mm (tool slide horizontal), 80 mm (tool slide
vertical). Rotary axis shall have 360 degree capability with
rotary resolutions of 0.010 degrees on the main spindle and
0.1 degree on the auxiliary spindle. For a copy of the solicitation,
contact Rothe Development, Inc. All responsible sources may
submit a bid, proposal, or request which shall be considered.
Only written, faxed, or e-mailed requests received directly
from the requester are acceptable. Fax # (281) 483-5742, e-mail
address +terry.lane@jsc.nasa.gov+.*****
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: terry.lane@jsc.nasa.gov
EMAILDESC:
CITE: (D-044 SN032001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 36--6,000 GAL LOX TANK
SOL F41608-97-R-20254
DUE 032497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Thetford, J./ldksf/[210]925-6267
DESC: Item 0001 NSN 3655-01-353-6700 P/N: AA-58000, TYPE I,SIZE
B, SIZE DIMENSIONS 32FT LG 10 FT H PREDOMINANT MATERIAL OF
MANUFACTURE: STEEL FORM, FIT AND FUNCTION: STORAGE OF LIQUID
02 1EA. Applicable to: Multi. Destn: DEG005. Delivery: 31 DEC
97 1 ea Item 0002 NSN 3655-01-353-6700 6,000 Gal Lox Tank P/N:
AA-58000, TYPE I,SIZE B, SIZE DIMENSIONS 32FT LG 10 FT H PREDOMINANT
MATERIAL OF MANUFACTURE: STEEL FORM, FIT AND FUNCTION: STORAGE
OF LIQUID 02 4EA. Applicable to: Multi. Destn: FB2065. Delivery:
31 DEC 97 4 ea NO DRAWINGS AVAILABLE COMMERCIAL MANUALS REQUIRED
The approximate issue/response date will be 24 FEB 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 26.
CITE: (I-044 SN032246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 38--LOADER
SOL F04700-97-BA003
DUE 030697
POC Marjorie Evans, Contract Specialist 805-277-3900X2316, John
A. Adair 805-277-3900X2213ma
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700- 97-BA003.
This is request for quotation (RFQ). This acquisition is 100%
Small Business set aside. Standard industrial classification
code: 3531. Small Business Size Standard: 750 employees.. The
acquisition includes Contract Line Item Number(s): Loader,
with 6 cylinder turbocharger diesel engine, full rated gross
power of l34kw (18hp). Without attachments 34,671 lbs, 11'7"
high 24' 3" long and 9'3" wide. To include conditioning/ heat,
mirrors, ether starting aid, 3-valve hydraulics, dom pkg, multipurpose
bucket (3.75 cu yr) bucket forks 48" 8,000 capacity, rotating
beacon, AM/FM cassette radios. Loader must have hinged doors
for access to battery boxed, have a diagnostic connector to
analyze electrical functions, have ground-level access to lubrication
points, and hydraulic pressure taps for checking hydraulic
pressures. Parts must be readily available from any dealer
to minimize machine downtime. Delivery: On or before 14 Apr
97. FOB point: Destination. Acceptance: 60 Days after receipt
of order. FAR provision 52.212-1, Instructions to Offerors--Commercial
applies. Offerors must include a completed copies of FAR provision
52.212-3, Offeror Representations and Certifications --Commercial
Items, and DFARS provision 252.212 7000, Offeror Representations
and Certifications Commercial Items, with the offer. FAR clause
52.212-4, Contract Terms and Conditions--Commercial Items,
applies also FAR 52.212-3 and FAR 52.212-4. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items, applies. DFAR clause
252.212 7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
applies. Interested parties have 15 days from date of this
publication to submit literature, catalogs and/or brochures
that will meet this requirement. Failure to supply the requested
information may result in the Government not being able to
technically evaluate your capability. The anticipated award
date is 20 days from the date of this notice. Delivery is 30
days after award. Allocations System (DPAS) rating is: C9e.
Electronic responses are allowed. FAX number 805-258-9638.
EMAIL: evansm%pk@mhs.elan.af.mil.
LINKURL: http//cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: evansm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-044 SN032295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY, STEEL, STRAIGHT SECTION,
WITHOUT SUPPORTS, MIL SPEC TITLED:
SOL SP0770-97-Q-ML68
DUE 040397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer: Marcia Mitchell (614) 692-7356.
DESC: PR-NO: YPC97021001716 NSN 3910-00-957-8694, CAGE 81349
Part No M11218IA12 conveyor, roller, gravity. in accordance
with military specification MIL-C-11218 part number M11218IA12.
144 -EA Del to Mechanicsburg PA 17055-0789 Del 120 days ADO.
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, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as descirbed in this solicitation. "see NOTE 1."
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-044 SN031850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--CONVEYOR REPAIR PARTS
SOL SB3100-7038-3039,3040,3046,3047.
DUE 030497
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or R.C.Souto,
Contracting Officer, 717-770-6206.
DESC: The Defense Depot Susquehanna PA located in New Cumberland,
PA has a requirement for the procurement of: (1) 2500 ft. Chain
Finger, Right Hand Side, with attachments on 8" center, P/N
1120RH. (2) 500 ft. Chain, Finger, Left Hand Side, with attachments
on 8" centers, P/N 1120LH. (NOTE: P/N's for (1) and (2) are
Minco Industrial Services). (3) 3 ea. Plate, Transfer and Slip
Joint Assembly, Right Hand, P/N 50.00.0001. (4) 2 ea. Plate,
Transfer and Slip Joint Assembly, Left Hand, P/N 50.00.0002
(NOTE: P/N's for (3) and (4) are S I Handling Systems, Inc.).
Items are to be delivered to DDRE, Bldg 1, Bay 4 (DDRE-WS),
New Cumberland, PA 17070-5001. This request for oral quotation
and the resultant contract award are being processed in accordance
with Simplified Acquisition Procedures. A written request for
quotation will not be issued. All responsibile small business
concerns may submit a quotation for the above which if received
by 4:00PM ET on March 4, 1997, shall be considered. Written
quotation will be accepted by mail to Office of Contracting,
ASCE-PPC, Attn: Mona J. Maitland, Bldg 2001, New Cumberland,
Pa 17070-5001, or fax to 717-770-5689.
CITE: (W-044 SN032129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Mailing Address: U.S. Postal Service, Headquarters Automation
Purchasing, 8403 Lee Highway, Merrifield, VA 22802-8150, Delivery
address: Dewy Business Center, 3001 Prosperity Avenue, Room
G31, Merrifield, VA 22082-8150
SUBJECT: 39--ROBOTIC MATERIAL HANDING SYSTEMS: 6 AXIS AND GANTRY
DUE 030797
POC Fred W. Medico, Purchasing Specialist, (703) 280-7817, Franklin
Miles, Contracting Officer, (703) 280-7812.
DESC: The U.S. Postal Service intends to purchase robotic material
handling systems (RMHS) for its anticipated need of an estimated
300 RMHSs nationwide. These robotic systems will consist of
six axis pedestal and gantry robots. The total quantity of
each type RMHS has not been established. Pedestal robotic systems
must service a 360 degree area with 100 inch reach and with
a minimum weight load capacity of 265 pounds. The complete
robotic system will be defined as a "cell". The "cell" consists
of the material handling robot, the mail dispatch containers
and the safety enclosure. The Gantry robotic system must be
capable of high throughput (as a minimum 7 transactions per
minute) with the same minimum weight load capacity as the pedestal
type. Systems with other robot types may be considered if they
are clearly workable in a mail processing environment. The
purchase will be divided into two phases. Phase 1 is a test/demonstration
and Phase II is for the production purchase. Product supplier
(manufacturer, distributor etc.) will be required to install
their robotic systems into a facility to undergo a thirty (30)
calendar day test/demonstration beginning May 1997. The test/demonstration
will be with test decks of mail trays. In order to be considered
for participation in the test/demonstration and evaluation
phase, the product supplier must have (1) extensive experience
and a successful industry reputation in the integration and
implementation of robotic material handling systems, (2) extensive
experience in automation control systems, and (3) resources
available to complete, as a minimum, 25 installations per month.
The equipment will be the product supplier's established commercially
available product. Interested sources must submit a comprehensive
package fully addressing the above experience and resource
requirements, the robot product(s) contemplated, a detailed
description of five contracts completed within the last two
(2) years, both governmental and commercial, if applicable,
referencing the contract number, contracting officer name and
telephone number. Responses will be evaluated against the above
requirements, the proposed robot products, and customer satisfaction.
Those Product suppliers who meet the above requirements will
be notified of the schedule for test/demonstration. Multiple
awards are anticipated. Responses must be received at the above
mailing address by March 7, 1997. Those product suppliers who
conduct a successful product test/demonstration will be invited
to participate in Phase II. Release of the Phase II production
Request for Proposal is scheduled for July 1997.
CITE: (M-044 SN032141)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 39--DYAMOMETER
SOL 1PI-R-0696-97
DUE 030497
POC Contract Specialist, MEALY, PATRICK, 202/508-3959
DESC: This synposis/solicitation is hereby modified to extend
reciept of offer to 2/14/97 at 2PM. This is a combined synopsis/solicitation
for commercial items prepared in accordance with Part 12.6
and supplemented with additional information as included in
this notice. This advertisement provides for the sole solicitation.
Unicor, Federal Prison Indistries, Inc. Beaumont, Tx is intending
to purchase 5 Dynomoniters immediately and an option to purchase
3 more within two years of the initial purchase. Requests for
Proposals or written solicitations will not be issued. The
proposal number is 1PI-R-0696-97. The proposal document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-35. The FPDS Product and Service
code is 3799 and size 500. Offerors shall submit a signed and
dated offer to UNICOR, Material Management Branch 400 First
Street NW Washington, DC 20534 ATTN: Bid Custodian, on or before
2/11/97 at 2 PM. Offers may be submitted on a 1449 or letterhead
stationary. Offers must contain proposal number, time specified
for receipt of offeror, name, address and telephone number
of bidder, technical description of item being offered in sufficient
detail to evaluate compliance with the requirement under this
proposal, terms and condition of any expressed warranty, price
and any discount terms, remit to address if different if different
from mailing address, a completed copy of representations and
certifications at FAR 52.212-3 and acknowledgment of all amendments.
If a offer is not submitted on an SF 1449 or company letter
head, a statement specifying the extent of agreement with all
terms, conditions and provisions included in this proposal.
All offers that fail to furnish required representations and
certifications or information or reject the terms and conditions
may be excluded from consideration, offerors must hold prices
firm for a period of 30 days from specified date for receipt
of proposal, unless otherwise specified. Offers or modifications
to proposals received at the address specified for the receipt
of offers after the exact time specified will not be considered.
Documents cited in the solicitation may be obtained from the
General Services Administration, Federal Supply Service Bureau,
Specifications Section, Suite 8100, 470 L' EnFant Plaza, SW
Washington, DC 20407, 202/755-0325/0326.The government will
award a contract resulting from this solicitation to the responsible
offeror whose offer is most advantageous to the government.
The following factors will be used to evaluate offers: Technical
Capability of the item offered to meet the governments requirement
and price. A written notice of award or acceptance of a bid
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the proposal shall result
in a binding contract without further action by either party.Before
a offer specified expiration time, the government may accept
a bid or part of a bid after it's receipt unless a written
notice of a withdrawal is received before award. Dynamometer
Statement of Work: The dynamometer must operate and measure
diesel engines from 1 to 1,000 net horsepowers. It must be
capable of performing and measuring at continuous speeds ranging
from 300 RPMs minimum to 5000 RPMs maximum. It must be capable
of operating and measuring engines with a maximum torque of
15 lb/ft at 500 RPM minimum to a maximum torques of 850 lb/ft
at 3500 RPM maximum. It must be capable of performing the following
continuous test at minimum. (1) Engine specified low idle for
30 minutes. (2) Engine specified high idle for 30 minutes.
(3) 25% of engine rated horsepower for 30 minutes. (4) 50%
of engine rated horsepower for 30 minutes. (5) 75% of engine
rated horsepower for 30 horsepower for 30 minutes. (6) 100%
of engine rated horsepower for one hour. Provide & Install
engine cooling column and water cooling lines. Install data
acquisition system and wiring harness with wiring protection.
Fuel line connections and piping. Provide return water collection
tank with piping and pumps. Provide exhaust ventilation to
include muffling systems. Supply ventilation. Engine flexible
hose exhaust piping. GENERAL The vendor shall provide a two
year on-site warranty for all procured material, to include
all parts, labor and a transportation in connection with this
contract. This specification states the primary and ancillary
equipment required by the government, installation requirements
and limitations. EQUIPMENT SPECIFICATIONS Since there are more
than 107 different engines to be tested the vendor will price
separately and make available, all adapters and spacers needed
to mount. The dynamometer must be capable of being calibrated
by the maintenance technicians who operate it. The instrumentation
system must be capable of being calibrated by the maintenance
technicians who operate it. The instrumentation system must
be capable of monitoring engine performance or the probes,
sensors, and input devices used for test. The dynamometer must
have a water brake absorber. The dynamometer must operate at
full load capability in both clockwise and counter clockwise
rotation. The dynamometer must have a strain gauge load cell.
The dynamometer must have an inductive speed sensor. The dynamometer
must operate within the water circulation of 40 gallons per
minute at 35 pounds per square inch (psi) minimum, or higher
if adjustable, with atmosphere drain. The vendor shall provide
six 5000 # rolling engine test carts. The carts must have wheels
for movement within the maintenance facility and protect the
tested engines to preclude recalibration of the test equipment.
The stands must allow the technicians unrestricted access to
the engine assembly to connect all probes and sensors necessary
for the dynamometer to perform all required tests. Each dynamometer
stand assembly will be equipped with stand locking devices.
Stands will be supplied with engine, drive shaft, and locking
shaft guard. Stands to cart configuration will provide easy
lock down and connections between drive shaft and engine. The
vendor shall provide a device that optimizes line and cable
removal from one test engine to attachment of another. The
vendor shall provide and install a swiveling boom device which
channels all lines and cables above the technicians' heads.
The vendor shall mount the frame to the wall. The device must
extend a minimum of eight feet from the wall or supporting
base. The vendor shall provide all fittings, lines, mounting
hardware, probes, and thermocouples to mount on the engines.
Lines and hoses must extend 30 feet to ensure the system operates
from a junction box to the tested engine. The lines and hoses
must have positive lock connectors at both ends. Lines must
withstand 250 degrees Fahrenheit. The FPI requires transducers,
thermocouples, and equipment with the following minimum standards:
2 (ea.) fuel pressure transducers (0-200 PSI); 2 (ea.) oil
pressure transducers (0-200 PSI); 2 (ea.) air box pressure
transducers (0-55 inches/mercury); 2 (ea.) crankcase pressure
transducers (0-10 inches/mercury); 2 (ea.) crankcase pressure
transducers (0-10 inches/water); 12 (ea.) thermocouples (0-1000
degrees fahrenheit); and 1 set calibration weights (100 pounds).
The vendor shall provide an instrumentation system which monitors
the sensors and probes attached to the dynamometer and tested
engine. It must control the technician's input parameters (e.g.
feedback intervals), and monitor outputs from the probes and
sensors. Engine and dynamometer controls will be such that
it will either manually or automatically control the test.
Controls will be operated by computer control with the assistance
of the end user. The dynamometer instrumentation will be equipped
with an internal safety system for emergency situation to prevent
engine and dynamometer damage. The following will be featured
in equipment: A. In-cell warning relay. B. Engine ignition
switch and in-cell relay. C. Engine start switch and in-cell
relay. D. Three each accessory switch and in-cell relays. A
thermostatically controlled cooling column, for each dynamometer
shall be furnished for use with liquid cooled engines. The
heat dissipation rate shall be at least 1,320,000 BTU's per
hour. An adjustable thermostatic control valve shall be provided
to obtain an engine water outlet temperature of 160 degrees
F to 200 degrees F. A pressure relief valve shall be incorporated
in the cooling system to prevent abnormal cooling system pressure.
A means shall be provided for filling, venting and draining
the cooling system. The cooling column will be wall mounted
and in such a way to be easily coupled to the engine in test
cell. Hoses and quick disconnects shall be provided to connect
the cooling column with the engines required to be tested.
The cooling column shall be equipped with sight glass and external
temperature gauge for water level and temperature readings.
The fuel flow measurement system shall conduct a fuel flow
analysis by measuring the volume of fuel being supplied to
the engine. the unit shall work in conjunction with the Data
Acquisition System and function as a measuring unit for measuring
and calculating the amount of fuel flow to engine. All fuel
data shall be processed via standard "calculated channel" in
the computer, no special software package shall be required
to read, store, display or graph the data. The weather station
shall be designed to measure weather conditions inside the
test cell. The three conditions measured are barometric pressure,
relative humidity and ambient temperature. The unit shall be
incorporated with the Data Acquisition System to provide corrected
horsepower when changes in atmospheric temperature pressure,
and humidity occur in the cell. This shall be standard equipment
and be installed in each test cell. Instrumentation must provide
the following minimum requirements. 31 channel analogue inputs
analysis and graphics with all 31 channels. 14" SVGA monitor,
16 MG-RAM 66 Mhz 486 CPU. High and low warning alarms high
and low emergency shutdown alarms. The vendor must provide
all software licenses required to operate the dynamometers.
The program must monitor probe and sensor output, provide an
on screen display of engine performance, print analytical information,
and store historical data on electronic media. The program
must provide a "built-in-test" capability to calibrate probes
and sensors. The instrumentation system currently in use monitors
the probes, sensors, and input devices and provides feedback
to the operator for calibrating these items. INSTALLATION The
vendor shall install the new system within the existing facilities.
To include all necessary parts require to meet the outlined
specifications. The new dynamometer must operate independently
and not interfere with the operation of the existing system.
These modifications must be made to provide movement of the
dynamometer with the test cell. The system must not restrict
other engine testing capability. The vendor shall provide,
two (2) sets of operation and repair manuals which includes
wiring schematics, repair part numbers, troubleshooting guides,
and maintenance repair procedures for the entire system. The
vendor shall provide start- up assistance, operator instructions,
and on-site training and assistance. Prior to installation,
the vendor should conduct an on-site inspection of the facility.
The successful vendor must provide company representatives
that meet the Bureau of Prisons policy to gain access to the
institution. Before entering the Prison, the company's representative
must be approved by the institution.
CITE: (I-044 SN032166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--COMPRESSOR UNIT, REF TRANE CO THE
SOL SP0500-97-Q-P449
DUE 031197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri Ryder/WFA10/X5516 buyer: phy llis
daraio/WFA09/X4173
DESC: PR-NO: YPI97006000839 NSN 4130-01-426-2196, technical data
availability 5 -EA Del to Mechanicsburg PA 17055-0789 Del by
05 Aug 97. RFQ due date 97 Mar 11 specs: Trane Co. P/N com-1800
primary quantity 5 deliveries to CONUS (excluding Alaska).
Delivery 30 days. Offers will be evaluated with a 10% preference
for small disadvantaged bussiness 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: the
Trane company other NOTES: to obtain a copy of this solicitation
please send FAX request to (215) 697-6333 or X 1462 or X 2978.
Specs/Dwgs are not required.
CITE: (I-044 SN032124)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--PARTS KIT, CENTRIFUGAL PUMP.
SOL SP0740-97-Q-1023
DUE 041097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Martha Jewell boner 614-92-2391
DESC: PR-NO: YPC96304001089 NSN 4320-00-968-6726, CAGE 93835
Part No 50760 parts kit, centrifugal pump. Abex/NWL Aerospace
(CAGE-93835); P/N 50760. 64 -EA Del to San Diego CA 92136-0000
Del by 28 Apr 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 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: 93835. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-044 SN031825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,ROTARY
SOL N0010497RDC98
DUE 040397
POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
DESC: NSN 7H-4320-01-179-8728, SPEC NR TDP VER 001, Ref Nr D-4446FIG3,
Qty 3 EA, Deliver to Supervisor Of Shipbldg Conversion Portsmouth
VA , Receiving Officer Fisk Norfolk Norfolk VA, See Notes 9,22
CITE: (I-044 SN031878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: 43--ENGINE SLIP-ON TANK WITH PUMP
SOL SOL-R6-4-97-21
DUE 040997
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Supply 4 Engine Slip-on Tanks to fit inside pick-up truck
bed. Requires 300 gallon poly-lined tank with seperate internal
foam tank, pump & hose reel. This proposed procurement is totally
set-aside for small business.
CITE: (I-044 SN032044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: OC-ALC/CR, ATTN: QR Monitor, 3001 Staff Dr., Ste. 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 43--PUMPS AND COMPRESSORS
POC Competition Specialist, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the following items.
The means that a company must go through a source approval
process proving capability to manufacture aerospace items which
are the same or very similar in fit, form, function and manufacturing
processes as the items identified below. This notice does not
mean that the Air Force is contemplating the purchase of these
items in the near future nor does it mean that any drawings
or specifications are available. (It should be noted that in
most cases the Air force does not have data releaseable to
the public.) Should your company seek additional information
on any item, please contact a competition specialist at (405)
736-2104. The original equipment manufacturer (OEM) is listed
after each item. NSN: 4320-00-756-4988HS, P/N: 281830, NOUN:
PUMP, CENTRIFUGAL, OEM: VICKERS.
CITE: (M-044 SN031959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-97-R-5809
DUE 040497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sharla P. Miller (6 14) 692-4029
DESC: PR-NO: YPC96355000571 NSN 4720-01-226-4826, CAGE 90598
Part No 25503-101 hose assembly, nonmetallic. engineered Air
Systems Inc. P/N 25503-101. no adequate technical data available
at DCSC for this solicitation. 270 -AY Del to Herlong CA 96113
Del by 30 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% prefernce for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C) (1). Approved sources are: engineered
Air Systems. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decisions 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-044 SN031830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--FLANGE, PIPE. 70-30 COPPER NICKEL ALLOY MATERIAL,
3.00 INCH SIZE, SOCKET-WELD TYPE.
SOL SP0770-97-Q-MN04
DUE 040797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (Anna Austin/614-692-2486)
DESC: PR-NO: YPC97029001079 NSN 4730-01-421-5288, CAGE 80064
Part No 4715319 item 45 fig 5-C CAGE 80064 Part No 810-4715319
item 45 SW flange, pipe. 70-30 copper nickel alloy material,
3.00 inch size, socket-weld type. Flange, pipe. I/A/W naval
ship systems command drawing NR 4715319 item 45 fig 5-C. 300
-EA Del to Norfolk VA 23512-0001 Del by 120 days ADO. see NOTES
(1), and (9). small business size standard is 500 employees.
solicitation not available until 15 days after published in
the CBD. Delivery Evaluation Factor (DEF) applies. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-044 SN031835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--EXPANSION JOINT, PIPE.
SOL SP0770-97-Q-MM98
DUE 040797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (Anna Austin/614-692-2486)
DESC: PR-NO: YPC97035001617 NSN 4730-01-433-2642, CAGE 70510
Part No 186207 expansion joint, pipe. anamet Inc P/N 186207.
5 -EA Del to San Diego CA 92136-0000 Del by 90 days ADO. small
business size standard is 500 employees. solicitation not available
until 15 days after published in the CBD. Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-044 SN031837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. SPEC TITLED "HOSE ASSEMBLY,
RUBBER, METAL LINED, WIRE REINFORCED,
SOL SP0770-97-Q-MN09
DUE 032197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Kelly Carlomany (61 4) 692-4922
DESC: PR-NO: YPC97010001200 NSN 4720-01-194-5160, CAGE 81349
Part No M29210-200-MF-50 CAGE 89588 Part No N2447-24-MF-SS/ML-50
hose assembly. rubber. IAW MIL-H-29210, P/N MM29210-200-MF-50.
27 -AY Del to Mechanicsburg PA 17055-0789 Del by 240 days after
date of award. 34 -AY Del to Tracy CA 95376-5000 Del by 240
days after date of award. See NOTES 1 and 9. Solicitation not
available until 15 days after published in the CBD. Written
requests for drqwings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O.Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision willbe based upon a combination of price and past
performance as described in this solicitation. CLIN 9907, first
article test is required. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-044 SN031846)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--CHECK VALVE - AIR BLEED AND TUBE ASSEMBLY. ON M1
SERIES TANKS.
SOL SP0750-97-Q-0653
DUE 031997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Robert Garman (614) 692-1329
DESC: PR-NO: YPC97006003449 NSN 4820-01-080-5680, CAGE 19207
Part No 12304408 CAGE 57972 Part No 10200 CAGE 60074 Part No
10090 CAGE 60074 Part No 57K1739 Check valve - air bleed and
tube assembly. used M1 series tanks. Per army (19207) source
control drawing 12304408 which specifies ultimate systems (60074)
Part No 10090 or Teledyne (86768) Part No. 10-1790-1. 24 -EA
Del to New Cumberland PA 17070-5001 Del by 150 days after date
of award. 6 -EA Del to Barstow CA 92311-5014 Del by 150 days
after date of award. Solicitation not available unitl 15 days
after pulbihsed in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990 Columbus, OH 4316-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Request 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 acquistion with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) applies. While price is a signficant factor in
the evaluation of offer, S the final award decision will be
based upon a combination of price, delivery and past performance
as described in the solicitation. This MOD is being issed to
cancel the above solicitation material is no longer required.
(FAR) 14.404.1 (C)(10).
CITE: (I-044 SN031824)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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, SHUTOFF. PARKER-HANNIFIN, P/N: 2790477-102
SOL SP0740-97-Q-1047
DUE 031997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) NOMER Obnamia (614) 692-3556
DESC: PR-NO: YPC96256000947 NSN 4820-01-126-9459, CAGE 77272
Part No 114PS409 CAGE 77272 Part No 114PS409-1 CAGE 77272 Part
No 114PS409-3 CAGE 92003 Part No 2790477-102 CAGE 96124 Part
No 787800-1 valve assembly, shutoff. I/A/W Boeing helicopters
source controlled drawing number 114PS409, P/N: 114PS409-1
or -3. Parker-Hannifin P/N 2790477-102; HR Textron Inc. P/N
787800-1. 88 -EA Del to New Cumberland PA 17070-5001 Del by
05 Dec 96. 49 -EA Del to Tracy CA 95376-5000 Del by 05 Dec
96. 68 -EA Del to Corpus Christi TX 78419 Del by 05 Dec 96.
See NOTES 9, 22, solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preferenc E for SDB concerns. 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 Boeing
helicopter; 92003 Parker Hannifin; 96124 HR textr on 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 combinat ion 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 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-044 SN031841)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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, BUTTERFLY.
SOL SP0740-97-Q-1016
DUE 041097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Martha Jewell boner 614-692-2391.
DESC: PR-NO: YPC96284002154 NSN 4810-01-213-7965, CAGE 81873
Part No 26000492 valve, butterfly. I/A/W HR Textron P/N 26000492.
30 -EA Del to (Call contracting office) Del by 04 Jul 96. 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 U.S.C. 2304(C)(1). Approved sources are: 81873.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-044 SN031842)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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. 3.89 IN. NOM. LENGTH. 1.375 IN.
WIDTH ACROSS HEX FLATS.
SOL SP0740-97-Q-1043
DUE 040397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer John Krutko/AEBA6/614-692-3312
DESC: PR-NO: YPC97015001206 NSN 4810-01-050-3369, CAGE 81755
Part No 16VH302-4 CAGE 99643 Part No 56830-6 valve, solenoid.
3.89 IN. length, 1.375 IN. Width across hex flats. Vickers
P/N 56830-6 or Lockheed Martin Corp. P/N 16VH302-4. 75 -EA
Del to Tracy CA 95376-5000 Del 30 days after award 31 -EA Del
to New Cumberland PA 17070-5001 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available.automated best value model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-044 SN031848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE, BUTTERFLY
SOL F41608-97-74087
DUE 040497
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Polk, C./lck2589/[210]925-6837
DESC: Item 0001 NSN 4810-01-317-6783LD P/N: 398930-1-1, VALVE,BUTTERFLY;AIR
SINGLE RESPONSEELECTRIC MOTOR OR MANUAL 115 V AC AND 28 DC
; 400HERTZ. 5 AMPS 3EA. Applicable to: C17 Acft. Destn: Kelly
Afb, Texas 78241-6425. Delivery: 31 JUL 97 3 ea THE GOVERNMENT
DOES NOT HAVE DRAWINGS The approximate issue/response date
will be 05 Mar 97. The anticipated award date will be 15 APR
97. Written procedure will be used for this solicitation. To:
Allied Signal Inc., Tempe Az 85285 2200. 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.
CITE: (I-044 SN032238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracts & Procurement Division, Contracts Branch, Code
643, 1000 23rd Avenue, Port Hueneme, CA 93043-4301
SUBJECT: 49--CAN DENSIFIER
SOL N6258397T2184
POC Sylvia Alvarez (805) 982-2119 Ann M. Cavazos Contracting
Officer (805) 982-2120 DSN 551-2120.
DESC: Automatic, aluminum and steel densifying machine, designed
to densify aluminum and steel, food or beverage containers
into high density interlocking biscuits, process full beverage
containers, trim stock, aerosol cans and similar materials,
DENS-A-CAN, Model #1200 or approved equal. To be delivered
FOB Destination to Annapolis, MD. Requests for Solicitation
Documents may be submitted in writing or fax to (805) 982-0467.
CITE: (I-044 SN032009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--PUMP MODULE TEST STAND
SOL N68335-97-R-0166
DUE 032097
POC Eileen Johns Code 233EJ, (908) 323-2899. Contracting Officer
is F. Hufnell.
DESC: The Government intends to solicit on a limited sources
basis under FAR 6.301 for the procurement of a quantity of
(4) each Pump Module Test Stands, P/N AD33147-4 and supporting
technical data. The Test Stands provide a means to functionally
test the performance and operating characteristics of the pump
housing assembly for the 54H60 Propeller as used on the C-130
and other aircraft. The Test Stand is used in conjunction with
the Valve Housing Test Stand, P/N 9770-0553. Delivery required
by 30 September 1997 to Granite City, IL. Limited sources to
be solicited are: Hamilton Standard, United Technologies, One
Hamilton Road, Windsor Locks, CT and AAI/ACL Technologies,
1505 E warner Ave., Santa Ana, CA. See Numbered Note(s): 22.
CITE: (I-044 SN032072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--FUEL NOZZLE TEST SETS
SOL N68335-97-R-0163
DUE 032097
POC Eileen Johns Code 233EJ, (908) 323-2899. Buyer/Contracting
Officer is F. Hufnell.
DESC: The Government intends to solicit on a limited sources
basis under FAR 6.301 for the procurement of a quantity of
six (6) each Fuel Nozzle Test Sets, P/N 296620-1. Test sets
used to perform a spray pattern angle test of the fuel atomizer.
Test set controls and measures fuel flow and pressures. Atomizer
tip threaded into adapter, P/N 283236-1, and inserted into
test set. Fuel hose is connected to flow meter, P/N 298153-1,
and attached to the test set. Delivery required by 30 September
1997 to Granite City, IL. Limited sources to be solicited are:
Service and Sales, Inc., 1853 E. 3rd St., Tempe, AZ; Stopler-Fabralloy
Co., 2635 South 42nd St., Phoenix, AZ; and Allied Signal Inc.,
Allied Signal Engines, 111 South 34th St., Phoenix, AZ. See
Numbered Note(s): 22.
CITE: (I-044 SN032073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 49--AIR COMPRESSOR, 5 STAGE HIGH PRESSURE, 5000 PSI,
38CFM, WITH DEHYDRATOR
SOL N00600-97-R-1412
DUE 022797
POC For a copy of the solicitation, fax request to (202) 433-9569.
For additional information, contact Howard Patty, Code 02W1.6D,
at (202) 433-2968
DESC: FISC Norfolk Det Washington has a requirement for the Norfolk
Naval Shipyard Detachment (Plant Equipment Support Office)
to procure a 5 stage, high pressure air compressor system (with
dehydrator) capable of providing 5000 PSI air at a volume of
not less than 38 CFH at discharge (approximately 220 CFM) at
a dewpoint of minus 80 degree F at pressure. The air compressor
system will be used to provide high pressure dry air to ships
and submarines while at pier side or in dry dock at the Pearl
Harbor Naval Shipyard located in Pearl Harbor, HI. Delivery
is 180 days after contract award. Place of delivery is Receiving
Officer, Military Ocean Terminal Bay Area, Oakland Army Base,
Oakland, CA, marked for transhipment to U.S. Naval Shipyard,
Pearl Harbor, HI. All responsible sources may submit a proposal
which will be considered.
EMAILADD: howard_patty@fmso.navy.mil
EMAILDESC:
CITE: (W-044 SN032132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--FIXTURE, AIRCRAFT MA
SOL F41608-97-R-13009
DUE 040497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 4920-00-169-5799 P/N: F71485-1, Size: 16"W
X 12"L Pred Matl: Steel Functions: Used in the sheetmetal backshop
to locate and drill hinge points on KC-135 aircraft ailerons.
4EA. Applicable to: Kc-135 Aircraft. Destn: Kelly Afb, Texas
78241-6426. Delivery: 29 AUG 97 4 ea GOVERNMENT FURNISHED DRAWINGS
ARE NOT AVAILABLE. The approximate issue/response date will
be 05 Mar 97. The anticipated award date will be 02 MAY 97.
Written procedure will be used for this solicitation. To: Technology
Development Group Inc, Shawnee Ok 74801 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.
CITE: (I-044 SN032244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--DATA IAW MIL-T83773 & DD FORM 1423
SOL F41608-97-R-13345
DUE 032897
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Gordon, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 4920-00-158-2372 P/N: 6479, P/N M1L-T-83773
P/N: M1L-T-83773A, P/N MILT83773 Size: 80"L X 80"H X 36" D
Pred Matl: Steel and Electronics Function: Used for functional
testing of aircraft pneumatic and electro- pneumatic components
up to 5000 PSI. Delivery: 6 Months ARO 1ea. Applicable to:
Multi. Destn: Kelly Afb, Texas 78241-6426. Delivery: 26 NOV
97 1 ea Item 0002 NSN 4920-00-158-2372 Data Iaw Mil-T83773
& Dd Form 1423 P/N: 6479, P/N M1L-T-83773 P/N: M1L-T-83773A,
P/N MILT83773 Size: 80"L X 80"H X 36" D Pred Matl: Steel and
Electronics Function: Used for functional testing of aircraft
pneumatic and electro- pneumatic components up to 5000 PSI.
Delivery: 6 Months ARO ea. Applicable to: Multi. Destn: Kelly
Afb, Texas 78241-6426. The approximate issue/response date
will be 28 FEB 97. The anticipated award date will be 07 APR
97. Written procedure will be used for this solicitation. To:
Aviation Technology, Manchester Nh 03103-0000. To:, . To: Hydraulics
International Inc, Chatsworth Ca 91311-6108. To: Chant Engineering
Co Inc, New Britain Pa 18901 0000. To:, . 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. The solicitation will contain the
Blue Ribbon Program (BRP) solicitation provisions. Under the
BRP, price and designation as a Blue Ribbon Contractor in the
appropriate Federal Stock Class will be evaluated and considered
in the contract award decision. If an offer is not received
from a BRC and none of the participating offerors is designated
as a BRC prior to contract award, award will be made to the
offeror who meets the minimum requirements of the solicitation,
offers the lowest evaluated price and is determined to be responsible.
See Note (s) SOL. WILL RESULT IN 3 YR REQ CONTRACT.
CITE: (I-044 SN032245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--MAINTENANCE PLATFORM
SOL FD2050-97-13497
DUE 040497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Hiatt, D./ldksf/[210]925-6267
DESC: Item 0001 NSN 4940-01-057-2279 P/N: SPW19-15, P/N MP-19-15
P/N: MP 19-15 (51548), Size: 86" L x 56" W x 234" H Pred Matl:
Steel Function: Variable Height work platform for removal installation
of various acft parts. 6ea. Applicable to: A-10a/F-16. Destn:
FE2027. Delivery: 29 AUG 97 6 ea NO DRAWINGS AVAILABLE The
approximate issue/response date will be 05 Mar 97. The anticipated
award date will be 02 MAY 97. Written procedure will be used
for this solicitation. To: Lift-A-Loft Corp, Muncie In 47307-0645.
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-044 SN032251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, Box 97, Jacksonville, FL 32212-0097
SUBJECT: 51--TOOL KIT
SOL N68836-97-Q-2136
DUE 032497
POC Contact Carol Foulk, Code 222.24, 904-779-3014, Facsimile
(904) 779-3270
DESC: Kit, tool, stabilator, mfgr Sikorsky Support Services,
Troy, Alabama p/n 38076-00017-002, qty three each. Used on
the H-60 Pylon Stabilator Mount Fittings, Actuator Fittings
and Outboard Stabilator Fittings. SIC 3423, 500 employees.
Facsimile requests may be sent to 904-779-3270, Code 222.24.
All responsible sources may submit a quotation which will be
considered by the agency. Numbered Note 1 applies.
CITE: (I-044 SN032121)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 52--ELECTRONIC TORQUE/FORCE CALIBRATION STATION
SOL F08650-97-T-7807
DUE 030797
POC Dolores Faisca, Purchasing Agent (407) 494-7053/Joan M Persinger,
Contracting Officer (407) 494-7347
DESC: CORRECTION: Reference CBD announcement, page 31 of issue
#PSA-1772, dated 30 Jan 97. The electronic torque/force calibration
station will be acquired under FAR Part 12, Acquisition of
Commercial Items. The solicitation issue date is extended to
21 Feb 97 and the offer due date extended to 7 Mar 97. All
other information remains the same.
CITE: (W-044 SN031940)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, Stock Contracting Div.
(7FXIS-M7) 819 Taylor St. RM 6A24 Fort Worth, TX 76102-6195
SUBJECT: 53--STAPLES
SOL 7FXI-M7=97-5311-S
DUE 050697
POC Teresa Michals, CONTRACTIN6 officer (817) 978-2493
DESC: Preinivitation notice SCHE6DULED to issue on or about 2/20/97
solicitation scheduled to issue on or A4BOUT 4/4/97 1. multiple
NSNS 2. steel wire staples, Carpet tacks, steel wire brads,
Cotter pin assortment, guided drive pins, steel clinch staple
and staple tackers. Applicable federal specification include
FF-P-395C/gen dated 10/17/88, FF-P-395/8A dated 12/14/88, FF-N-105B
dated 3/17/71 and interim Amend 4 dated 8/23/77, FF-P-386D
dated 3/10/71 and Amend 1 dated 12/16/71, FF-T-1813 dated 7/31/73;
various types and Styles. applicable commercial item description
is A-A-2670A dated 3/20/95. copies of the federal specification
and the commercial item description can be obtained from the
GSA specification section (3FBP-W), specification unit, Suite
8100, 470 E L'Enfant Plaza, SW, Washington DC 20407; telephone
202-619-8925, 8926, OR 8927. request for copies of the solicitation
maybe faxed to 817-978-3761, Attn; Teresa Michals (please include
phone number) 8. FOB destination to GSA distribution facilities
located in Burlington, NJ, Palmetto, GA, Fort Worth, TX and
Stockton, CA 9. delivery required to be 60 days ARO 10. contract
PERIOD-3/1/97 through 8/31/99 with three option years 1-FSS-167,
option to extend the term of the contract 11. see NOTE 1 (
total set aside for small busines) a portion of this aquisitionwill
be set aside for small business see NOTE 12-TRADE agreement
13. all responsible sources may submit an offer which will
be considered.
CITE: (I-043 SN031746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--DAMPER,STG3
SOL N0038397QM259
DUE 032597
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Contracting Officer, Charles J Farrell, 0232.03,
(215)697-2572
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5365-01-381-5569-TN, Ref Nr 5073T54P02, Qty 33026 EA
, Delivery FOB Origin-----. Drawings are not available. Since
this is a "source controlled" item, competition shall be restricted
to GE-Lynn., See Note 22
CITE: (I-044 SN031863)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--STRAP, WEBBING SIEMENS MEDICAL SYSTEMS INC (75407)
SOL SP0500-97-Q-X353
DUE 040797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Nancy Rice/MCB05/X5277 buyer: w.c. Fields/MCB02/X5544
DESC: PR-NO: YPI97027001619 NSN 5340-01-341-2984, 723 -EA Del
to New Cumberland PA 17070-5001 Del by 23 May 97. 432 -EA Del
to Bremerton WA 98314 Del by 23 May 97. RFQ due date 97 Apr
07 primary quantity 432 delivery schedule: 120 days. NOTE 1
applies. Size standard: 500 this contract action is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: Oshkosh Truck
Corp (45152). While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Other NOTES: to obtain a
copy of this solicitation please send FAX request to (215)
697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-044 SN032125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: OC-ALC/CR, ATTN: QR Monitor, 3001 Staff Dr., Ste. 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 53--HARDWARE AND ABRASIVES
POC Competition Specialist, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releaseable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5340-00-323-8871HS, P/N: 52920, NOUN: RETAINER, HELICAL, OEM:
ABEX/NWL.
CITE: (M-044 SN031960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--BLEACHER, PORTABLE. SEATS AND FOOTBOARDS EXTRUDED
ALUMINUM WITH
SOL SP0770-97-Q-MM65
DUE 040397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer: Marcia Mitchell (614) 692-7356.
DESC: PR-NO: YPC97024001210, YPC96201001208 NSN 5450-01-084-5505,
CAGE 63968 Part No BLG5A bleacher, portable. Seats and footboards
extruded aluminum with galvanized steel frame. 5 rows, 15 feet
length, 50 seating capacity. Kay Park rec Corp. P/N BLG5A.
10 -EA Del to Raleigh NC 27607 Del 90 days ADO. Small business
size standard is 500 employees. solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not avvailable. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. while price will be a significant
factor in the evalation of offers, the final contract award
price may be based upon a combination of price and dellivery
as described in this solicitation. "see NOTE 1." all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-044 SN031833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Tennessee Air National Guard, 134th ARW/LGC, 240 Briscoe
Drive, McGhee Tyson ANG Base, TN 37777-6227
SUBJECT: 54--FUEL STORAGE TANK
SOL DAHA40-97-T-5059
DUE 042097
POC Gerald Tilson, Contract Specialist, (423) 985-3341/Contracting
Officer/Mahlon D. Bledsoe, (423) 985-3351.
DESC: Trailer-mounted, mobile 500 gallon fuel storage tank, stainless
steel with booster pumps, fittings, chocks, tongue support,
and appurtenances as specified in the specifications and drawings.
Quantity: 4 each tanks with trailers. Requests for Quotations
(RFQ), specifications, and drawings will not be available until
15 days after publication in the CBD. Telephone requests will
not be accepted, only written or faxed requests. Requests should
include RFQ number. FAX (423) 985-3335. Delivery requested
is 120 days after award of contract. The proposed contract
is 100% set aside for small business concerns.
CITE: (M-044 SN032110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE WITH FED.
SPEC. MM-L-751. ALL SPECIES PERMITTED
SOL SP0500-97-Q-X641
DUE 030597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J Kochanowicz/WAA04/X5509 buyer: B wyche/WAA24/X6440
DESC: PR-NO: YPI96248000747 NSN 5510-00-167-6852, lumber, softwood;
I/A/W MM-L-751. Grade: 2 COM/Const/NO.1 board size: 1 "X 8".
Full and open competition apply 52,024 -BF Del to Rock Island
IL 61299 Del by 23 Sep 96. RFQ due date 97 Mar 05 specs: MIL-STD-2073-1B
& MIL-STD-2073-2C predominant mater: lumber, softwood, board
size/dimen: 6 Ft and longer, maximum 10% line item 6 thru 9
Ft, 30% Ft longer. 1 X 8 primary quantity: 52,024 deliveries
to CONUS(excluding Alaska) delivery schedule: 30 days or less
this is a small business set-aside, the size standard is 500
specs/Dwgs are not required to obtain a copy of this solicitation,
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-044 SN031983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TRANSMITTER,AUXILLA
SOL N0010497RTN61
DUE 040397
POC Contact Point, Michael D Decker, 0244.20, (717)790-4264,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)790-5909
DESC: NSN 7H-5895-01-182-2208, SPEC NR TDP VER 001, Ref Nr 8310.1
, Qty 2 EA, Delivery FOB Origin--**THERE ARE NO SPECS OR DRAWINGS
AVAILABLE. SEE NOTES 9 & 22.**, See Note 9
CITE: (I-044 SN031879)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CELL ASSEMBLY, OPTICAL INSTRUMENT
SOL SP0970-97-R-X046
DUE 032697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006002562 NSN 5855-01-250-2348, CAGE 55311
Part No 207794-100 CAGE 80063 Part No A3140650 CAGE 05584 Part
No A11928 1,333 - EA Del to Lathrop CA 95330 Del by 08 Dec
97. 3,503 -EA Del to Mechanicsburg PA 17055-0789 Del by 08
Dec 97.
CITE: (I-044 SN031908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--COMMUNICATION CARD ASSEMBLY
SOL DAAH01-97-R-0109
DUE 031897
POC Denise McKinney, Contract Specialist, (205)876-5602; Phillip
T. Rodgers, Contracting Officer, (205)876-1016. (PCA).
DESC: This requirement is to acquire the communication card assembly
P/N 1355551, for the Sentinel Radar System. The quantity to
be procured is sixty-one (61). The required delivery date is
30 Apr 97. IAW FAR 6.302-1, the intended source is Hughes Aircraft
Company, 2000 E. Imperial Hwy, El Segundo, CA 90245 as the
only one responsible source and no other supplies or services
will satisfy agency requirements -- all responsible sources
may submit a proposal which shall be considered by agency.
See Numbered Note(s): 22.
CITE: (I-044 SN032080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 58--LASER TRANSMITTERS AND PHOTODIODE RECEIVERS
SOL F08637-97-B0001
POC TSgt M.V. Hooks,1Lt Justin Gallagher, Flight Commander (904)
283-8057
DESC: The 325th Contracting Squadron at Tyndall AFB, FL is seeking
firms that cam provide the following items: 0001 Microwave
DFB laser transmitters. Flange-mounted module. Max frequency:
15 Ghz, input 1dB, compression point: +20dBm. Outside use -40
degrees to 65 degrees C, nominal DC power requirements: 15V
& 5V, max RF input power: +20 dBm, operates using single mode
fiber optics, -min optical power: 3mW. Ortel Corp. p/n 3451C
or equal. Qty: 6 each. 0002 High power photodiode receivers.
Flange-mounted module. Frequency range: 0.5 to 15 Ghz. Outdoor
use -40 degrees to 65 degrees C, optical input power: 15mW,
nominal DC power requirements: 15V. Operates using single mode
fiber optics. Ortel Corp. p/n 4518A or equal. Qty: 6 each.
Delivery of these items is to Tyndall AFB, FL. All responsible
sources may submit a bid which will be considered. Only written/faxed
requests for a copy of the solicitation will be honored. When
submitting your request, please indicate business size. For
more information, contact TSgt M.V. Hooks at phone (904) 283-8057,
or fax (904) 283-3963. See numbered note 1*****
CITE: (W-044 SN032097)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--FLIGHT TEST OF RADAR
SOL N00173-97-Q-0043
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory plans to enter into a contract
on other than full and open competition basis in order to awared
a contract to Northrop Grumman Corporation,Electronic Sensors
& Systems Division , to provide flight services support for
test of AN/APG-66 Radar for F-16 Fighter. Northrop designed
and built the radar and is now doing a mid-life upgrade for
the equipment. Award will be made on the sole source basis
because Northrop's Electronic Sensors & Systems Division is
the only source of both the radar and test aircraft capable
of flying the radar in an at-sea Fleet test enviroment. Oral
request will not be accpeted. See Numbered Note(s): 22.
CITE: (I-044 SN032268)

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

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL DAAE0797QT257
DUE 041497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Angie Huhn (810) 574-7092
DESC: NSN: 5945012683577, qty: 77, FOB: destination, opt: none
item: solenoid, Ele see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 041497 (see soliciation for actual offer
due date).
CITE: (I-043 SN031732)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--MICROWAVE AMPLIFIER
SOL N00173-97-Q-0044
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 16 each
microwave amplifiers with 6-18 GHz frequency range, Gain: >30
dB, Gain flatness: +/- 1 dB, Phase flatness: <30 deg., Noise
figure: 30 dBm, SMA female connectors,
Unit to unit phase tracking: +/- 5deg. and Unit to Unit gain
tracking: +/- 1 dB. Telephone request will not be accepted.
See Numbered Note(s): 1.
CITE: (I-043 SN031733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038397QN149
DUE 032097
POC Contact Point, Leah Y Lester, 0233.11, (215)697-3719, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5998-01-357-4367-A8, Ref Nr 3397W16G703, Qty 7 EA, Delivery
FOB Origin----- Drawings are not available., See Note 22
CITE: (I-044 SN031864)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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
SOL SP0900-97-T-5751
DUE 022797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96334000019 NSN 5985-01-300-9837, CAGE 24589
Part No 037-003322-001 CAGE 26916 Part No 037-003322-001 CAGE
53536 Part No 037-003322-001 CAGE 54558 Part No 037-003322-001
CAGE 65628 Part No 301527 CAGE 96341 Part No 2956-9200 54 -EA
Del to Mechanicsburg PA 17055-0789 other than full and open
competition: part numbered item products offered clause applies.
Various increments solicited: 1-14, 15-29, 30-44, 45-59, 60-75.
PR quantity 54 -SW3100 Mechanicsburg PA 17055-0789. Delivery
schedule: all quantities IN 90 days. Set-aside: unrestriced
with preferential consideration for SDB. Size standard: all
responsible sources may submit offer which DESC shall consider.
CITE: (I-044 SN031898)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-R-A027
DUE 040497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96341000348 NSN 5998-01-026-4645, CAGE 79318
Part No 27044300 CAGE 80234 Part No 27044300 23 -EA Del to
Mechanicsburg PA 17055-0789 Del by 03 Mar 97. 58 -EA Del to
Lathrop CA 95330 Del by 03 Mar 97. Other than full and open
competiton: part numbered item products offered clause applies
various increments: 25-49 50-99 100-149 150-199 200-249 delivery
schedule: 81 each within 150 days, balance at a rate of 50
each every 30 days size standard: 500 set-aside type: g-unrestricted
(sole source/single source) (no preference) no drawings available
all responsible sources may submit offer which DESC shall consider.
CITE: (I-044 SN031899)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-97-R-X029
DUE 032497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96355000352 NSN 5961-00-173-3433, CAGE 59377
Part No 938D679-12 CAGE 99167 Part No 938D679-12 no releasable
data sufficient for manufacturing purposes. 488 -EA Del to
Lathrop CA 95330 Del by 17 Jul 97. See NOTES 9, 22, other than
full and open competition: NOTE 22 of CBD applies. part numbered
item. products offered clause applies. Various increments:
1-49 50-99 100-249 250-499 500-999 1000-2499 size standard:
500 delivery schedule: 500 each within 90 days, and 500 each
every 90 days thereafter set-aside type: g-unrestricted (sole
source/single source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-044 SN031900)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-R-A028
DUE 040797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96359000166 NSN 5998-01-308-3749, CAGE 0DR48
Part No 12549800 CAGE 19200 Part No 12549800 CAGE 3X823 Part
No 12549800 86 -AY Del to Lathrop CA 95330 Del by 03 Feb 97.
171 -AY Del to Mechanicsburg PA 17055-0789 Del by 03 Feb 97.
Other than full and open competition: part numbered item products
offered clause applies various increments: 1-200 201-400 401-600
601-800 801-1000 1001-2000 delivery schedule: 257 each within
90 days, balance of 130 each every 30 days thereafter size
standard: 3672 set-aside type: g-unrestricted (sole source/single
source) (no preference) no drawings available all responsible
sources may submit offer which DESC shall consider.
CITE: (I-044 SN031901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-A199
DUE 041397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97017001223 NSN 5930-00-177-7228, CAGE 89513
Part No 50D32 CAGE 96429 Part No 120841 no additional descriptive
data available. 34 -EA Del to Mechanicsburg PA 17055-0789 Del
by 17 Jan 97. Other than full and open competition: part numbered
item products offered clause applies. Various increments solicited:
from: 50 PR quantity: 34 EA delivery schedule: deliver alll
within 90 days set-aside type: total small business set-aside
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-044 SN031902)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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, TOGGLE
SOL SP0930-97-Q-A204
DUE 041397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97036000982 NSN 5930-00-522-6866, CAGE 73949
Part No A218-100646-04 CAGE 97499 Part No 212-075-265-001 CAGE
97499 Part No 212-075-265-1 switch contact arrangement 1 four
throw, normally open, momentary action single switch unit;
maximum AC voltage rating in volts not rated; maximum DC voltage
rating in volts 28.0; contact load current rating at maximum
DC voltage rating 3.0 amperes resistive and 1.5 amperes inductive;
body style 3P one hole mounting. 145 -EA Del to Mechanicsburg
PA 17055-0789 Del by 28 Mar 97. 75 -EA Del to Lathrop CA 95330
Del by 28 Mar 97. Other than full and open competition: part
numbered item products offered clause applies. Various increments
solicited: from: 250 to: 500 PR quantity: 220 EA delivery schedule:
deliver IN 90 days set - aside type: total small business set
- aside size standard: 500 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-044 SN031903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-97-R-X025
DUE 041197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97028000006 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 28 Aug 97. Other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: from: 100 to: 1500 PR quantity: 1 delivery
schedule: 180 days after date of order set-aside type: total
small business set-aside size standard: 500 last buy history/contract
restrictions: SDB considered all responsible sources may submit
offer which DESC shall consider.
CITE: (I-044 SN031909)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A197
DUE 031797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96262000464 NSN 5945-01-170-0553, CAGE 24 cylindrical
frame. 922 -EA Del to Memphis TN 38114-5210 Del by 15 Feb 97.
Other than full and open competition: part numbered item. products
offered clause applies. Solicited various increments from:
500 to 1999 PR qty; 922 EA delivery schedule: 60 days standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-044 SN031912)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--ELECTRONIC MODULE, STANDARDIZED
SOL SP0960-97-Q-A110
DUE 031197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96284001025 NSN 5963-01-206-3950, CAGE 60256
Part No 212907 no releaseable data sufficient for manufacturing
purposes. 23 - EA Del to Lathrop CA 95330 Del by 20 Mar 97.
15 -EA Del to Mechanicsburg PA 17055-0789 Del by 20 Mar 97.
Other than full and open competition: part numbered item products
offered caluse applies various increments: 19-29 30-49 50-99
100-149 delivery schedule: 38 each 90 days after date of order
19 each every 30 days until complete size standard: 500 set-aside
type: g-unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-044 SN031913)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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-A199
DUE 041397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97022000347 NSN 5930-00-259-8890, CAGE 52115
Part No 9000S6202-74052 CAGE 58475 Part No 9000S6202-74052
CAGE 77096 Part No 9000S6202-74052 CAGE 80064 Part No 9000S6202-74052
CAGE 86796 Part No SYM792 CAGE 87864 Part No 9000S6202-74052
individual section quanity (1), switch contact basic design
nonpile-up symmetrical, pole quanity 1 single section front,
throw quanity (1) single section front, feature provided metallic
inclosure, special features lever actuated, hazardous watertight.
82 -EA Del to Mechanicsburg PA 17055-0789 Del by 12 Jul 97.
49 -EA Del to Lathrop CA 95330 Del by 12 Jul 97. Other than
full and open competition: part numbered item products offered
clause applies. Various increments solicited: from: 150 to:
200 PR qty 131 EA delivery schedule: deliver all within 90
days set-aside type: total small business set-aside size standard:
500 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-044 SN031914)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 30 JAN
97 APPLIES.
SOL SP0930-97-Q-A196
DUE 032697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97022000387 NSN 5945-00-853-5946, CAGE C7407
Part No 68DA3000-A1-T-1K(7) CAGE C7407 Part No 68DA3000A1T1K3
CAGE 37695 Part No S413823 CAGE 80045 Part No 812035 CAGE 80063
Part No SM-C-413823 CAGE 98927 Part No 68DA3000-A1-T-1K(7)
pile-up main contact form arrangement: 2C. Operating voltage
rating and type at specified temp: 16.0 volts DC 25 deg Celsius
single winding. Nominal operating current rating and type:
6.0 milliamperes DC single winding. 1,381 -EA Del to Memphis
TN 38114-5210 Del by 05 Aug 97. Full and open competition:
complete, unrestricted data package available PR qty: 1381
EA delivery schedule; 1381 EA IN 120 days with 800 EA every
30 days thereafter standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-044 SN031915)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--DELAY LINE
SOL SP0920-97-Q-A164
DUE 030797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97022000411 NSN 5999-00-506-4135 delay line quotes
must be IAW Dwg (49956) 481048-3 complete, unrestricted data
package available. @SIGNAL delay method lumped Constant @INDIVIDUAL
section quantity 1 @SECTION delay time 1.600 microseconds nominal
single section various increments solicited: from: to: 0 10
11 19 20 30 PR quantity: 19 each 19 EA Del to Mechanicsburg
PA 17055-0789 delivery schedule: 180 days set-aside type: C
(total small business SET-ASIDE) size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-044 SN031916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE DESC FORM 239 DATED FEB 22, 96
APPLIES.
SOL SP0930-97-Q-A200
DUE 041397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97028000320 NSN 5930-01-117-3035, CAGE 00QR4
Part No 9310000 CAGE 14314 Part No D19M-H14 CAGE 19207 Part
No 12288718 style designator 2 cylindrical W/flange; nonpile-up
contact arrangement 2 pole, single throw, both positions maintained.
76 -EA Del to Mechanicsburg PA 17055-0789 Del by 14 Dec 97.
Other than full and open competition: part numbered item prodoucts
offered clause applies. Various increments solicited: from:
100 PR quantity: 76 EA delivery schedule: deliver all within
90 days set-aside type: total small business set-aside size
standard: 500 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-044 SN031918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--PARTS FOR AUTOMATED WATT METER CALIBRATOR
SOL N00189-97-Q-2540
DUE 022797
POC Mary Anne Weathers, Code 202.5, PH: (757)445-6566, FAX :
(757)444-4555
DESC: 1. Meter, MPD Tech P/N BJ020722, qty 1 Each; 2. Cable W10,
MPD Tech P/N XB036237-1, qty 1 Each; 3. PA Module, MPD Tech
P/N DB035419-1, qty 1 Each; 4. DDC Assy, MPD Tech P/N DB03548-1,
qty 1 Each; and 5. 4-Way Combin, MPD Tech P/N DB035410-1,
qty 1 Each as required by Norfolk Naval Shipyard, Mid-Atlantic
Regional Calibration Ctr, Bldg V-61, Naval Air Station, Norfolk,
Va. Planned sole source procurement to MPD Technologies, Inc.,
49 Wireless Blvd., Hauppauge, NY. Firm fixed price contract
contemplated. Solicitation to be issued on 13 February 1997.
When calling, be prepared to state name, address and solicitation
number--All responsible sources may submit an offer which will
be considered--Request for solicitation 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 so
represent will be grounds for refusing the request--Reference
the RFP when requesting copies of the solicitation. CBD note
22 applies.*****
CITE: (W-044 SN031942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00015970009
DUE 031497
POC Imy Niemiec, Purchasing Agent, 301-669-4042
DESC: The Office of Naval Intelligence has a requirement to
procure a 100MHz signal disc/digitizer. Requests for a copy
of the solicitation must be faxed to Imy Niemiec, 301-669-5905
prior to close of business 022797. Note 1 applies
CITE: (W-044 SN032133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--COIL ASY RF DWG N C ANTSC60V6
SOL F04606-97-Q-0351
DUE 030597
POC For copy, contact the info office indicated., For additional
information contact Everton.0kw/Pklca/[916]643-2322
DESC: Item 0001 NSN 5950-01-122-9981 P/N: 777-6549-001, ITEM
MADE OF SILVERPLATED COIL; PHENOLIC BLOCK HARDWARE, (NUTS,
BOLTS VARIOUS ELECTRIC COMPONENTS); T03151-2TSC60-22 FIG6-7
QPA 2; NHA5895011156824; NOUN 10 KW PA; COIL ASSEMBLY CONTAINS
ONE COIL (P/N 777-6352-001) AND SIX METAL SPACER STRIPS AND
ONE MOUNTING PLATE. 10EA. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 10 Jun 97 10 ea Item 0002 NSN 5950-01-122-9981
Coil Asy Rf Dwg N C Antsc60v6 P/N: 777-6549-001, ITEM MADE
OF SILVERPLATED COIL; PHENOLIC BLOCK HARDWARE, (NUTS, BOLTS
VARIOUS ELECTRIC COMPONENTS); T03151-2TSC60-22 FIG6-7 QPA 2;
NHA5895011156824; NOUN 10 KW PA; COIL ASSEMBLY CONTAINS ONE
COIL (P/N 777-6352-001) AND SIX METAL SPACER STRIPS AND ONE
MOUNTING PLATE. 14EA. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 16 Jun 97 14 ea The approximate issue/response date
will be 18 Feb 97. The anticipated award date will be 14 Mar
97. Written procedure will be used for this solicitation. To:
Rockwell International Corp, Cedar Rapids Ia 52498-0001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-044 SN032211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--SLIP RING ASSEMBLY DWG REV L
SOL F04606-97-R-0015
DUE 040497
POC For copy, contact the info office indicated., For additional
information contact Garcia.3fg/Pklra/[916]643-0759
DESC: Item 0001 NSN 5977-01-435-5153ZR P/N: 69905, T.O. 31P3-2TPS75-4,
FIG 238, IND 28, APPROX DIMENSIONS ARE 6 IN DIAMETWE X 1 IN
THICK, FUNCTION-PASSES RF AND ELECTRICAL SIGNALS THROUGH THE
ROTARY JOINT ASSY , NHA NSN 5985-01-0270225ZW, P/N 353D582G01.
33EA. Applicable to: An/Tps-75. Destn: Mc Clellan Air Force
Base Ca 95652-1060. Delivery: 30 Jan 98 33 ea Sole Source The
approximate issue/response date will be 05 Mar 97. To: Electro-Tec
Corp, Blacksburg Va 24060-3100. 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government.
CITE: (I-044 SN032212)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--ANTENNA
SOL F09603-97-R-50962
DUE 040797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Judy Moll/Lnkc/[912]926-7093
DESC: Item 0001 NSN 5985-01-329-7873EW P/N: 201573, Dim: Approximate
9 inch diameter, 6 inch high; Matl: Fiberglass/Metal composite;
Func: Receive and transmit RF energy. 34ea. Applicable to:
An/Alq-162. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
30 Sep 97 34 ea Fax No: 912-926-7276 The approximate issue/response
date will be 06 Mar 97. To: Tecom Industries Inc, Chatsworth
Ca 91311-5728. 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. 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-044 SN032223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--SIGNAL CONDITIONER
SOL F41608-97-23616
DUE 040497
POC For copy, Fax request to LDKB at (210)925-1054, For additional
information contact Hall, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 5996-01-293-1237YB P/N: 510DG5, Size/Dimensions:
5.0 inches length X 3.500 in width X 2.900 in heighth Predominant
Material: Electronics Form/Fit/Function: Converts Pressure
Signals to Indicator 1EA. Applicable to: B-1b Acft. Destn:
Kelly Afb, Texas 78241-5947. Delivery: 31 Jul 98 1 ea The approximate
issue/response date will be 05 Mar 97. The anticipated award
date will be 30 May 97. Written procedure will be used for
this solicitation. To: Rosemount Aerospace Inc, Eagan Mn 55121-1217.
To: Rosemount Aerospace Inc, Burnsville Mn 55306-4898. To:
Rockwell International Corp, Seal Beach Ca 90740-7644. 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) 26.
CITE: (I-044 SN032237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: OC-ALC/CR, ATTN: QR Monitor, 3001 Staff Dr., Ste. 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 59--ELECTRONICS AND ELECTRONIC EQUIPMENT COMPONENTS
POC Competition Specialist, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releaseable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5935-01-224-2120HS, P/N: 57556KA, NOUN: PLATE, RETAINER OEM:
ITT FLUID TECH CORP.
CITE: (M-044 SN032106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WINDING SET, MOTOR FIELD
SOL SP0430-97-Q-P649
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /(804)279-3850/fax:
(804)279-5201CONTRACT officer: Judi th H. Hawthorne/(804)279-4905.
DESC: PR-NO: YPG97022000841 NSN 6105-00-647-0284: winding set,
motor field. Whittaker Corp, Whittaker Controls Div. CAGE 79318.
P/N 150208. Critical item application. 110 -SE Del to Tinker
AFB OK 73145-9013 Del by 120 days. 157 -SE Del to Texarkana
TX 75507 Del by 120 days. Other than full and open comp: Y.
See NOTE 23. Intended source(S): Whittaker Corp., CAGE (79318)
P/N 150208. Incremental quantities - max: 435. Min: 267. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
yes. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-044 SN031771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-P650
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /(804)279-3850/fax:
(804)279-5201CONTRACT officer: Judi th H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97030000552 NSN 6105-00-725-7992: motor, direct
current. Barber-coleman Co. CAGE 05624. P/N DYLM43403-3. 36
-EA Del to Tinker AFB OK 73145-9013 Del by 120 days. Other
than full and open comp: yes. See NOTE 23. Intended source(S):
barber-colman, CAGE(05624), P/N DYLM43403-3 total quantity
shipped: 36. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-044 SN031779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H821
DUE 040497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: YPG97006001044 NSN 6150-00-220-2419, cable assembly,
special purpose, electrical. P/N 063M00917-110. specifications,
plans or drawings realting to the procurement described are
not available and CANN0T be furnished by the government. See
NOTE 22. unrestricted. the final contract award decision may
be based upon a combnation of price, past performance and other
evaluation factors as described in the solicitation. 272 -EA
Del to Cherry Point NC 28533-5001 Del by 90 DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-044 SN031801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P620
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850/fax:
(804)279-5201.CONTRACT officer: Judi th H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97010000902 NSN 6105-00-813-9224: motor, alternating
current. Source control item. Kearfott guidance and navigation.
Corp sub of ASTRONAUTICS Corp of CAGE 05088. P/N E2123-3J.
Critical item application. 48 -EA Del to Jacksonville FL 32212-0097
Del by 60 days. 17 -EA Del to Norfolk VA 23511-3392 Del by
60 days. See NOTE 23. Intended sources(S): Kearfott guidance
and navigation. CAGE 05088. P/N E2123-3J. Incremental quantities
- max: 110. Min: 65. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-044 SN031802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-97-Q-P687
DUE 032197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. request
for quote to: Kay principe/ZZ884 /(804)279-5201. contract officer:
Judith H. Hawthorne/ 804-279-4905.
DESC: PR-NO: YPG97028001746 NSN 6110-00-500-0270: contactor,
magnetic. Figgie international Inc. Hartman Electrical Mfg
Div. CAGE 74063. P/N B345H. 18 -EA Del to Norfolk VA 23511-3392
Del by 60 days. 6 -EA Del to Jacksonville FL 32212-0097 Del
by 60 days. Other than full and open comp: Y. Incremental quantities
- max: 43. Min: 24. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: yes. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-044 SN031804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL N0010497QGB32
DUE 040397
POC Contact Point, Kay Y Larue, 0216.2, (717)790-2498, Fax, (717)790-2284,
Twx, Not-avail
DESC: NSN 1H-6150-01-263-5195, SPEC NR TDP VER 003, Qty 11 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9
CITE: (I-044 SN031880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL N0010497QGB33
DUE 040397
POC Contact Point, Kay Y Larue, 0216.2, (717)790-2498, Fax, (717)790-2284,
Twx, Not-avail
DESC: NSN 1H-6150-01-261-5697, SPEC NR TDP VER 001, Qty 1 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, See Note 9
CITE: (I-044 SN031881)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation Troop Command (ATCOM), 4300 Goodfellow
Boulevard, St. Louis, MO
SUBJECT: 61--5KW, 10KW, AND 15KW TACTICAL QUIET GENERATOR REBUY
SOL DAAK01-97-R-0006
DUE 031497
POC Sharon Sapp, Contract Specialist/Eunice A. Jett-Day, Contracting
Officer, (314) 263-2948/0678 Respectively, AMSAT-A-PNCA.
DESC: Synopsis Number PSA-1713 (DAAK01-97-R-0006), which appeared
Friday, 1 Nov 96 in the CBD issue is hereby amended to read:
The Draft Solicitation issued 22 Nov 96 and Closed 22 Dec 96
will be issued under the new solicitation number DAAK01-97-R-0031.
Applicable to the 5, 10 and 15 Kilowatt (kW), Tactical Quiet
Generator (TQG) sets. This will be a Best Value Award, estimated
date of issue for this Solicitation is on/about February 14,
1997. Noun 5kW/60 Hertz(Hz), National Stock Number (NSN) 6115-01-274-7387,
Part Number (P/N) TA88-802, First Article Test (FAT) units
for Year (YR) YR 1-10 each, Best Estimated Quantity (BEQ) YR
2-0 each/ YR.3-1550 each/YR.4-1100 each/YR.5-1500 each/YR.6-650
each/YR.7-700 each/YR.8-650 each/YR. 9 - 670 each/YR.10-800
each; 5KW 400HZ NSN 6115-01-274-7391, P/N TA88-812, (FAT) units
for YR.1-5 each;BEQ YR.2-0 each/YR.3-0 each/YR.4-0 each/YR.5-0
each/YR.6-0 each/YR.7-0 each/YR.8-30 each/YR.9-30 each/YR.10-
30 each; 10KW 60HZ, NSN 6115-01-275-5061, P/N TA88-803, FAT
units for YR. 1-10 each;BEQ YR.2-0 each/YR.3-1550 each/YR.4-1050
each/YR.5-1500 each/YR.6-610 each/YR.7-200 each/YR.8-200 each/YR.
9-200 each/YR.10-200 each;15KW 60HZ, NSN 6115-01-274-7388,
P/N TA88-804, FAT units for YR. 1-10 each;BEQ YR.2-0 each/YR.3-190
each/YR.4-190 each/YR.5-375 each/YR.6-130 each/YR.7-83 each/YR.8-110
each/YR.9- 115 each/YR.10-125 each;15KW 400HZ, NSN 6115-01-274-7393,
P/N TA88-814, FAT units for YR. 1-5 each;YR.2-0 each/YR.3-40
each/YR.4-53 each/YR.5-0 each/YR.6-4 each/YR.7-0 each/YR.8-30
each/YR.9-30 each/YR.10-30 each in accordance with Project
Manager Mobile Electric Power (MEP) 30554. The Government antipates
award of a Ten Year Firm Fixed Price Requirements Type Contract
with three contract phases, the first phase for four years,
followed by two 3 year phases with total estimated quantities
as follows: Year 2: 0 each, Year 3: 3330 each, Year 4: 2393,
Year 5: 3375, Year 6: 1394, Year 7: 983, Year 8: 1020, Year
9: 1045, Year 10: 1185. First Article Test is required 210
DACA; First Article Test Report due 360 DACA, with initial
deliveries to start 540 DACA.
CITE: (I-044 SN032028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 61--HYDRAULIC POWER PACK ASSEMBLY IN ACCORDANCE WITH
DRAWING
SOL DAAA08-97-B-0015
DUE 022697
POC Contract Specialist Donald L. Crosby (309) 782-8644 (Site
Code DAAA08)
DESC: NSN: 8161612965300. HYDRAULIC POWER PACK ASSEMBLY IN ACCORDANCE
WITH DRAWING 12965300. 375 EACH. FOB: ROCK ISLAND ARSENAL,
ROCK ISLAND, IL 61299-5000. DELIVERY TIME IS 14 WEEKS. APPROXIMATE
ISSUE DATE IS 02 MAR 97 WITH OPENING DATE 30 DAYS FROM ISSUE.
FIRMS INTERESTED IN RECEIVING SOLICITATION PACKAGE SHOULD FAX
(309) 782-6727/3721. ALL RESPONSIBLE SOURCES MAY SUBMIT A BID
WHICH SHALL BE CONSIDERED BY THE AGENCY. THE PROPOSED CONTRACT
LISTED HERE IS UNRESTRICTED. HOME PAGE ACCESS: http://www.RIA.ARMY.MIL/
CITE: (I-044 SN032160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 61--WIRING HARNESS,BRAN
SOL F41608-97-R-38521
DUE 040497
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Robbins, J./ldkj/[210]925-8845
DESC: Item 0001 NSN 6150-01-214-9890YP P/N: 305347-1, P/N SS305347-1
APPL GTCP 165-1 Size: Approx. 7 ft. in length and approx. 1
1/2 inches in thickness Predominant material: Alumel, Chromel
and insulation Function: Provides electrical current for all
LRU's installed on this APU engine application. 55EA. Applicable
to: Gtcp 165-1. Destn: Kelly Afb, Texas 78241-6449. Delivery:
30 Sep 97 55 ea The approximate issue/response date will be
05 Mar 97. To: Service & Sales Inc, Tempe Az 85281-2990. To:
Griffith Enterprises Inc, Cottonwood Az 86326-1566. To: Allied
Signal Inc, Phoenix Az 85072-2181. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-044 SN032247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Contracts, Attn Mike Rock Code 257H Bldg 588 Suite 2,
NAWCAD, 47253 Whalen Road Unit 588, Patuxent River, MD 20670-1463
SUBJECT: 62--RED FIRE LIGHTS
SOL N00421-97-Q-1045
DUE 022497
POC Mike Rock, Contract Specialist, Code 257H, (301) 342-1825
ext 147 Joann Gough, Contracting Officer, Code 257G, (301)
342-1825 ext 150.
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, MD has a requirement for three hundred twenty-five
(325) Red Fire Lights for the Night Vision Imaging System (NVIS)
upgrade to the F-14 aircraft. The fire lights shall meet the
requirements of MIL-L-85762A. Delivery is required within 8
weeks after award to NAWCAD, Patuxent River, MD. Award will
be made to the Low Price/Technically Acceptable offer. Requests
for copies of the solicitation are required to be in writing
addressed to the issuing office or submitted by facsimilie
at (301) 342-1864 to the attention of Mike Rock (257H). All
responsible sources may submit a proposal which shall be considered
by the agency. See Numbered Notes 9 and 26.
CITE: (I-044 SN032058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--INFLUENZA VIRUS VACCINE
SOL M5-Q2-97
DUE 032097
POC Mary Juneau (708) 786-4934
DESC: Solicitation M5-Q2-97 will procure the VA's requirements
for Influenza Virus Vaccine for the 1997-98 influenza season.
Items to be contracted for include 1) aprox. 85,000 vials of
10 dose multiple dose vial, trivalent; whole or split virus,
for persons over 12 years old and 2) aprox. 18,000 cartons
of pre-filled single dose syringes w/plunger, 10 syringes/carton.
Product will be distrubuted to VA medical centers within the
U.S. and Puerto Rico. Product Availability is requested no
later than September 1, 1997. Numbered Note 12 applies. Solicitation
will issue on or about 2/27/97 with offers due 3/20/97. Fax
written requests for solicitations to the attention of Mary
Juneau, Contract Specialist, at (708) 786-4975.
CITE: (W-044 SN031937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--LIGHT SURGICAL MOBILE EXPLOSION - PROOF 110 VOLT
SOL SPO20097R8027
DUE 032897
POC Buyer, Donna Spadaccini, (215) 737-7197/Contracting officer,
B. Lessner, (215) 737-7883
DESC: Total Quantity 11 EA, U/I Each, Deliver to DD mechanicsburg,
PA., Specification Military Procurement Item Description
Dtd 12/21/81, Unrestricted Acquisition with Eval. Pref for
SDB Concerns, POC: Military Procurement Item Description 1
Dtd 12/21/81, See Numbered Note 9, 30 Day RFP-Issued O/A 022897,
POX: Proc. Agnt Donna Spadaccini, (215) 737-7197/ Contracting
Offcr, Barbara Lessner, (215) 737-7883, All responsible sources
may submit a proposal which shall be considered by the Agency.
Approximate Bid Operning Dte is 032897. This is only an Est.
Dte. Phone Requests for Solicitations are to be directed
to the Receptionist, Ms. Lilli Hill, (215) 737-3100, Fax Requests
for Solicitations are to be directed to Ms. Julia Warthen,
DPSC-MGAAC, Fax # (215) 737-4450.
CITE: (W-044 SN032183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--RADIATION ONCOLOGY
SOL SPO20097R8035
DUE 032897
POC Buyer, Robert Coupe, (215) 737-7895/Contracting offcr, Anna
Maria Dennen, (215) 737-5504
DESC: Total Qty Indefinite, This is an IDQ Contract, Unrest.
Acq., Del. to Various Destns, Dur of contract per 1 year plus
4 option years, POC: Proc. Agnt, Robert Coupe, on (215) 737-7895/
Contracting Officer, Anna Maria Dennen, on (215) 737-5504,
30 Day RFP-Issued O/A 022897, All materials used in fabrication
are to be furnished by the sucessful bidder(s). Approx. Bid
Opening Dte is 032897. This is only an Estimated Date. All
responsible sources may submit a proposal which shall be considered
by the Agency. Phone Requests for Solicitations are to be
directed to the Receptionist, Ms. Lilli Hill, on (215) 737-3100,
Fax Requests for Solcitations are to be directed to Ms. Julia
Warthen, on (215) 737-4450, Attn: DPSC-MGAAC.
CITE: (W-044 SN032194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: 65--STEREOTACTIC SYSTEM
SOL RFP 670-32-97
DUE 030497
POC Lisa M. Rowland, 315-476-7461, ext 3599
DESC: This is a combined synopsis for commercial items prepared
in accordance with the subparts in 12.6, as supplemented with
additional information included in this notice. This notice
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-41. The Department
of Veterans Affairs Medical Center, Syracuse intends to negotiate
on a sole source basis with Connell Neurosurgical on behalf
of Radionics, Inc. for a Cosman-Roberts-Wells Stereotatic System
Compatible with CT. The system includes: Intubation Head Ring,
Arc System, CT Localizer, Phantom Base, (2) preprogrammed computers,
Mayfield headrest adapter, (4) head ring drives, (4) head ring
posts, (4) head ring screws (long), (4) head ring screws (short),
drill assembly 2.7mm, Guide Tube 2.7.1.D x 116mm, Reducing
bushing 2.7mm, tap for cleaning head ring post threads, (2)
head ring wrenches, Keller-Tiel Head ring positioner, Probe
Microdrive and a pair of Retractor holders; on site installation
and training. Written responses shall include prices and technical
data sufficient to evaluate proposed system. The Government
will award a firm fixed price contract, F.O.B. Destination.
The Standard Industrial Classification is 5047. Offerors shall
provide a completed set of provisions with proposal found at
52.212-3, Offeror Representations and Certifications - Commercial
items. Providsions and clauses found at 52.212-1, 52.212-4,
52.212-5 and 852.210-77 also apply. Proposals shall be submitted
to the address listed above or fax to 315-477-4509 and directed
to the attention of Lisa Rowland (90A). The Solicitation number
670-32-97 shall be listed on the outside of the proposal envelope.

CITE: (W-044 SN032296)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Energy, Federal Energy Technology
Center, Morgantown Office, P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: 66--X-RAY MICROANALYSIS UNIT
SOL DE-RP21-97MC34205
DUE 021297
POC Contact Points: Daniel A. Doyle, Contract Specialist, (304)285-4340;
Randolph R. Cooper, Contracting Officer, (304)285-4160
DESC: Correction: This action originally publicized in the CBD
dated 11/8/96 is not a sole source contract and numbered note
22 does not apply. The U.S. Department of Energy's Federal
Energy Technology Center, Morgantown Office intends to solicit
and award a fixed-price contract for an X-ray microanalysis
system. The solicitation shall be issued on a brand-name or
equivalent basis for Noran equipment. Salient characteristics
for determining equality will be set forth in the solicitation.
The Government reserves the right to entertain bids for new
or as-new demonstration equipment, and to consider offers of
trade-in credit for Government-owned equipment. Price quotes
shall be FOB destination to Morgantown, WV. Only written requests
for this solicitation will be honored. Written requests should
reference the solicitation number listed in item 9 above and
should specify an address and a point of contact at the requestor's
location. Requests may be submitted by mail at the above address,
via fax at (304) 285-4683, or via internet mail at DDOYLE@METC.DOE.GOV.
Telephonic requests for the solicitation will not be honored.
This solicitation shall be issued in accordance with commercial
item acquisitions, and a fifteen day response time to the solicitation
is anticipated.
CITE: (I-043 SN031740)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--PROBE, THERMOCOUPLE
SOL SP0440-97-R-0253
DUE 041197
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96253001459 NSN 6685-01-136-4838, probe, thermocouple.
The open/closing date for solicitation SP044097R0253 has been
changed from 97 Jan 10 to 97 Apr 11. Part number: Ametek aerospace
products, P/N 8TY1AAK2. Thermo control Inc., P/N 100015-2.
General Electric Co., P/N 3039M34P02. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 470 -EA Del to Mechanicsburg
PA 17055-0789 Del by 165 DARO. See NOTES 9, 22, option to ext
term of contract: 48 months duration of contract period: 60
months unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Intended source(S): Ametek Aerospace Products
Inc., CAGE 97424. Thermo control Inc., CAGE 65410. General
Electric Co., CAGE see NOTE 12 additional remarks: solicitation
is re-issued as indefinite quantity contract with four option
years. Itemapproved sources listed. Issue date re-established.
Estimate annual quantity for base year is 800 EA 650 EA for
each option year.
CITE: (I-044 SN031764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-R-0716
DUE 040497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97013001637 NSN 6680-01-185-1264, drawing number:
TACOM 12339199 Rev C DTD 91 Sep 03. Drawings, interi procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. CICA Tech data package
availability: 652 -EA Del to Tracy CA 95376-5000 Del by 120
DARO. 1,253 -EA Del to Mechanicsburg PA 17055-0789 Del by 120
DARO. Option to ext term of contract - 48 months unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Additional remarks: indefinite quantity contract with provisions
for four option years. Estimate annual quantity for base year
is 3400 each with a guaranteed minimum of 1905 each. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-044 SN031768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, IMMERS
SOL SP0440-97-R-0773
DUE 040497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97021001588 NSN 6685-00-629-2043, part number:
Harco laboratories Inc., P/N 352442. Engelhard Corp., P/N 33552442.
Specifications, plans or drawings relating to the procurment
described are not available and cannot be furnished by the
government. 650 -EA Del to Tinker AFB OK 73145-9013 Del by
180 DARO. Option to ext term of contract: 12 months unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluagion factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1) (FAR 6.302-1)
more than one source. Intended source(S): Harco laboratories
Inc., CAGE 00060, P/N 352442. Engelhard Corp., specialty Div.,
CAGE 05301, P/N 352442. Additional remarks: indefinite quantity
contract with a provision for one option year. Estimate annual
quantity for base year is 2055 each with a guaranteed minimum
of 650 each. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-044 SN031770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GENERATOR
SOL SP0440-97-Q-T855
DUE 031497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97029000758 NSN 6680-01-119-1797, part number:
Ametek Aerospace Products Inc. a Div of Ametek Inc., P/N 5468272G002.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. CICA: see AID, no addl data. 13 -EA Del to Barstow
CA 92311-5014 Del by 90 DARO. Other than full and open (10
U.S.C. 2304(C)(1)) (FAR 6.302-1) one one source. Intended source:
Ametek Aerospace Products Inc., CAGE 97424 additional remarks:
buyer's FAX # is 804-745-7955 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-044 SN031777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-T857
DUE 031497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97030000746 NSN 6680-00-133-7912, part number:
Clifton precision instru. & life support Div. of Litton systems,
Inc., P/N PAB934. Bell Helicopter Textron Inc., sub of Textron
Inc., P/N 205-061-633-019. Simmonds Precision Products Inc.
instruments systemns Div., P/N 391020-001. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
current type AC voltage rating 115.0 volts nominal frequency
rating 400.0 Hz nominal phase single electrical connection
qty 3 Terminal qty 3 Terminal type 3 actuation method wire
lead O/A length capacitance probe 46 -EA Del to Mechanicsburg
PA 17055-0789 Del by 90 DARO. 19 -EA Del to Tracy CA 95376-5000
Del by 90 DARO. Other than full and open (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) more than one source, intended surce(S): Clifton
precision instru. & life support Div., of Litton systems, Inc.,
CAGE 99251. Bell Helicopter Textron Inc. sub of Textron Inc.,
CAGE 97499. Simmonds Precision Products Inc. instruments systems
Div., CAGE 89305. Additional remarks: see synopsis guidance
field critical application item. Buyer's FAX # is 804-745-7955.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-044 SN031780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-97-R-0774
DUE 040497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97028001790 NSN 6685-01-296-7359, specifications:
I/A/W spec NR MIL spec MIL-G-18997E, DTD 91 Nov 19. First article
test report IAW 52.209-3 alt 1 & 52.209-9G03. @ACTUATION type
Bourdon tube @SCALE type single @SCALE name pressure @SCALE
range 0.0 to 300.0 pounds pressure per sq uare inch Tech data
package availability: 250 -EA Del to Norfolk VA 23511-3392
Del by 160 DARO. 175 -EA Del to Tracy CA 95376-5000 Del by
160 DARO. Option to ext term of contract: months 48 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.
Additional remarks: indefinite quantity contract with provisions
for 4 option years. Estimate annual quantity for base year
is 660 each with a guaranteed minimum of 425 each. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-044 SN031805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RESOLVER, ELECTRICAL, LINEAR (LINEAR TRANSDUCER)
SOL SP0440-97-R-0780
DUE 040497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: R-no: YPG97028001794 NSN 6695-01-129-3280, part number:
Hydraulic Units Inc. sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles, P/N 3219-102. G.L. Collins Corp., P/N Q0602. Novatronics
Inc., P/N 900-0125-A. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. CICA: 5.4 in min shaft LG, 2.81
in min, 2.83 in max flange LG, body size 24, 8.0 V nom, 1833.0
Hz nom Tech data package availability: 46 -EA Del to Jacksonville
FL 32212-0097 Del by 210 DARO. 12 -EA Del to San Diego CA 92132-5044
Del by 210 DARO. Option to ext term of contract - 48 months
unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) more than one source. Intended source(S): Hydraulic
Units Inc., CAGE 60029. G.L. Collins Corp., CAGE 00288. Novatronics
Inc., CAGE 33463. Additional remarks: indefinite quantity contract
with provisions for one option year. Estimate annual quantity
for base year is 124 each with a guaranteed minimum 58 each.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-044 SN031806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,TEMPERATU
SOL N0038397QN147
DUE 032097
POC Contact Point, Leah Y Lester, 0233.11, (215)697-3719, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6685-00-149-1600-LA, IAW Ref Nr 1128SCAV832-9 REVISION
'B', Qty 5 EA, Delivery FOB Origin----- Drawings are not available.,
See Note 22
CITE: (I-044 SN031865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--POWER SUPPLY
SOL N0038397Y3073
DUE 030597
POC Contact Point, Debra B Zaslow, 0225.05, (215)697-3350, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6615-00-492-0157-FP, SPEC NR 428523-02, Ref Nr 428523-02,
Qty 4 EA, Delivery FOB Origin--THIS REQUIREMENT WILL BE ADDED
TO BASIC ORDERING AGREEMENT N00383-94-G-008U WITH LEAR ASTRONICS
LOCATED IN SANTA MONICA, CA. THIS POWER SUPPLY IS UTILIZED
ON THE P-3 AIRCRAFT ASW-31 SYSTEM. THERE ARE NO DRAWINGS AVAILABLE.
THE ONLY KNOWN SOURCE OF SUPPLY IS LEAR ASTRONICS. ---, See
Note 22
CITE: (I-044 SN031866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, BATTERY
SOL SP0920-97-Q-A163
DUE 030797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96285000468 NSN 6625-01-399-5121, test set, Battery
midtronics P/N PK2PSP part numbered item. products offered
clause applies. Various increments solicited: from: to: 0 35
36 71 72 100 PR quantity: 71 each 25 EA Del to Mechanicsburg
PA 17055-0789 46 EA Del to Stockton CA 95296-0130 delivery
schedule: 60 days set-aside type: C (total small business SET-ASIDE)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-044 SN031895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER ASSEMBLY, ELEC
SOL SP0920-97-Q-A161
DUE 030797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96331000410 NSN 6625-01-411-6115, Meter assembly,
elec Lockheed Martin P/N 103371-1 prime technology P/N 04-9202-000
part numbered item. products offered clause applies. Various
increments solicited: from: to: 0 3 4 5 6 10 PR quantity: 3
EA 3 EA Del to N21864 FPO AA 34091-1951 delivery schedule:
180 days set-aside type: G unrestricted(sole source/single
source)(no preference); size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-044 SN031897)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U.S. Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--TINIUS OLSEN LOW TORQUE TORSION TEST MACHINE
SOL N00161-97-Q-0041
DUE 021497
POC Kathleen McCloskey, (410) 293-3520/FAX (410) 293-5293.
DESC: The only source which the Government intends to solicit
and negotiate with for purchase of a Tinius Olsen Model 290
Low Torque Torsion Test Machine is Tinius Olsen, Inc., Easton
Road, P.O. Box 429, Willow Grove, PA 19090-0429.
CITE: (M-044 SN031930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: 66--CANBERRA INSPECTOR PORT SYSTEM AND CANBERRA GENIE
PC/A MASTER
SOL DAAH01-97-R-0108
DUE 030297
POC (PCF) Jennifer Davis, Contract Specialist, AMSMI-AC-CFFB,
(205) 842- 8283; Shirley W. Hill, Contracting Officer, AMSMI-AC-CFFB,
(205) 842- 7436.
DESC: One (1) each Canberra Inspector Port System and one (1)
each Canberra Genie PC/A Master package. Delivery is 30 days
after contract award. See numbered note 22.
CITE: (I-044 SN032003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 66--TRANSDUCER, MOTIONAL; NSN: 6695-01-353-5056, P/N:
2-060-590-09, QTY: 111 EA.
SOL DAAJ09-97-R-0282
DUE 031597
POC Cora L. Collins, Contract Specialist, AMSAT-A-PLBC, (314)
263-0736/or Marsha M. Flakes, Contracting Officer FAX: (314)
263-9012.
DESC: Noun: Transducer, Motional; NSN: 6695-01-353-5056; P/N:
2-060-590-09, applicable to the T-55 Engine. F.O.B. destination
to Red River Army Depot. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Cmpetition Advocate's Shopping List Procedures. These procedures
may be obtained from the Competition Advocate's Office (AMSAT-DP)
314 263-3721. No phone request will be accepted. Request will
be by FAX 314 263-9012 or mail only. Justification for other
than full and open competitionis FAR 6.302-1. Approved source
is Allied Signal, 550 Main St., Stratford, CT 06497-7593 (FSCM
91547). All responsible sources may submit an offer which will
be considered. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. See Numbered
Note(s): 22, 23.
CITE: (I-044 SN032022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--WATER TESTING KIT, BACTEROLOGICAL
SOL SPO20097QE018
DUE 031397
POC Buyer, Desiree' Orlando, (215) 737-7878/Contr. Officer Barbara
Lessner, (215) 737-7883
DESC: Total Quantity 28 Each, U/I EA. Mfg P/N Millipore, P/N
XX63WTK00, Del.to Transportation Officer, Defense Distribution
Depot lSusquehanna, 5450 Carlisle Pike Bldg 402, Mechanicsburg,
PA 17055, See Numbered Note 9, Unrestricted Acquisition,
Point of Contact, Desiree' Orlando, on (215) 737-7878, This
is being Resynopsized to date due to an error in the Approx.
Bid Opening Date which read in the prior Notice 03/23/97.
This was incorrect. The corrected date of Operning/Closing
is 03/13/97. The reason being is it is a 15 Day FASA Procurement.
The correct issuance date 15 Day RFQ-Issued O/A 022397. Requets
for Quotations may also be faxed via: Facsimile# (215) 737-4113,
Attn: DPSC-MQBB (D. Orlando). All respnsible sources may
submit a Quotation which shall be considered by the Agency.

CITE: (W-044 SN032086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--CIRCUIT BREAKER TEST SET CALIBRATION SYSTEM (CBTSCS)
SOL N00244-97-R-0019
DUE 040497
POC Fax solicitation requests to Bid Branch (562) 626-7877, Contract
Specialist Debby Reynolds (562)626-7868
DESC: httDevelopment of prototype semi-automated turn-key CBTSCS
to include portable PC w/14-bit data acquisition card, Rogowski
coil, adjust bus bar adapter and operation/maint manuals. Specs
will be provided in Sol. System will be used on various Multi-Amp
Circuit Breaker Test Set models. Min/max qtys as follows: CBTSCS
prototype 1/1; CBTSCS 0/15; spare coils 0/3. FFP IDIQ contract
anticipated w/36 Mo ordering period. Delivery FOB dest Corona,
CA within 90 DARO. All responsible sources may submit an offer
which shall be considered. Requests for solicitation shall
be in writing only.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: dsr6079@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-044 SN032092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--CIRCUIT BREAKER TEST SET CALIBRATION SYSTEM (CBTSCS)
SOL N00244-97-R-0019
DUE 040497
POC FAX solicitation requests to Bid Branch (562) 626-7877; Contract
Specialist, Debby Reynolds (562) 626-7868
DESC: Development of prototype semi-automated turn-key CBTSCS
to include portable PC w/14-bit data acquisition card, Rogowski
coil, adjust bus bar adapter and operation/maint manuals. Specs
will be provided in Sol. System will be used on various Multi-Amp
Circuit Breaker Test Set models. Min/max qtys as follows: CBTSCS
prototype 1/1; CBTSCS 0/15; spare coils 0/3. FFP IDIQ contract
anticipated w/36 Mo ordering period. Delivery FOB dest Corona,
CA within 90 DARO. All responsible sources may submit an offer
which shall be considered. Requests for solicitation shall
be in writing only.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
CITE: (W-044 SN032099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--INDICATOR ASBLY.
SOL F41608-97-R-23597
DUE 040797
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Sanchez, G./ldkte/[210]925-1360
DESC: Item 0001 NSN 6680-00-918-0273 P/N: B118-249, LENGTH6INCHES;DIAMETER2INCHES
FORM FIT AND FUNCTION: INDICATOR LOCATEDIN COCKPI T.INDICATES
AMOUNT OF FUELREMAINING ABOARD AIRCRAFT. PREDOMINATE MATERIAL:
ALUM/ELECTRONICS 5EA. Applicable to: C130. Destn: FB2039, TINKER
AFB OK 73145. Delivery: 31 AUG 98 5 ea NO DRAWINGS AND SPECIFICATIONS
ARE AVAILABLE The approximate issue/response date will be 06
Mar 97. The anticipated award date will be 30 MAY 97. Written
procedure will be used for this solicitation. To: Simmonds
Precision Products Inc, Vergennes Vt 05491-8801. 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.
CITE: (I-044 SN032232)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--AAERODYNAMIC AEROSOL COUNTER/SIZER
SOL N00173-97-Q-0047
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 ea Aerodynamic
Aerosol Counter/Sizer that sizes particles in 0.5 to 20.0 micron
range into 57 channels (logarrrithmic), 1.0 L/min sample rate,
and 1000 particles/cm3 maximum density. Only written or faxed
request will be accepted. See Numbered Note(s): 1.
CITE: (I-044 SN032270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--X-RAY DIFFRACTION UNIT
SOL DAAL01-96-R-9896
DUE 032597
POC Kevin Hawk, Contract Specialist, (301) 394-3138, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
DESC: The Army Research Laboratory intends to procure one (1)
each of a Servohydraulic Tension Compression Machine (Computer
Controlled, Servohydraulic Axial Torsion Materials Test System).
The system to be purchased shall be an integrated system with
abilities to determine the static and dynamic properties and
behavior of metals and experimental materials. The test system
shall be capable of conducting studies of forming processes,
fatigue (both high and low cycle), corrosion fatigue, crack
propagation and fracture mechanics, and mechanical properties
in torsion, tension, compression, and bending. The test system
shall be capable of applying and measuring approximately +/-
22,000 pounds (100 kN0 in axial force and +/- 10,000 inch pounds
(1,100 Nm) in torsion during static or dynamic (fatigue) tests.
Purchase of the system shall include on site operational training.
The contractor shall provide an Industry Standard Warranty
that shall include parts and labor, for at least one year from
the date of acceptance. Delivery destinaton will be at Aberdeen
Proving Ground, Maryland. Duration of contract is 5 months.
FOB Destination. All responsible sources may submit a bid or
proposal which will be considered by the Agency. No telephone
requests will be honored. See Numbered Note(s): 22.
CITE: (I-044 SN032288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
P. O. Box 12874, Research Triangle Park, North Carolina, 27709
SUBJECT: 66--AIR COOLED ARGON LASERHEAD AND ACCESSORIES.
SOL D70024
DUE 030197
POC Contact Point, Contracting Officer, A. B. Duke, 919/541-3303
DESC: The National Institute of Environmental Health Sciences
acting as s agent for the National Human Genome Research Institute
requires an air cooled Argon Laserhead with accessories. This
is a sole source procurement. This notice of intent is not
a request for competitive proposals. There is no solicitation
package.
CITE: (I-044 SN032302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: General Services Administration, Federal Supply Service,
Office and Photographic Equipment Division (FCGE-P), CM4, RM
503, Washington, DC 20406
SUBJECT: 67--MICROPHOTOGRAPHIC EQUIPMENT AND SUPPLIES
SOL FCGE-B5-92-0115-3-N
DUE 041597
POC Gwendolyn Dixon, Contract Specialist, 703-305-5285, Linda
Dogan, Contract Specialist, 703-305-5994
DESC: The Office and Photographic Division invites you to participate
in the Federal Supply Schedule for Microphographic Equipment
and Supplies. Solicitation Number FCGE-B5-92-0115-3-N will
be issued on March 13, 1997 and open on April 15, 1997 at 3:30
p.m. local time. Significant changes have been made. If you
have any questions regarding this notice, contact Gwendolyn
Dixon on 703-305-5285 or Linda Dogan on 703-305-5994. Federal
Supply Schedule FSC 67 Part IV Section B; contract period October
1, 1997 (or date of award, whichever is later) through September
30, 2001. A copy of the solicitation will be mailed to all
current contractors. If you wish to obtain a copy of the solicitation
and amendments, please submit written request to the following
address by close of business March 11, 1997. General Services
Administration, Federal Supply Service, Crystal Mall Building
#4, Room 503, Arlington, VA 20406
CITE: (W-044 SN032101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--MOTOR AND FILTER ASSEMBLY RECON/OPTICAL INC CAI
DIV (11871)
SOL SP0500-97-Q-W693
DUE 031797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: M. Kashow/LAB31/215-697-0939 buy er: Margaret
Kashow/LAB31/215-697-0939
DESC: PR-NO: YPI97030001198 NSN 6760-00-901-3688, CICA - descriptive
data is proprietary E/I KS 87B camera to 10A1-5-29-4, fig 54
Ind 4-5-6 and 7 Tech data package availability: 35 -EA Del
to New Cumberland PA 17070-5001 Del by 13 Mar 97. RFQ due date:
97MAR17 specs: recon/optical P/N 6052-114-1 primary qty: 35
deliveries to CONUS (excluding Alaska) delivery schedule: 120
days offers will be evalated 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-044 SN032126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: 68--LIQUID PROPANE
SOL F48608-97-BA007
DUE 021497
POC Contact Sherry Hogan, 307-775-3079, or Margie Yeaton, 307-775-3689

DESC: Bid opening date for subject solicitation is extended from
14 Feb 97 to 19 Feb 97*****
CITE: (W-044 SN031967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 69--FIREFIGHER TRAINING MANUALS
SOL F04700-97-T2118
DUE 030697
POC M. Evans, Contract Specialist, 805-277-3900X2316, John A.
Adair, Contracting Officer, 805-277-3900X2230
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 being requested and a written solicitation will
not be issued. The solicitation number is F0700-97-T-2118.
This acquisition is 100% Small Business set aside. Standard
industrial classification code: 7372. Small Business Size Standard:
$18 Million. The acquisition includes a 33-Volume Multimedia
Firefighter Training Program Training system consists of: "Essentials
Interactive Library, Essentials of Fire Fighting". Quantity,
8 each Firefighter I, 19 CD-ROM volumes and Firefighter II,
14 volumes CD-ROM volumes. Delivery: 30 days after receipt
of order. FOB point: Destination. Acceptance: 60 Days after
receipt of order. FAR provision 52.212-1, Instructions to Offerors--Commercial
applies. Offerors must include completed copies of FAR provision
52.212-3, Offeror Representations and Certifications --Commercial
Items, and DFARS provision 252.212 7000, Offeror Representations
and Certifications Commercial Items, with the offer. FAR clause
52.212-4, Contract Terms and Conditions--Commercial Items,
applies also FAR 52.212-3 and FAR 52.212-4. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items, applies. DFAR clause
252.212 7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
applies. Interested parties have 15 days from date of this
publication to submit literature, catalogs and/or brochures
that will meet this requirement. Failure to supply the requested
information may result in the Government not being able to
technically evaluate your capability. The anticipated award
date is 20 days from the date of this notice. Delivery is 30
days after award. Allocations System (DPAS) rating is: C9E.
Electronic responses are allowed. FAX number 805-258-9638.
EMAIL: evansm%pk@mhs.elan.af.mil. . ..
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: evansm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-044 SN032144)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--COMPUTER AND SPARES KIT
SOL N00178-97-Q-0121
DUE 022497
POC Wanda Chamberlain (540)653-4804
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA intends to purchase on a sole source basis the following:
White Knight Computer system, p/n 136-A1037-1 and Spares Kit,
p/n 111-A3033 (1 each). The above items are to support the
AEGIS facility located at the Naval Surface Warfare Center
as a Link-11 Test/Analysis Tool. This tool has three primary
test modes. The Link-11 mode enables the operator to evaluate
the audio output of Link-11 termianls. This data is used to
detect and correct deficiencies for Doppler effect, control
code errors, preambles, bit errors, etc. The radio mode is
used to generate a composite signal of two audio tones, 1265
HZ and 1705 HZ, and inputs it to the radio. The output signal
is depicted on a graphic display tha identifies nonlinear harmonic
distortions. The third mode, the telco mode, tests the physical
transmission media of the telephone system, including landlines,
compressors, equalizers, patch panels and switches. The LMS-11s
critical spares kit containes critical circuit card assemblies
required to keep the LMS-11s on-line to support AEGIS site
and fleet operations. Over the past 15 years, AEGIS has invested
heavily in Logicon datalink carriers and test equipment to
support AEGIS Weapons Systems (AWS) computer testing, certification
and training. In addition, AEGIS has used Logicon datalink
tools to support integration of new baselines into the fleet
and resolving critical problems within the fleet. To maintain
compatibility with existing AEGIS Link-11 equipment, the ACC
must continue to procure datalink carrier and test equipment
from Logicon, as the LMS-11s and the White Knight are both
proprietary to Logicon. Award is to be made under Simplified
Acquisition Procedures. All responsible sources may submit
a faxed bid, proposal or quotation which shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448. Fax number is 540-653-2958, Attn: Wanda Chamberlain,
Code SD18. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS
ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. This procurement
will be awarded on an all or none basis. All items shall be
shipped FOB Destination to the Naval Surface Warfare Center,
Dahlgren, Virginia 22448. Quotes will be received no later
than 17 March 1997. Anticipated award date is on or before
21 March 1997. Delivery is required by 31 March 1997.
EMAILADD: wchambers@nswc.navy.mil
EMAILDESC:
CITE: (W-044 SN031943)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0073
DUE 022797
POC Contact Delta Helm by fax (816)823-3322
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6 is canceled in its
entirety. This will be replaced by Solicitation number 6TSA-97-DJH-0090.
Please take note of additional items and quantity changes.
Proposals will need to be resubmitted in response to the new
solicitation to be considered for award. Any proposals received
for the canceled solicitation will not be considered. Inquiries
can be made to Attn: Delta Helm via fax at (816) 823-3322.
Inquiries will only be accepted by FAX at the number shown
above.
CITE: (I-044 SN031996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL F41621-97-T0203
DUE 030397
POC Point of Contact - Ann Saxon, Contract Negotiator, 210-977-2821,
ext 312, Contracting Officer - Kent E. Dodd, 210-977-2821,
ext 223 or by fax 210-977-2980
DESC: A subscription (1 each) to the Forecast/DMS CD-ROM Library
and Hard Copy in support of the Air Force Intelligence Warfare
Center at Air Intelligence Agency. The following data is
included: Analysis of 200 military, commercial, business and
general aviation aircraft programs. Includes technical specifications.
Review of 100 military aircraft programs from concept definition
to retirement. Includes technical/performance data. Information
on Retrofit and Modernization programs for civil and military
aircraft. Includes data on Electronics/Avionics, inventories
and contractors. Listing of all available orders and options
for commercial transport aircraft worldwide. A country by
country examination of military capabilities, equipment requirements
and inventories of 95 countries. Compilation of contractor
and subcontractor information. Analyzes over 180 current programs
in airborne electronics, includes technical descriptions,
background, current activity/evaluation of over 110 C31 projects
in eight techology categories, C21 info, battle management,
communications, intelligence, surveillance and warning, extensive
review of major named US electronic systems developed and
procured; review and analysis of US and international EW markets.
Detailed technical data variants and analysis for a wide variety
of key electronic systems. Detailed coverage of major airborne,
naval, ground based and ATC radar programs, including technical
data, variants, upgrades. Analysis of over 70 US and Canadian
aerospace and defense contractors. Analysis of international
defense contractors. There is no solicitation package. Negotiations
will be conducted on a sole source basis with Forecast International
of Newtown, CT, since they are the only known source who can
meet the Government's requirement. Interested parties may
identify to the contracting officer their interest and capability
to satisfy the Government's requirement by 7 Mar 97.
LINKURL: http://sptspk@mail.aia.af.mil
LINKDESC:
CITE: (W-044 SN032119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--APPROXIMATELY 250 ANAYLSIS AND DESIGN DESKTOP WORKSTATIONS
SOL 9-BJ2-36-7-08P
DUE 040797
POC Ronald Johnson, Contracting Officer, Phone (281) 483-4164,
Fax (281) 483-2138, Email rjohnson@ba1.jsc.nasa.gov - Francis
L. Mahan, Contract Specialist, Phone (281) 483-2338, Fax (281)
483-2138, Email flmahan@ba1.jsc.nasa.gov
DESC: This notice is being issued by the Lyndon B. Johnson Space
Center (JSC)as a Request for Offers (RFO) for approximately
250 desktop workstations of three configurations including
21" monitor analysis personal computers, 17" monitor design
personal computers, and 21" monitor design personal computers
in support of various directorates at JSC. JSC will perform
an evaluation for the purpose of selection which best fits
the organizational requirements. The anticipated contract will
include delivery of state of the art hardware, integration
of a standard software load (provided by JSC), and installation
which requires a thorough knowledge of Windows NT Workstation
and Windows95, backup and restore of existing data from network
devices and application installation. The Government anticipates
RFO release approximately 15 days after this synopsis appears
in the CBD. Proposals will be due within 30 calendar days of
RFO release. Award is anticipated 2 weeks after proposal due
date. This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. The RFO is issued as a full and open competition. The
SIC code and the small business size standard for this procurement
are 3575 and limited to 1,000 employee respectively. The offeror
shall state in their offer their size status for this procurement.
All responsible business sources may submit an offer which
shall be considered by the agency. The DPAS rating for this
procurement is DO-C9. Selection and award will be in accordance
with NFS 1871.604 with the value characteristics as outlined
in the RFO. Technical acceptability will be determined by information
submitted by the offeror providing a description in sufficient
detail to show that the product offered meets the Government's
requirement. An ombudsman has been appointed -- See Note "B".
Prospective offerors shall notify this office of their intent
to submit an offer. It is the interested party's responsibility
to monitor this site for the release of amendments (if any)
to the synopsis and/or to the solicitation after it is released.
Potential offerors will be responsible for downloading their
own copy of the solicitation and its amendments (if any). See
Numbered Note(s). Any referenced numbered notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC:
CITE: (D-044 SN032145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce, Office of Inspector General,
Room 7097, 14th & Constitution Avenue, NW, Washington, DC 20230
SUBJECT: 70--LAPTOPS AND ANCILLARY ITEMS
SOL 52SDGG700001
DUE 030497
POC Helen Fones, Phone: 202-482-2187, Fax: 202-482-4266
DESC: This is a combined synopsis/solicitation for commercial
items 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 requested and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation Number 52SDGG700001
is being issued as a request for proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
This procurement is 100% set-aside for small business concerns.
The SIC code is 3571 and the appropriate size standard is
1500. ITEM OO1: TOSHIBA TECRA 500CS P120 PCI 16 MB EDO 78
w/PENTIUM 120MHz, 1.26GB Hard Drive 16MB RAM, PCI BUS, INFRARED,
256 K CACHE, 2MB VRAM, ACCUPOINT MOUSE, 3.5" FLOPPY, PCMCIA
SLOTS, 12.1" DUAL-SCAN DISPLAY, 16-BIT STEREO SOUND BLASTER,
28.8 FAX/MODEM, LITHIUM-ION BATTERY, INTEGRATED AC ADAPTER
USER SELECTABLE WIN 95 or WINDOWS For WKGPS & DOS, 3 YEAR
WARRANTY (PA1221U-S2A), QTY. 78. CLIN 002: TARGUS UNIVERSAL
CARRYING CASE, BLACK KOSKIN, SYNTHETIC LEATHER (CUN1), QTY.
78. CLIN 003: NOTEDOCK II ENHANCED PORT REPLICATOR (PA2713U),
QTY. 20. Delivery shall be 30 to 60 days after award, FOB
Destination. Inspection and acceptance shall be at Destination.
Award will be based on price and price related factors. The
following Federal Acquisition Regulation provisions and clauses
apply to this acquisition: FAR 52.212-1, Instructions to Offerors--Commercial
Items (OCT 1995); FAR 52.212-3 Offeror Representations and
Certifications--Commercial Items (JUN 1996); FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (OCT 1995);
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (JUN 1996),
including the additional FAR clauses cited under Paragraph
(b) (6) through (8). Offerors responding to this announcement
shall submit their proposals in accordance with FAR 52.212-1,
and shall include a completed copy of provision FAR 52.212-3.
The offeror's proposal shall include a three year warranty.
Closing date is March 4, 1997, 4:00 p.m. EDT. Proposals may
be submitted to the address shown above, or sent by FAX to
the number shown above. Inquiries regarding the solicitation
will only be accepted via FAX.
EMAILADD: hfones@doc.gov
EMAILDESC:
CITE: (W-044 SN032195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL SP070097R0002
DUE 030197
POC PPPLCA8 Sherry Wellmer (614)692-4309
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Pall Aeropower Corp., PTI Technologies,
Fluid Conditioning Products and others. Competitive items
made in accordance with government specifications /drawings
and those appearing on Qualified Products Lists (QPLs) will
be solicited as well. All NSNs are available for download
under the "special down load" menu item on the DSCC Electronic
Bulletin Board (EBB). Dial-up access to the EBB is available
from any PC with modem and communications software by dialing
(614) 692-6841 or 1394. Access via the Internet is also available
by opening a Telnet session to 131.74.160.39. Access is also
available via the World Wide Web (WWW) at http:..www.dscc.dla.mil./p/pl/ple/cit5.html.
Offerors should be aware that there is a potential for multiple
awards. The following FSCs will be included: 1005;1020;1450;1615;1650;1730;2520;2590;2805;2910;2940
2990;3020;3030;3040;4310;4440;4460;4710;4730;4320;4330;4810;4820;
4910;4930;4940. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Construction Supply Center, ATTN:
DSCC-VTRD,P.O.Box 3990, Columbus, OH 43216-5000, by Fax 614/692-2998,
or call 614/692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date. PR number (YPC or ZPC) and NSN.
if applicable. FEDERAL,MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 4 years. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive technical data;
therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (c)(1). Approved Sources are: Pall Aeropower Corp., PTI
Technologies and Fluid Conditioning Products. This proposed
procurement includes a family group of items within Federal
Supply Class (See Remarks) Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price, past performance, delivery, surge
capability, Mentoring Business Program and Socioeconomic Program
as described in the solicitation. NOTE: This is not the standard
ABVM note.
CITE: (W-044 SN032304)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 70--SHIPPING/MAILING SOFTWARE
SOL N/A
DUE 030397
POC Terry Downer, Purchasing Specialist, 202 268-4895
DESC: The US Postal Service is seeking sources for the purpose
of offering small office/home office businesses a free easy-to-use,
Windows-based on-line software to help businesses automate
their shipping and mailing processes. The application must
be client/server technology driven. The client software should
include capability to select different service offerings like
Express Mail and Priority Mail, collect information from the
user regarding sender address, recipient address, weight and
dimensions, delivery time, chosen payment method, print plain-paper
shipping labels (airbills), and create accounting reports.
The shipping label should have necessary information for the
package to be handled by the USPS such as recipient address,
relevant routing codes and USPS-approved barcodes containing
tracking number. The server software must be able to validate
users, verify shipping rates and service levels, authorize
payment process through either credit card or electronic systems
developed by US Postal Service and track packages. Those sources
meeting the preceding requirements, may send your operational
client software in a disk (demo) and technical specifications
for server system architecture to USPS, Headquarters, Terry
Downer, 475 L'Enfant Plaza, W, SW, Room 4541, Washington, DC
20260-6238 by March 3, 1997.
CITE: (W-044 SN032198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement Section, 6701 Rockledge Drive MSC 7902, Bethesda,
MD 20892-7902
SUBJECT: 71--STAINLESS STEEL CASEWORK AND COUNTER TOPS
SOL NHLBI-PS-SP-97-387
DUE 030797
POC Deborah Coulter, Purchasing Agent (301)435-0368, Fax #(301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with TBJ Inc., for the purchase
of stainless steel casework and counter tops. This requirement
is to purchase additional components of steel casework and
counter tops furnished by TBJ Inc. The industrial classification
(SIC) Code 3499, Size Standard 500 employees will be used for
this requirement. This notice of intent is not a request for
competitive proposals. Interested parties may identify their
interest an d capabilities in response to this requirement.
The determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the government. Information received will
normally be considered solely for the purpose of determining
whether to conduct future competitive procurement. The purchase
order will be awarded fifteen (15) calendar days after publication
date. All responsible sources may submit a quotation, which
if timely received, s hall be considered by the agency. Respones
should be submitted to the National Heart, Lung, and Blood,
Institute, Contracts Operation Branch, Procurement Section,
Rockledge Building 2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20817-7902, Attention: Ms. Deborah Coulter. Fax quotations
will only be accepted if dated and signed by an authorized
representative.
CITE: (I-044 SN031965)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Supply Department, U.S. Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 73--WAUKESHA CHERRY-BURRELL INGREDIENT FEEDER
SOL N00161-97-Q-0040
DUE 021497
POC Kathleen McCloskey, (410) 293-3520/FAX (410) 293-5293.
DESC: The only source which the Government intends to solicit
and negotiate with for purchase of a Waukesha Cherry-Burrell
Model HCIF High Capacity Ingredient Feeder is Waukesha Cherry-Burrell,
P.O. Box 35600, Louisville, KY 40232-5600.
CITE: (M-044 SN031929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--KETTLE, STEAM JACKETED WITH COVER
SOL SP0500-97-Q-W882
DUE 032097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Kubiak/VAB22/215-697-9238 buyer:
Carolyn Hanson/VAB21/215-697-5505
DESC: PR-NO: YPI97035002417 NSN 7310-00-273-1885, @CAPACITY rating
60.0 gallons nominal @MATERIAL steel, stainless @MOUNTING type
leg @STEAM inclosure type partially jacketed @OVERALL height
39.000 inches minimum and 46.000 inches maximum @INNER container
diameter any acceptable @INNER container depth any acceptable
Tech data package availability: 9 -EA Del to Tracy CA 95376-5000
Del by 21 May 97. RFQ due date: 97MAR20 primary qty: 9 deliveries
to CONUS (excluding Alaska) delivery schedule: 120 days ADO
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-044 SN031984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--RANGE, CONVECTION OVEN, ELECTRIC 440 VOLTS AC, 60
HZ, 3 PHASE, UNGROUNED SYSTEM
SOL SP0500-97-Q-P101
DUE 032097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Kubiak/VAB22/215-697-9238 buyer:
Lynne DeSanto/VAB26/215-697-9211
DESC: PR-NO: YPI96283007103 NSN 7310-01-003-1057, @USAGE design
marine @EXTERIOR material stainless steel @FURNISHED items
guard rail and indicating light @HEIGHT 30.000 inches nominal
@WIDTH 36.000 inches nominal @DEPTH 38.000 inches maximum @CURRENT
type AC @VOLTAGE in volts 440.0 @PHASE three @WATTAGE rating
in Watts not rated @OVEN quantity 1 @SURFACE heating unit type
combination griddle-h OT top @SURFACE heating unit quantity
3 Tech data package availability: 5 -EA Del to Mechanicsburg
PA 17055-0789 Del by 01 Dec 96. RFQ due date: 97MAR20 primary
qty: 5 deliveries to CONUS (excluding Alaska) delivery schedule:
120 days NOTE 1 applies drawings/specs are not required to
obtain a copy of this solicitation please sendfax request to
215-697-6333 or X1462 or X2978.
CITE: (I-044 SN032123)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services administration-acquisition Div. 400
15TH Street SW (10FTP-P ) Auburn, WA 98001-6599
SUBJECT: 80--SEALERS, SHELLACS & RUBBER-BASED PAINT
SOL TFTP-97-DJ-8014
DUE 030197
POC Janice Douglas (206) 931-7081
DESC: Multi-year requirements contract solicitation TFTP-97-DJ-8014.
Items will be total small business set-aside. Shellac varnish
IAW CID A-A-8 DTD 09/17/79; sanding surface sealer IAW CID
A-A-1572 DTD 04/23/82; surface sealer IAW Fed spec. TT-S-179B
DTD 06/12/75, sealer surface IAW CID A-A-2335 DTD 12/11/84;
floor surface sealer IAW Fed spec TT-S-223B DTD 06/06/78, rubber-base
paint IAW Fed spec TT-P-91D, rubber paint for swimming pool
and other concrete and masonrysurfaces IAW Fed spec 12/08/75.
delivery to various GSA depots. All responsiblesources will
be considered. NOTE codes 1 and 9 apply.
CITE: (I-043 SN031748)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, PARACHUTE
SOL SPO100-97-R-0222
DUE 033097
POC Contact: DPSC-FOEM-2 buyer-n.weatherbee, 215/737-5825
DESC: See NOTES 1, 9 and 26. Requirement is for 94,109 yards
of cloth, parachute, nylon, plain weave, Orange 12246. Negotiated
solicitation will be issued as an unrestricted acquisition.
Six deliveries commencing 150 days after date of award to Albany,
GA will be required. There will be one 100% option included.
Applicable spec: MIL-C-7020H. Requests for copies of solicitations/specs
may be faxed to Nancy Weatherbee, 215-737-2406.
CITE: (I-044 SN031754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--NYLON CLOTH (GENERAL PURPOSE TRUNKS)
SOL 1PI-B-1980-97
DUE 041197
POC Contract Specialist, JAMES, MINNIE, 202/305-7278
DESC: Unicor, Federal Prison Industries (FPI) Inc. This is a
one year requirement, Fixed Price Indefinite Delivery/Indefinite
Quantity (IDIQ) type contract for Nylon Cloth for general purpose
trunks. Color OD GRN-3452, 2.8 oz, 60" W* A-A-50527, REV.B.
MINIMUM Guaranteed Quantity 10,000 yards. The estimated quantity
is 43,000 yards. Delivery is FOB Destination to FCI Alderson,
W.Va. Delivery is required 23 days after receipt of delivery
order. This contract requires a source inspection. All requests
for the solicitation must be written on your company letterhead,
telephone request will not be honored. All responsible sources
may submit a bid which shall be considered by the Agency. Please
indicate your business size on your request Large/Small. Fax
Number 202-305-7363 or 65.
CITE: (I-044 SN032165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DEC., SET, JOINT SVC., COMMENDATION MEDAL
SOL SP0100-97-Q-4095
DUE 033097
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: PR-NO: YPT97038000009 NSN 8455-00-965-2204, 4,000 -SE Del
to Mechanicsburg PA 17055-0789 Del by 28 Apr 97. Previous procurement
- international insignia simplified acquisition procedures
will be utilized if under $100,000.00. NOTE: no commercial
items can meet our needs and to document the results of our
market research in the acquisition plan. (MIL-D-3943/26D-1)
all responsible sources may submit offer which DPSC shall consider.
CITE: (I-044 SN031755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 84--DISPOSABLE COVERALLS
SOL N00604-97-Q-B546
DUE 022597
POC Gail Caban, (808)474-2397 Ext. 206, Purchasing Agent, Robert
S. Kay, (808)474-2397 Ext. 212, Contracting Officer
DESC: Coveralls; Item 0001, Size Large, 10,000 each, Long sleeves
with zipper front, Disposable, Tank suit, Color - any except
yellow, without elastic bands, hood or boots, Material to be
of Bonded Matting or Polypropylene Fibers with weight 1.5 oz/sq
yd, For use in Fiberglass work areas, Safeguard or Duraguard,
Tyvek and reinforced cellulosic material not acceptable; Item
0002, Size Medium, 800 each, Long sleeves with zipper front,
Disposable, Tank suit, Color - Grey, Attached hood, Elastic
wrists and ankles, Polyethylene coated Tyvek; Item 0003, Size
X-Large, 800 each, Description same as Item 0002; Item 0004,
Size Medium, 50 each, Long sleeves with zipper front, Disposable,
Tank suit, Color - white or blue, without elastic bands, hood
or boots; Item 0005, Size Large, 100 each, Description same
as Item 0004. FOB Pearl Harbor naval shipyard, Bldg. 167, Pearl
Harbor, Hawaii 96860-5350. All responsible sources may submit
a request for quotation. Request may be faxed to (808) 471-5750,
include Company Name, Point of Contact, Phone and Fax numbers
on your request. As an alternative, you may submit your request
in writing to the Contracting Office listed above. See Note(s):
1.
CITE: (I-044 SN032043)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--COLD WEATHER CLOTHING SYSTEMS
SOL DAAK60-97-R-9616
DUE 041497
POC Contract Specialist EMILY A. SMITH (508) 233-4368 (Site Code
DAAK60)
DESC: The U.S. Army Soldier Systems Command has a requirement
for the production of two cold weather clothing systems for
the Special Operations Forces; one with a wind resistant outer
layer and one with a non-wind resistant outer layer. Each system
is comprised of four layers: 1) Silk weight underwear; crew
neck shirt and drawers. 2) Mid weight stretch underwear; zip
neck shirt and drawers. 3) Stretch overall with rainbow drop
seat. 4) Heavy weight fleece jacket. One Firm Fixed Price,
Indefinite Delivery Indefinite Quantity (IDIQ) Contract is
anticipated to acquire a minimum quantity of 50 and a maximum
quantity of 30,000 systems over a five year period. This acquisition
will be conducted using Best Value procedures. Proposal Evaluation
Factors will include price, past performance in the manufacturing
of knitwear, fleece items and wind resistant fleece fabrics,
and other factors. The SIC Code for this acquisition is 2329;
the Small Business Size Standard is 500 employees. The RFP
will be released on or about March 10, 1997. Requests for the
RFP must be submitted in writing and should include the requestor's
name, address, phone number, facsimile number and e-mail (if
available). Requests may be submitted by mail, facsimile, or
e-mail. Telephone requests will not be accepted. E-mail will
be used to the maximum extent possible to distribute RFP related
documents. The facsimile number is (508)233-5286. The e-mail
address is "esmith@natick-emh2.army.mil". This procurement
is a 100 percent set aside for Small Business Concerns.
CITE: (I-044 SN032167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 84--ATHLETIC SUITS
SOL DAMA01-97-R-0002
DUE 050297
POC Contract Specialist LISLE E. LENNON (914) 938-4998 (Site
Code DAMA01)
DESC: The United States Military Academy is soliciting for 7000
each athletic suits consisting of athletic jackets (7000 each)
and athletic pants (7000 each). The contractor will be required
to design, furnish and deliver the garments for the incoming
class of 2001 and the remaining Corp of Cadets. Delivery schedule
of 2400 each athletic suits on or about August 15, 1997, with
the remaining quantity to be delivered in accordance with normal
production plans. The Government contemplates the award of
a fixed price contract as a result of this commercial item
Request for Proposal to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, design, quality, experience and price respectively.
All material to be supplied by the awardee. A sample suit shall
be provided with the proposal for the Government evaluation
of contractor design and compliance to specifications. The
sample shall be of production quality and exemplify the highest
quality work the contractor is capable of providing. The applicable
SIC codes and size standards are 2329/500 employees and 5136/100
employees. Solicitation will be issued on or about April 2,
1997. Requests for copies of the solicitation package must
be in writing by mailing to the above address or FAX 914-938-5855.
This procurement is 100% small business set-aside. See numbered
note 1. All responsible small business sources may submit a
proposal which shall be
CITE: (I-044 SN032171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--HELMET, PADDED
SOL F41608-97-R-10056
DUE 040497
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nascimento, D./ldktl/[210]925-5898
DESC: Item 0001 NSN 8475-01-281-2012 P/N: G022-4602-04, Helmet,
Padded, Medium, Parachutist 139EA. Applicable to: Life Support.
Destn: Kelly Afb, Texas 78241-6426. Delivery: 29 AUG 97 35
ea For copy, fax request to: LDKTK @ 210-925-1059. For additional
information contact Nascimento, Dan/LDKTK/ (210) 925-5898!!
The approximate issue/response date will be 05 Mar 97. To:
Gentex Corp, Rancho Cucamonga Ca 91730-0000. 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. See
Note (s) 22, 23, 26, 73.
CITE: (I-044 SN032243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20TH. Street,
Phila., PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-97-R-D031
DUE 041397
POC Contact: Fred Radtke, 215-737-3872 ; Contracting Officer:
William Smith, 215-737-4298.
DESC: Luke AFB, CA ; Davis Monthan AFB, AZ ; Ft. AHuachuca, AZ
; MCAS Yuma, AZ ; FCI Tuscan, AZ ; Phoenix Job Corps Center,
AZ ; FCI Phoenix, AZ requires bread and bakery products for
a delivery period beginning 01 August 1997 and ending 31 June
1998. The contract will be 12 months. This will be an UNRESTRICTED
ACQUISITION WITH EVALUATION PREFERENCE FOR SDB CONCERNS TROOP
ISSUE ONLY. All materials used in fabrication are to be furnished
by successful offeror(s). All responsible sources may submit
proposals which will be considered by the agency. Solicitation
request may be transmitted via facsimile *215-737-7081. ATTN:
HFVW. Anticipated solicitation issuance date 3 March 1997.
CITE: (I-044 SN032066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GENERAL PURPOSE.
SOL SP0450-97-Q-N513
DUE 032597
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Miller/AC525/804-279-3253.
DESC: PR no: YPG97015001031 NSN 9150-00-231-9062, lubricating
oil, general purpose. QPL applies. Origin inspection required.
I/A/W spec NR Fed spec VV-L-800C, basic DTD 83 May 11 Amend
NR 1 DTD 86 Sep 15. Basic ingredient: additives and petroleum
base viscosity at rated temperature: 12.00 minimum @ 100 degree
Fahrenheit and 7000.00 maximum @ - 40 degree Fahrenheit and
60000.00 maximum @ -65 degree Fahrenheit corrosion resistive;
oxidation resistant Tech data package availability: 720 -CN
Del to Richmond VA 23297-5900 Del by 60 days ARO. 1,440 -CN
Del to Tracy CA 95376-5000 Del by 60 days ARO. See NOTE 9.
See NOTE 23. Qualifying activity: mobility technology center,
Attn: amsta-rbf, ft.belvoir, VA 22060-5843. 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. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-044 SN031769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOHOL/GASOLINE/DIESEL FUELS
SOL SPO600-96-B-7001
DUE 041697
POC Anna Lisa Wilkinson (703) 767-9549 or Francis Murphy (703)
767-9552
DESC: Gasoline, reformulated, regular, NSN #9130-01-388-4080,
EST QTY 186,000 USG; Gasohol, regular, unleaded, NSN #9130-01-090-1093,
EST QTY 35,000 USG; Gasoline, regular unleaded, NSN #9130-00-148-7103,
EST QTY 304,000 USG; Diesel Fuel, low sulfur (DL2), NSN #9140-00-000-0184,
EST QTY 100,000 USG; Burner Oil #2, NSN #9140-00-247-4365,
EST QTY 117,000; Diesel Fuel #2, low sulfur (LS2), NSN #9140-01-398-0697,
EST QTY 100,000 USG; and Diesel Fuel #2, red-dye, NSN #9140-01-398-1395,
EST QTY 130,000 USG. Delivery to military and federal civilian
agencies in the states of Arizona, California, and Utah. Contract
period: date of award to 31 August 1998. Contract type: Requirements,
Fixed Price with Economic Price Adjustment. Small Disadvantaged
Businesses will be given preferential consideration, in accordance
with PL 99-661 and PL 100-180. All responsible sources may
submit a bid which shall be considered. When calling be prepared
to state solicitation number.
CITE: (W-044 SN032085)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BUNKER FUELS:MGO
SOL SP0600-97-R-0143 Amd 0003
DUE 030397
POC W. Bridges, Contract Specialist 703-767-8460; Charles Marvin
Grubbs, Contracting Officer (703) 767-8465 No collect calls.
DESC: IFO 380, NSN 9140-01-235-2882; Total estimated quantity
of 700,000 U.S. Gallons for delivery by barge to Long Beach,
CA as ship's bunkers to DoD vessels. Contract Ordering Period:
Date of Contract Award through 31 DEC 98. Requirements type,
Fixed Price with Economic Adjustment Contract. Facsimile offers
are acceptable. Facsimile number is (703) 767-8506. All responsible
sources may submit a proposal which shall be considered. See
note 12.
CITE: (W-044 SN032192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--FURNISH SOFTWARE SERVICES
SOL SP0410-97-Q-0127
DUE 040497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. ma Ry E. Wingfield/DD274/804-279-3930
contracting officer: Steven D. Montgomery/804-279-4186
DESC: PR-NO: doso-1 (classification code: FSC 70) (for non-nsn
items only). Service acquisitions only: SIC code: 7371. average
annual receipts of the concern and its affiliates for the preceding
3 years must not exceed $12.5. The Defense Supply Center Richmond
has a requirement for a contractor to furnish the necessary
software, services, labor and equipment required to provide,
install and make operable an electronically accessible automated
storage space reporting system (hereafter referred to as the
system). The system shall include the necessary software and
programming to provide an operable database system with upgrades
as described herein; either: a fully configured communications
Suite including hardware and software for either a MODEM based
bulletin board system or local area network (LAN) based system
with internet access or a combination of both modes OR: a fully
configured communications Suite without the hardware for either
a MODEM based/LAN based/combination MODEM and LAN based system;
technical support and maintenance required for system operation
by the governmenton an annual basis. The system must be capable
of handling access requests and data requests. Connectivity
to the system must be via telephone lines including the defense
switching network (DSN) as well as regular commercial telephone
lines. Hardware must be no less than a 133NHZ pentium PC with
16MB Ram and no less than a 33.6KPS v.42bis data MODEM. The
government will provide space, access to 110V electrical power,
and an addressable node on the local ETHERNET LAN if required.
As an option, the government may provide the required hardware
which has been identified by the contractor as necessary. The
system shall be installed in the DLA operations support office
(DOSO), building 32, F Bay, at the Defense Supply Center Richmond,
located at 8000 Jefferson Davis Highway, Richmond, VA 23297-5083.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-044 SN031766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 99--AUTOMOTIVE PAINT
SOL N00187-97-Q-5883
DUE 032497
POC Carolyn Cross, (757) 444-4838/Contract Specialist, or Dennis
Holland, Supervisory Contract Specialist, (804) 444-6979.
DESC: Paint, Automotive, (1) One Base Year Delivery Order contract
with one (1) option year. This is a 100% small business set-aside.
FOB destination is Norfolk, VA. Written requests for solicitation
are required. Written quotes are required. Facsimile quotes
will be acceptable, FAX (757) 444-4218. Award is based on price
only. Anticipated award date is 27 March 1997. All inquiries
should be directed to Carolyn Cross (757) 444-4838. All responsible
sources may submit an offer, which if timely received shall
be considered.
CITE: (M-044 SN031926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--RENOVATION SHIP'S STORE USS BARRY (DDG-52)
SOL N00189-97-Q-H014
DUE 022097
POC Mark Sanderson, Code 02H6A, PH 757-444-7997, FAX 757-444-4417
DESC: RENOVATION OF SHIP'S STORE ON USS BARRY (DDG-52), to be
accomplished in accordance with the terms set forth in RFQ.
Refer to RFQ # when requesting package. Anticipate use of
Simplified Acquistion Procedures. This is a 100% Small Business
Set-Aside. Copies may be requested via fax at 757-445-1716,
attn Bid Clerk.
CITE: (W-044 SN031954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, VA 22802-8150, Delivery Address:
Dewey Business Center, 3001 Prosperity Avenue, Room G31, Merrifield,
VA 22082-8150
SUBJECT: 99--ROBOTIC MATERIAL HANDLING SYSTEMS: 6 AXIS AND GANTRY
DUE 030797
POC Fred W. Medico, Purchasing Specialist, (703) 280-7817, Franklin
Miles, Contracting Officer, (703) 280-7812.
DESC: The U.S. Postal Service intends to purchase robotic material
handling systems (RMHS) for its anticipated need of an estimated
300 RMHSs nationwide. These robotic systems will consist of
six axis pedestal and gantry robots. The total quantity of
each type RMHS has not been established. Pedestal robotic systems
must service a 360 degree area with 100 inch reach and with
a minimum weight load capacity of 265 pounds. The complete
robotic system will be defined as a "cell". The "cell" consists
of the material handling robot, the mail dispatch containers
and the safety enclosure. The Gantry robotic system must be
capable of high throughput (as a minimum 7 transactions per
minute) with the same minimum weight load capacity as the pedestal
type. Systems with other robot types may be considered if they
are clearly workable in a mail processing environment. The
purchase will be divided into two phases. Phase 1 is a test/demonstration
and Phase II is for the production purchase. Product supplier
(manufacturer, distributor etc.) will be required to install
their robotic systems into a facility to undergo a thirty (30)
calendar day test/demonstration beginning May 1997. The test/demonstration
will be with test decks of mail trays. In order to be considered
for participation in the test/demonstration and evaluation
phase, the product supplier must have (1) extensive experience
and a successful industry reputation in the integration and
implementation of robotic material handling systems, (2) extensive
experience in automation control systems, and (3) resources
available to complete, as a minimum, 25 installations per month.
The equipment will be the product supplier's established commercially
available product. Interested sources must submit a comprehensive
package fully addressing the above experience and resource
requirements, the robot product(s) contemplated, a detailed
description of five contracts completed within the last two
(2) years, both governmental and commercial, if applicable,
referencing the contract number, contracting officer name and
telephone number. Responses will be evaluated against the above
requirements, the proposed robot products, and customer satisfaction.
Those Product suppliers who meet the above requirements will
be notified of the schedule for test/demonstration. Multiple
awards are anticipated. Responses must be received at the above
mailing address by March 7, 1997. Those product suppliers who
conduct a successful product test/demonstration will be invited
to participate in Phase II. Release of the Phase II production
Request for Proposal is scheduled for July 1997.
CITE: (M-044 SN032142)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVFAC CONTRACTS OFFICE, ATTN: CORRINE PEARSON CODE 2712,
901 M ST SE BLDG 218 3RD FLOOR (WNY), WASHINGTON, DC 20374-5018
SUBJECT: 99--RECOMPRESSION CHAMBER FACILITY AND HYPERBARIC SYSTEMS,
SIMA RELOCATION & UPGRADE, NAVAL STATION, NORFOLK, VA
SOL N47408-97-R-1813
DUE 040297
POC Contract Specialist, K.C. KAISER, 202-433-5315
DESC: Previous announcement inadvertantly omitted project description
which follows. This project will be unrestricted. The work
includes the design, labor and materials for the procurement,
fabrication, installation and final system functional testing
of a Recompression Chamber Facility and Hyperbaric Systems
at the Ships Intermediate Maintenance Facility (SIMA), U.S.
Naval Station, Norfolk, VA. The Recompression Chamber Facility
consists of a completelly outfitted 6.5 foot diameter chamber.
Outfitting includes (1) supply and exhaust piping, (2) primary
and standby communications, (3) primary and emergency lighting,
(4) environmental control system, (5) fire extinguishing system,
(6) chamber atmosphere analyses system, and (7) BIBs system.
Hyperbaric systems include: (1) air compression, (2) air storage,
(3) BIBs oxygen/air system, (4) SCUBA charging, (5) SEED's
and HEED's charging, (6) LP & HP maintenance air, (7) Antenna
Test Tank Facility, and (8) associated distribution piping.
Attention of prospective offerors is called to the fact that
this contract calls for fabrication and installation of life
sensitive systems. Failure to adhere to the highest standards
of metallurgy, welding, and workmanship will create severe
hazards to the personnel working on or near these systems when
they are pressurized. Failure to meet these requirements may
be cause for termination for default, and in any event, will
be cause for the Government's rejection of components. Award
shall be made to the responsible offeror whose proposal, conforming
to the solicitation, represents the best value to the Government
in terms of price, technical factors, and past performance.
Responses to the Request for Proposal will be evaluated using
these principle factors, where price and technical factors
shall be of equal importance and past performance shall be
approximately half the importance of the price and technical
factors. The Technical Factors include Technical Approach,
Personnel Capabilities, Corporate Qualifications (Management),
and Quality Assurance Program/Plan. The degree of risk to the
Government, as related to deficiencies, weaknesses or strengths
noted in the source selection evaluation process will be considered
when determining the best value to the Government. Requests
for the soliciation may be mailed to Naval Facilities Engineering
Command Contracts Office, WNY, Bldg 218, 901 M Street, SE,
Washington, D.C. 20374-5063 or sent via facsimile to (202)
433-5244. There will be no charge for these documents, however,
there will only be one set issued per contractor. The solicitation
will be available approximately fifteen days after this notice
appears in the Commerce Business daily. The proposal due date
shall be thirty days after the solicitation is made available
to the public. The projected award date is July 1997.
CITE: (I-044 SN032146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cmdr, MARCORSYSCOM, Code CTQ, 2033 Barnett Ave., Ste
315, Quantico, VA 22134-5010
SUBJECT: 99--MISCELLANEOUS
SOL M67854-97-M-3032
DUE 030397
POC Contact Lynn Frazier (703) 784-5822 ext 251.
DESC: The Marine Corps Systems Command intends to award a contract
to Standard Technology, Inc., 6116 Executive Blvd, .Seventh
Floor, Rockville, MD 20852 for the Assessment of Marine Corps
Global Command and Control System (GCCS) Program at both the
Secret (GCCS) and the Top Secret (GCCS-T) levels. The Assessment
Report will: (1) provide the status of the Marine Corps GCCS-T
program, (2) identify Joint program concerns, both past and
present, (3) identify and provide potential resolution to software
interoperability issues between Marine Corps GCCS, GCCS-T and
Marine Air Ground Task Force (MAGTF) C4I, and joint GCCS, (4)
provide the status of software licenses installed on the GCCS
application servers and identify future license requirements,
(5) provide traceblility between new GCCS applications and
those used by legacy systems, identifying the differences,
(6) provide the operational status of installed hardware and
identify additional hardware needed, (7) provide Marine Corps
Secret IP Routed Network (SIPRNET) connectivity data, (8) assess
past funding profile and provide new funding requirements for
FY97 and FY98 installations, and (9) review all past and present
GCCS related documents. This notice of intent is not a request
for competitive proposals. Written responses shall contain
sufficient documentation to establish a bonafide capability
to fulfill the requirement. A solicitation is not available.
No telephonic requests will be accepted. Responses should be
directed to the contact person listed above at Commander, Attn:
CTQ3LF, MARCORSYSCOM, 2033 Barnett Ave., Suite 315, Quantico,
VA 22134-5010. See Note 22.****
CITE: (I-044 SN032267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 99--MISCELLANEOUS
SOL 263-97-Q-(M8)-0075
DUE 030597
POC Contact Point: Purchasing Agent, Effie Jennings, 301-496-3704.
DESC: The National Institutes of Health requires membership in
a Hospital Association. The closing date of this solicitation
is March 5, 1997. Any vendor wishing to receive a copy of this
solicitation should send two self addressed labels to: NIH,
6006 Executive Blvd., Suite 311, Rockville, MD 20852. Attn:
Effie Jennings, or you may send your express account numbers
to have package mailed back to you. Correction: No telephone
request for the solicitation package will be accepted. However,
you may fax request for the solicitation to 301-496-3707. All
bids must be received by noon 03/05/97.
CITE: (I-044 SN032082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--DOMESTIC MANUFACTURERS OF STAINLESS STEEL, HOT ROLLED,
DESCALED O/A, METAL FLOOR PLATE
SOL PSN-97-15
DUE 032897
POC Point of Contact - Thomas Wilkie, Contract Specialist , 215-697-5401
DESC: The Defense Industrial Supply Center (DISC),Philadelphia,an
activity under the Department of Defense,is in search of domestic
manufacturers of Stainless Steel,Hot Rolled,Descaled O/A,Metal
Floor Plate in accordance with ASTM-A793, Type Pattern A or
B,with the thickness of .125,.1875 or .250. In order to be
considered domestic, the plate is required to be melted and
rolled in the United States or Canada> If you feel you meet
these requirements please respond in writing to the Defense
Industrial Supply Center, Code CBU-YBA20, 700 Robbins Ave,
Bldg.3, Philadelphia,PA 19111-5098. Point of Contact Thomas
Wilkie, (215)697-5401. In addition, DISC would like to hear
from any suppliers who currently have "domestic" metal floor
plate in inventory that meets the above requirements. Please
provide in writing,an up-to-date list of your current available
inventories.
CITE: (W-044 SN032298)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--INCREMENTAL EVOLUTION OF NETWORK-WIDE DYNAMIC SYSTEMS
POC Robert E. Klees, Contract Specialist, A/C 315, 330-7682/Captain
Mark Gerken, Program Manager, A/C 315, 330-2974
CNT F30602-97-C-0040
AMT $1,668,880.00
LINE N/A
DTD 021397
TO SRI International, 333 Ravenswood Avenue, Menlo Park CA 94025
CITE: (W-044 SN032130)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--MUNITIONS EFFECTIVENESS AND TARGET VULNERABILITY
ANALYSIS
POC Beverly Shaffer, Contract Specialist, (904) 882-4294, ext
3207 or Vicki Keider, Contracting Officer, ext 3404
CNT F08630-97-D-0003/F08630-97-R-0003
AMT $99812
LINE 0001
DTD 021297
TO ERROR--ASI Systems International, 326 W. Katella Avenue, Suite
4K, Orange, CA 92867
CITE: (W-044 SN032204)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION I - STATEMENT OF WORK TASK 3.9.1
POC Michael Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028.
CNT DNA001-93-C-0145-P00010
AMT $77,807.00
LINE N/A
DTD 021397
TO Mission Research Corporation, Post Office Drawer 719, 735
State Street Santa Barbara, CA 93102
CITE: (I-044 SN032292)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ENGINEERING, ARCHITECTURAL
AND PLANNING SERVICES FOR WATER RESOURCES STUDIES AND MILITARY
PROJECTS WITHIN THE STATES OF KY, IL, IN, OH AND MI.
POC Contracting Officer Janet M. Henderzahs (502) 582-6564 (Site
Code DACA27)
CNT DACW27-97-D-0013
AMT $2,500
DTD 021197
TO GEC INC, P O BOX 84010, BATON ROUGE, LA 70884-4010
CITE: (I-044 SN032161)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: C--REPLACE UNDERGROUND STORAGE TANKS
POC Contracting Officer Richard W. Boger (717) 861-8687 (Site
Code DAHA36)
CNT DAHA36-97-C-0002
AMT $498,866
DTD 020697
TO ENVIRONMENTAL SERVICE AND TECHNOLOGY, 15361 BRADFORD ROAD,
CULPEPPER, VA 22701
CITE: (I-044 SN032175)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent & Trademark Office, Information Technology Contracts
Office, Box 14, Washington, DC
SUBJECT: D--SYSTEM, DEVELOPMENT AND MAINTENANCE (SDM)
CNT 50-PBPT-7-00003
AMT $253,763,821.00
DTD 021297
TO Lockheed Martin Service, 2339 Rt. 70 West, Cherry Hill, NJ
08358
CITE: (I-044 SN031952)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent & Trademark Office, Information Technology Contracts
Office, Box 14, Washington, DC
SUBJECT: D--SYSTEM, DEVELOPMENT, AND MAINTENANCE (SDM)
CNT 50-PBPT-7-00004
AMT $286,561,686.00
DTD 021297
TO Computer Sciences Corporation, 304 Est Rt. 38, Morristown,
NJ 08057
CITE: (I-044 SN031953)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRG), Rock Island , IL
61299-7630
SUBJECT: D--SPP212 PRINTERS
POC PCO: Kristan Reed (309) 782-5457
CNT DAAE20-97C0127
AMT $277,656
LINE N/A
DTD 021197
TO Miltope Corporation, 500 Richardson Road S., Hope Hull, AL
36043
CITE: (I-044 SN032062)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: F--PERFORM ASBESTOS TESTING PHASE XVIII
POC Contracting Officer William H. Swan, Jr. (803) 751-7693 (Site
Code DOCDOC)
CNT DABT47-97-P-0427
AMT $14,544
DTD 021297
TO HUB TESTING LABORATORIES, 95 BEAVER STREET, WALTHAM, MA 02154
CITE: (I-044 SN032172)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--REPAIR, MAINT, CALIBRATE BOILER CONTROLS AT TAFB,
OK.
CNT F34650-97-C-0034, F34650-96-R-0186
AMT $900,000
DTD 021197
TO Southern Technologies Inc, 790 Big Tree Drive, Longwood Fl
32750 3598
CITE: (I-044 SN032219)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director Strategic Systems Programs, 1931 Jefferson Davis
Hwy., Arlington, VA 22202-3518
SUBJECT: L--ATACMS PENETRATOR ADVANCED TECHNOLOGY CONCEPT DEMONSTRATION
POC Warren A. McGriff, SPN-21, (703) 607-0820; Contracting Officer,
Elliot Marcus, SPN-01, (703) 607-0814.
CNT N00030-96-C-0066
AMT $714,706.00
LINE 0001
DTD 100196
TO Lockheed Martin Missile and Space Company, P.O. Box 3504,
Sunnyvale, CA 94088-3504
CITE: (M-044 SN031932)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director, Strategic Systems Programs, Attn Code SPN-64,
1931 Jefferson Davis Hwy., Arlington, Virginia 22202-3518
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES (NON-CS)
POC Vicki Granat, SPN-64, (703) 607-0911; Contracting Officer:
Gerry Miskelly, SPN-60, (703) 607-5361.
CNT N00030-97-C-0030; N00030-97-R-0030
AMT $3,317,126.00
LINE 0001
DTD 011497
TO Vitro Corporation, 1601 Research Blvd., Rockville, MD 20805-3173
CITE: (M-044 SN031933)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC CONTACT THE CONTRACT SPECIALIST: Char Roenfeldt (309)782-3928,
Contracting Officer: David Schwegler (309)782-3613
CNT DAAA09-92-E-0006/P00049
AMT $380,212
LINE N/A
DTD 021197
TO Day & Zimmermann, Inc., 308 Harper Dr., Moorestown, NJ 08059-0000
CITE: (I-044 SN032052)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--ACO SUPPORT AND ACO ADP SUPPORT
POC CONTACT THE CONTRACT SPECIALIST: Dawn Thornbloom (309)782-3491,
Contracting Officer: Theodore L. Hornsby (309)782-3584
CNT DAAA0994G0006/0051
AMT $73,540
LINE N/A
DTD 021297
TO Hercules Aerospace Co., Route 114, PO Box 114, PO Box 1, Radford,
VA 24141-0100
CITE: (I-044 SN032063)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il 60018
SUBJECT: P--570 PIECES 12 VOLT DC COAXIAL RELAY FOR KC-345 RELAY
PANEL (SOLE SOURCE PURCHASE ORDER)
POC Contact AGL-72 at (708) 294-7321 for information regarding
this purchase order.
CNT DTFA14-97-P-20306
AMT $57,570.00
LINE N/A
DTD 021097
TO Dow-Key Microwave 1667 Walter Street Ventura, California 93003
CITE: (I-044 SN032077)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--CONSULTING SERVICES FOR SYSTEMS ENGINEERING
POC Christina A. Roach, AIR-2.5.5.1.1B, phone (301) 342-1825
x173
CNT N00421-97-D-1159 (solicited as N00019-96-R-0047)
AMT $2,215,460.00 Government liable for 50%
LINE 0001 through 0009
DTD 020497
TO D.P. ASSOCIATES, INC. 3401 Columbia Pike, 3rd Floor, Arlington,
VA 22204
EMAILADD: Roach_Christina%Pax9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-043 SN031709)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--JANITORIAL AND RELATED SERVICES, SOCIAL SECURITY
ADMINISTRATION BUILDING, 929 STEVENS STREET., FLINT, MICHIGAN.
POC N/A
CNT GS05P96GAC0259
AMT $20,981.64
LINE N/A
DTD 021297
TO Niles Janitor Service & Supply, Inc., 120 S. 11th Street,
Niles, Michigan 49120
CITE: (W-043 SN031736)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Mammoth Cave National Park, Contract Management, Mammoth
Cave, KY 42259
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
POC John Beaver, Contracting Officer, (502)758-2251, ext.26
CNT 1443 CX5530 97 001
AMT $50,578.00
LINE Schedule 4; CLIN 1-12, and Additive A
DTD 021197
TO Monarch Environmental, Attn: Jerry Dobbs, P.O. Box 20176,
Bowling Green, Kentucky, 42102-6176
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (D-044 SN031944)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Realty Services Division (6PEA), 1500 East Bannister Road,
Kansas City, MO 64131
SUBJECT: W--LEASE
CNT Lease Number GS-06P-69042
AMT $1,752.00 annual rent
DTD 012197
TO Storage Trust Realtyu #105, 2403 Range Line Rd, Columbia,
MO 65202
CITE: (M-044 SN031925)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--GOOSE PASTURE STAGING AREA EXPANSION
POC Ed Hurst, Contracting Officer, 541/750-7119
CNT 50-04T0-7-4010C
AMT S232,688.38
LINE N/A
DTD 021297
TO Laskey-Clifton Corp., Laskey Road, Reedsport, OR 97467
CITE: (I-044 SN032046)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, Federal Correctional Complex, POB
1029, Coleman, Florida 33521-1029
SUBJECT: Y--CONSTRUCTION
POC Kathleen Stone, Contracting Officer, (352) 330-3017.
CNT J452c-020
AMT $138,264.00
DTD 012197
TO Sunshine Construction and Engineering Inc., 620 Atlantis Blvd.,
Melbourne, FL 32904
CITE: (M-044 SN032108)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR/REPLACE ROOFS, SOTF - FORT BRAGG, NORTH CAROLINA
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-96-B-0129/DACA21-97-C-0017
AMT $3,730,839.00
DTD 020597
TO Cyclone Roofing Company, P.O. Box 1279, Matthews, North Carolina
CITE: (W-044 SN032200)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT MISCELLANEOUS FACILITIES/SOTF - FORT BRAGG,
NORTH CAROLINA
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-96-B-0111/DACA21-97-C-0016
AMT $610,000.00
DTD 020597
TO Doyle Construction Company, P.O. Box 156, Buies Creek, North
Carolina 27506
CITE: (W-044 SN032206)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--WINDOW REPLACEMENT & WALL REPAIR IN GRAND RAPIDS,
MICHIGAN.
POC Questions may be directed to Deborah Durkins, Contract Specialist,
312/886-6932.
CNT GS05P96GAC0224
AMT $512,303.00
LINE N/A
DTD 021197
TO Cuscack's Masonry Restoration, Inc., 15570 Cook Rd., Hubbardston,
MI 48845.
CITE: (W-043 SN031737)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Treasury (2024), Federal Law Enforcement
Training Center, Procurement Division, Bldg. 28, Glynco, GA
31524
SUBJECT: Z--REPLACE CEILING BAFFLES AT RANGES 1-8, BUILDING 221
CNT Tftc 97-3
AMT $224,669.00
DTD 021097
TO OCI, LTD, P. O. Box 1058, Brunswick, Georgia 31521
CITE: (I-044 SN031922)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, P.O. Box 65775, Langley AFB,
VA 23665-0775
SUBJECT: Z--PAINT MULTIPLE BUILDINGS
POC Buyer, Debbie Price, (757) 764-2862, Contracting Officer,
Susan I. Hurst, (757) 764-7681.
CNT F44600-96-B0036; Contract Number F44600-97-D0004
AMT $192,000.00
DTD 011797
TO A & G Painting Contractors, Post Office Box 1628, Hopewell,
VA 23860
CITE: (M-044 SN031924)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
Virginia 23511-2699 (ATTN: Code 02219)
SUBJECT: Z--MAINTENANCE DREDGING
CNT N62470-96-C-6100
AMT $3,505,420.00
LINE Bid items 0001A-0001G; 0002A-0002C; 0003A-0003C
DTD 013197
TO Norfolk Dredging Company, P.O. Box 1706, Chesapeake, VA 23327.
CITE: (M-044 SN031928)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONSQ/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
CNT F04626-97-D0104
AMT $6,000,000.00
DTD 020397
TO Bovar Technologies, 8231 Allport Ave., Santa Fe Springs, CA
90670
CITE: (M-044 SN031963)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--ENCLOSE BUOY SHED
POC P. J. Korenchen, 216-522-3954 ext. 567
CNT DTCG83-97-C-3WF056
AMT $327,990.00
LINE 001
DTD 021297
TO Sonag Company, Inc., N59 W14909 Boblink Ave., Menomonee Falls,
WI 53051
CITE: (W-044 SN031985)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--UPGRADE ELECTRICAL IN BUILDING 116 AT THE NAVAL STATION
SAN DIEGO CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-96-C-4144
AMT $39,393
LINE N/A
DTD 012197
TO Saturn Electric Inc 7552 Trade Street San Diego Ca 92121
CITE: (I-044 SN032030)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL EMERGENCY EYE-WASH SHOWER STATIONS BLDG K-229,
NAVAL AIR STATION MIRAMAR BASE SAN DIEGO CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT n63387-96-C-4648
AMT $29,070
LINE NA
DTD 010797
TO Cavender Construction Company 856 Avenida Taxco, Vista Ca
92084
CITE: (I-044 SN032031)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL EMERGENCY EYE-WASH SHOWER STATIONS BLDG K-229,
NAVAL AIR STATION MIRAMAR BASE SAN DIEGO CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT n63387-96-C-4648
AMT $29,070
LINE NA
DTD 010797
TO Cavender Construction Company 856 Avenida Taxco, Vista Ca
92084
CITE: (I-044 SN032034)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL EMERGENCY VEHICLE TAILPIPE EXHAUST SYSTEMS
VARIOUS LOCATIONS SAN DIEGO CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-96-B-4573
AMT $160,345
LINE N/A
DTD 010697
TO Aair Purification Systems 9040 Kenamar Drive Ste 402 San Diego
Ca 92121
CITE: (I-044 SN032035)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL EMERGENCY EYE-WASH SHOWER STATIONS BLDG K-229,
NAVAL AIR STATION MIRAMAR BASE SAN DIEGO CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT n63387-96-C-4648
AMT $29,070
LINE NA
DTD 010797
TO Cavender Construction Company 856 Avenida Taxco, Vista Ca
92084
CITE: (I-044 SN032036)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--SITE AND BUILDING IMPROVEMENTS
POC P. J. Korenchen, 216-522-3954 ext. 567
CNT DTCG83-97-N-3WF071
AMT $63,000.00
LINE 001
DTD 021297
TO The Allen Group, Inc., P. O. Box 758, Urbanna, VA 23175
CITE: (W-044 SN032088)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM IN BUILDING 308, USCG STATION
MONTEREY, MONTEREY, CA
POC Contracting Specialist, Marilyn VanDeLoo,510/535-7283
CNT DTCG88-97-C-623171/DTCG88-97-B-623171
AMT $42,545.00
DTD 021097
TO Superior Electric and Electronics, 726 Broadway, Seaside,
CA 93955 17. N/A
CITE: (I-044 SN032134)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--REHABILITATION OF NORTH & SOUTH JETTIES, MANASQUAN
INLET, BOROUGH OF POINT PLEASANT BEACH, OCEAN COUNTY, PA
POC Michelle Bertoline, 215-656-6914
CNT DACW61-97-C-0015
AMT $665,348.00
DTD 021397
TO Robert Charles Enterprises, Inc., 300 Harmon Meadow Blvd.,
Secaucus, NJ 07094
CITE: (W-044 SN032303)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQB), Rock Island , IL
61299-7630
SUBJECT: 12--EYEPIECE ASSEMBLY, OPTICAL
POC Contract Specialist: Carol Nichols (309) 782-3335, POC: John
E. Holmgren (309) 782-4836
CNT DAAE20-97C0121
AMT $78,200
LINE N/A
DTD 021297
TO Seiler Instrument & Manufacturing, Co., 170 E. Kirkham Ave.,
St. Louis, MO 63119
CITE: (I-044 SN032257)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--76MM PROJECTILE
POC CONTACT THE CONTRACT SPECIALIST: Jim Cobb (309)782-3790,
Contracting Officer: Joseph R. Wells (309)782-5942
CNT DAAA09-96-C-0011
AMT $495,978
LINE N/A
DTD 012797
TO Alliant Techsystems, Inc., Ferrulmatic Operations, 11 Jackson
Road, Totowa, New Jersey 07512
CITE: (I-044 SN032050)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--ARMS INITIATIVE USE/ENVIRONMENTAL BASELINE STUDIES/VOLUNTEER
AAP
POC CONTACT THE CONTRACT SPECIALIST: Sandy Macumber (309)782-3360,
Contracting Officer: Doug Borgeson (309)782-6115
CNT DAAA0995G0003
AMT $28,000
LINE N/A
DTD 021197
TO ICI Americas Inc., Concord Plaza, 3411 Silverside Rd., P.O.
Box 15391, Wilmington, Delaware 19850
CITE: (I-044 SN032051)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--TRACK, LEFT HAND
SOL 96T880-72-P-0900
CNT SP0920-97-M-2734
AMT $26,414.00
LINE 0001
DTD 021397
TO General Mfg Co 3249 industrial Blvd P O Box 115 Bethel Park
PA 15102
CITE: (I-044 SN031884)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--EXERCISE LOT IX OPTION --1440011730706
CNT F08626-93-C-0021P00020
AMT $7,138,435
DTD 013197
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-044 SN032221)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--LATCH, CANOPY
SOL SP0460-97-X-4245
CNT SP0460-97-M-6780
AMT $25,931.50
LINE 0001 THROUGH 0002
DTD 021297
TO Pioneer machine products Inc 2200 dolman St. Louis Mo 63104-4112
CITE: (I-044 SN031760)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--PARTS KIT, FUSELAGE
SOL SP0460-97-Q-C169
CNT SP0460-97-M-5123
AMT $44,800.00
LINE 0001
DTD 021297
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-044 SN031790)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, WING
SOL SP0460-97-Q-D596
CNT SP0460-97-M-6783
AMT $26,600.00
LINE 0001
DTD 021297
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-044 SN031793)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--SUPPORT, SEAL, ENGINE
SOL SP0460-97-Q-D309
CNT SP0460-97-M-6781
AMT $45,000.00
LINE 0001
DTD 021297
TO Rotair Industries, Inc. 964 Crescent Avenue Bridgeport, CT
06607
CITE: (I-044 SN031794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 15--OVERHAUL OF INDICATOR, BIM, BLADE
POC June Lopez, Contract Specialist, AMSAT-A-PNBB, (314) 263-3105
or Paul E. Wright, Contracting Officer, AMSAT-A-PNBB, (314)
263-3712.
CNT DAAJ09-97-D-0050 D.O. 0001
AMT $145,000.00
LINE N/A
DTD 020497
TO Artisan Electronics Corporation, 5 Eastman Road, Parsippany,
NJ 07054-3702
CITE: (I-044 SN032027)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--MIRROR ASSEMBLY, REAR
SOL SP0460-97-R-0366
CNT SP0460-97-C-5189
AMT $130,545.00
LINE 0001AA THROUGH 0001AE
DTD 021297
TO Pilkington aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-044 SN031791)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--GUIDE, SWASHPLATE
SOL 96TDC2-32-P-0700
CNT SP0740-97-M-4196
AMT $64,080.00
LINE 0001 THROUGH 0002
DTD 021397
TO Air craftors engineering Inc 4020 cheyenne CT Chino CA 91710
CITE: (I-044 SN031821)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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, ACTUATING, LINEAR.
SOL SP0740-96-Q-0470
CNT F04606-96-G-0021-UB2C
AMT $35,114.85
LINE 0001 THROUGH 0002
DTD 021397
TO HR Textron Inc Controls Div sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1204
CITE: (I-044 SN031822)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--TORUS ASSEMBLY
SOL SP0900-97-Q-0010
CNT N00383-95-G-M120-UBPU
AMT $237,355.30
LINE 0001AA THROUGH 0001AB
DTD 021297
TO Alliedsignal Inc Aerospace Equipment Systems 2525 W 190TH
St Torrance CA 90504-6099
CITE: (I-044 SN031882)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Building 2, Newport News, Virginia 23607
SUBJECT: 19--DRY DECK SHELTER 05S RESTRICTED AVAILABILITY
POC N00024-94-G-6217
CNT 4T04
AMT $120,000.00
DTD 011497
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (M-044 SN031931)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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 MT. WHITNEY (LCC-20), TAV, SSP 133-97
POC Pamela Guertler, (757)396-5041 ext 422
CNT 7081
AMT $39,697.00
LINE 0001, 0002, and 0003
DTD 021397
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-044 SN032208)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046/58); 2401 Hawkins Point
Road; Baltimore, MD 21226-5000
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
POC Kathy Fields, Contract Specialist, (410) 762-6473; S.M. McKay,
Contracting Officer, (410) 762-6476.
CNT DTCG40-97-D-60007/DTCG40-96-R-20027
AMT $2,382,585.67
LINE All items
DTD 012497
TO Propulsion Systems, Inc., 609 N.W. 45th Street, Seattle, WA
98107
CITE: (M-044 SN031935)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--WINDOW ASSEMBLY
SOL SP0750-96-R-2942
CNT SP0750-97-D-1004
AMT $110,768.00
LINE 0001 THROUGH 0010
DTD 021097
TO Miller-holzwarth, Inc., 166 S. Ellsworth, P.O. Box 270 Salem,
OH 44460-2754
CITE: (I-044 SN031823)

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

PART: CONTRACT AWARDS
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--BLADE, TURBINE ENGINE
SOL SP0480-96-R-3206
CNT N00104-96-G-0101-TY49
AMT $73,133.28
LINE 0001
DTD 021297
TO General Electric Co GE aircraft engines mail drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-044 SN031757)

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

PART: CONTRACT AWARDS
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--BRACKET, OIL TANK
SOL SP0480-96-Q-W123
CNT SP0480-97-M-F673
AMT $25,410.40
LINE 0001 THROUGH 0005
DTD 021297
TO Alamo aircraft supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-044 SN031759)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, BACK, TURBINE
SOL SP0480-96-R-2986
CNT F41608-94-G-0031-TYA8
AMT $55,390.00
LINE 0001 THROUGH 0002
DTD 021297
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St P.O.Box 52181## Phoenix AZ 85072-2181
CITE: (I-044 SN031762)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, FAN DUCT
CNT N00383-94-G-B341-TY30
AMT $201,043.68
LINE 0001 THROUGH 0003
DTD 021097
TO United Technologies Corp Pratt and Whitney 400 Main St East
Hartford CT 06108
CITE: (I-044 SN031783)

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

PART: CONTRACT AWARDS
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--BRACKET, OIL TANK
SOL SP0480-96-Q-W452
CNT SP0480-97-M-F667
AMT $39,527.40
LINE 0001
DTD 021297
TO Alamo aircraft supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-044 SN031788)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, COMPRESSOR STATOR, STAGE 2
SOL SP0480-96-R-2975
CNT SP0480-97-C-5181
AMT $110,019.00
LINE 0001AA THROUGH 0002AE
DTD 021297
TO Tool Sales and Service 1201 hillsmith Dr Cincinnati OH 45215
CITE: (I-044 SN031789)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER HEAD, GASOLINE ENGINE. IN REO
SOL SP0770-97-Q-MJ19
CNT SP0770-97-M-BA36
AMT $60,000.00
LINE 0001 THROUGH 0003
DTD 021397
TO Southeastern equipment Co Inc 3000 old Savannah Rd P.O. Box
5438 Augusta GA 30916-5438
CITE: (I-044 SN031816)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--BOSS --2840012424616PT
CNT F41608-97-M-0756
AMT $22,275
DTD 013197
TO Florida Eagle Industries Inc, 4000 Ne 10th Way, Pompano Beach
Fl 33064-5199
CITE: (I-044 SN032225)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--CLUTCH, FAN, ENGINE.
CNT SP0750-97-C-2114
AMT $166,500.00
LINE 0001 THROUGH 5002AA
DTD 021297
TO Windward enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-044 SN031814)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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 TRANSFER.
SOL SP0750-96-R-0157
CNT SP0750-97-C-2713
AMT $195,842.00
LINE 0001 THROUGH 0004
DTD 021397
TO Howden Fluid Systems Inc 72 Santa Felicia Dr Santa Barbara
CA 93117-2893
CITE: (I-044 SN031818)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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 ROD END.
SOL SP0500-96-Q-NA64
CNT SP0500-97-M-FF90
AMT $36,580.00
LINE 0001
DTD 021397
TO Rexnord Corp bearing opn 2400 Curtiss St Downers Grove IL
60515
CITE: (I-044 SN031982)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--WINDLASS
CNT SP0770-97-M-BM74
AMT $89,550.00
LINE 0001 THROUGH 0002
DTD 021397
TO New England trawler equipment Co 291 Eastern Ave Chelsea MA
02150-3344
CITE: (I-044 SN031820)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON
SOL SP0500-97-R-0010
CNT SP0500-97-C-5006
AMT $132,762.50
LINE 0001
DTD 021397
TO Gladding braided products Inc 1 deruyter St South otselic
NY 13155
CITE: (I-044 SN031972)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--DISCHARGE CAGE ASSEMBLY
CNT SP0500-97-M-GG93
AMT $32,550.00
LINE 0001 THROUGH 0002AB
DTD 021397
TO Chespeake marine refrigeration Inc. 2626 cromwell Road Norfolk
VA 23509-2308
CITE: (I-044 SN031977)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: GSA, FSS Stock Contracting 819 Taylor St. Fort Worth,
TX 76102-6114
SUBJECT: 42--FIRE EXTINGUISHER & RESIDENTAL SNOKE ALARMS
SOL 7FXG-Z4-96-4211-N
POC POC; D.L. Jones
CNT GS-07F-91320
AMT $33,420.24
LINE 5
DTD 012497
TO Flag fire Inc. 5655 opportunity Dr Toledo, OH 43612
CITE: (I-043 SN031743)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: GSA, FSS Stock Contracting 819 Taylor St Fort Worth,
TX 76102-6114
SUBJECT: 42--FIRE EXTINGUISHERS & RESIDENTAL SMOKE ALARMS
SOL 7FXIG-Z4-96-4211-N
POC POC: D L Jones (817) 978-3438
CNT GS-07F-91370
AMT $165,307.05
LINE 10,17-18
DTD 020497
TO Buckeye fire equipment Co 110 Kings Road. Kings Mountain,
NC 28086
CITE: (I-043 SN031744)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--HOUSING AND PIN
SOL SP0740-97-Q-0212
CNT SP0740-97-M-7946
AMT $42,621.75
LINE 0001
DTD 021397
TO Coltec Industries Inc Chandler Evans control systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-044 SN031815)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--COMPENSATOR,SPECIAL
POC Contact Point, Valerie L Bowman, 87321.1, (717)790-5883,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497PBG05, Sol Nr N00104-96-Q-VE95, NIIN 013569212
AMT $30,800
DTD 021697
TO United Electric Supply Co , Harrisburg ,PA 17105-0000
CITE: (I-044 SN031872)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-97-Q-0426
CNT SP0740-97-M-1711
AMT $46,389.00
LINE 0001 THROUGH 0002
DTD 021397
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-044 SN031817)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: GSA, FSS Stock Contracting 819 Taylor St Fort Worth,
TX 76102-6114
SUBJECT: 53--NAILS
SOL 7FXI-M7-96-5310-S
POC POC; Teresa Michals (817) 978-2493
CNT GS-07F-91160
AMT $37,927.66
LINE 19-28, 33-35
DTD 010897
TO Atlas screw & specialty P O Box 41389 New Bedford, MA 02744-1389
CITE: (I-043 SN031747)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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 ASSEMBLY, TURNLOCK FASTENER
SOL SP0500-97-Q-L040
CNT SP0500-97-W-Q438
AMT $29,750.00
LINE 0001 THROUGH 0002
DTD 021397
TO Barco aviation Inc DBA barco fasteners Inc P O Box 25459 Los
Angeles CA 90025
CITE: (I-044 SN031973)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--PACKING, PREFORMED /V-RING/
SOL SP0500-97-Q-H335
CNT SP0500-97-M-GJ93
AMT $37,900.00
LINE 0001
DTD 021397
TO Dhn Inc 176 Ryan Rd marlboro NJ 07746
CITE: (I-044 SN031974)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, BARREL
SOL SP0500-97-Q-S919
CNT SP0500-97-M-GL79
AMT $26,946.73
LINE 0001AA THROUGH 0001AB
DTD 021397
TO Vsi Corp Harco Div sub of Fairchild Industries Inc 557 S Douglas
St P.O.Box P O Box 767## El Segundo CA 90245-4810
CITE: (I-044 SN031975)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: 54--PURCHASE & INSTALLATION OF WEAPONS STORAGE VAULT
POC SSgt Beborah A. Bergeron, 701-747-5281/Contracting Officer,
Graham D. Pritchett 701-747-5273
CNT f3260597CS001
AMT $108,000.00
LINE 0001,0002
DTD 020597
TO International Vault, Inc., 54 Danbury Rd., Suite 369, Ridgefield,
CT 06877
LINKURL: www.gf-net.af.mil
LINKDESC:
CITE: (W-044 SN031936)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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, HARDWOOD; IN ACCORDANCE WITH
SOL SP0500-97-Q-M014
CNT SP0500-97-M-GK09
AMT $83,137.50
LINE 0001 THROUGH 0003
DTD 021397
TO Matheus lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-044 SN031976)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: GSA, FSS Stock Contracting, 819 Taylor St Fort Worth,
TX 76102-6114
SUBJECT: 56--DECK COVERING
SOL 7FXI-K5-96-5611-S
POC POC; John M. Bell (817) 978-7391
CNT GS-07F-91390
AMT $229,821.45
LINE 1-3
DTD 021097
TO Thoro systems products/selby marine, Harris specialty Parkway
North Jacksonville, FL 32256
CITE: (I-043 SN031745)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 56--SCREEN, WINDOW, METAL.
SOL SP0750-96-Q-3133
CNT SP0750-97-M-2222
AMT $67,200.00
LINE 0001 THROUGH 0002
DTD 021397
TO Elzee metal products Co Inc 775 39TH St Brooklyn NY 11232-3209
CITE: (I-044 SN031819)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--CASE, INFRARED EQUIPMENT
SOL SP0970-97-Q-A083
CNT SP0970-97-M-2637
AMT $88,795.00
LINE 0001 THROUGH 0002
DTD 021397
TO Litton Systems Inc electron devices Div Tempe facility 1215
S 52ND St Tempe AZ 85281-6987
CITE: (I-044 SN031885)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--ADAPTER ASSEMBLY POWER ELECTRICAL
CNT SP0970-97-M-2480
AMT $56,250.00
LINE 0001
DTD 021397
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-044 SN031887)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--TRACKBALL, DATA ENTR
SOL SP0970-97-Q-A150
CNT SP0970-97-M-2610
AMT $47,580.00
LINE 0001
DTD 021397
TO Protronics Corp 2411 11TH Ave S great Falls MT 59405
CITE: (I-044 SN031888)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--RECEIVER-TRANSMITTE
CNT SP0970-97-M-2645
AMT $69,930.00
LINE 0001 THROUGH 7001
DTD 021397
TO Teac America Inc 7733 telegraph Rd P.O.Box P O Box 750 Montebello
CA 90640-6537
CITE: (I-044 SN031905)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--ATTENUATOR, ADJUSTER
SOL SP0970-97-Q-A149
CNT SP0970-97-M-2626
AMT $33,040.00
LINE 0001 THROUGH 0002
DTD 021397
TO Dynamic Industries Corp 11 commercial St Hicksville NY 11801
CITE: (I-044 SN031907)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,TUNN
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)790-7459,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)790-5909
CNT N0010497PTN32, Sol Nr N00104-97-Q-TM33, NIIN 011151272
AMT $28,863
DTD 020897
TO Hughes Missile Systems Co , Tucson ,AZ 85734-1337
CITE: (I-044 SN031873)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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 SP0960-97-X-0468
CNT F42600-96-G-0003-UB07
AMT $29,400.00
LINE 0001 THROUGH 0002
DTD 021397
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-044 SN031883)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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 AUTOTRANSFORMER
SOL 97T146-02-P-0900
CNT SP0905-97-M-2113
AMT $29,535.45
LINE 0001 THROUGH 0002
DTD 021397
TO Staco energy products Co 301 gaddis Blvd Dayton OH 45403-1300
CITE: (I-044 SN031889)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0970-95-R-A214
CNT SP0970-97-C-0029
AMT $91,375.00
LINE 0001AA THROUGH 0001AB
DTD 021397
TO Dow-key microwave Corp 1667 Walter St Ventura CA 93003-5641
CITE: (I-044 SN031890)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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
CNT SP0960-97-M-3005
AMT $29,880.00
LINE 0001 THROUGH 0006
DTD 021397
TO API electronics Inc 375 rabro Dr Hauppauge NY 11788-4227
CITE: (I-044 SN031891)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--HANDSET
CNT SP0970-97-M-2642
AMT $53,312.00
LINE 0001
DTD 021397
TO Electro-voice Inc sub of Mark IV Industries Inc 600 Cecil
St buchanan MI 49107-1736
CITE: (I-044 SN031892)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--DELAY LINE
SOL 96TV10-52-P-0900
CNT SP0920-97-M-2736
AMT $38,475.00
LINE 0001
DTD 021397
TO Andersen laboratories Inc 45 old iron ore Rd Bloomfield CT
06002
CITE: (I-044 SN031893)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR BODY, RECE
CNT SP0935-97-M-3510
AMT $31,255.00
LINE 0001
DTD 021397
TO Electro air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082
CITE: (I-044 SN031894)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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, ELECTROMAGNET
CNT SP0930-97-M-3677
AMT $34,261.11
LINE 0001
DTD 021397
TO Leach Intl 6900 orangethorpe Ave P.O.Box 5032 buena Park CA
90622-5032
CITE: (I-044 SN031906)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTR FILTER ASSEMBLY
POC Phyllis Thompson, Contract Specialist, AMSMI-AC-CDCB, 205-842-7628
Patricia Orr, Contracting Officer, AMSMI-AC-CDCB, 205-876-5261.
CNT DAAH01-94-G-S003/0463
AMT $28,849.00
LINE N/A
DTD 020797
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-044 SN032282)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
CNT SP0411-97-M-ED29
AMT $28,331.00
LINE 0001
DTD 021197
TO General Dynamics Corp electro dynamic facility 150 Avenel
St Avenel NJ 07001-1711
CITE: (I-044 SN031784)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--BATTERY ASSEMBLY
SOL SP0430-97-Q-Q221
CNT SP0430-97-M-R913
AMT $25,081.90
LINE 0001
DTD 021297
TO Lockheed Martin Tactical Systems Inc Lockheed Martin Tactical
Defense Systems Eagan 3333 pilot Knob Rd P.O.Box 64525## Saint
Paul MN 55121
CITE: (I-044 SN031787)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--BATTERY, STORAGE
SOL SP0430-97-Q-Q249
CNT SP0430-97-M-R928
AMT $69,920.00
LINE 0001
DTD 021297
TO Thomas Battery Co 412 W Adams St P.O.Box 59 kosciusko MS 39090
CITE: (I-044 SN031792)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497CCA14, Sol Nr N00104-97-R-CA65, NIIN 014299319
AMT $31,850
DTD 022297
TO Trilectron Industries Inc , Palmetto ,FL 34220-2109
CITE: (I-044 SN031874)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, SPECIAL PURPOSE, ELECTRICAL
CNT SP0500-97-W-1889
AMT $54,360.00
LINE 0001
DTD 021397
TO Janor wire and cable Corp 66 Richard Rd P O Box 2729 Warminster
PA 18974-0073
CITE: (I-044 SN031978)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0500-97-Q-Q491
CNT SP0500-97-W-1922
AMT $30,540.00
LINE 0001 THROUGH 0002
DTD 021397
TO Imperial wire and cable Co Inc 444 S State St P O Box 277
Newtown PA 18940-0277
CITE: (I-044 SN031980)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Contracts, NAWCAD 47253 Whalen Road Unit 588 Patuxent
River, MD 20670-1463
SUBJECT: 62--6 VOLT UTILITY LIGHTS
POC Mike Rock, Contract Specialist, Code 257H, (301) 342-182,
ext 147 Joann Gough, Contracting Officer, Code 25421B,(301)
342-1825,ext 150.
CNT N004212-97-D-1010
AMT $85,937.17
LINE 0001 THROUGH 0006
DTD 020197
TO Control Product Corporation, 1513 W. Jefferson, Grand Prairie,
TX 75053-1109
CITE: (I-044 SN032056)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Contracts, NAWCAD 47253 Whalen Road Unit 588 Patuxent
River, MD 20670-1463
SUBJECT: 62--28 - VOLT UTILITY LIGHTS
POC Mike Rock, Contract Specialist, Code 257H, (301) 342-1825,
ext 147 Joann Gough, Contracting Officer, Code 25421B,(301)
342-1825,ext 150.
CNT N00421-97-D-1011
AMT $29,818.69
LINE 0001 THROUGH 0006
DTD 020197
TO Control Products Corporation, 1513 W. Jefferson, Grand Prairie,
TX 75053-1109
CITE: (I-044 SN032057)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--SYRINGE, IRRIGATING, EAR AND ULCER,
SOL SPO200-97-Q-4070
CNT SP0200-97-M-EB41
AMT $53,983.50
LINE 0001AA THROUGH 0001AC
DTD 021297
TO CR Bard Inc 111 Spring Street Murray Hill, New Jersey 07974
CITE: (I-044 SN031853)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--PITOT-STATIC TUBE
SOL SP0440-97-Q-U211
CNT SP0440-97-M-Z637
AMT $50,634.00
LINE 0001 THROUGH 0002
DTD 013197
TO AIW Alton iron works Inc P O Box 713 Windsor CT 06095-0713
CITE: (I-044 SN031785)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--TANK UNIT, FUEL QUANTITY
SOL 96TH37-82-P-0400
CNT SP0440-97-M-Y536
AMT $28,860.00
LINE 0001 THROUGH 0002
DTD 021297
TO Lynn Electronics Corp. 915 Pennsylvania Blvd. Feasterville,
PA. 19053
CITE: (I-044 SN031786)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--MODULE, ALARM
CNT SP0920-97-M-2746
AMT $96,500.00
LINE 0001 THROUGH 0003
DTD 021397
TO Marine electric systems Inc 2 bridewell Pl P.O.Box 1135 Clifton
NJ 07014-1135
CITE: (I-044 SN031886)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--INDICATOR, DUAL, AMPS
SOL 96TS43-32-P-0900
CNT SP0920-97-M-2756
AMT $36,026.76
LINE 0001 THROUGH 0002
DTD 021397
TO Rogerson Aircraft Corp 2201 Alton Ave Irvine CA 92606-5033
CITE: (I-044 SN031904)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--PMCS RF CONTROLLER
POC Glenna Pound, Contracting Officer, 614-788-5046
CNT F33660-96-C-7005
AMT $478800.00
LINE 0004-0006
DTD 012297
TO Weinschel Corp, 5305 Spectrum Sr, Fredrick MD 21703-7362
CITE: (W-044 SN031971)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--RECORDER SUBASSEMBLY
POC Deborah Norman, Contract Specialist, AMSMI-AC-CDCB, 205-842-7625
Patricia Orr, Contracting Officer, AMSMI-AC-CDCB, 205-876-5261.
CNT DAAH01-94-G-S003/0459
AMT $37,941.00
LINE N/A
DTD 020797
TO Raytheon Company 180 Hartwell Road Bedford, MA 01730
CITE: (I-044 SN032071)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 66--MAGNAFLUX MAGNETIC PARTICLE INSPECTION SYSTEM
POC Point of Contact - Carol Heckman, Contract Specialist, 717-267-9811
x265. Contracting Officer, Richard Rector, 717-267-5395 x202
CNT DAAC67-97-M-0476
AMT $52,214.23
LINE NA
DTD 021297
TO Magnaflux Corporation, Div of IL Tool Works Inc., 3624 Wet
Lake Avenue, Glenview, IL 60024
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-044 SN032186)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DENATURED ALCOHOL
SOL 97T510-12-P-0400
CNT SP0450-97-M-M704
AMT $30,600.00
LINE 0001 THROUGH 0002
DTD 021297
TO Home Oil Company 3511 N Ohio PO Box 2609 Wichita KS 67219
CITE: (I-044 SN031758)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SODA LIME, REAGENT
SOL SP0450-97-Q-N233
CNT SP0450-97-M-M702
AMT $86,000.00
LINE 0001
DTD 021297
TO Grace W R and Co dewey and almy chemical Div 5225 phillip-lee
Dr SW Atlanta GA 30336-2216
CITE: (I-044 SN031761)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--FUEL SYSTEM ICING INHIBITOR, HIGH FLASH
CNT SP0450-97-D-4028
AMT $226,525.00
LINE 0001 THROUGH 0004
DTD 013097
TO CSD 2210 hackberry Ln; POB 687 Conroe, TX 77305
CITE: (I-044 SN031763)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 71--MODULAR CONSOLES
POC Janet C. Thodos, Contract Specialist, Code SD123, (540) 653-7942
CNT N00178-97-C-2010
AMT $195,990.04
DTD 021297
TO Desience Corporation, P. O. Box 6650, Malibu, California 90265
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-044 SN031756)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--POLE, TENT, WOOD, TY II (RIDGE), CL 2 (JOINTED)
SOL SP0100-97-Q-4068
CNT SP0100-97-M-EB37
AMT $49,400.00
LINE 0001AA THROUGH 0002AA
DTD 021297
TO Tucker Mfg Co 2400 Rice St P.O.Box 681 Montgomery AL 36104-3142
CITE: (I-044 SN031752)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--FABRIC
POC Contracting Officer, CHRISTIAN, ROSANNA, 202/305-7268
CNT 1PI-C-2985-97
AMT $61,500
LINE 001
DTD 021297
TO MARCLEM COATED FABRICS, 2131 HICKORY STREET, ST LOUIS, MO
63104
CITE: (I-044 SN032163)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--COTTON/POLYESTER - FAB-1394
POC Contracting Officer, THORNTON, LULA, 202/305-7335
CNT 1PI-C-2917-97
AMT $110,160
LINE 0001
DTD 021297
TO ATD-AMERICAN CO., ATTN: TEXTILES DIVISION, 135 GREENWOOD AVENUE,
WYNCOTE, PA 19095-1396
CITE: (I-044 SN032164)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--MEDALS AND MEDAL SETS
SOL SP0100-97-Q-4081
CNT SP0100-97-M-EB30
AMT $94,468.00
LINE 0001AA
DTD 021297
TO International insignia Corp. 387 Charles Street Providence,
r.i. 02904
CITE: (I-044 SN031750)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--SHIRT, WOMAN'S, OPEN NOTCH COLLAR,
CNT SP0100-97-C-0318
AMT $212,256.00
LINE 0001AA THROUGH 0005AA
DTD 021297
TO Macon Apparel Corp 2760 N Main St Madisonville KY 42431
CITE: (I-044 SN031751)

[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 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--INSIGNIA, GRADE, STAFF SERGEANT, AIR FORCE
SOL SP0100-97-Q-4064
CNT SP0100-97-M-EB29
AMT $27,000.00
LINE 0001AA
DTD 021297
TO Premium source merchandising 120 Mildred Ave venice CA 90291-4227
CITE: (I-044 SN031753)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY 40511
SUBJECT: 89--BEVERAGES
POC Norman Ward, Regional Contract Officer, (606)253-8894.
CNT J442C-0008
AMT $125,800.00
LINE ALL
DTD 020197
TO Governmental Supply and Services Corp. 12053-A Tech Road Silver
Spring, MD 20904
CITE: (I-044 SN032061)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0500-97-Q-U354
CNT SP0500-97-M-GE35
AMT $40,598.80
LINE 0001 THROUGH 0002
DTD 021397
TO P and S metals supply Co 5160 S Rogers St Las Vegas NV 89118-1543
CITE: (I-044 SN031979)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--PLATE, METAL
CNT SP0500-97-C-0038
AMT $197,820.00
LINE 0001 THROUGH 0002
DTD 021397
TO Engineering metals Co P O Box 86 Bridgeville PA 15017
CITE: (I-044 SN031981)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--UNINTERRUPTIBLE PS
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PLC65, NIIN LLH787412
AMT $36,091
DTD 022297
TO Universal Power Systems, Inc. , Fairfax ,VA 22030-0000
CITE: (I-044 SN031875)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CO ENGFLDACT MW, BUILDING 1A SUITE 120, 2703 SHERIDAN
ROAD, GREAT LAKES, IL 60088-5600
SUBJECT: 99--EXTERIOR/INTERIOR PAINT AND MINOR REPAIRS, NTC,
GREAT LAKES, IL
POC Contracting Officer, JOSEPH W. TOMEI, (847) 688-2600 x114
CNT N68950-96-D-0041
AMT $2,331,275
DTD 021297
TO OAKLEY CONST CO INC, 7815 S. CLAREMONT AVE, CHICAGO, IL 60620
CITE: (I-044 SN032176)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 99--EMISSION REDUCTION CREDITS
POC Tracy L. Boldig (619) 532-2561
CNT N00244-97-C-5048
AMT $143,000
LINE 0001
DTD 020497
TO Tanpac, L.L.P., 2244 Eucalyptus Avenue, Escondido, CA 92029
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Tracy_Boldig@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-044 SN032182)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 99--EMISSION REDUCTION CREDITS
POC Tracy L. Boldig (619) 532-2561
CNT N00244-97-C-5121 (N00244-97-R-5048)
AMT $18,000
LINE 0002
DTD 020497
TO General Dynamics Convair Division, P.O. Box 85377, San Diego,
CA 92186-5377
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Tracy_Boldig@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-044 SN032189)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 99--EMISSION REDUCTION CREDITS
POC Tracy L. Boldig (619) 532-2561
CNT N00244-97-C-5121 (N00244-97-R-5048)
AMT $18,000
LINE 0002
DTD 020497
TO General Dynamics Convair Division, P.O. Box 85377, San Diego,
CA 92186-5377
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Tracy_Boldig@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-044 SN032190)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: INDEFINITE QUANTITY MULTIPLE AWARD CONSTRUCTION CONTRACT,
STATE OF OHIO
DESC: This special notice is issued to confirm that there will
be a pre-solicitation conference held for the Indefinite Quantity
Multiple Award Construction Contract, State of Ohio, Pre-solicitation
number GS05P97GAD0008. Previous synopses dated December 16,
1996 and January 13, 1997 were issued to invite you to obtain
draft copies of the solicitation, and to inform you of a proposed
pre-solicitation conference. The pre-solicitation conference
will he held on Wednesday, February 19, 1997 at the Sheraton
Cleveland City Centre, 777 St. Clair Avenue, Cleveland, Ohio.
The toll free number is 1-800-321-1090 or 216-771-7600. The
conference will began at 10:00AM until 12 noon, and will resume
at 1:00PM until approximately 3:00PM. There will be a walkthru
of two of the Federal Buildings in Cleveland after the conference.
We would like for you to inform us if you plan on attending
by calling us at 312-353-1093 or faxing us at 312-353-0240.
Simply state, YES I will attend the conference and provide
your name, the name of your company and your phone number.
CITE: (W-043 SN031718)

[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 18, 1997]

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: NORTHERN CALIFORNIA BUSINESS OPPORTUNITY FAIR
DESC: Northern California Business Opportunity Fair - Point of
Contact Ms. Linda LaDouceur, 1-415-436-8237. The United States
Department of Housing and Urban Development and its Community
Partners will buy over 1 Billion dollars of goods and services
in 1997 in Northern California. The Fair will be held on Wednesday,
April 2, 1997 at the Bill Graham Civic Auditorium, 99 Grove
St., San Francisco, California, 94103. Many of the cities and
counties in the Northern California area; the public housing
authorities; and projects which will drive significant money
into the community will have exhibits and special displays.
There will be special speakers, panel discussions/breakout
sessions, and a networking reception. Call 1-415-436-8237 for
more information and how to obtain your registration form.

EMAILADD: Linda_M._Ladouceur@hud.gov
EMAILDESC:
CITE: (W-044 SN031947)

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

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, VA 22201-3061
SUBJECT: AMERICAN DEFENSE PREPAREDNESS ASSOCIATION 32ND ANNUAL
GUN AND AMMUNITION TECHNICAL SYMPOSIUM--APRIL 7-10, 1997, BAHIA
HOTEL, SAN DIEGO, CALIFORNIA
POC ADPA, (703) 522-1885; FAX, (703) 522-1820.
DESC: The theme for this year is "Strategy for a Superior 21st
Century Force: Gun and Ammunition Systems." This Symposium
will address the many facets which will influence the roles
of gun and ammunition during this period of change. This is
an international symposium covering areas within guns and ammunition
to include: Air Armament, Tank Armament, Fighting Vehicles,
Naval/Marine Systems, Non-Lethal Systems, Artillery and Mortars,
and Special Operations. For a copy of the brochure, contact
ADPA by phone (703) 522-1885, FAX (703) 522-1820 or E-mail
mbilowich@adpa.org.
CITE: (M-044 SN031964)

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

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: INDUSTRY FORUM: NAVAIR PMA 205 BRIEFING TO INDUSTRY
DESC: NAVAIR PMA 205 FORUM FOR INDUSTRY The National Training
Systems Association, an affiliate of the American Defense Preparedness
Association is pleased to continue an important series of briefings
for industry. The U.S. Naval Air Systems Command (NAVAIR),
Aviation Training Systems Program Office (PMA 205) will provide
briefings to afford a better understanding of long range research,
development and procurement projections. The PMA 205 Program
Manager and other leaders within PMA 205 will discuss current
issues and key initiatives of afloat, imbedded and shore based
training, JSF, JPATS, training architecture, and weapons training
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and security requirements.
February 21, Radisson Plaza Hotel, Alexandria, Virginia. For
additional information call NTSA, Barbara McDaniel, (703) 247-2569
or bmcdaniel@adpa.org. Refer to meeting #71P.
LINKURL: http://adpa.org
LINKDESC:
Preparedness Association
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
meeting or other NTSA activities.
CITE: (W-044 SN032089)

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

PART: SPECIAL NOTICES
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: AIA INDUSTRY DAYS '97
DESC: Announcement is made of the Air Intelligence Agency (AIA)
Industry Days '97 to be held at the Duncan Center, Kelly AFB,
San Antonio Tx on 24-26 February 1997. This event will be
open to large and small businesses. It will serve to acquaint
vendors with AIA and Joint Command and Control Warfare Center
(JC2WC) missions capabilities, and future needs. Each AIA
organization and JC2WC will present a mission overview briefing
with emphasis on their technology base, capabilities, and
attendees shall have secret clearances to attend the sessions.
The exchange of information between vendors and AIA will
be beneficial to all. Dr. Steven Kelman, Administrator for
Federal Procurement Policy, will be the guest speaker. Interested
companies should contact Ms Debie Rebo at (210) 521-4409
phone/fax. Registration has been extended to 14 Feburary 1997.
Session will be limited to first 250.
LINKURL: http: www.txdirect.net/afcea/industry
LINKDESC:
CITE: (W-044 SN032112)

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

PART: SPECIAL NOTICES
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: BASE SERVICES/FACILITIES MGMT/MEDICAL EQUIP./AUDIO VISUAL
DESC: SOURCES SOUGHT FOR A-76 STUDY,ARMSTRONG LAB. SUPPORT SERVICES,
BROOKS AFB. FUNCTIONS INCLUDE FACILITIES MANAGEMENT; PROTOTYPE/DESIGN/FABRICATION;
MEDICAL EQUIPMENT MAINTENANCE, AND VISUAL INFORMATION TECHNOLOGY.
FOR DETAILED DESCRIPTION OF SERVICES AND REQUIRED INFORMATION
SEE CBD SOURCES SOUGHT either 27 Jan 97 under (T) or 13 Feb
97 under (B)of Sources Sought Category. OR call J. Rosales
at (210)536-6213 and leave address or fax. Required responses
are due 24 Feb 97. SECOND NOTICE. email jade.rosales@pkccmail.brooks.af.mil
CITE: (W-044 SN032116)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: DEVELOPING A SUCCESSFUL LOAN PACKAGE
DESC: ATTENTION SMALL BUSINESS OWNERS: If you are about to apply
for a small business loan or have been turned down for one
in the past - you won't want to miss this seminar. Presented
by Joseph Houk, president of CFO Inc., a CPA with over 20 years
of experience in commercial banking and public accounting,
this program will give you the tools necessary for preparing
an effective bank loan proposal. Learn what criteria banks
consider in business loan applications, including paperwork
requirements, preparing financial statements and determining
your borrowing needs. Get the facts and increase the odds for
getting a loan for your business. The program will be held
on Thursday, February 27 from 8:00am to 5:00pm at the Enterprise
Center, 4031 University Drive Fairfax, VA 22030. The cost is
$99 per person and lunch and materials are provided. REGISTER
today by calling (703) 277-7700 or fax information to (703)
352-8195.
LINKURL: http://web.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-044 SN032118)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service--Washington, 5200 Army Pentagon,
Washington, DC 20310-5200
SUBJECT: CENTRAL CONTRACTOR REGISTRATION VIA THE WEB
DESC: Central Contractor Registration (CCR) provides a single
location for registering to conduct business with the Federal
government and will be tied to contracting and financial automated
information systems for exchanging information. CCR is intended
to support contractors, government procurement and financial
officials, logisticians, and other personnel. The benefits
of implementing CCR are: a. increased visibility of worldwide
sources for specific goods and services, with their geographical
performance preferences, to promote competition, b. one-time
registration to conduct business with the government, c. increased
potential sales opportunities, d. expedited contract awards
and payments by electronically exchanging contractor specific
data with procurement, finance, and other automated information
systems (AIS) (e.g., logistics, transportation, medical), and
e. reduced duplicative data entry which creates opportunities
for errors and inconsistent information and decrease data maintenance
and storage costs. Registration in CCR will be mandated and
enforced within the Department of Defense within the next few
months in order to comply with current legislation. Access
to register is available via the Internet at http://www.acq.osd.mil/ec.
A registration workbook is available to download from the site
in three formats MS-Word, WordPerfect, or a text file. It is
highly recommended that the workbook be reviewed to ensure
all required information is available prior to accessing CCR
in order to circumvent additional Internet costs. The government
has identified the DUNS (Data Universal Numbering System) assigned
and managed by Dun & Bradstreet as the mechanism for identifying
contractors. You will need a DUNS prior to registering which
can be obtained at no charge by contacting Dun & Bradstreet
at 1-800-333-0505 or visit their Web site at http://ww.dbisna.com.
The initial Web application capability is for initial contractor
registration only. The ability to change, update or cancel
a registration and query contractor information via the Web
will be available in January 1997. Contractors will be able
to save in-progress registration pending completion for up
to 30 days. Upon entering a partial registration, contractors
will receive a temporary confirmation number. The confirmation
and DUNS numbers will serve as logins and passwords to safeguard
their information and are required to access the in-progress
registration for completion and submission. After submitting
a registration, contractors may use the Web application to
inquire regarding the status of their registration while being
validated. Typically, a registration will be activated 7-10
days after submission. Once successfully registered in CCR,
a notice will be sent via email or facsimile (if addresses
are provided, if not via regular post) with information that
a Trading Partner Identification Number (TPIN) will soon follow.
The TPIN is used for log on purposes and will be sent separately.
Anyone may access CCR via the Web to inquire whether a vendor
is registered. The CCR Web may be reached at http://ww.acq.osd.mil/ec.
If you do not have Internet capability and would like to register,
you may contact the Electronic Commerce Information Center
at 1-800-334-3414, 8 a.m.-8 p.m., Eastern Time; Monday-Friday,
except Federal holidays.
CITE: (M-044 SN032143)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99 -- HAWAIIAN ISLAND FACILITIES MAINTENANCE INITIATIVE!!
DESC: 3333 Defense Industrial Supply Center(DISC) is seeking
proposals from business entities interested in participating
in an acquisition as a Prime Vendor for a facilities maintenance
initiative. The initiative will encompass all supplies associated
with facilities maintenance to include plumbing/HVAC/refrigeration,
lumber electrical, small tools, paint, hardware, and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
All items are brand name specific and/or generic commercial
products. A Prime Vendor, or integrated supplier, can be defined
as the designation of a single source of supply for a wide
range of products. The initial implementation will take place
at Kaneohe Bay Marine Base, Pearl Harbor Naval Base, Schofield
Barracks Army Base, and Hickam Air Force Base. Future implementation
sites would include approximately 3 facilities located on the
Island of Oahu. Prospective contractors should be able to adequately
support purchases that will range from a minimum of $1.5 million
to $3 million for the initial implementation facilities with
a maximum potential of $49 million per year during the option
years of the contract. The maximum dollar value is contingent
on the number of facilities and the extent of the participation
of those facilities at any given time. Prospective contractors
should have an on-line Electronic Order Entry (EOE) system
and have Electronic Data Interchange (EDI) capability. Subject
solicitation will be issued on an unrestricted basis with the
resultant contract being an Indefinite Quantity Contract (IQC)
for one base year with four ($) one-year term options. This
will be a best value source selection acquisition in which
technical merit is considered more important than price. Solicitation
SP0500-97R-0293, Quantity Contract (IQC) for one base year
with four ($) one-year term options. This will be a best value
source selection acquisition in which technical merit is considered
more important than price. Solicitation SP0500-97R-0293, including
the Statement of Work and complete details and conditions,
is expected to be issued on 07 March 1997 with an estimated
closing date of 22 April 1997. A pre-proposal conference is
tentatively planned for the week of 24 March 1997. To obtain
further information about the pre-proposal conference is tentatively
planned for the week of 24 March 1997. To obtain further information
about the pre-proposal conference or other details, or to obtain
a copy of the solicitation, please respond in writing to the
above address Attn: DISC-WP/MRO or contact Nick Strasser at
(215)697-3447 or Russ Jones at (215)697-3057, Fax(215)697-3928.
CITE: (W-044 SN032185)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99 -- SOUTHERN CALIFORNIA REGION FACILITIES MAINTENANCE
INITIATIVE!!
DESC: The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in an acquisition as a Prime Vendor for a facilities maintenance
supplies initiative. The initiative will encompass all supplies
associated with facilities maintenance to include plumbing/HVAC/refrigeration,
lumber, electrical, small tools, paint, hardware and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be required of the initiative.
All items are brand name specific and/or generic commercial
products. A Prime Vendor, or integrated supplier, can be defined
as the designation of a single source of supply for a wide
range of products. The initial implementation of the initiative
in Southern California will take place at the Port Heuneme
Construction Battalion, the Barstow Marine Corp Logistics Base
and the San Diego Marine Corp Recruit Depot. Future Potential
implementation sites would include approximately thirty-seven
(37)military facilities located in the southwest part of the
United States to include California up to, but not including,
San Francisco; Arizona; Nevada and Utah. Prospective contractors
should be able to adequately support purchases that will range
from a minimum of $1.5 million to $9.1 million for the initial
implementation facilities with a maximum potential of $93 million
per year during the option years of the contract. The maximum
dollar value is contingent on the number of facilities and
the extent of the participation of those facilities at any
given time. Prospective contractors should have an on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four(4)one-year options. This will be a best value source
selection acquisition in which technical merit is considered
more important than price. Solicitation SP0500-97-R-0294, including
the Statement of Work and complete details and conditions,
is expected to be issued on 04 March 1997 with an estimated
closing date of 18 April 1997. To obtain further details or
a copy of the solicitation, please respond in writing to the
above address, ATTN:DISC-WP/MRO or contact Bill Kelso at (215)697-5629.
A Pre-proposal Conference is tentatively planned for the week
of 17 March 1997 and interested parties should request to be
notified.
CITE: (W-044 SN032201)

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

PART: SPECIAL NOTICES
SUBJECT: TECHNICAL SUPPORT SERVICES FOR ADMINISTRATION OF THE
SUMMER FACULTY PROGRAM
DESC: The Office of Naval Research has a requirement for assistance
for up to five years in the administration of a summer research
program. Performance activities shall include but not be limited
to promoting increased participation of Historically Black
Colleges and Universities and Minority Institutions (HBCU/MI)
in DoD summer research activities. Contractor shall provide
necessary expertise in Science, Engineering and Mathematics
disciplines to assist in matching candidates with laboratory
related research opportunities. The Contractor shall provide
the necessary administrative infrastructure to facilitate the
transfer of Navy funds to program participants. This competition
is limited to HBCU/MIs with the necessary experience, personnel
and infrastructure to perform the required assistance. The
anticipated cost of this assistance is approximately $40,000
per year. These services have been provided for the past several
years by contract with Hampton University, and that institution
is expected to offer to perform the needed assistance. Other
interested HBCU/MIs should provide: (a) a concise description
of the institution's depth and breadth of staff experience
in administering programs of the type listed above, (b) knowledge
of HBCU/MI research community, and (c) a list of customers
receiving like technical support within the last two years
to include agency or company, point of contact, description
of support and customer phone number. Responses should be limited
to three pages and must be faxed to Evelyon Fields, Contract
Specialist, no later than February 14, 1997. Fax number is
(703) 696-0993.
CITE: (I-044 SN032255)

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

PART: SPECIAL NOTICES
SUBJECT: DHHS SMALL BUSINESS CONFERENCE
DESC: DHHS Small Business Conference--"Building Partnerships",
May 1, 1997. The Department of Health and Human Services (DHHS)
and the National Institutes of Health (NIH) are jointly sponsoring
a Small Business Conference on May 1, 1997. The Conference
will be held at the Natcher Conference Center located on the
NIH campus in Bethesda, Maryland. The conference, "Building
Partnerships," is being planned in cooperation with the Montgomery
County Council of Chambers, the U.S. Chamber of Commerce, and
the NIH Recreation and Welfare Association, Inc. The conference
program includes the following activities: workshops ranging
from "How to do Business with the DHHS" to "Community Resources"
to "Electronic Commerce"; On-the-Spot simplified purchasing
opportunities; a hands-on Information Technology Center; one-on-one
counseling; and networking opportunities with other businesses
as well as DHHS Prime Contractors offering subcontracting opportunities.
The DHHS welcomes the business community to join us as we prepare
to cross the bridge into the 21st century. Interested firms
should call (301) 594-2480 to request a registration packet.
The registration fee is $30. Early registration is encouraged.
Additional information about the conference will be posted
on the Internet at url http://www.os.dhhs.gov and http://www.microtechgrp.com/dhhs.
CITE: (I-044 SN032274)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF VEHICLES AND MARINE PARTS PROPERTY.
POC Deborah Yates, 901-775-4974.
DESC: All bids for property offered must be received by 26 Mar
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: aircraft crane, brake shoes,
racks, diesel engine, gasoline engine, portable elevator, and
cargo truck. TYPE SALE: Sealed Bid, IFB No. 31-7345 INSPECTION
BEGINNING: 10 Mar 97, BID OPENING: 27 Mar 97, PROPERTY LOCATIONS:
AL, AZ, FL, GA, HI, IN, KY, LA, MD, MO NC, NJ, NM, NY, PA,
SC, TN, TX, UT, VA, WA, WI.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-044 SN032096)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: NATIONAL AUCTION SALE
POC Deborah Yates, 901-775-4974.
DESC: All bids for property offered must be received by 26 Feb
97, 4:00 P.M. E.D.T., at DRMO Stockton, Rough & Ready Island,
Stockton, California. Includes: boring machine, degreaser,
forging machine, furnace, grinding machine, drill machine,
forming machine, lathe, spray gun, welding machine and purifier.
TYPE SALE: Auction IFB No. 31-7334 INSPECTION BEGINNING: 11
Feb 97, BID OPENING: 27 Feb 97, PROPERTY LOCATIONS: Stockton,
CA.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-044 SN032102)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS.
POC Deborah Yates, 901-775-4974.
DESC: All bids for property offered must be received by 25 Feb
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: airframe structural components,
ball screw, communications set, digital interface unit 3, electronic
modules, fluorescent, generator set, hand tools, installation
kits, miscellaneous items, nose bumper, operation training
devices, powerformer, radar antenna, searchlight, tank solvent
and work platform assembly. TYPE SALE: Sealed Bid, IFB No.
31-7333 INSPECTION BEGINNING: 11 Feb 97, BID OPENING: 26 Feb
97, PROPERTY LOCATIONS: AL, AZ, CA, CT, FL, GA, KS, KY, ME,
MN, MO MT, NC, NE, OH, OK, PA, TX, UT, VA, WA, WY.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-044 SN032114)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSS, Sales Section 9FBPS, Attn: Sondra Johnson,
450 Golden Gate Ave, 4th Floor, San Francisco, CA 94102
SUBJECT: 65--XRAY EQUIP/MISC.MEDICAL EQUIP
DUE 031397
POC Sondra Johnson,SCO,(415)522-2893
DESC: Sale of Gov't Personal Property by Sealed Bid (91FBPS-97-023),consisting
of Philips Medical System Xray Apparatus Radiographic and Flouroscopic,
NSN:6525-439465,EE 910, Mdl:RF, SN40017; Philips Medical System,Mdl:MM80,SN40016,NSN:6525-439465;Siemens
EE++ 917,NSN 6525-439467, Mdl: Orbix Ceiling Med unit;Misc
other Xray equipment, plus Med.Radiographic Auto Injectors
and Xenon Inhalator/Respirator Unit. 20% Bid Deposit is required
on all items bid, plus a 50% Performance Bond from the successful
bidder. Property is located in Southern CA. It is recommended
property be inspected before bidding. Inspection will be March
3-7, 9am to 3pm. For a catalog call Sondra Johnson (415)522-2893.

LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-044 SN032115)