Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center, P.O. Box
880, Morgantown, WV 26507-0880: Email:driggi@fetc.doe.gov:
Fax (304) 285-4683
SUBJECT: A--DEMONSTRATION OF TECHNOLOGIES FOR CLEANUP OF ST.
LOUIS AIRPORT SITE
SOL DE-RP26-97FT34330
DUE 090597
POC Point of Contact - Contact Point, D. Denise Riggi, 304/285-4241;
Contracting Officer, Randolph L. Kesling
DESC: The Department of Energy's (DOE) Federal Energy Technology
Center (FETC) plans to issue a Request for Proposal No. DE-RP26-97FT34330
entitled "Demonstration of Technologies for Cleanup of St.
Louis Airport Site." The objective of the procurement is to
identify technologies for the remediation of the St. Louis
Airport Site (SLAPS) that have the potential for treating soil
contaminated with radium, thorium, and uranium to meet target
treatment goals and reduce clean up costs while ensuring no
negative impacts on public health, environmental resouces,
or economic development in the area. DOE is seeking on-site,
cost effective technologies and systems that have clearly shown
the potential to reduce cost, waste volume, and risk, during
bench scale and pilot studies, or have documented evidence
of success in areas such as contaminant characterization/delineation,
remediation of radioactive soils, and waste minimization. This
effort is for demonstration only (expected to be completed
in fiscal year 1998), full remediation of the site will be
the subject of a subsequent procurement. An information package
containing additional details on the RFP objectives will be
available on the Internet on or around June 17, 1997, at [http://www.fetc.doe.gov/business/solicit/solicit.html].
This package is only available via Internet and will not be
distributed in paper form. A Presolicitation Conference will
be held on July 1, 1997, at the St. Louis World Trade Center,
1st Floor, 121 South Maramec, St. Louis, Missouri. A 1-hour
bus tour of the SLAPS cleanup site will be conducted beginning
at 9:00 a.m.(CST) on July 1, 1997, departing from the DOE Information
Center, 9170 Latty Avenue, Berkeley, Missouri, 63134. The Presolicitation
Conference will begin at 1:00 p.m. (CST) at the St. Louis World
Trade Center. SLAPS characterization information will be presented
at the Presolicitation Conference. Comments on the proposed
objectives are encouraged and welcomed; one of the purposes
of this announcement and the Presolicitation Conference is
to solicit comments prior to release of the entire solicitation.
All comments should be submitted to Mrs. D. Denise Riggi at
the address (via mail, email, or fax) above and should identify
the Solicitation number. Comments by phone will not be honored.
Requests for the entire solicitation package should reference
the solicitation number and should be forwarded at this time
to the address (via mail, email, or fax) noted above. Official
release of the entire solicitation is anticipated on or about
August 6, 1997 with proposals being due approximately September
5, 1997. (AC0613036-01)
CITE: (I-164 SN084603)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT OF THE NAVY
SOL N00014-97-R-GR03
POC Glenndale Rogers, Contract Specialist, Code 3240.GR, Mary
Ann Carpenter, Contracting Officer (202) 767-0606
DESC: Solicitation No. N00014-97-GR03 previously synopsized on
03 June 1997 is revised to read as follows: This is a notice
of intent from Naval Reseach Laboratory (NRL) to contract on
a 100% set-aside basis. The requirement is for a small business
to support the Navy's Tactical Electronic Warfare (EIW) requirements
and missions. The tasks will be accomplished by the Tactical
Electronic Warfare Div., which includes the Integrated EW simulation
Branch. Specific efforts will be directed toward providing
engineering, technical, operational, maintenance, and documentation
services necessary to support the Integrated EW Simulation
Branch in fulfilling sponsor requirements. An Indefinite Delivery/Indefinite
Quantity type contract is anticipated. The estimated minimum
level of effort is 2,160 labor hours and the estimated maximum
level of effort is 19,440 labor hours. The statement of work,
labor categories, level of effort, and personnel qualifications
will be included in the solicitation package. The period of
performance will be for thirty six (36) months. Proposal will
be due approximately thirty five (35) days after solicitation
is issued. Telephone request for this Solicitation will not
be honored. Send all requests to Contracting Officer, Attn:
Code 3240. GR Naval Research Laboratory, 4555 Overlook Ave.,
SW, Washington DC 20735-5320; FAX (202) 767-5896 or (202) 767-6197.
NRL ref. No: GR03. See Note: 26

EMAILADD: Synopsis@Contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-167 SN084784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: A--DEVELOP AND IMPLEMENT A PERFORMANCE EVALUATION PROGRAM
TO ASSESS THE LABORATORY SUSCEPTIBILITY TESTING PROCESS FOR
DRUG RESISTANT STRAINS OF MYCOBACTERIUM TUBERCULOSIS
SOL 200-97-0638(P)
DUE 072497
POC Lorenzo J. Falgiano, Contract Specialist, (404) 842-6786
DESC: The Centers for Disease Control & Prevention contemplates
awarding a contract for the development and implementation
of a performance evaluation program to assess laboratory susceptibility
testing process for drug resistant strains of Mycobacterium
tuberculosis and selected strains of non- tuberculosis mycobacteria
(NTM). Prospective offerors will be required to collect, prepare,
and develop reference strains of Mtb and NTM for use in performance
evaluation surveys, to develop a laboratory descriptive and
test result collection instrument, to package and mail these
reference organisms and report forms to laboratories that volunteer
to participate, collect and process the report from the participants,
and to provide the Centers for Disease Control & Prevention
with SAS datasets of the results. The schedule issue date is
approximately June 25, 1997, and the period of performance
is approximately 24 months. No telephone requests will be accepted;
only written or fax requests (404-842-6727) for this solicitation
will be honored, citing RFP number 200-97-0638(P). All responsible
sources that meet the above requirements may submit a proposal
which shall be considered by the Agency.
CITE: (I-167 SN084873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--THEATER HIGH ALTITUDE AREA DEFENSE (THAAD) SOFTWARE
INDEPENDENT VERIFICATION AND VALIDATION (SIV&V)
SOL N/A
POC Belinda Williams, Contract Specialist, (205) 955-1187, W.
L. Schick, Contracting Officer, (205) 955-1187
DESC: The U.S. Army Space and Strategic Defense Command proposes
to acquire additional effort for the Program Executive Office
Project Office Air and Missile Defense, Theater High Altitude
Area Defense Project Office (THAAD PO) on a sole-source basis.
This additional effort will continue the software independent
verification and validation (SIV&V) for up to six 6 months
and simulation hardware-in-the-loop activities for six (6)
weeks, until longer-term follow-on contracts can be awarded.
This continuation of effort will result in a modification to
current contract DASG60-94-C-0016 with Tec-Masters, Inc. This
acquisition is not open to foreign participation. Firms interested
in subcontracting opportunities should contact Tec-Masters,
Inc., 1500 Perimeter Parkway, Suite 400, Huntsville, AL 35806-3520.
See Note 22.
CITE: (I-167 SN084886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: A--DATA SELECTION, DATA COLLECTION, DATA CODING, AND
DATA VALIDATION SUPPORT FOR THE NATIONAL INSTITUTE FOR OCCUPATIONAL
SAFETY AND HEALTH (NIOSH)-CINCINNATI
SOL 200-97-2637(P)
DUE 092397
POC Elmira Benson, Contract Specialist, (404) 842-6790
DESC: The Centers for Disease control and Prevention (CDC) contemplates
issuing a time and materials (T&M) contract to provide technical
assistance in collection, selection, interpretation, coding,
data entry, and validation of data used in occupational health
research, including epidemiologic, surveillance, risk assessment,
and intervention studies. The Government intends, within limitations,
to satisfy these requirements through the issuance of task
orders. The contemplated period of performance is 12 months
with four-12 month option periods. RFP due date approximately
sixty days after release date. The tentative release date is
July 21, 1997. Requests for solicitation must cite RFP 200-97-2637(P).
NO TELEPHONE REQUESTS WILL BE ACCEPTED. Only written requests
directly from the offeror will be honored. All responsible
small business sources may submit a proposal which shall be
considered by the agency. THIS IS A 100% SMALL BUSINESS SET-ASIDE.
The Standard Industrial Code (SIC) is 8733 and the size standard
is $5 million. All responsible sources that meet the above
requirements may submit a proposal which shall be considered
by the Agency.
CITE: (I-167 SN084888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--OPTICAL SCIENTIFIC SUPPORT
SOL 9-BH2-21-7-04P
POC Catherine Brott, Contract Specialist, Phone (281) 483-3750,
Fax (281) 483-6038, Email cbrott@ems.jsc.nasa.gov - Jason Eickenhorst,
Contracting Officer, Phone (281) 483-8505, Fax (281) 483-6028,
Email jeickenh@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
services of a senior optical scientist to perform space debris
research. Tasks to be performed include: participation in the
planning and execution of optical observation campaigns to
measure the space debris environment, typically utilizing the
NASA optical facilities at Cloudcroft, N.M., but on occasion
involving the use of other U.S. or international facilities;
participation in the planning and execution of processes to
collect and reduce optical measurements of manmade and natural
space debris, which may include evaluation of the validity
of techniques and processes actually being conducted by other
contractors; performance of scientific evaluations of the results
of the optical observations to further understand and predict
the orbital debris environment and hazards to spacecraft; assisting
in the design, development, and support of the data acquisition,
processing, analysis, documentation, and archiving of optical
space debris date; assisting in the definition, procurement,
testing, and operation of ground-based telescopes for the acquisition
of debris data; devising and evaluating techniques for employing
Charged Couple Device (CCD) or other advanced sensors to detect
very small orbital debris objects; development of equipment,
software, and techniques required to enhance and improve the
operating capability and efficiency of ground-based telescopes
for orbital debris observations. The following value characteristics
are applicable to this procurement: A. Experience in developing
and executing space or astronomy related optical data collection
campaigns, and managing optical telescopic facilities. B. Expertise
in space or astronomy optical data reduction. C. Knowledge
of and experience with state-of-the-art optical telescopes
and data systems This procurement is being conducted under
the NASA MidRange Pilot Test Program approved by the Office
of Federal Procurement Policy. See Numbered Note 26. All responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
Tuesday, June 17, 1997 with an anticipated offer due date of
on or about July 16, 1997. An ombudsman has been appointed
- -- See Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. The
WWW address, or URL, of the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BH2-21-7-04P
LINKDESC:
EMAILADD: cbrott@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-167 SN084942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space and Strategic Defense Command, CSSD-CM-CK,
PO Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--DASG60-97-0048, ADVANCED RESEARCH CENTER
SOL N/A
POC Melissa D. Webb, Contracting Officer, (205) 955-1600
DESC: The U.S. Army Space and Strategic Defense Command (USASSDC),
Space and Missile Defense Battle Integration Center, Simulations
Directorate requirement entitled "Advanced Research Center"
(ARC) provides authorized contractors and government agencies
a centralized resource for addressing space and missile defense
research and development, simulation and evaluation in a classified
or unclassified environment. The requirements of the ARC include
reliable, fault tolerant computing; software techniques for
state of the art complex systems, real-time algorithm, development,
super computer processing, parallel processing, large scale
specialized visualization, modeling and simulation, evaluation,
communications, software development, testbed development,
technical and administrative services and thorough knowledge
of spacecraft and missile systems. The ARC provides customers
with a unique resource to address space and missile defense
systems, subsystems, technologies, integration, evaluation
and simulation under analysis to include; Battle Management/Command,
Control, Computers, Communications and Intelligence (BMC4I);
Attack Operations, Active Defense, and Passive Defense. Research
testbeds utilizing special and/or off-the-shelf test equipment
that can be configured to support space and missile defense
experimentation, exercises, simulation, testing, analysis,
evaluation, and possible deployment is required. The objective
of this effort is to provide the framework to establish, implement
and operate the ARC as a research facility that allows ARC
customers the capability to examine their requirements by:
(1) serving as a focal point for USASSDC and the Program Executive
Office-Army Missile Defense (PEO-AMD) or other government agencies,
and contractors conducting research, development, integration
and test, verification and validation, analysis and operational
concept studies; (2) supporting experimentation, exercises
and evaluation of advanced computing hardware/software and
(3) providing the resources to develop, evaluate and demonstrate
advanced space or missile defense warfighter concepts. This
sources sought announcement is not a solicitation for proposals;
however, any firm competent to perform the effort described
above should submit written qualification statements to CSSD-CM-CK,
Melissa D. Webb, at the address above, within fifteen (15)
calendar days from the date of publication of this notice.
Qualification statements shall reference DASG60-97-0048 and
shall not exceed fifteen (15) pages. The small business size
standard is 1,000 employees. Firms responding to this notice
should indicate whether they are a large, small, or small and
disadvantaged business. Foreign participation is not open to
this acquisition. SIC Code 8731 is applicable.
CITE: (I-167 SN084895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--FEASIBILITY STUDIES AND APPLICATIONS IN LASER TECHNOLOGY
SOL 53SBNB760201
DUE 072397
POC Contracting Officer, Joan M. Smith - (301) 975-6458, Contract
Specialist, Tamara Grinspon - (301) 975-4390
DESC: The National Institute of Standards and Technology (NIST)
has a need for services to perform applications in laser technology,
as described below. (1) The contractor shall do a study to
evaluate the potential of continuous-wave (cw) laser techniques
to perform isotopically selective trace analysis of long-lived
radionuclides. The investigation will concentrate on obtaining
and evaluating spectroscopic data, identifying suitable laser
sources, and exploring methods of ionization and detection.
A report on the study performed shall be provided by the contractor.
(2) The contractor shall design, construct and assemble components
of an experiment to produce a Bose-Einstein condensate of sodium.
The apparatus shall include magnet coils, optical systems for
illumination and detection of the sodium atoms, thermal isolation
barriers and atomic beam forming devices. Design drawings shall
be provided by the contractor. (3) The contractor shall develop
wavelength metrology for an 842 nm cw laser accurate to better
than 2 MHz by comparison to known transition in suitable elements.
The approach will involve sub-Doppler excitations of reference
lines and the measurements of frequency intervals by Fabry-Perot
interferometry and laser heterodyning techniques. A report
on wavelength metrology shall be provided by the contractor.
The Government anticipates award of a firm fixed price contract.
The period of performance for this acquisition is from the
date of contract award through December 30, 1997. The FOB point
for deliverables is Destination, Gaithersburg, MD. Request
for a Quotation Package will be available to all responsible,
interested firms. Please fax requests for a Quotation Package
to Fax Number: (301) 963-7732. See numbered note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-167 SN084794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--HISTORIC RESORCE STUDY, FORT SCOTT NATIONAL HISTORIC
SITE
SOL 1443IB605097009
DUE 080797
POC Mari Mathews Contract Specialist, 402-221-3561/Debra Imhoff
Contracting Officer 402-221-4233
DESC: The National Park Service through the Midwest Regional
Office, requires performance of research and writing of a historic
resource study at Fort Scott National Historic Site, Fort Scott,
Kansas. The study will help complete the basic documentation
of the park's history and resources. The information contained
in the historic resource study, is essential for present and
future interpretation and resource management. This solicitation
will be issued as an Invitation for Bid. Potential contractors
will be required to meet the technical requirements set forth
in the solicitation. This will be a multi-year award. The contract
is to be completed in three phases. Base year plus two option
years. Solicitation Number 1443IB605097009, SIC 8733, due August
7, 1997, POC Mari Mathews Contract Specialist, Debra Imhoff
Contracting Officer, 402-221-3561/402-221-4233. Requests for
solicitation packages must be in writing, in person, by fax
(420-221-4251) or by mail. Telephone requests will not be accepted.
Requests shall include the solicitation number, complete company
name, point of contact, address, phone number and fax number.
Mail requests to the National Park Service, Midwest Regional
Office, 1709 Jackson Street, Omaha, NE 68102, ATTN: Mari Mathews.
Solicitation packages will not be express mailed. Solicitation
issue date is on or about July 7, 1997.
CITE: (W-167 SN084824)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: B--ANALYSIS OF TESTED STATUS OF UH-60 BLACK HAWK HELICOPTER
FLIGHT SAFETY PARTS
SOL DAAJ09-97-G-0005
DUE 062097
POC Benetta Halbert, Contract Specialist, AMSAT-A-PLAB, (314)
263-3082 or Carol West, Contract Specialist, AMSMI-CCA, (205)842-7385,
Clare A. Eveker, Contracting Officer, (314) 263-0637.
DESC: This action originally appeared in the CBD dated 6/05/97
with a closing date of 6/30/97. The closing date for this action
is changed to 6/20/97 in accordance with Federal Acquisition
Regulation (FAR) 5.203(a).
CITE: (I-167 SN084883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: B--ADVISORY AND ASSISTANCE SERVICE IN THE AREA OF PUBLIC
RELATIONS RELATING TO THE IMPORTANCE OF THE USDA GRADE SHIELD.
SOL RFP 75-M-APHIS-97
DUE 080797
POC Barbara Knotz at Area Code 612/370-2201
DESC: R--The USDA, Agricultural Marketing Service (AMS), Poultry
Division, intends to acquire an Advisory and Assistance Service
contract in the area of public relations service to develop
a coordinated campaign with respect to the USDA grade shield
on poultry and eggs. There are three major objectives which
must be met in any resulting contract. These objectives are
1) to develop an educational package including but not limited
to specific concepts or messages obtained from existing focus
group research, background information and prototype educational
materials; 2) to develop and disseminate a news release or
series of news releases through selected media to educate consumers
about the values of USDA graded poultry products; and 3) to
develop in conjunction with the AMS Poultry Division an education
kit for use by schools, including selecting the most effective
age group. The long range goal of the project is to educate
the public on the importance of USDA grading shields and the
benefits of USDA's grading service. The period of performance
shall be within 180 days from the effective date of the contract.
This is a 100% total set aside for small business. The Request
for Proposal (RFP) is slated to be released on or about July
7, 1997. For a copy of the RFP submit written or faxed request
stating name, address, telephone number, and RFP number. Fax
request to the "Contracting Section" at Area Code (612) 370-2106.
Telephone requests will not be accepted. All responsible sources
may submit an offer which will be considered.
EMAILADD: smtp:bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-167 SN085035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: C--ARCHITECT-ENGINEER SERVICES (NON-CONSTRUCTION) FOR
PHOTOGRAMMETRIC AND MAPPING SERVICES
SOL N/A
POC Lynda Carlson, Contracting Officer, (303) 236-5900 x-351.
DESC: The U.S. Geological Survey (USGS), National Mapping Division
(NMD) requires professional photogrammetric and mapping services.
Contract Information: Services are required for photogrammetric
and mapping sciences. These services may include, but are not
limited to: photogrammetric mapping; orthophotography; thematic
mapping, e.g., land characterization; analog and digital imagery
applications; geographic information system (GIS) services;
survey and control services, to include ground-based and airborne
GPS; photogrammetric aerotriangulation; photo and image manipulation
and interpretation; map digitizing, both raster and vector;
data manipulations, e.g., transformations, conversions, generalization,
integration and conflation; acquisition of primary and ancillary
data, e.g., aerial photography and multispectral data; image
scanning and processing; and production and/or revision of
standard USGS products defined by formal and informal specifications
and standards such as DLG's, DEM's, DOQ's, DRG's, aerial photography,
graphic products, land characterization datasets, non-standard
and custom graphic and digital products, and products supporting
the FGDC standards and Framework concepts. On various projects,
the Government may require digital deliverables to be delivered
by electronic network means, or on CD-ROM. The services will
be procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR 36. To accomplish this work, the Government anticipates
multiple award fixed-price indefinite delivery/indefinite quantity
contracts. The contract(s) is for a one-year base period with
up to two one-year renewal options. This announcement is open
to all businesses regardless of size. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on the
part of the work it intends to subcontract. The wages and benefits
of service employees performing under this contract must be
at least equal to those determined by the Department of Labor
under the Service Contract Act (see FAR 22.10). Project Information:
Multiple individual firm-fixed price delivery orders shall
be issued by the USGS which will be more specific regarding
levels of effort by work category. Overall project supervision
and oversight shall be performed by a licensed professional
photogrammetrist or engineer with demonstrated proficiency
in all the services listed in this announcement. Work shall
be performed within a quality system that complies with ANSI/ASQC
Q-9002-1994 (ISO-9002) and deliverables shall meet quality
standards based upon defined formal and informal specifications
and standards. Product deliveries shall meet defined schedules.
Digital data must be readable and fully operational with the
following formats: USGS; ARC/INFO; ERDAS; Microstation; and
Spatial Data Transfer Standards (SDTS). Contractors will be
judged and ranked by virtue of their performance for deliverables
in terms of quality, timeliness, and efficiency. After contract
minimums are met, these rankings will influence the apportionment
of future work. Additionally, if a selected firm collaborates
with a State to develop a project that is within the scope
of this contract, and the State negotiates a cooperative agreement
with the NMD, and the State requests NMD to apportion that
work to that firm, a work order will be placed with that firm,
providing that: 1) the firm can accomplish the work without
adversely impacting the firm's current commitments to this
contract; and 2) that this process does not circumvent State
laws or State procurement rules and regulations. Selection
Criteria: The selection criteria are listed in descending order
of importance, with factors A and B being equal, with factors
D and E being equal, and within factor B, subfactors 1, 2,
and 3 significantly outweigh subfactors 4 and 5. A. Past performance
on prior U.S. Government contracts, relating to the performance
of work on similar projects as described above in "Contract
Information" and "Project Information." B. Specialized Experience
and Technological Competence: 1) Capability of photogrammetric
mapping and product generation of new or revised graphic publication
stable-base separates and digital products meeting USGS and
other specifications. 2) Photogrammetric equipment, including
owning or leasing airworthy aircraft with airborne GPS capability
for navigation and photo control, currently certified precision
aerial mapping camera, photographic lab for producing aerial
photographic and mapping products, hardware and software to
perform fully analytical aerotriangulation, and first-order
analytical stereoplotter instrumentation interfaced for digital
data collection of planimetric and topographic features, including
DTM and DEM data collection. State-of-the-art hardware and
software to perform: high resolution (30 micron for large format
and 7.5 micron for imagery) black & white and one-pass color
scanning of hardcopy and imagery sources; facilities for editing
and manipulating digital data; the ability to provide hardcopy
and digital aerial photography and orthophoto products. 3)
Capability to acquire and analyze remotely sensed data and
perform image interpretation to detect landuse and change analysis
utilizing digital softcopy techniques and software (i.e. ARC/INFO,
ERDAS) and manually via hardcopy to incorporate into existing
mapping data bases and/or generate thematic maps and land characterization
products. 4) Equipment and expertise to provide control surveys,
both GPS and conventional. 5) Capability to collect and properly
format digital data (2D and 3D) on appropriate media. C. Professional
Qualifications: Licensed photogrammetrist(s), or engineer(s)
as permanent staff. The evaluation will consider education,
training, registration, overall and relevant experience, ability
to keep pace with evolving technology and product specifications,
longevity with the firm, and personnel strength. D. Quality
Assurance/Quality Control: Adequacy of in-house quality control
procedures to successfully complete all services required by
this contract. Demonstrate ability to work within a quality
system that complies with ANSI/ASQC Q-9002-1994 (ISO-9002)
provisions. Additionally, the firm shall provide information
on quality certification and awards. E. Project Management/Coordination:
Availability of additional contractor personnel or consultants
to support expansion or project acceleration. Demonstrate project
coordination and management skills and experience in working
together as a team, and to maintain delivery of a quality product
on a timely schedule. Submission Requirements: Firms having
capabilities to perform this work and desire to be considered
shall submit four copies of a package consisting of one completed
SF-255 (11/92 edition) for the project, and one completed SF-254
(11/92 edition) for the prime firm and each subcontractor and
consultant, to the above address not later than the close of
business on the 45th day after the date of this announcement.
If the 45th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. Submittals from consortiums are permitted, but only one
submittal by any one member of that consortium as prime will
be considered. In SF-255 Block 10, describe the leased or owned
equipment that will be used to perform this contract. Prior
to award, the slated firms may be required to demonstrate at
their facility the capability to perform the services required
by this contract. A USGS Contracting Pre-Submittal Conference
for this requirement is planned for 9:00am to 5:00pm, June
25, 1997, at the Mid-Continent Mapping Center, Room 503, 1400
Independence Road, Rolla, Missouri. Interested parties should
fax their reservations and/or questions concerning this announcement
or the Pre-Submittal Conference to Lynda Carlson at (303) 236-2710.
No other notification to firms under consideration for this
work will be made. This is not a Request For Proposal. See
Notes 24 and 26.
CITE: (W-164 SN084618)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL DAHA04-97-R-0008
DUE 072497
POC Major Eric McDonald, (805) 594-6251
DESC: Correction. This action originally published in the CBD
dated 6/03/97. Estimated construction cost is more than $10,000,000.
All other information publicized inthe original synopsis is
correct.
CITE: (W-166 SN084766)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, (Attn: Code 02AE), Washington Navy Yard,
Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS ARCHITECTURAL
DESIGN WITH ASSOCIATED MULTI-DISCIPLINAL ENGINEERING SUPPORT
SERVICES, VARIOUS LOCATIONS, EFA CHESNAVFACENGCOM
SOL N62477-97-D-0087
DUE 071897
POC Contact Randolph Jones, 202-685-3152
DESC: This is a Small Business set-aside contract. Large businesses
will not be considered. Small business size standard SIC Code
is "8711", $2.5 million annual average over a three year period.
The work includes an indefinite quantity contract for Architectural
and Engineering services necessary for the preparation of studies,
RFP's for Design/Build projects, and full plans, specifications,
and construction cost estimates ready for bidding for various
projects at various locations in the Engineering Field Activity
(EFA) Chesapeake region - Washington, DC, VA and MD. The type
of work primarily includes repairs, renovations, alterations
and new construction of the following type of structures: single
or multi-story, masonry, concrete, steel, wood and pre-engineered.
Projects may include, but not be limited to, all or part of
the following: roofing systems, flooring systems, ceiling systems,
interior and exterior partitions, rest room and shower facilities,
millwork, office systems, signs, interior and exterior finishes,
windows, doors, skylights, insulation, vertical transportation
(stairs, elevators and ramps), building demolition, and pest
damage analyses. In addition, work may include related security,
communication, power, fire protection, HVAC, lighting systems,
and general site improvements. Interior design services may
be required - familiarity with mandatory sources of procurement,
i.e. Federal Prison Industries (FPI), GSA schedules, etc. is
required. Coordination with the National Capital Planning Commission,
The Commission of Fine Arts, and the Maryland National Capital
Parks and Planning Commission may be required. The preparation
of comprehensive storm water management plans for the State
of Maryland, the District of Columbia, and the Commonwealth
of Virginia may be required. Although none is now known, the
possibility of hazardous materials, i.e. asbestos, lead paint,
PCB, may exist at the project sites. If hazardous materials
are encountered, the A/E Contractor will be required to conduct
hazardous material removal surveys, including testing and sampling,
provide design removal procedures and prepare construction
contract documents in accordance with applicable rules and
regulations pertaining to such hazardous materials. All hazardous
materials licenses and/or accreditations necessary for the
locality of the potential project sites are required by the
A/E firm or its subcontractor(s). The general intention is
to provide for such design and engineering services as necessary
to support the procurement of these contracts. Services, such
as technical reports and studies, site investigations, programming,
concepts, contract documents - drawings, specifications and
construction cost estimates, surveys, shop drawings reviews,
construction consultation and inspection, Title II, and preparation
of construction record drawings and O&M manuals, may be required
at any time up to the final acceptance of all work. The selected
A/E contractor for the contract will be required to provide
overhead, profit, and discipline hourly rates initially to
the Contracting Officer within 7 days after receiving notification.
The selected firm will also be required to participate in an
orientation and site visit meeting within seven days of notification
and provide a fee proposal within 10 days after receiving the
Request for Proposal. This will be a firm fixed price A/E contract.
The total contract amount for the contract will not exceed
$750,000 for each year. The duration of the contract will be
for the period of one year, with the possibility of a one-year
option. The estimated start date is September, 1997. Selection
evaluation criteria, in relative order of importance are included
below. 1. Specialized experience and professional qualifications
of the firm and the proposed project team in providing complete
architectural services with multi-disciplinal engineering support
services for the requirements as described herein; 2. Demonstrate
capabilities in sustained accomplishment of work within established
time limits for multiple and simultaneous delivery orders;
3. Past performance and process of the prime A/E firm (and
subcontractors) in the firm's quality control/quality assurance
program to assure coordinated technically accurate studies,
plans, specifications, and construction cost estimates; 4.
The firm's and project team's present workload; 5. Preferences:
a. Preference will be given to firms within a 100 mile radius
of Engineering Field Activity Chesapeake, Washington Navy Yard,
provided that application of the criterion leaves an appropriate
number of highly qualified firms, given the nature and size
of the projects; b. Preference will be given to firms with
the capability of using CAD, SPECSINTACT, and the Success Cost
Estimating System. Each firm's past performance(s) and performance
ratings will be reviewed during the evaluation process and
can affect the selection outcome. Firms which meet the requirements
listed in this announcement are invited to submit one copy
each of the completed Standard Forms (SF) 254 and SF 255, U.S.
Government Architect-Engineer Qualifications, to the office
indicated below. Site visits will not be arranged during the
advertisement period. Interested firms are requested to include
telefax numbers, the Contractor Establishment Code (CEC), and
Taxpayer Identification Number (TIN) on the SF 255 and SF 254
in Block 3a and 1, respectively. In Block 10, state why your
firm is specially qualified based on the selection evaluation
criteria. Also, use Block 10 to provide additional information
desired by your firm. Only the SF 254 and SF 255 will be reviewed.
Experiences identified in Block 8 of the SF 255 should not
be more than 5 years old. The A/E firm's primary person proposed
to be the direct contact with EFA CHES throughout the contract
work must be identified as the "Project Manager". Information
in the cover letter and any other attachments shall not be
included in the official selection process. Submit the SF 254
and 255 to the mailroom in the EFA CHES building, Building
212, Washington Navy Yard by 3:30 p.m. on the established due
date. Fax copies of the SF 254 and 255 will not be accepted.
This is not a request for proposal. Effective 1 October 1997,
A/E contractors will be required to register their firms in
the Central Contractor Registration data base prior to receiving
a contract award. This data base provides basic business information,
capabilities, and financial information to the Government and
complies with the Debt Collection Improvement Act of 1996,
which requires Federal agencies to have the Taxpayer Identification
Number of every contractor and to pay every contractor through
electronic funds transfer. A/E contractors will only have to
provide this information once with annual updates or as key
company information changes occur. AVOID THE RUSH! Immediate
Registration can be accomplished through the World Wide Web
at http://www.acq.osd.mil/ec; through any DOD Certified Value
Added Network; or a paper form may be obtained by calling the
DOD Electronic Commerce Information Center at 1-800-334-4314.
Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake, (Attn: Code 02AE), Washington
Navy Yard, Building 212, 901 M Street SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: RJones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-167 SN084799)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: C--CLASS D BOUNDARY SURVEYS FOR THE WETLAND RESERVE
PROGRAM (WRP) IN LOUISIANA.
SOL NRCS-12-LA-97
DUE 063097
POC Patti Daye, (318)473-7645
DESC: This solicitation may result in the award of a fixed-price,
indefinite-quantity, multiple award contract. The maximum amount
of each contract is $200,000. The minimum amount of $2,000
is guaranteed under the basic contract. All SF254/255's must
be submitted to this office not later than June 30, 1997, 3:00cst.

CITE: (W-167 SN084834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: C--FT. DIX IDTC #6&7 ENVIRONMENTAL CONTRACTS
SOL N/A
POC Willien Cunningham, (212)264-9123.
DESC: U.S. ARMY CORPS OF ENGINEEERS, NEW YORK DISTRICT 26 FEDERAL
PLAZA, NEW YORK, NEW YORK 10278-0090, ATTN: CENAN-EN-MR C ARCHITECT-ENGINEER
SERVICES FOR INDEFINITE DELIVERY CONTRACTS #6 & #7 FOR GENERAL
ARCHITECTURAL/ENGINEERING SERVICES, PRIMARILY ENVIRONMENTAL
ENGINEERING FOR FT. DIX & ITS SUPPORTING AREAS. SOL CBAEEN-5122-025
POC MORRIS BURLSON. 212-264-9123, - Location of Work: Fort
Dix Boundaries and supporting areas. Scope of Services required:
Prepare planning studies including DD-1391's and/or Project
Design Brochures, site surveying and field investigations,
preparation of design and construction documents, including
plans, specifications and cost estimates, and design analysis
and construction services for various projects to include,
but not limited in scope to primarily environmental engineering
services. The environmental work requirements will include
but not limited to: developing sample plans for sampling and
testing asbestos containing materials (ACM) and other toxic
materials, sampling and testing for ACM and other toxic materials
in existing facilities, studies, risk assessments and reports
recommending asbestos and other toxic material abatement, removal
and and/or demolition methods and procedures, preparation of
plans, specifications, design analysis and cost estimates for
construction, demolition, abatement and/or removal of ACM and/or
other toxic materials and/or structures containing ACM and/or
other toxic materials. Preparations of Environmental Assessments,
New Jersey Department of Environmental Protection permit applications,
Soil Conservation District Applications, Pinelands Comprehensive
Management Plan application for development and County Septic
System approval applications which require sealed and stamped
drawings by a Professional Engineer (PE) in the State of New
Jersey. In addition, work may also consist of the performance
of remedial investigations/feasibility studies for leaking
underground storage tanks, preparation of plans, specifications,
cost estimate for the installation of ground water monitoring
wells, the collection and analysis of ground water, surface
water, sludge and soil samples, preparation of operation and
maintenance contract specifications for the repair, maintenance
of sewage/potable water facilities, cultural and pre-historic
archeology surveys/assessments. Projects outside the primary
area of responsibility may be added at the Governments discretion
upon agreement of the selected firm(s). These services shall
be provided under two (2) Indefinite Delivery Contracts. The
cumulative amount of all delivery orders for each contract
shall not exceed $1,000,000.00 and each delivery will not exceed
$1,000,000.00. Delivery Orders for each contract may be issued
for a period of one year from the date of contract award or
until the $1,000,000 limit is reached, whichever comes first.
Each contract will include an option for two additional years
under the same terms and conditions of the basic contract.
The Government's obligation to guarantee a minimum amount for
payment will apply to both the first, second and third years.
The guaranteed minimum is $20,000 for the first year and $10,000
for the second and third years. Technical capability required.
Full in-house capability preferred. Firms not having full in-house
capability must demonstrate how they will manage subcontractors
and insure Quality Control. The (Prime) firm must identify
in their submittal, the quantity and number of personnel in
each discipline available in their working office. A AQ/QC
plan must be included in their submission. The (Prime) firm's
staffing must include experienced professionals (PE) in the
following areas of expertise, Environmental Engineering, Asbestos/Lead/Toxic
and Hazardous Materials, Environmental/Toxic and Hazardous
Waste, Archeology, Biology, Hydrogeology and Hydraulics, Geology
and Soil, Water, Material Sampling and Lab Testing. Since the
A/E services are primarily Environmental in scope, the prime
should have full in-house capability with this discipline and
have on staff, an Environmental Engineer licensed in the State
of New Jersey. Also the firm should have on staff, a New Jersey
Licensed Professional Engineer (PE) certified by the State
of New Jersey to sample and test for Asbestos and other toxic
materials. The selected firm shall be required to review all
phases of In-house designs and sign and seal the In-house drawings
as required. The firm must be able to identify the following
support personnel: Architects, Civil, Structural, Mechanical,
Electrical and a Licensed Fire Protection Engineer. Landscape
Architects, Interior Designers, Surveyors, Estimators, Technical
/Specification Writers, Drafters, and Construction quality
Assurance/Project Management personnel. Maintenance and repair
design experience, and new construction design experience is
required. Familiarity with design is preferred for major disciplines.
The firm must also identify a NFPA Certified Fire Protection/Detection
Specialist and a Licensed Industrial Hygienist. Lead/Asbestos
professional registration in the State of New Jersey. Special
Qualifications: Previous experience with design of projects
on military installations is preferred. Experience in the preparation
of Project Funding Justification Document (DD1391) is also
preferred. Responding firms should indicate their ability to
access an electronic bulletin board and Automated Review Management
Systems (ARMS) via a Hayes or compatible modem, through an
IBM compatible PC. Past experience with the Corps M-CACES Gold
Cost estimating program and Excel 4.0 or the firm's capability
to use these programs are required. In addition, firms should
indicate their CADD capability and Intergraph capability. The
firms must also be able to strictly adhere to the following
Geographic Information System (GIS) format: In order to facilitate
the integration of environmental, facilities, and planning
data into the Fort Dix Geographic Information System all spatial
data delivered by the CONTRACTOR must be submitted in digital
format in addition to the hard copy requirements as stated
in this contract. Additionally, all final reports and textual
data shall be delivered in digital format. 1. Media For Delivery
of Data All digital data, as outlined in this section, shall
be delivered on one of the following media: 1. Compact Disc
2. 3.5 inch high density floppy diskette 3. 8mm Data Cartridge
1. Data Collected through the Global Positioning System All
data collected by the CONTRACTOR utilizing GPS equipment shall
be delivered as an ASCII file in a format compatible with Intergraph's
MGE ASCII Loader. Many GPS software systems directly output
into the Intergraph format, therefore this should not prove
to be an undue burden. Additionally, at the Army's request,
the CONTRACTOR shall provide the original corrected and uncorrected
GPS files for verification and confirmation of attribution
and position. The corrected positional accuracy shall not exceed
1 meter in accuracy. The coordinate system, units, and formats
shall conform to those outlined below in section 3. I. Data
Delivered in Graphics Format (Data without attribution) All
CADD and GIS data deliverables required under this contract
shall be delivered by the CONTRACTOR in MicroStation (Ver.
5.0 or later) design (.dgn) file format. Such a file will conform
to the parameters listed below. Upon request, the Army will
provide a seed file to the CONTRACTOR which conforms to these
standards to assist in the creation of new files. Coordinate
System Coordinate System: State Plane 1983 - Zone 2900 (New
Jersey) Geodetic Datum: North American 1988 Ellipsoid: GRS80
Units and Formats Geographic Units: degree:minute:second Format:
Longitude, Latitude ; Positive N,E Precision: 1.00E-04 Projection
Units: feet Format: Easting, Northing Precision: 1.00E-03 Distance
Units: feet Precision: 1.00E-03 Angular Units: degrees Precision
1.00E-06 Vertical Datum & Heights Vertical Datum: North American
Vertical Datum 1988 Height Type: Orthometric Undulation Model:
Average Undulation Height: Units: feet Precision: 1.00E-03
Geocentric Units: feet Precision: 1.00E-03 Spherical Model
Model Type: Equatorial Model Parameters: 20925646.32 Radius:
5 ft. 1. Data Delivered in GIS Format The CONTRACTOR is required
to adhere to the Tri-Service Spatial Data Standards (TSSDS)
in all data collection, attribution, and graphical representation
as they apply to the contract. A copy of the TSSDS is available
via the World Wide Web at [http://mr2.wes.army.mil/] or from:
Tri-Service CADD/GIS Technology Center 3909 Halls Ferry Road
Vicksburg, MS 39180-6199 1-800-522-6937. All Geographic Information
System data delivered shall be compatible and directly importable
into the current Fort Dix GIS. The data delivered shall be
in Arc/Info export format or as an Intergraph MGE ASCII file.
The coordinate parameters shall match those stated in section
3 above. 1. Reports and Textual Data All Reports and textual
data shall be delivered in digital format. Said reports shall
be in Microsoft Word, Excel, PowerPoint, or Access format.
The closing date for submitting SF255 is 30 days after the
advertising date. If this date falls on a Sunday or holiday,
the closing date will be the next business day. Firms should
submit their qualifications on 11-92 version of the SF255 and
SF254. The SF254 should reflect the firms overall capacity,
whereas, SF255 should reflect only the personnel dedicated
to the specific project referenced in the submittal. These
guide lines should be closely followed, since they constitute
procedural protocol in the manner in which the selection process
is conducted. Evaluation factors in descending order of importance.
Personnel qualifications necessary for satisfactory performance
of required services (PE). Specialized experience and technical
competence in the type of work required. Capacity to accomplish
the work within the required time. Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules.
Location in the general geographical area of the New York District
boundaries and knowledge of the localities provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. Extent of
participation of small business, small disadvantaged businesses,
historically black colleges and universities and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. Volume of work previously awarded
to the firm by the Department of Defense with the object of
effecting an equitable distribution among qualified A/E firms,
including small and small disadvantaged business firms and
firms that have not had prior DOD contracts. Appropriate start
date: December 1997 and Appropriate Completion Date: December
1999. Small and Small disadvantaged firms are encouraged to
participate as prime contractors or as members of joint ventures
with other small businesses, and all interested Contractors
are reminded that the successful Contractor will be expected
to place sub-contracts to the maximum practical extent with
small and disadvantaged firms in accordance with Public Law
95-507. If a large business is selected , a small business
subcontracting plan will be required prior to award. Notification
of all firms will be made within 10 calendar days after approval
of the Final selection. Notifications will not be sent after
preselection approval. The notification will say the firm was
not among the most highly qualified firms and that the firm
may request a debriefing. The A/E's request for a debriefing
must be received by the selection chairperson within 30 calendar
days after the date on which the firm received the notification.
Debriefing(s) will occur within 14 calendar days after receipt
of the written request. Copies of all SF 254's & SF 255's of
all firms, who are not short listed, will be held for 30 calendar
days after notifications are sent out. Three (3) copies of
the submittal should be sent to Mr. Morris Burlson, CENAN-EN-MR,
Room 2133, 26 Federal Plaza, New York, New York 10278-0090,
212-264-9123 (0125).
CITE: (I-167 SN084841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting (93), POC Name,
P.O. Box 1034, Portland, OR 97207
SUBJECT: C--CONVERT TO LOW PRESSURE STEAM
SOL N/A
DUE 071797
POC Rich Hague, 503-273-5210
DESC: The following A/E Design Project "Conversion to Low Pressure
Steam" for the Medical Centers of VISN 20 the northwest region.
This project is set aside for small emerging business concerns
only. An emerging small business is one whose average annual
receipts for the past 3 years did not exceed 1.25 million dollars.
SIC 8711 applies to this project. A/E shall determine the feasibility
of purchasing steam from an outside source and/or converting
the existing high pressure (120 psig) steam production, distribution,
and utilization systems to low pressure (<15 psig) at each
of the seven VA Medical Centers listed: (1) VAMC Portland,
3710 SW US Veterans Hospital Road, Portland, Oregon 97201;
(2) Puget Sound Health Care System, Seattle Division, 1660
S. Colombian Way, Seattle, Washington, 98108; (3) American
Lake Division, Tacoma, Washington 98493; (4)VAMC Roseburg,
913 NW Garden Valley Blvd., Roseburg, Oregon 97470-6513; (5)
VAMC Walla Walla, 77 Wainwright Drive, Walla Walla, Washington
99362; (6) VA Domiciliary White City, White City, Oregon 97503;
(7) VAMC Spokane, North 4815 Assembly, Spokane, Washington
99205. Included in this study will be options to convert or
retrofit the affected steam systems (e.g. steam sterilizers,
dietetics equipment, air handler humidifiers, hot water generators,
etc.) based on the individual needs of each Medical Center.
In addition, systems which are monitored in the central steam
plants will be addressed as to the possibility, feasibility
and method of remote monitoring of the alarms or systems (e.g.
fire alarms, security alarms, blood bank alarms, med gases
alarms, etc.). Construction cost estimates and life cycle costs
will be required. The study to be completed within ninety (90)
days of award. This project is subject to the availability
of funds. Only firms within the Oregon and Washington area
will be considered and should submit SF-254 and SF-255 before
close of business (4:00 pm, local time) July 17, 1997. THIS
IS NOT A REQUEST FOR PROPOSALS.
CITE: (I-167 SN084902)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: C--OPEN-END ARCHITECT-ENGINEER SERVICES FOR MECHANICAL/ELECTRICAL
DESIGNS
SOL F48608-97-R0013
DUE 081397
POC Contact SrA Leslie Williams, 307-773-2635, Contract Administrator
DESC: The following items are changed. Note 62 has been deleted
from Standard Forms 254 and 255. The response time to this
notice to be received in this office by the issuing officer
has been changed from no later than 14 calendar days to 30
calendar days after the date of publication. All other items
remain the same.
CITE: (W-167 SN084910)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: C--OPEN-END ARCHITECT-ENGINEER SERVICES FOR ARCHITECTURAL
DESIGNS
SOL F48608-97-R0014
DUE 081397
POC Contact SrA Leslie Williams, 307-773-2635, Contract Administrator
DESC: The following items are changed. Note 62 has been deleted
from Standard Forms 254 and 255. The response time to this
notice to be received in this office by the issuing officer
has been changed from no later than 14 calendar days to 30
calendar days after the date of publication. All other items
remain the same.
CITE: (W-167 SN084943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Georgian International Oil Corporation; President: Giorgi
Chanturia and Executive Director: Giorgi Vashakmadze; Tel:
(995-32) 935694, (995-32) 998418, Fax: (995-32) 935744
SUBJECT: C--FEASIBILITY STUDY FOR THE SUPSA GEORGIA OIL REFINERY
SOL N/A
POC Ms. Carol Stillwell, USTDA, Room 309, SA-16, Washington,
D.C. 20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: This is a reissue of an announcement originally published
on February 11, 1997. Georgian International Oil Corporation
(GIOC) invites the submission of qualification and proposal
data (collectively referred to as the 'Proposal') from interested
U. S. firms which are qualified on the basis of experience
and performance to perform a feasibility study for the Supsa
Oil Refinery. This proposed 2,000,000 TPY modularized refinery
will be located at Supsa, Georgia, on the Black Sea coast adjacent
to the proposed location of the Azerbaijan Intemational Oil
Company (AIOC) "early oil" export terminal facility. The refinery
will purchase crude oil from Georgian, Azerbaijanian, and other
NIS suppliers and sell refined products into the European,
Turkish, NIS, and Mediterranean markets. It is expected that
a U.S. consortium, led by the successful firm, will form a
jointly-owned company with GIOC, who will be a minority owner.
The Feasibility Study will result in a Technical Feasibility
Report, including a preliminary Environmental Assessment, and
a Bankable Document which can be used as a basis for loan applications
and agreements for financing with investors, commercial banks,
and institutional lenders. A detailed Request for Proposal
(RFP) package including: instruction to bidders; detailed terms
of reference; detailed evaluation criteria and a background
Definitional Mission Report is available from TDA at Room 309,
SA-16, Washington, DC 20523-1621. Requests for the RFP should
be faxed to: IRC, TDA at (703) 875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
and fax numbers. 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 RFP's
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.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 your 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 pickup.
Please note that no telephone requests for the RFP will be
honored. The selected U.S. firm will be paid in U.S. dollars
from a $546,000 USD grant to GIOC by USTDA. Proposals will
be due at TDA by 3:00 p.m. on August 15, 1997. Only U.S. firms
may bid on this TDA-financed activity. All goods and services
to be provided by the selected firm and its subcontractors
(if any) must have their nationality, source, and origin in
the United States or Georgia. In no case shall goods or services
having their nationality, source, or origin in Georgia exceed
twenty percent (20%) of the amount of the grant funding provided
by USTDA. Before scoring, proposals will be evaluated against
threshold requirements. If a proposal does not demonstrate
that the Offeror has the necessary qualifications to undertake
all phases of the project, the proposal will not be considered
further. Threshold criteria will include: (1) the qualifications
and experience of the Offeror and Offeror's proposed key personnel
to perform the Feasibility Study and subsequent phases of the
project which may include project financing, engineering, procurement,
fabrication,construction, and operations; (2) Offeror's relevant
experience in refining, modularization, project financing,
environmental assessments and working in the NIS. Proposals
which meet the threshold requirements will then be scored according
to the following criteria: (I) the ability of the Offeror and/or
equity partners to assemble sufficient capital to satisfy lender
requirements.- (40%); (2) Offeror's Financing Plan - (20%);
(3) Offeror's Feasibility Study Work Plan - (20%); (4) Offeror's
Project Development Work Plan for phases which will follow
the Feasibility Study Phase. - (20%) Price will not be a factor
in the selection, and, therefore, economic Proposals should
NOT be submitted. GIOC reserves the right to reject any and/or
all Proposals. GIOC also reserves the right to contract with
the selected firm for subsequent work related to the project.
GIOC is not bound to pay for any costs associated with the
preparation and submission of the Proposal documents. Firms
agree by their response to this announcement to abide by the
procedures Established for the procurement.
CITE: (I-167 SN085170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Uspfo For Alaska Contracting Office, P.o. Box B, Camp
Denali, Fort Richardson, Alaska 99505-2600
SUBJECT: C--INDEFINITE DELIVERY INDEFININTE QUANTITY FOR A/E
SERVICES
SOL DAHA51-97-R-0010
DUE 071897
POC Captain Yvonne Finley, (907)428-6185 or Ms. Lynn Evans, (907)428-6192
DESC: The Architect-Engineer (A-E) shall perform professional
architectual and engineering services such as planning, topographical
and soil surveys, design, construction surveillance and inspection,
and provide labor and materials to accomplish the work specified
at Eielson AFB, AK. Services may include preparation of environmental
assessments and studies. The A-E shall be responsible for all
travel and lodging arrangements and expenses involved in the
performance of work. The A-E shall furnish the Air National
Guard with complete and usable products such as investigation
reports, design analyses, project drawings, specifications,
cost estimates, quality assurance plans, contructibility review
reports, construction inspection reports, and construction
bid amendments. A separate delivery order will be negotiated
for each project. The Air National Guard will prepare an individual
statement of work for each project for which the A-E will review
and submit a cost proposal. The total design fees for all negotiated
projects will not exceed $300,000 per year. Types of projects
the A-E may perform, but are not limited to, shall include
field studies, designs, and construction inspection of construction,
repair, maintenance, and environmental projects. Work on projects
may involve any or all disciplines including, but not limited
to architectural, interior design, civil, environmental, structural,
mechanical and electrical engineering; drafting, surveying,
soils testing, hazardous materials testing, and cost estimating.
Services shall be provided in accordance with ANGR 88-1 and
Federal Acquisition Regulations. Selection criteria for responding
firms will be an evaluation on their ability to expeditiously
provide quality services. Evaluation factors reviewed by selection
boards are (in order of decreasing importance): 1)professional
qualifications of engineers and architects; 2) specialized
experience and technical competence; 3) capacity to accomplish
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 of A-E firm in relation to Eielson AFB, and knowledge
of the base's locality; 6) demonstrated success in prescribing
use of recovered materials, achieving waste reduction, and
providing energy efficiency in facility design; 7) volume of
work previously awarded by DoD. Firms desiring consideration
shall submit appropriate data: SF254, Architect-Engineer and
Related Services Questionnaire and SF255, Architect-Engineer
and Related services for Specific Projects. This project is
not set aside for small business. It is imperative that responses
be submitted to: USPFO For Alaska Contracting Office, P.O.
Box B, Camp Denali, Fort Richardson, Alaska 99505. Physical
address is Building 49000, Room B216, Fort Richardson, Alaska.
Telephone (907)428-6185 or (907)428-6192. Firms that leave
packages at other locations or mail packages to other addresses
do so at their own risk. All submissions are due not later
than 3:30 P.M. on July 18, 1997. This is not a request for
proposal.****
CITE: (W-167 SN084944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--PAGER SERVICES
SOL USSS970016
DUE 071697
POC Susan D. Long, Contracting Officer, 202/435-6940
DESC: The U.S. Secret Service (USSS) has a requirement to lease
approximately 2,000 pagers including a range of services for
a basic year plus four one-year options. This contract is intended
to support all 110 offices of the USSS, all Bureaus of the
U.S. Department of the Treasury plus other Federal Agencies
to be named in the contract (participants). The USSS contemplates
award of a Fixed-Price with Economic Price Adjustment contract
with an Indefinite Delivery Indefinite Quantity structure.
The USSS will be responsible for ordering and payment for its
own services. All other participants will be responsible for
their own ordering and payment. The pagers for the USSS are
expected to be required as follows: 500 pagers for local services,
500 pagers for regional services and 1,000 pagers for nationwide
service (defined as all fifty (50) states, the District of
Columbia, Puerto Rico, and the U.S. Virgin Islands). Required
support includes such features as customer service 24 hours/day
for 7 days/week for 52 weeks/year with the page recall for
missed pages. Hardware requirements include capability for
numeric only (approximately 200 pagers) and alphanumeric (approximately
1800) pagers with the following capabilities: Numeric pagers:
time of day, message locking, low battery indicator, silent
mode and beep mode, page time stamping, message savers when
pager is turned off, memory capacity of 16 message slots, Alphanumeric
pagers: these features plus four-line 80-character display
and memory of up to 30,000 characters. Special requirements
include access to the eventual contractor's network operating
center for message administration based on one port connection
per month. The eventual contractor is expected to present a
single itemized bill for the USSS, and data on charges, etc.
for all other participants. The contractor will be required
to calculate its quantity discount based on the services provided
to all participants, on the fifteenth of each month with the
discount reflected in the following bill. The pagers are expected
to be delivered to each ordering office throughout the country.
The eventual contract is expected to contain "Most Favored
Customer" language whereby the USSS and all participants will
pay the lowest rate offered to the eventual contrator's other
customers. Technical proposals are expected to consist of
offerors' brochures, maps of coverage and capability statements
showing compliance with the requirements. The features being
offered shall be clearly delineated. Price proposals are expected
to consist of offerors' price lists. Subcontracting proposals
will also be required. In keeping with the provisions set forth
in Part 12 of the Federal Acquisition Regulation, offerors
are encouraged to propose their full array of capabilities.
All responsible sources may submit a request for the solicitation
package which will be considered by the agency. This solicitation
is not available electronically. Fax requests will NOT be honored.
All requests for the solicitation package shall be received
within fifteen (15) days of this notice. The request shall
be mailed to U.S. Secret Service, Procurement Division, 1310
L Street, N.W., Suite 730, Washington, DC 20005; Attn: Ms.
Susan D. Long.
CITE: (W-167 SN084801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--SOFTWARE SUPPORT
SOL N/A
POC Kenneth Freeman, Contracting Officer, 202-307-1971
DESC: It is the intent of the Department of Justice (DOJ) to
negotiate on a sole source basis with Elite Federal Forms,
Inc. (Elite), 836 Ritchie Highway Severna Park, MD 21146 to
assist in the development of an integrated Department-wide
financial management system as required by OMB Circular A-127.
A primary commercial software package being used at the front
end is Informs, a proprietary product of Metastorm, Inc. Elite
is the wholly owned contracting and consulting arm of Metastorm.
The Department requires highly knowledgeable individuals to
address the integration of Informs with Groupwise, PC/LAN database
storage, the Justice Consolidated Office Network (JCON) environment,
and a variety of PC and non-JCON LAN environments. This effort
will often require custom code development using additional
software development tools such as C++, Visual Basic, or Delphi
to provide DLLs and other enabling code for software integration.
The knowledge required for success in the application development
area is detailed familiarity with the underlying (source) code
of the Informs commercial software package and intimate familiarity
with ongoing development of that package. Metastorm also has
a formal agreement in place with Novell for access to Groupwise
source code. DOJ believes that only Elite, by virtue of its
relationship with Metastorm, possesses the requisite knowledge
of and experience with Informs software. No solicitation document
exists. Interested parties must respond with a written statement
of capability that convincingly demonstrates that they possess
extensive experience with and knowledge of Informs software.
In addition, respondents must explain how they will obtain
access to Informs software source code. Responses received
as a result of this notice of intent shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses will not be considered as either proposals
or bids, and cost or pricing data is not solicited. A determination
by the Government not to open the requirement to competition
based upon written responses to this notice is solely within
the discretion of the Government. The anticipated period of
performance under any resultant contract will be one year from
the date of award with four (4) one-year option periods to
extend the term of the contract. See Note 22.
CITE: (W-167 SN084807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL HQ-97-13
POC Robert Richards, 202/514-4573
DESC: The Immigration and Naturalization Service (INS) of the
Department of Justice will release a draft request for proposal
(DRFP) on June 30, 1997, for the Service Technology Alliance
Resources (STARS). The INS will also conduct an industry conference
to discuss aspects of this program and draft solicitation on
July 21, 1997. STARS is an on-going requirement for Information
Technology services, supporting INS operations worldwide. The
services required under the STARS program include systems engineering
and integration; systems maintenance and sustaining engineering;
program management and administration; systems management;
communications and electronics systems activities; end user
services; strategic and tactical planning; security; and independent
verification and validation. Electronic Data Systems Corporation
(EDS) currently provides these services under a program known
as the Information Technology Partnership (ITP), Contract No.
COW-4-C-0018. Formal responses to the DRFP will be required
by July 28, 1997. The industry conference will be conducted
on July 21, 1997 (1:00 through 4:00 p.m.), at the Fairview
Park Marriott, 3111 Fairview Park Drive, Falls Church, Virginia
22046. Questions regarding the DRFP or industry conference
should be directed to John Russo (202)305-4600 or Robert Richards
(202)514-4573, fax (202)514-3353. The INS will release the
DRFP via the Internet (www.ins.usdoj.gov/procurement) on June
30, 1997. Companies not having access to the Internet may obtain
a printed copy of the DRFP by submitting an intent to Offer
form to the Immigration and Naturalization Service, Procurement
Division, Attn: Robert Richards, 425 I Street, N.W., Room 2208,
Washington, D.C. 20536. Important Notice: It is imperative
all interested vendors complete an "Intent to Offer" Form if
they wish to be placed on the official mailing list. This is
the only way the vendor can be assured of receiving notices,
amendments, etc. pertaining to this DRFP.
CITE: (W-167 SN084825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR PITTSBURG IAP/ARS, CORAOPOLIS
PA 15108-4413
SOL F34608 97 R 5000
DUE 081597
POC Debbie Speir (405) 734-9297, Contract Specialist or Contracting
Officer is Cynthia J.
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at 911 Airlift
Wing, Pittsburgh IAP/ARS PA. The proposed contract is for five
(5) years. The local exchange service provider certified by
Pennsylvania PUC shall provide local commercial communications
service for Pittsburgh IAP/ARS PA. Local communications service
shall include, as a minimum but not limited to, subscriber
lines (analog, digital, and ISDN BRI), local exchange access
trunks, transport channel services, (eg. Low data rate circuits,
SS7, and higher bandwidth circuits, including Digital Signal
up to Level 3, SONET up to OC-48, ATM, etc.), exchange (DID)
and directory number and number portability, emergency 9-1-1
service, operator and directory assistance, local and Intra-LATA
access, and interconnection with Inter-LATA exchange carrier.
Local calling access for Pittsburgh IAP/ARS is required to
exchanges located in Ambridge, Bethel Park, Carnegie, Coraopolis,
Glenwillard, Imperial, Pittsburgh, Sewickley, Perrysville,
Bridgeville, Fox Chapel, Glenshaw, Pleasant Hills, McKeesport,
Monroeville, Oakmont, Penn Hills, Turtle Creek, Irwin and McKees
Rocks property. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
woman-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Colonel Lee H. Hughes,
Commander's Staff, ESC/CX at (617) 377-5106. The Ombudsman
should only be contacted with issues or problems that have
previously been brought to the attention of the program manager
and/or the contracting officer and could not be satisfactorily
resolved at that level. In order to be eligible for participation
in this RFP, offeror's must have a Basic Agreement issued under
the terms listed in CBD Notice Local Commercial Communications
Services dated 24 Feb 97. Only companies who provide all required
information will receive a copy of this solicitation. In order
to ensure receipt of any solicitation amendments, all potential
offerors must provide a written request to the contracting
officer to be placed on the acquisition source list. The request
must include the following information: Contractor address;
phone and fax numbers; business size (large or small); indicate
if the business is a small disadvantaged business; indicate
if the business is women owned (greater than 50% ownership);
indicate if the business is foreign owned or controlled and
reference the solicitation number. All parties interested in
receiving a solicitation should forward written requests for
the solicitation via mail or FAX (405) 734-9537.
CITE: (W-167 SN084828)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: D--DEPARTMENT OF EDUCATION INTERNET APPLICATIONS SUPPORT
SOL RFP-97-036
DUE 072397
POC Desandre Cobb, Contract Specialist, 202-708-9472, Andrew
Culko, Team Leader, 202-205-0660, Denise Jefferson, Contract
Specialist, 202-708-9061, Jay Mykytiuk, Contract Specialist,
202-708-8436.
DESC: CORRECTION: The purpose of this modification is to revise
the issue date and close date of this solicitation. The revised
date for issuance is on or about 6/23/97 and close date will
7/23/97. All other information publicized in the original synopsis
is correct.
CITE: (I-167 SN084893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--SOFTWARE MAINTENANCE
SOL F33601-97-Q-0980
DUE 070197
POC For copy,, For additional information contact L. Brown/Pkwre/
[937]257-2698
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line item: Retrieval
Ware Enterprise Software maintenance and upgrades for 100 concurrent
user licenses. Delivery required NLT 15 Jul 97, delivery to
NAIC/SCST. The following clauses and provisions apply: 52.212-1,
52.212-3 shall be included with any offer, 52.212-4, and 52.212-5.
WPAFB intends to award to Excalibur Technologies Corporation,
1921 Gallows Road, Suite 200, Vienna, VA 22182. WPAFB P.O.C.
Lisa Brown, ASC/PKWRE, FAX (937) 257-6390, WPAFB, OH. The approximate
issue/response date will be 12 Jun 97. The anticipated award
date will be 01 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. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only.
CITE: (I-167 SN085142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: D--RENEWAL OF PROPRIETARY COMPUTER SOFTWARE LICENSES
SOL 01-97AD73025.000
POC Patrick A. Thornton, Contract Specialist, (202) 426-0126;
David Tyma, Contracting Officer, (202) 426-0130; both FAX (202)
426-0164.
DESC: The U.S. Department of Energy, Headquarters Procurement
Operations, intends to award a contract to SAS Institute, Inc.
for renewal of licenses for Fiscal Year 1998 for the following
computer software: for IBM ES9021-580, Base SAS, Graph, BaseS2K;
for IBM ES9221-221, Base SAS and Graph; for HP 9000/725, Base
SAS and SAS Access Oracle. All responsible sources may respond
to this synopsis by submitting proposals to the U.S. Department
of Energy, ATTN: Patrick A. Thornton, HR-541, 1000 Independence
Ave. S.W., Washington D.C. 20585. Proposals must include pricing
for all products. This notice of intent is not a request for
competitive proposals. However, all proposals received within
fifteen (15) days after date of publication for this synopsis
will be fully considered by the Government. No contract will
be made on the basis of any response to this notice because
this synopsis of intent to award a contract shall not be considered
a solicitation document.
CITE: (I-167 SN084923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: D--RADIOLOGICAL INFORMATION MANAGEMENT SYSTEM
SOL rs-97-02
DUE 063097
POC Ray Sunday (702) 295-4750
DESC: The Nevada Test Site is looking for an Oracle Based, client
server software application that will support Radiation Dosimetry
Management (external & internal), Radiation exposure & Access
Control, radiological Control Operations Information Management,
and Radiation Work Permit as defined in Title 10 of the CFR
Part 835, generation. The system will serve as a data repository,
provide user interfaces, comply with Federal regulations/Department
of Energy orders/consent decrees and agreements, and receive/transmit
data amongst other locations.
CITE: (W-164 SN084612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: D--SOURCES SOUGHT FOR MAINTENANCE AND ENHANCEMENT OF
REHOST AIR TRAFFIC CONTROL (ATC) RADAR PROCESSING AND DISPLAY
SYSTEM
SOL N/A
DUE 070397
POC Cathi Cleveland, Contract Negotiator, 805-277-3900 ext 2290;
Sally Raymond, Contracting Officer, 805-277-3900 ext 2285
DESC: The Air Force Flight Test Center (AFFTC) is seeking sources
for the ongoing maintenance and enhancement of the Rehost air
traffic control (ATC) radar processing and display system.
The Rehost is the radar processing and display system used
by AFFTC SPORT, Federal Aviation Administration (FAA) High
Desert TRACON on Edwards AFB, and Naval Air Warfare Center
-WD at China Lake. The government requires support in the maintenance
and enhancements of Rehost in the following areas: Analysis,
diagnosis, testing and documenting software fixes (1) When
user identified software glitches surface, or the Rehost system
fails or operates in a degraded mode because of suspected software
problems, or a combination of air traffic controller actions
provide an unexpected result, support is required to analyze
diagnostic printouts, attempt to recreate the problem on the
GFE development test-net, and perform other analysis to identify
and isolate the problem. (2) Developing, testing, and documenting
software fixes - From the above diagnoses, develop and test
a software patch that corrects the problem, initiate a description
of the change, re-compile and perform system level tests before
releasing to the FAA for local integration tests. (3) Installation
- On request, install software patches and new system builds,
test, and integrate into the operational system. Developing
enhancements The nature of an operational ATC system is to
continuously upgrade software and make changes that respond
to accident or incident critique, or technological breakthroughs.
As interfacing FAA facilities are upgraded, the Rehost requires
upgrading to the same functionality to remain interoperative
and certified for ATC use. Required enhancements range from
major upgrades to an enhancement that involves one area of
the software. Provide both off-site and on-site assistance
in integrating changes into the operational system. Provide
the local software support staff with telephone support in
re-doing adaptation, installing upgraded COTS operating systems,
and installing new hardware/firmware. Conducting studies and
recommending software and hardware changes to respond to FAA
ATC operationally driven improvements, workload reduction initiatives,
and technological changes. Interested parties shall show demonstrated
experience developing, maintaining, troubleshooting, and enhancing/upgrading
air traffic control systems similar to the current Rehost system.
Questions referencing technical information should be submitted
in writing to: 412TW/OSS/OSAC, 100 E Sparks Dr., Edwards AFB,
CA 93524. ATTN: Mr. John Ward. Firms possessing the capabilities
to perform are invited to submit a written "Statement of Capabilities"
in response to this synopsis. Statements of Capabilities shall
be limited to 15 pages and shall include as a minimum: (1)
evidence of past performance in the above areas. Include references
with points of contact and telephone numbers; (2) related projects
and/or existing systems; and (3) type/size of business (large
business, small business, 8(a), etc.). Only written responses
will be accepted. This information is for planning purposes
only and does not constitute a solicitation for proposal. It
is not to be construed as a commitment by the Government. The
Government does not intend to pay for any information provided
in response to this synopsis. Telephone requests to be placed
on the mailing list will not be accepted. Responses should
be submitted to AFFTC/PKAA, 5 S. Wolfe Ave, Edwards AFB, CA
93524-1185, ATTN: Cathi Cleveland, within fifteen (15) days
of publication.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: clevelac%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-167 SN084957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--EQUIPMENT RENTAL WITH OPERATOR
SOL SOL R6-6-97-061Q
DUE 070897
POC Contracting Section, 503/668-1621
DESC: This work consists of providing one crawler-mounted hydraulic
excavator with operator and one Dozer, D-6 or equivalent, with
hydraulic blade and wench, with operator, and one 10-cu. yd.
dump truck with operators on an hourly rate. The crawler-mounted
hydraulic excavator and dozer will scarify the road, landings
and pull back fill slopes. The dump trucks will be used to
haul boulders, wood, dirt or aggregate. Loading and hauling
of culverts off Forest Service Land is the contractor's responsibility
and is incidental to mobilization. Start Work Date is approximately
July 15, 1997. Estimated contract time is 45 calendar days.
See Numbered Note 1.
CITE: (I-167 SN084839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Foreset Service, Chatham Area, 204 Siginaka Way,
Sitka, AK 99835
SUBJECT: F--F--1997 TWO SIDES PRECOMMERCIAL TREE THINNING - HOONAH
RANGER DISTRICT
SOL R10-03-97-04
DUE 073197
POC Contact Point, Contracting Officer, Linda M. Spitzler, (907)747-4277.
DESC: 1997 Two sides precommercial tree thinning. 87 acres of
sapling size Sitka spruce and hemlock on the Hoonah R.D., Chatham
Area, Tongass N.F. Contractor to furnish all labor, equipment,
supervisor, transportation, supplies and incidentals necessary
to complete the work. Estimated issue date is July 7, 1997.
Requests for a copy of this package can be faxed to (907)747-4289.
Estimated start date is no later than August 11, 1997. This
proposed procurement is 100% set-aside for small business/labor
surplus area concerns.
CITE: (I-167 SN084914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR 97754
SUBJECT: F--SNOW MOUNTAIN RANGER DISTRICT THIN, BUCK, HANDPILE/GRAPPLE
PILE
SOL Sol. No. 7-97-R25
DUE 072497
POC Contact Point, Cecilia Rogers, 541/416-6534 Fax 541/416-6661
DESC: This project consists of Bid Item 01, thin, buck and handpile
of 123 acres. Bid Item 02 & Bid 03 consists of 150 acres of
thin, buck and grapple pile and Bid Item 04 consists of thin
and handpile 64 acres on the Ochoco National Forest, Snow Mountain
Ranger District. Estimated start work date is mid August 1,
1997. Farm Forest Labor License and Migrant Seasonal Workers
Protection Act apply. This project is 100% set aside for small
business concerns. Bonding is not required.
CITE: (I-167 SN084919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR 97754
SUBJECT: F--BIG SUMMIT RANGER DISTRICT TREE THIN/LOP AND THIN
& PILE
SOL Sol. No. 7-97-R26
DUE 072397
POC Contact Point, Cecilia Rogers, 541/416-6534 Fax 541/416-6661
DESC: This project consists of thin and lop of 608 acres, with
an option of an additional 202 acres of thin and lop on the
Big Summit Ranger District of the Ochoco National Forest. In
addition, there will be 281 acres of thin and machine pile.
Estimated start work date if August 5, 1997. Farm Forest Labor
License and Migrant Seasonal Workers Protection Act apply.
This project is 100% set aside for small business concerns.
Bonding is not required.
CITE: (I-167 SN085149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--HERBICIDE APPLICATION
SOL RFQ R5-16-97-31
DUE 070897
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Site preparation and release of Conifer plantations. Approximately
222 Acres located on the Sierra National Forest, Mariposa Ranger
District. Request the solicitation from Thad Waterbury, Contracting
Officer,19777 Greenly Road, Sonora, Ca 95370-5909. See Note(s):
1, 3.
CITE: (I-167 SN085166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: G--CLINICAL COUNSELING SERVICES
SOL N68936-97-R-0231
DUE 070797
POC Sue Casey, Contract Specialist, (760)939-4115 or John (Jack)
R. Davidson, Contracting Officer (760)939-7408
DESC: The Naval Air Warfare Center Weapons Division intends to
procure as a competative, 100% small business set-aside, clinical
counseling services using FAR Part 12, Commercial Items. The
service will be performed at the Family Service Center (FSC),
NAWS China Lake, CA. Counselors will be responsible for providing
direct clinical and support services for an estimated caseload
of approximately 30 clients each. It is anticipated that the
ongoing caseload will remain at approximately 60 total. All
work will be done in accordance with the statement of work,
which will be released with the solicitation. The service will
be for one base year and four, one year options. Base period
will be for one year from date of award or start on 01 Oct
1997, which ever is later. Option year(s) would be the following
years as applicable. The solicitation will be released on or
about 07 Jul 1997 and close 30 days thereafter. Requests for
this solicitation should be made in writing to the above referenced
mail address; or may be FAXED to (760)927-3488, Attn: Sue Casey,
Solicitation N68936-97-R-0231; or may be made by referencing
the solicitation number in an E-Mail message to scasey@ban.china
lake.navy.mil. All responsible sources may submit a proposal
which will be considered by the agency. See Note(s): 1.
CITE: (I-167 SN085163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: JOINT TRAFFIC MANAGEMENT COMMAND (JTMO) - MTTM-C - 5611
Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: H--INSPECTION
SOL N/A
POC Point of Contact - Point of Contact, Diana Fischer, Contract
Specialist at 703-681- 5627/Contracting Officer, Tom Hasek,
703-681-6664/Fax (703) 681-5621
DESC: Commercial on-hire/off-hire and new equipment container
inspection services to be provided on a world wide basis. Contract
duration expected to be one year with two option years. All
responsible sources may submit a proposal which will be considered.
(AC0612035-03)
CITE: (I-164 SN084609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchasing Manager, AC Transit District, 10626 E. 14th
St., Oakland, CA 94603
SUBJECT: J--SPARE PARTS, DETROIT DIESEL ENGINES
SOL 97-553
DUE 071497
POC Jerry Piekut, (510) 577-8823
DESC: Spare parts, diesel engines, Detroit Diesel
EMAILADD: actdp@aimnet.com
EMAILDESC:
CITE: (W-164 SN084599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchasing Manager, AC Transit District, 10626 E. 14th
St., Oakland, CA 94603
SUBJECT: J--SPARE PARTS, BENDIX BRAKES
SOL 97-554
DUE 070897
POC Jerry Piekut - (510) 577-8823
DESC: Spare parts for Bendix brakes
EMAILADD: actdp@aimnet.com
EMAILDESC:
CITE: (W-164 SN084604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchasing Manager, AC Transit District, 10626 E. 14th
St., Oakland, CA 94603
SUBJECT: J--OIL SEALS
SOL 97-555
DUE 070797
POC Jerry Piekut - (510) 577-8823
DESC: Oil seals (Rockwell and Chicago Rawhide)
EMAILADD: actdp@aimnet.com
EMAILDESC:
CITE: (W-164 SN084607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 C/D
SOL F42620-97-R-26879
DUE 080597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for essential repair of USAF F-16 C/D repairable end
items. Work shall be accomplished IAW Appendices A, B and C
of the basic contract. Request coverage for a five year period
from date of contract award. Item 0001 Traveling Wave Tube,
NSN: 5960-01-341-5198WF, P/N: 585R224H04; NSN: 5960-01-538-8780WF,
P/N: 585R224H03, 542 each. Delivery: 30 days after receipt
of reparable end item or funded order whichever is later. Destn:
Hill AFB UT Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 07 Jul 97. To: Litton Systems Inc, San Carlos
Ca 94070-4116. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-165 SN084639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--ACTS
SOL F42630-97-Q-23045
DUE 072497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: The Government intends to establish a fixed quantity contract
for essential repair of ACTS reparable end items. Work shall
be accomplished IAW Appendix C and Statement of objectives
and technical requirements. Item 0001 Transmitter assembly,
NSN: 5895-01-060-1948TA, P/N: 137136-1, 2 each. Item 0002 Module,
Frequency Multiplex, NSN: 5895-01-193-3190TA, P/N: A- 160820-2,
3 each. Item 0003 Module Assembly, NSN: 5895-01-193-3216TA,
P/N: A-160380-1, 1 each. Item 0004 Electronic Cap Asy, Electronic
Component, NSN: 5998-01-115- 1480TA, P/N: 01281-0099-0005,
4 each. Item 0005 Circuit Card Assembly, NSN: 5998-01-209-0134TA,
P/N: 194690-1, 3 each. Item 0006 Circuit Card Assembly, NSN:
5998-01-388-4408TA, P/N: 030-0135- 012, 1 each. Plus 6 additional
items. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is $5.0 million.
To include all required reports and data. The contractor shall
provide all labor, parts, materials and equipment to accomplish
this effort. The approximate issue/response date will be 07
Jul 97. The anticipated award date will be 24 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-165 SN084640)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veterans Administration Medical Center 5901 East Seventh
Street, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE SERVICE FOR VARIAN ONCOLOGY SYSTEM
SOL RFP 600-008-97
DUE 073097
POC Tanya Jimenez (562)494-5825
DESC: Correction: This action appeared in the CBD on April 8,
1997. The solicitation issue date and closing date are changed
to issue on or about June 30, 1997 and close on or about July
30, 1997. All other information publicized in the April 8,
1997 synopsis is correct.
CITE: (I-167 SN084876)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAINTENANCE AND OVERHAUL OF NOZZLE, FUEL INJ (OH-58
AIRCRAFT)
SOL DAAJ09-97-R-0007
POC Peggy O'Connor, Contract Specialist, AMSAT-A-PNBC, (314)
263-0618 or Frank A. Yonce, Contracting Officer, (314) 263-0611.
DESC: Solicitation DAAJ09-97-R-0007 is hereby canceled.
CITE: (I-167 SN084885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: J--INDEFINITE QUANTITY CHILLER MAINTENANCE
SOL N62474-97-R-1833
DUE 071597
POC Brian Sweany, Contract Specialist, 760-939-0094. E. Thomas
Kozan, Contracting Officer, 760-939-4421
DESC: NOTICE FOR SOLICITATION - INDEFINITE QUANTITY CHILLER MAINTENANCE
- The Contractor will be required to furnish all labor, materials,
equipment and supervision required to perform periodic inspection
and preventive maintenance, annual shutdown inspection and
overhaul of the chiller units and associated cooling towers
in compliance with federal, state and local ordinances. Emergency
callout shall be provided for the listed chillers. 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 phone (619) 939-0094 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 badging 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 (N62474-97-B- 1845); 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, A, M, C). Solicitations are available on 12 June
1997 with closing date approximately 30 days later. The SIC
Code is 7623. The related small business size standard is $3.5
Million. Firm fixed price contract. Resulting contract will
include a basic contract period and two (2) one year option
periods. Potential offerors should request RFP N62474-97-R-1833
in writing not later than (15) calendar days after publication
in the CBD. Please note that the Naval Air Weapons Station
will only accept written requests for bid documents. SEND TO:
OFFICER IN CHARGE OF CONSTRUCTION (OICC), CODE 832200D, BUILDING
00978, NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
and by FAX (760) 939-0094. Specifications will be available
until supply is exhausted
CITE: (W-167 SN084956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS STARK (FFG 31), SRA
SOL N62670-97-R-0008
DUE 081497
POC Jim R. Griner/(904) 270-5741
DESC: Selected Restricted Availability (SRA) to include hull,
machinery, electrical, electronics, piping, and SHIPALT work
on USS STARK (FFG 31). Referenced plans will be available for
pickup at the Supervisor of Shipbuilding, Conversion and Repair,
USN, Jacksonville FL. This data may also be examined at the
Supervisor of Shipbuilding, Conversion and Repair, USN, Jacksonville
FL. Offers restricted to holders of a Master Ship Repair Agreement
(MSRA). Solicitation is being extended to bidders in the Jacksonville
FL area.
CITE: (W-167 SN084964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL M0026497R0006
DUE 080197
POC Point of Contact - Susanne Breeden, Contract Specialist,
703 784-1922, Contracting Officer - Wanda S. Wichmann, 703
784-3467.
DESC: The Marine Corps Northeast Regional Contracting Office
currently has a requirement for maintenance and supplies/component
parts in supprot of a Canon Bubble Jet Copier. This solicitation
will be for a base year with four (4) one year option periods.
Only written or faxed requests received directly from the requester
will be accepted. FAX number is 703 784-3592.
CITE: (W-167 SN085037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USCG Engineering Logistics Center, Mail Stop 26, Bldg.
31, 2nd Floor, 2401 Hawkins Point Rd., Code 048, Baltimore,
MD 21226-5000
SUBJECT: J--FINAL MACHINE WORK ON 2 ASSEMBLED RUDDERS
SOL DTCG40-97-Q-80076
DUE 071697
POC Robert Orofino, Purchasing Agent, (410) 762-6503 CWO W. Middleton,
Contracting Officer, (410) 762-6499. Please Send Inquiries
to fax number (410) 762-6008.
DESC: Provide contractor services to perform final machine work
on 2 each completely assembled rudders. Machine work will be
on the socket casting to conform with dimensions and tolerances
for all machined surfaces in accordance with reference A, detail
9-B. At the discretion of the contractor there may be a relief
cut required at the lowest point of the keyway. The relief
cut shall not exceed 1/8 inch beyond constant depth shown in
detail 10-D. This relief is required to allow metal chips to
break away. This deviation is only required if other than a
milling process is used. Inspection and acceptance shall be
at the contractors facility for verification and conformance.
Additional information: A--The AS cast diameter of the taper
is 1 1/2 inch smaller than the finished dimension. B--The bottom
surface of the casting will be rough machined when received.
C--The top and bottom surfaces may require a finish cut to
achieve 5 foot 1/2 inch height and also be perpendicular to
the centerline of the fabricated rudder blades. D--Allow plus/minus
.015 inch for all fractional dimension tolerances. E--Transportation
to and from contractor's plant will be provided by USCG Yard
truck. References: A. USCG Plan NO. 378-FRAM-E-562-001 Rev.
B, Rudder. B. Mil-Std-1689A(SH), 23 November 1990, Fabrication,
Welding and Inspection of Ships Structure. These references
are available upon request to this office. 2) Prior to final
machining contractor shall weld to repair all leaks in castings/rudder
bodies in accordance with Ref. B. After final machining and
in the presence of the Coast Guard inspector the contractor
shall perform an air test at 05 PSI with 0 drop in pressure
for a duration of 10 minutes to completed rudder assemblied
to prove that the rudder have 0 leaks including any leaks in
socket castings. Note: All dimensional readings and tests are
to be documented. Both rudders have been airtested at 2 PSI
and found to be leaking through the hub casing. This notice
constitutes a request for quotations under Simplified Acquisition
Procedures. No other solicitation will be issued. Please submit
all quotes via telefax or mail to Mr. Orofino. All responsive
and responsible sources may submit a quote which will be considered
by this agency. See note 9.
CITE: (M-167 SN085088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: J--MAINTAIN SIEMENS SIRESKOP
SOL RFQ 580-03-98
DUE 081497
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Provide labor and material to perform semi-annual calibration
and PM on government-owned Siemens x-ray R&F Unit, Model Sireskop
5 located at the Houston VA Medical Center. Request for quotation
(RFQ) includes a base year and two 1 year options with the
base year covering the period from October 1, 1997 through
September 30, 1998. The RFQ may be obtained by submitting requests
to the Contracting Officer at the address shown or to fax number
713/794-7869. Anticipated date of award is o/b September 15,
1997. All responsible sources may submit a written quote which
will be considered.
CITE: (I-167 SN085164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: J--MAINTAIN JEOL ELECTRON MICROSCOPE
SOL RFQ 580-02-98
DUE 081497
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Provide all labor and materials to perform preventive maintenance
and corrective service on government-owned JEOL electron microscope
located at the Houston VA Medical Center. Request for quotation
(RFQ) includes a base year and two 1 year options with the
base year covering the period form October 1, 1997 through
September 30, 1998. The RFQ may obtained by submitting requests
to the Contracting Officer at the address shown or to fax number
713/794-7869. Anticipated date of award is o/b September 15,
1997. All responsible sources may submit a written quote which
will be considered.
CITE: (I-167 SN085169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: J--MAINTAIN MARQUETTE MASS SPECTROMETER
SOL RFQ 580-05-98
DUE 081497
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Provide all labor and materials to provide full corrective
service, inspections and preventive maintenance on government-owned
Marquette Mass Spectrometer, model Advantage and Marquette
Muse ECG located at the Houston VA Medical Center. Request
for quotation (RFQ) includes a base year and two 1 year options
with the base year covering the period from October 1, 1997
through September 30, 1998. The RFQ may be obtained by submitting
requests to the Contracting Officer at the address shown or
to fax number 713/794-7869. Anticipated date of award is o/b
September 15, 1997. All responsible sources may submit a written
quote which will be considered.
CITE: (I-167 SN085178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: J--MAINTAIN MOVABLE SHELVING & LEKTRIEVERS
SOL RFQ 580-04-98
DUE 081497
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Provide labor and materials to perform preventive maintenance
and corrective service on government-owned movable shelving
modules, Lektrievers (one of the 4 located at the Beaumont
VA Outpatient Clinic), White power files, and Promptus 99 files
(located at the Beaumont VA Outpatient Clinic). Equipment is
located at the Houston VA Medical Center except where indicated.
Request for quotation (RFQ) includes a base year and two 1
year options with the base year covering the period from October
1, 1997 through September 30, 1998. The RFQ may be obtained
by submitting requests to the Contracting Officer at the address
shown or to fax number 713/794-7869. Anticipated date of award
is o/b September 15, 1997. See numbered note 1. All responsible
sources may submit a written quote which will be considered.
CITE: (I-167 SN085180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: J--MAINTAIN COULTER FLOW CYTOMETER
SOL RFQ 580-07-98
DUE 081497
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Provide labor and materials for preventive maintenance
and corrective services on government-owned Coulter Flow Cytometer
Profile I 2273 located at the Houston VA Medical Center. Request
for quotation (RFQ) includes a base year and two 1 year options
with the base year covering the period from October 1, 1997
through September 30, 1998. The RFQ may be obtained by submitting
requests to the Contracting Officer at the address shown or
to fax number 713/794-7869. Anticipated date of award is o/b
September 15, 1997. All responsible sources may submit a written
quote which will be considered.
CITE: (I-167 SN085182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: J--SANDBLAST, PRIME, PAINT & STENCIL CONTAINERS
SOL N63387-97-Q-L581
DUE 070197
POC Kohala Hembre, Purchasing Agent (Code 846), (619)556-9051,
FAX: (619)556-7775
DESC: 60 EACH Provide labor and materials to sandblast, prime,
paint and stencil 60 shipping containers. Containers are 146
inches X 42 inches X 19 inches and weigh 570 LBs each. Sand
blast all surfaces. 100 percent coat all outside surfaces using
primer TT-P-1757 or wash prime DOD-P-15328. Top coat all outside
surfaces with gray color no 26270 per TT-E-490 or equal. Any
surfaces to be in contact with gasket shall not be painted.
After final finish stencil using paint per TT-E-490 or ink
per A-A-208; color no 37038 black per FED-STD-595. Stencil
print will be provided upon award. Quote to include pick-up
and delivery of containers from Bldg A-44 at the Naval Research
and Development Center, San Diego, California. Written solicitations
will not be mailed. FAX or mail quotes will be accepted. See
Numbered Note(s): 1.
CITE: (W-167 SN085198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: NIH, National Heart, Lung and Blood Institute, COB, Procurement
Section, 6701 Rockledge Drive, Room 6146, MSC 7902, Bethesda,
Maryland, 20892-7902
SUBJECT: J--MAINTENANCE AND REPAIR OF VARIOUS FAX MACHINES AND
COPIERS
POC Christopher Belt, Contract Specialist, Phone: (301)435-0358,
Fax: : (301)480-3345
DESC: The National Institutes of Health (NIH) is conducting a
market survey to locate interested contractors for the maintenance
and repair of the following brands of fax machines: Xerox,
Panafax, Sharp, Canon, Konica, Muratec, Murata, Toshiba, Fujitsu,
Hewlett Packard and Hitachi; Copiers: Xerox, Savin, Canon,
Konica, Sharp, Monroe, OCE, Royal, Kodak and Mita. The contractor
will be required to use only manufacturer authorized replacement
parts and be an authorized repairer of the subject equipment.
Inter ested parties should respond by faxing company information,
including status as a large or small business, to the contract
specialist above.
CITE: (I-167 SN085148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: K--DIGITAL RF MEMORY (DRFM) MODIFICATION
SOL N68936-97-Q-2188
DUE 070397
POC E. Couchman, Contract Specialist, (805) 989-1806
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure under Other Than Full and Open Competition,
as prescribed by FAR 6.302-1 to upgrade 3 each Digital RF Memory
(DRFM) modulators to support the Airborne Threat Simulation
Department. Due to the nature of this procurement, negotiations
will be conducted with Kor Electronics, Inc, Garden Grove,
CA. Request shall be in writing and may be faxed to (805)989-0561
Attn: E. Couchman or e-mailed to ecouchman@ban.chinalake.navy.mil.
CITE: (I-167 SN085162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: L--B-1B T.O. VERIFICATION SUPPORT
SOL F34601-97-R-00736
DUE 080897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Captain Rich Olson/Laddb/[405]739-2820
DESC: B-1B Technical Order Verification Support requiring access
to contractor facilities and data. Period of performance is
one basic-year with one one-year option. The approximate solicitation
issue date is 07 Jul 97. To: Boeing North American, Inc., Seal
Beach CA 90740. Faxed solicitation requests may be submitted
to: Mary Gail Lawson, OC-ALC/LADDB, Tinker AFB OK, (405) 739-2817
The approximate issue/response date will be 07 Jul 97. To:
Boeing North American Inc, 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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.
See Note (s) 22.
CITE: (I-167 SN085146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: HQ Electronic Systems Center, Surveillance and Control
Systems (TNK), 5 Eglin Street, Hanscom AFB, MA 01731-2121
SUBJECT: N--INSTALLATION OF EQUIPMENT TO SUPPORT THE REGION/SECTOR
AIR OPERATIONS CENTER (R/SAOC) MODERNIZATION PROGRAM
SOL N/A
POC Capt Augustin E. Velez, Contract Manager, 617-377-7242; Mr.
A. John Sorgini, Jr., Contracting Officer, 617-377-7241.
DESC: The Electronic Systems Center (ESC) of the Air Force Materiel
Command is soliciting companies/businesses with the intention
of awarding a contract. This is not a solicitation but a market
survey to determine potential sources to provide the Region/Sector
Air Operations Center (R/SAOC) Modernization Program with site
preparation, equipment installation, and operational support
services for one (1) air operations center located in Rome,
NY. The R/SAOC Modernization Program is a Bi-national US/Canadian
effort to modernize existing JSS Region and Sector Air Operations
Centers' computing and display capabilities to better support
designated NORAD missions. These missions include peacetime
surveillance and maintenance of air sovereignty for US and
Canadian airspace, control of airspace for contingency of wartime
needs, and support for US federal law enforcement agencies'
counterdrug activities. R/SAOC supports these missions through
the detection, tracking, identification, and interception of
airborne targets. The R/SAOC system is a Theater Battle Management
Core System (TBMCS) application that will evolve to be Defense
Information Infrastructure (DII) Common Operating Environment
(DII) compliant. Litton Data Systems, 29851 Agoura Road, Agoura
Hills, CA 91376-6008, is currently upgrading five sites under
contract F19628-97-C-0031. The five operations centers addressed
in the current modernization effort are located at: Tyndall
AFB, FL, McChord AFB, WA, Alaska, Hawaii, and Canada. Period
of performance for the basic contract is Mar 97 - Jun 01. The
offeror must have: 1) in-depth knowledge of integrating and
supporting GOTS and COTS software components, 2) demonstrated
experience in fielding and testing air defense or command and
control systems while maintaining current operations, and 3)
documentation for training, operations, and maintenance of
fielded equipment. The offeror must also have sufficient experience
with state of the art radar systems and personnel skilled in
O&M of such systems. Offerors must provide the technological
interface with Litton Data Systems and user agencies to resolve
technical deficiencies and carry out system improvements with
both user and contractor personnel. As the contractor will
be required to interface with Litton Data Systems and R/SAOC
subcontractors in performing hardware and software integration,
associate contractor agreements and R/SAOC software licenses
will be necessary. The period of peformance for the Rome, NY
site modernization is anticipated to be Aug 97 - Jun 01. The
contractor shall install the R/SAOC Core Operating Capability
(COC) System by Jun 99, and upgrade the site to threshold capability
by Oct 00. The contractor shall also provide user and maintenance
training, pre-operational, and post-operational support through
Jun 01. Contract award is scheduled for Aug 97. ESC reserves
the right not to award a contract. All responsible sources
may submit a proposal which shall be considered by the Government.
Qualification packages should be no longer than ten (10) pages
including graphics, tables, or photographs, and should be addressed
to ESC/TNK, Attn: Mr. A. John Sorgini, Jr., 51 Schilling Circle,
Bldg 1302F, Hanscom AFB, MA 01731-2802. Respondents will be
surveyed to verify their capabilities, facilities, experience,
or personnel available and past performance. Resumes of key
management and technical personnel should be submitted with
the response. A short company resume on related performance
to include a list of past performance references on similar
contracts would be beneficial to the qualification process.
Any firm wishing to submit a qualification package must do
so within thirty (30) days of the publication of this synopsis.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
(617) 377-5106. This synopsis does not constitute an IFB or
RFP and is not to be construed as a commitment by the Government.
The Government does not intend to award a contract on the basis
of this notice or otherwise pay for information solicited.
All small businesses and small disadvantaged sources should
identify themselves. See Numbered Note(s): 26.
CITE: (I-167 SN085155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: P--BUILDING DEMOLITON OF MISCELLANEOUS WOODEN STRUCTURES
SOL DAKF23-97-B-0028
DUE 081597
POC Contract Specialist Angela D. Jacobs (502) 798-7822 Contracting
Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23)
DESC: Work consist of dismantling, demolition, or removal of
improvements to include associated utility work, handling of
disposal of PCB Ballasts, excavation, filling, & backfiling,
& placement of topsoil, and protective seeding & mulch. Contract
type is a firm fixed price requirements contract. A base year
with two option periods is contemplated. Base year is slated
for 18 August 1997 through 17 August 1998. SIC 1795, size standard
is $7 million. For the purpose of determining small business
size status, the average annual receipts of a concern and its
affiliates for the preceding three fiscal years must not exceed
$7 million. Fort Campbell Directorate of Contracting is testing
the use of Internet for issuing and advertising solicitations.
Solicitation packages downloaded from Directorate of Contracting
Home Page will be in the Adobe Portable Document Format (PDF).
You may obtain your free copy of the Adobe Acrobat Reader to
print and view the solicitation at www.adobe.com/prodinex/acrobat/readstep.html.
Fort Campbell Directorate of Contracting's home page is www.campbell-doc.army.mil.
Hard copies of this solicitation can be obtained by contacting
Mrs. Lilia Bennett, (502) 798-7810. See Numbered Note 1.
CITE: (I-167 SN085094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting (93), POC Name,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--HOME OXYGEN SERVICES
SOL 648-36-97
DUE 081597
POC Julie Files, 503-220-8262, x1781
DESC: The VA Medical Center, Portland, Oregon requires the services
for in-home patient oxygen for the SW Washington as well as
Oregon patient catchment areas. Services include all applicable
equipment and patient training and respiratory assessments
as would be required in providing these commercially available
services to patients receiving home oxygen benefits. The term
of this contract is one year for an option to extend an additional
four years. Total term not to exceed five (5) years. Any contract
award based on this solicitation must be JCAHO accredited for
services being provided. Some services required may be scheduled
in advance and some may be on extremely short notice, less
than four hours. Bidders must demonstrative their ability to
meet the requirements and must currently be established for
providing these services within the area described. Training
may be required prior to patient hospitalization release and
may be required on site at the Medical Center to both patient
and caregivers. This service is 100% set aside for small business.
Standard Industrial Classification 8092 Home Health Care Services
is applicable, $5,000.000 annual receipts.
CITE: (I-167 SN084898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, A&MMS
(04AA), 500 Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--SPEECH PATHOLOGY SERVICES
SOL 660-031-97
DUE 072597
POC Brenda Alverson, (801) 584-1249
DESC: Provide Speech Pathology Services at the VA Medical Center,
Salt Lake City, Utah. Contract period includes a base year
with an option to extend for two each one year periods. All
requests must be submitted in writing. No telephone requests
will be accepted. Request may be faxed to (801) 584-2506.
CITE: (I-167 SN084917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: Q--PODIATRY SERVICES
SOL RFQ 580-06-98
DUE 081497
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Provide full-time services of a podiatrist at the Houston
VA Medical Center. The RFQ may be obtained by submitting requests
to the Contracting Officer at the address shown or to fax number
713/794-7869. Anticipated date of award is o/b September 15,
1997. See numbered note 1. All responsible sources may submit
a written quote which will be considered.
CITE: (I-167 SN085179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--MEDICAL EQUIPMENT
SOL 549A-4-16-97
DUE 073197
POC John Mraz (903) 583-6270
DESC: The Dapartment of Veterans Affairs, North Texas Health
Care System, wishes to procure one (1) "Accurus", Brand Name
or Equal, Complete Posterior Vitrectomy System, Stock No. 806574023.
For more information and a copy of Solicitation 549A4-16-97
due July 31, 1997 write, fax or phone: Contracting Officer
(90C), John Mraz, Sam Rayburn Memorial Veterans Center, 1201
East Ninth Street, Bonham, TX 754118; phone (903) 583-6699;
fax (903) 583-6699.
CITE: (W-167 SN085196)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: R--BARBER SERVICE, OFFICER'S OPEN MESS, LANGLEY AFB,
VA 23665-2088
SOL F44600-97-Q0637
DUE 071497
POC Camilla H. Tramuel, 757-764-0151, MSgt Scott Hooven, 757-764-4918
DESC: Barber Service, Officer's Open Mess, Langley AFB, VA 23665--Nonpersonal
Services to provide Barber Service to the Langley AFB Officer's
Open Mess. To include haircutting, trimming, and styling. Period
of performance will be on or about 21 Jul 97 thru 20 Jul 98
(Basic Year) with four (4) one year options. The proposed solicitation
is unrestricted under SIC 7241. Issue date on or about 27 Jun
97. Only written requests for solicitation packages will be
accepted. Requests may be faxed to 757-764-7447. Request should
include business size, address (including nine digit zip code),
telephone and fax number, and the solicitation number.*****

CITE: (W-167 SN084780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: R--OPEN-END INDEFINITE QUANTITY/AE FULL DISCIPLINE FOR
PROJECTS AT THE NAVAL AIR STATION, BRUNSWICK, MAINE
SOL N62472-97-R-5206
DUE 072597
POC Angie B. Petre, Procurement Tech, (207) 921-2665 LT Alan
J. Ballard, Contracting Officer, (207) 921-2665 FAX (207)921-2963.
DESC: Project description: a. R- Architect Engineer Services,
Indefinite Quantity Open-End Full Discipline A/E Services.
Projects may include but are not limited to the following:
Project No. 1 - Handicap Access Ramps at BLDG 4, 12, and 20.
General renovations to station Chapel and various building
repairs to structures at the SERE School, Rangeley, Maine.
Subject to necessary changes, the total annual A/E Fee that
may be paid under this contract will not exceed $200,000 in
base year and $200,000 in option year. Selection criteria:
(1) Specialized experience of the firm in the type of work
required; (2)Professional capacity of the firm to accomplish
the work in the time required; (3) Professional qualification
of staff to be assigned to the project; (4) Past experience
with respect to Defense Department contracts; (5) The firms
CAD capabilities and compatability with the Naval Air Station,
Brunswick system; (6) Location of the firm in the geographical
area; (7) Volume of work previously awarded by Department of
Defense. b. A/E firms which meet the requirements secribed
in this announcement are invited to sumit completed standards
forms 254 unless already on filed, U.S. Government Architect-Engineer
Qualifications, to the Resident Officer in Charge of Construction,
Naval Air Station, 200 Alpha Avenue, Brunswick, Maine 04011.
Firms responding to this announcement with the submittal of
SF 255 by 24 July 1997 will be considered. Respondents may
supplement this proposal with graphic material and photographs
which best demostrate design capabilities of the team proposed
for the project. This is not a request for a proposal. c. Direct
technical questions to Cliff Provenial, Engineer in Charge
(EIC) at (207)921-2572. d. Final product shall be a variety
of hardcopy plans and reports.
CITE: (I-167 SN084869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: R--BUSINESS RESPONDS TO AIDS AND LABOR RESPONDS TO AIDS
PROGRAMS
SOL 200-97-0636(P)
DUE 072597
POC Allyson R. Shoe, Contract Specialist, (404) 842-6636
DESC: The Centers for Disease Control and Prevention is planning
to make award of a contract for the promotion of a comprehensive
workplace HIV/AIDS education program that will engage more
than 14 million employees including their families and communities
with the information, skills, and motivation necessary to (1)
prevent HIV transmission, (2) respond appropriately to HIV-related
issues in the workplace, and (3) contribute to HIV prevention
efforts in their homes and communities. The scheduled issue
date of this solicitation is approximately June 25, 1997, with
proposals due within thirty (30) days of the release date.
All responses should clearly note the acquisition number 200-97-0636(P).
Written requests should be addressed to: Centers for Disease
Control and Prevention (CDC), Program Acquisition Branch/PGO,
Attn.: Allyson Shoe, 255 E. Paces Ferry Road, N.E., Room 500
Mailstop E-35, Atlanta, Georgia 30305. No telephone requests
for copies of the RFP will be accepted. However, requests transmitted
via facsimile or electronically will be. The facsimile number
is (404) 842-6727. Electronic requests may be sent to: azs4@.cdc.gov.
All proposals received by responsible sources will be considered
by the Agency. If you have any questions regarding this notice,
please contact Allyson Shoe at (404) 842-6636.
CITE: (I-167 SN084889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting (93), POC Name,
P.O. Box 1034, Portland, OR 97207
SUBJECT: R--PLASTIC AND PAPER (NON-OFFICE) SUPPORT
SOL 648-35-97
DUE 070397
POC Julie Files, 503-220-8262, x1781
DESC: The VA Medical Centers within the VISN 20 area (Idaho,
Washington & Oregon) is requiring assistance in standardizing
paper (non-office) and plastic products (non-medical) within
the VISN 20 buying group. Services shall consist of the warehousing
and minimum weekly deliveries of items that are required in
support of the Medical Centers. Items are those that would
be typically required in support of a general medical facility.
Reduction of costs and the minimizing of warehouse space is
paramount in providing these products. Term of this contract
is for six months with an option for an additional six months.
Total term is not to exceed one year in length from the date
of award. Quotes must be returned by July 3, 1997 and proposals
shall be provided demonstrating the ability and past performance
of providing these types of supplies as well as managerial
support in moving toward standardization and familiarity with
community standards is considered advantageous. All costs associated
with providing support services shall be reflected in the price
of products being provided and no additional costs shall be
allocated or reimbursed by the VA. All prices shown shall be
F.O.B. Destination. The Standard Industrial Classification
for this service is 2673 with a standard size of 500 employees.
Request for Quote may be FAXED to 360-690-0342.
CITE: (I-167 SN084899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Trade & Development Agency, Room 309, SA-16, Washington,
D.C. 20523-1602
SUBJECT: R--AUDIT/TELECONSULT
SOL N/A
POC Ms. Della Glenn, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small businesses to bid on a Competitive
Total Set-Aside to provide technical assistance to audit a
TDA grant and contract supporting a feasibility study on a
project in Eastern Europe. The grant was for a feasibility
study of a proposed telecommunications system upgrade. The
contractor will be required to provide his/her conclusions
on the following issues: 1. Did the feasibility study consultant
and the grantee meet all requirements of the relevant agreements?
2. Were Federal funds used for allowable costs? 3. Was the
cost of producing the study shared as required by the grant
agreeement and related contract? The contractor will compare
the outcome of the project with TDA's grant objectives and
will asses the internal TDA procedures for reviewing and approving
the grant, offering recommendations for strengthening them
as needed. This will be a firm fixed price contract. The project
is expected to begin in August 1997 and be completed within
nine months. The contract may be incrementally funded. TDA,
located in the Washington, D.C. area, is a commercially-oriented
U.S. Government export promotion agency that helps U.S. companies
pursue overseas business opportunities. TDA's principal activities
are "feasibility studies," which evaluate the technical, legal,
economic, and financial aspects of a development project in
the concept stage. Feasibility studies typically include procurement
plans, contact information, technical data, financial analysis,
and market studies. Through the funding of feasibility studies,
orientation visits, training grants, and various forms of technical
assistance, TDA enables American businesses to become involved
in the planning stage of infrastructure and industrial projects
in middle-income and developing countries. The Small Business
Act, at 15 U.S.C. 644, authorizes procuring agencies to set
aside procurements or portions of procurements for the exclusive
participation of Small Business Concerns. The Sic Code for
this procurement is 8721. Definition: "Small business concerns"
for purposes of TDA award of this total set aside contract
means a concern, including its affiliates, that is independently
owned and operated, not dominant in the field of operation
for which it is bidding. In determining whether dominance exists
for TDA's purpose for this contract, consideration is given
to annual gross receipts. Any concern that has annual gross
receipts above $5 million dollars, averaged over a three year
period, is not considered small and is therefore, NOT eligible
for award under this contract. All participating organizations
involved with supplying professional services must be incorporated
or chartered in the United States. Consultants planning teaming
arrangements must be U.S. citizens or resident aliens. In accordance
with FAR 19.301, offerors will be required to submit self certification
relating to business size. The competitive proposals method
of solicitation as set forth in Part 15 of the Federal Acquisition
Regulation (FAR) (48 CFR Chapter 1) shall be utilized for this
procurement. This solicitation in no way obligates TDA to award
a contract, nor does it commit TDA to pay any cost incurred
in the preparation and submission of the proposal. Any explanation
desired by an offeror regarding the meaning or interpretation
of this solicitation must be requested in writing and with
sufficient time allowed for reply to reach the offerors before
submission of their offers. All oral explanations or instruction,
given before award of this contract will not be binding. Any
information given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. TDA will choose
a contractor demonstrating proficiency in government grant
and contracting procedures and regulations. The contract team
shall include an accountant/auditor with an understanding of
generally accepted government accounting and auditing standards,
individuals with engineering experience related to telecommunications
projects sufficient to assess whether the final report was
of high quality, and a professional editor. The contractor
must be in the position to present fair and unbiased information
pursuant to the statement of work. The Request for Proposal
(RFP) will be issued on/about (15) fifteen days after the publication
date of this synopsis. Closing date will be approximately twenty-one
(21) days thereafter. Only written requests for the RFP that
indicate the businesses size will be honored. U.S. eligible
small businesses interested in receiving the RFP should send
a fax requesting it to Della Glenn at (703)875-4009 or a letter
by U.S. mail to Ms. Glenn at U.S. Trade and Development Agency
(TDA), Contracts Unit, Room 309, SA-16, Washington, D.C. 20523-1602.
Delivery by any other means must be addressed to Ms. Glenn
at 1621 N. Kent Street, Room 309, Rosslyn, VA 22209.
CITE: (I-167 SN084906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 1725,
Jefferson Davis Hwy, Suite 809, Arlington, VA 22202
SUBJECT: R--SUPPORT FOR THE BALLISTIC MISSILE DEFENSE ORGANIZATION
CONTRACTS DIRECTORATE
SOL HQ0006-97-R-0014
POC POC: Ms. Anne McFarlane, Contract Specialist, (703) 604-4540;
CBD Reference Number 97-18.
DESC: Ballistic Missile Defense (BMDO) intends to conduct a follow-on
competition for support services for the BMDO Contracts Directorate
(DCT). DCT is seeking Capability Statements from Small Business
concerns to determine the feasibility of conducting the competition
as a small business set-aside. DCT performs the full range
of procurement functions for BMDO including contracting for
research and development, tests and experiments, scientific
and engineering support services, and other support services.
DCT contracts with U.S. firms, foreign firms, foreign government,
educational institutions and other not for profit organizations,
and interfaces with the BMDO agents (Army Strategic Defense
Command, the Air Force Space Missile Command) and other Government
agencies. There will be an Organizational Conflict of Interest
clause which will prohibit the successful offeror from being
awarded any BMDO contract for work other than support to DCT
during the period of performance of the Contract. Facilities
easily accessible from Crystal City, Arlington, VA will be
required, and the offeror must be capable of obtaining a facility
clearance at the Secret level prior to award. The awardee shall
have the personnel and resources appropriate to provide general
support and contract operations support including the following:
administrative and technical support for acquisition planning
in support of BMDO technical offices; administrative and facilities
support for source selection, draft contract formation for
peak workload periods, draft contract document preparation
and correspondence, cost and price analysis; procurement status
reporting, document control, management information systems;
file maintenance, contract administration and contract closeout;
research and draft policy preparation, training, administrative
support for conferences and working groups, special studies,
briefings, reviews and analyses. A two year cost type contract
with three option years is anticipated. Anticipated award is
June 1998. The Government intends to post to the BMDO Acquisition
Reporting Bulletin Board (BARBB) the draft Statement of Work,
other technical description documents, and RFP information
as it becomes available. Interested parties may gain access
to the BARBB via the Internet at http://ww.acq.osd.mil.bmdo/barbb/barbb.htm.
Small Businesses/Small Disadvantaged Businesses as defined
in Standard Industrial Classification Code 8741, Management
Services, ($5M) are invited to submit to the contracting office
as early as possible, but not later that July 14, 1997, evidence
of their capability to perform the contract, in order to assist
in a set-aside determination in accordance with FAR 19.5. Send
written capability statements with resumes of leading personnel,
indicating relevant corporate experience in the following areas:
support to contract operations; support to technical offices;
automated procurement systems; contract cost and price analysis;
and research and policy preparation to Anne McFarlane, BMDO,
1725 Jefferson Davis Hwy, Suite 809, Arlington, VA 22202 FAX:
(703) 604-2557; e-mail: anne.mcfarlane@bmdo.osd.mil. If adequate
response is not received from responsible small business concerns
offeing the best capabilities as discussed in FAR 19.502-2(b),
the solicitation will be issued, without further notice, for
full and open competition. Therefore, all large and small businesses
interested should indicate their status and send RFP requests.
CITE: (I-167 SN084928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: R--ENGINEERING TECHNICIAN SERVICES, KANSAS CITY, MISSOURI
SOL DTFA09-97-R-28003
DUE 082297
POC Shirley A. Hayes (816) 426-3107 Contracting Officer
DESC: Project generally consists of, but is not limited to the
following: To provide Engineering and Technician Services (Indefinite
Delivery Contract/Base plus 4 option years) for the design,
fabrication, testing, troubleshooting, repair and calibration
of designated electronics equipment utilized by the Federal
Aviation Administration. These services shall be accomplished
on-site in the FAA Metrology Lab and Engineering Pre-fab Lab.
NOTE: CHANGE IN DUTIES FROM THOSE CURRENTLY BEING PERFORMED
BY THE INCUMBENT, SERVICE CONTRACT ACT APPLIES. FAA ANTICIPATES
UTILIZING THE FOLLOWING DISCIPLINES TO PERFORM THE SERVICES;
ENGINEERING TECH II, III & IV AND ELECTRONIC TECH III. To receive
copies of this solicitation you may fax Susan Chasteen at (816)
426-3694 or write to the FAA, Acquisition Management, 601 E.
12th St., ACE-55, Kansas City, Missouri 64106. The estimated
price range of this project is between $250,000 and $500,000.
This procurement is open to both large and small businesses.
All responsible sources may submit an offer which will be considered.
CITE: (I-167 SN084938)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-2396
SUBJECT: R--MULTIDISCIPLINARY ARCHITECT-ENGINEER SERVICES, TYPE
A, B AND C, FOR AN INDEFINITE DELIVERY CONTRACT-CANCELLATION
TO INITIAL PRE-SOLICITATION NOTICE AND MODIFICATION THERETO
PUBLISHED IN COMMERCE BUSINESS DAILY ISSUE OF JUNE 16, 1997-PSA#1867
SOL N/A
POC Contact Contracting Officer, MSG Harold R. Rowan, (304) 473-5216,
or Contract Specialist CPT Terry L. Mills, (304) 473-5207
DESC: Cancellation of initial PreSolicitation Notice and Modification
thereto published in Commerce Business Daily Issue of June
16, 1997 - PSA#1867. This cancellation is issued because of
incorrect publication for this project under the PreSolicitation
and Modification to PreSolicitation Sections. This project
will be republished under the correct section, Sources Sought
Notice.
CITE: (W-167 SN084954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Contract Management, USAID/Indonesia, Box 4
Unit 8125, APO AP 96520-8135. TELEX 44218 AMEM JKT
SUBJECT: R--TECHNICAL ASSISTANCE TO THE GOVERNMENT OF INDONESIA'S
MUNICIPAL FINANCE PROJECT (MFP)
SOL N/A
POC Contact Sharon Cromer, Contracting Officer, Office of Contract
Management, USAID/Indonesia, TEL. 62-21-344-2211 EXT. 2490
or FAX NO. 62-21-380-6694.
DESC: Subject to availability of funds, the United State Agency
for International Development (USAID/Indonesia) intends to
award a Non-competitive modification to contract No. 497-0365-C-00-4077-
00 with the Research Triangle Institute (RTI) for the Municipal
Finance Project to conduct additional activities for an estimated
amount of approximately USD660,000. The purpose of the Municipal
Finance Project is to assist the Government of Indonesia adopt
an enable framework for integrating Urban Environmental Management
within a system of improved, decentralized Municipal Finance
and Planning. The outputs of the project are (1) Development
of a stable institutional source of domestic credit, under
which municipalities can borrow to finance part of their capital
needs, including investment in environmental infrastructure,
(2) Adoption of policies for mixing loans with grants, involving
approval of loans, capital grants, capital expenditures, and
debt management, under a single investment package, (3) Establishment
of an indigenous capacity to deliver technical assistance and
training in urban management, (4) Establishment of national
guidelines for sustainable pricing of environmental infrastructure
and services, and for cost recovery targets appropriate for
different types of environmental infrastructure, (5) Development
and implementation of procedures for incorporating environmental
concerns within IUIDP (Integrated Urban Infrastructure Development
Program) decentralized investment packages, and (6) Establishment
of a capacity for reviewing AMDAL (Environment Impact) assessments
of locally- generated urban environmental infrastructure projects.
The activities to be added in the contract modification may
include (1) curriculum development for two training course
modules under the Government of Indonesia's Urban Management
Training Program (UMTP), namely "Urban Service Delivery Management"
and "Urban Spatial Planning and Land Management," (2) Assistance
to Local Water Utilities (PDAMS) to comply with public audit
requirements of the Indonesian Capital Markets Supervisory
Agency (BAPEPAM) for the issuance of Municipal Bonds, and (3)
Assistance to policy research studies to support the following
topics: Debt financing by the Government of Indonesia's Regional
Development Account, corporatization of local government services
via their conversion to local government enterprises, and improved
efficiency and effectiveness of government transfers via reallocation
of central government sectoral grants to local government block
grants. See CBD No. 22.
CITE: (I-167 SN085156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.NUCLEAR REGULATORY COMMISSION, DIVISION OF CONTRACTS
AND PROPERTY, ATTN: BPC, MAIL STOP 7I2, WASHINGTON, D.C. 20555
SUBJECT: R--RECRUITMENT ADVERTISING
SOL RS-PER-98-281
DUE 081597
POC mary mace, contracting officer 301-415-7314/paulette smith,
contract negotiator 301-415-6594
DESC: The Nuclear Regulatory Commission (NRC) requires the services
of a full-time contractor with nationwide offices to provide
a comprehensive, creative, recruitment advertising campaign
that will cover at a minimum: (a) newspapers, magazines, trade
or professional journals and other printed media (including
college newsletters, posters, etc.); (b) audiovisual and broadcast
media, and, (c) artwork and design for recruitment display
units and other promotional materials. Extensive national recruitment
advertising experience in high-technology and nuclear- related
field is essential. SIC Code 7311 applies and the size standard
is average annual receipts for preceding three fiscal years
not to exceed $5.06 million. The period of performance is one
year with two one-year options. Proposals for this requirement
may be submitted by all concerns, i.e., large businesses, small
businesses, and small businesses owned and controlled by socially
and economically disadvantaged individuals. Interested firms
should submit written requests including two mailing labels
to the U.S. Nuclear Regulatory Commission at the addressas
shown above. Telephone requests will not behonored. Closing
date for proposals is 30 days after issue date of solicitation.
CITE: (I-167 SN085202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--PEACEKEEPER MK21 RV RADIO FREQUENCY
SOL F42610-97-R-CCCCD
POC For copy, Marilee Miller/Lmkr/[801]777-5956, For additional
information contact Marilee Miller/Lmkr/[801]777-5956
DESC: This advance synopsis is issued to obtain a market survey
of industry. The Government intends to procure modified components
for the Peacekeeper MK21 Reentry Vehicle (RV), Radio Frequency
subsystem. The following information is provided to determine
if there are any potential contractors, in addition to Textron
Systems Corporation and Lockheed Martin Corporation, who possess
the skills, design knowledge, facilities and other resources
required to complete this effort. This procurement is for the
modification of RF cables and specialized power splitters.
The prospective contractor shall define, engineer and qualify
the modifications, and establish the modified products and
process baseline. The contractor shall then fabricate, assemble,
test and deliver First Articles to the Government. The Government
will conduct Nuclear Hardness and Survivability (NH&S) testing
on the First Articles to determine if produced units meet stringent
NH&S requirements. If acceptable, the prospective contractor
shall maintain the production process baseline, and subsequently
fabricate, assemble, test and deliver production units. Production
units shall be subject to lot acceptance as determined by periodic
Production Lot Sampling (PLS) tests. PLS testing includes performance
testing by the contractor and NH&S testing conducted by the
Government. The contractor must meet a production delivery
of Oct, 98. The modified RF subsystem components must meet
the precise requirements contained in the MK21 RV, RF subsystem
level specifications. The prospective contractor must develop
component level specifications for both the power splitter
and RF cables. The components must retain the current form,
fit and function existing in the current hardware designs.
Source control drawings for the RF cables, and Tier III drawings
for the power splitter must be updated accordingly as modifications
are developed. Detailed fabrication and assembly process information
is not available in the current specifications and drawings.
The contractor must develop component requirements and detailed
processes to support production. The RF cables and power splitters
must meet stringent NH&S requirements consistent with the MK21
RV and subsystem level requirements. The contractor must possess
MK21 RV design knowledge and experience, NH&S technical knowledge
and experience, and detailed knowledge of insertion loss mechanisms.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with a limited
number of sources, under the authority of FAR 6.302. Potential
offerors may identify their interest and capability to respond
to the requirement. Any potential offerors are requested to
submit two (2) copies of an unclassified response (limited
to 5 pages) within 15 days after publication of this notice,
to OO-ALC. LMKR, 6038 Aspen Ave., Bldg. 1289 SE, Hill AFB,
UT, 84056-5805, ATTN: Nancy Coley, Contracting Officer. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the listed firms. Requests for
further information regarding this announcement should be directed
to the Contracting Officer. No telephone or FAX requests. Only
written requests received directly from the requester are acceptable.
CITE: (I-165 SN084638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-2396
SUBJECT: R--MULTIDISCIPLINARY ARCHITECT-ENGINEER SERVICES, TYPE
A, B, AND C, FOR AN INDEFINITE DELIVERY CONTRACT
SOL N/A
POC Contact Contracting Officer, MSG Harold R. Rowan, (304) 473-5216,
or Contract Specialist, CPT Terry L. Mills, (304) 473-5207
DESC: Provide multidisciplinary A-E Services for an Indefinite
Delivery Contract, for the 167th Airlift Wing, WV Air National
Guard Base, EWVRA-Shepherd Field, Martinsburg, WV 25401-7704.
Type "A" Concept Services shall include but not be limited
to making investigations, collecting data, surveys, and other
fact finding studies as necessary to support the design/renovation
of various installation projects. Type "B" Services (Optional)
shall include engineering calculations and analysis for complete
design, statement of probable cost, complete detailed drawings
and technical specifications of such quality and completeness
as to be competitively bid by contractors. Type "C" Services
(Optional) shall include all personnel, equipment and materials
necessary to perform all material data and shop drawings, reviews,
complete construction compliance inspections and material testing
as required in the construction contract documents. Type "C"
Services shall not commence until the start of the project
construction for each project. The contract provides for an
initial 12 month period from the date of award, with one optional
12 month period to be exercised at the total discretion of
the Government, for a total of not to exceed two years. Individual
delivery orders shall not exceed $100,000.00. The total of
all orders under each individual contract period shall not
exceed $250,000.00 per year, and will have a maximum contract
cumulative fee limit of $500K. All drawings shall be in accordance
with Executive Order 12770 (25 July 1991) Metric Usage in Federal
Government Programs. Significant evaluation factors by which
selection will be made are as follows and are listed in order
of importance: (1) Professional qualification 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 references on contacts 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) Demonstrate success in prescribing the use of
recovered materials and achieving waste reduction and energy
efficiency in facility design. All firms responding must submit
both SF 254 and SF 255 for the prime firm and their consultants
or for the Joint Venture and their consultants, to USPFO for
West Virginia, Attention: Contracting Officer, MSG Harold R.
Rowan, 50 Armory Road, Buckhannon, WV 26201-2396. Firms shall
include on their SF 254 the previous work accomplished for
the Air National Guard for the past five (5) year period. Firms
with more than one office should indicate on the SF 255 the
office out of which work will be performed and the staffing
composition of that office. The make-up, qualifications and
experience of the proposed design team to include outside consulting
firms will be evaluated. Therefore, the anticipated design
team should be identified. The selected A-E firm shall be ineligible
to compete for the A-E design contracts for which they have
developed the project book and/or statement of work. This acquisition
is Unrestricted. The SIC is 8712--Architectural Services. The
small business size standard is 2.5 million dollars. Please
indicate your business size in block 4 of the SF 254. Responses
will be received in the Contracting Office until COB, 30 days
from the date of publication of this advertisement. All responsible
sources may submit SF 254s and SF 255s which will be considered.
In accordance with FAR Part 36, the selection process in FAR
Subpart 36.6 will be used to review and evaluate firms. A Preselection
Board shall review, evaluate and rank the firms according to
the selection criteria. The selection board will hold discussions
with at least three of the most highly qualified firms regarding
concepts, the relative utility of alternative methods and feasible
ways to prescribe the use of recovered materials and achieve
waste reduction and energy-efficiency in facility design, and
prepare a selection report for the final selection authority
who shall make the final selection decision. All firms on the
final selection list are considered "selected firms" with which
the contracting officer may negotiate in accordance with FAR
36.606. The type of contract shall be Firm fixed Price. This
is not a request for a proposal.
CITE: (W-167 SN084961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: S--REFUSE COLLECTION & DISPOSAL SERVICES FOR INDUSTRIAL,
MEDICAL & MILITARY FAMILY HOUSING AT HICKAM AFB, HI
SOL F6460597R0017
DUE 073097
POC Contract Administrator, CAROL KIA 808-449-6860 Ext 211/Contracting
Officer, SHIRLEY FERGUSON 808-449-6860 Ext 202
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to manage and perform refuse collection & disposal
services for industrial, medical & military family housing
at Hickam AFB, Oahu, Hawaii. Period of performance: Basic year
and four 1-year options. Solicitation issue date: On or about
1 July 1997. This procurement is being considered as a 100
percent small business set-aside. Indication of business size
is required on all requests. The Abstract of Offers and Section
B of the Schedule of the current contract will be issued with
the solicitation. Therefore, Freedom of Information Act (FOIA)
requests for this procurement are not necessary. Requests for
copies of this solicitation must be made in writing. Requests
may be faxed or mailed to the number and address listed in
this announcement.
EMAILADD: kiacarol@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-165 SN084672)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
SOL GS-08P-97VJC0047
DUE 062597
POC Contracting Officer, Pat Sams, 701/239-5453
DESC: This solicitation is being amended to delete all reference
to bonding and to change the service period to 7/14/97 through
7/13/98. Offers will be due on June 25, 1997 at 1:00 PM.
EMAILADD: Pat.Sams@gsa.gov
EMAILDESC:
CITE: (W-167 SN084833)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Procurement Operations Branch, 110 West 44th St., 11th FL.,
New York, N.Y. 10036
SUBJECT: S--MECHANICAL MAINTENANCE SERVICES
SOL TIRNE-97-R-00012
DUE 070797
POC Lora Lawson, Contract Specialist, (212) 719-6289, Lucy Carrion,
Contracting Officer, (212) 719-6288.
DESC: This requirement is modified from its original published
synopsis in the April 14, 1997 issue of the CBD. The acquisition
of "Mechanical Maintenance Services" is required at the IRS,
Philadelphia Service Center, (North Building), 11601 Roosevelt
Blvd., Philadelphia, PA 19154 (ONLY). The address for the Dept.
of the Treasury/IRS Northeast Regional Procurement Branch,
is changed as indicated above. The Contracting Officer's name
and telephone number is revised to read as indicated above.
CITE: (I-167 SN084840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Deschutes National Forest, Redmond Training Center, Redmond,OR
97756
SUBJECT: S--JANITORIAL AND LINEN SERVICE
SOL Sol. No. R6-1-97-607
DUE 080697
POC Contact Point, Cecilia Rogers, 541/416-6534 or fax 541/416-6661
DESC: Proposals are being requested for providing janitorial
and linen services for the Regional Training Unit at the Redmond
Air Center, Redmond, Oregon. Estimated issue date is between
June 16 and July 1, 1997. Date for receiving proposals will
be between August 5 and August 11, 1997. There will be a Pre-Bid
meeting at the Redmond Training Center on July 8, 1997. Exact
time will be listed in the solicitation. It is anticipated
to be a 5 year contract with a base year commencing October
1, 1997, and four option years ending September 30, 2002. This
project is 100% set-aside for small business concerns. Please
call the Ochoco National Forest, 541/416-6534 or send fax request
to 541/416-6661, Cecilia Rogers for a copy of solicitation.
CITE: (I-167 SN084920)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--CABLE/SATELLITE/WIRELESS TV SERVICES
SOL N00189-97-R-0035
POC Marsha Witcher, Contract Specialist, (757)445-1762
DESC: Cite: (W-160 SN082148). Synopsis for solicitation N00189-97-R-0035
is modified to state that the Fleet and Industrial Supply proposes
to issue a sole source solicitation to Cox Cable/Communications,
225 Clearfield Avenue, Virginia Beach, VA 23452 for the procurement
of cable TV services for a base year plus four one year option
periods.
CITE: (W-167 SN084963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, Business Services, Department of Veterans Affairs
Medical Center, 1000 Locust St., Reno, NV 89520
SUBJECT: S--REFUSE SERVICE
SOL IFB 654-20-97
DUE 080797
POC Claire Trout, (702) 328-1206, Contracting Officer.
DESC: Furnish all necessary equipment, labor and supervision
to provide a complete trash, garbage, and hazardous waste removal
service at the Department of Veterans Affairs Medical Center,
Reno, Nevada for the period October 1, 1997 through September
30, 1998. Please request bid package in writing.
CITE: (M-167 SN085082)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: S--COMPETITIVE POWER SUPPLY
SOL GS01P97BWD0053
DUE 073097
POC Contracting Officer, Marie A. Fouhey, 617-565-7308
DESC: Correction: This action originally publicized in the CDB
dated 3/4/97 will not include the purchase of gas. The SIC
code is changed to 4911. The solicitation will not contain
options and the contract length will be five years. All other
information publicized in the original synopsis is correct.
CITE: (I-167 SN085092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: S--JANITOIRAL SERVICES, JOPLIN, MISSOURI
SOL GS-06P-97-GXC-0107
DUE 081597
POC Edith Caldwell or Peggy Cobb (816) 823-2289
DESC: Sol GS06P97GXC0107 for Janitorial Services at the Federal
Building, 302 Joplin Street and Social Security Administration,
2nd and Main, Joplin, Missouri, will be issued o/a 07/15/97.
Contract period is for one year with four (4) one year options
to extend the term of contract. The total duration of this
contract, including the exercise of any option(s), is not to
exceed five years. Offerors will be required to submit both
technical and price proposals. All responsive, responsible
offers will be considered. Be prepared to state your company
name and address along with the sol number when calling. See
numbered Note 1.
CITE: (W-167 SN085197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: T--SCIENTIFIC TECHNICAL WRITING
SOL 97-138(Q)`
DUE 080197
POC Cynthia C. Alred, Contract Specialist, (404) 842-6763
DESC: Provide services for preparation of a written report after
secondary analysis work of condom use among STD Clinic Patients
Survey. This is a sources sought synopsis. The Centers for
Disease control and Prevention contemplates contracting with
the Colorado Department of Public Health and Environment who
participated in the multi-site survey and collected data pertaining
to the survey. See Note(s): 22.
CITE: (I-167 SN084891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: T--SCIENTIFIC TECHNICAL WRITING
SOL 97-139(Q)
DUE 080197
POC Cynthia C. Alred, Contract Specialist, (404) 842-6763
DESC: Provide services for preparation of a written report after
secondary analysis work of condom use among STD Clinic Patients
Survey. This is a sources sought synopsis. The Centers for
Disease Control & Prevention contemplates contracting with
the City of Long Beach, Ca. Department of Health and Human
Services who participated in the multi-site survey and collected
data pertaining to the survey. See Note(s): 22.
CITE: (I-167 SN084892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: U--EDUCATION SERVICES
SOL S-FSIAQ-97-Q-0280
DUE 072497
POC Point of Contact - Contact P. Patten, 703-302-6770, Contracting
Officer
DESC: Professional Services are required to design and deliver
a four-day Seminar in Federal Appropriation Law at the Foreign
Service Institute, Department of State, Arlington, Virginia
or at one of the U.S. Embassies overseas. This is a simplified
acquisition for base plus two options years. A multiple award
is anticipated. There will be no more than eight seminars per
fiscal year. This is a small business set-aside and subject
to funds availability. No telephone requests for this solicitation
will be accepted. No offers will be accepted after July 24,
1997, at 2:00 p.m. Written requests for this solicitation can
be mailed to the Office of Acquisitions at the address listed
above or faxed to P. Patten - Fax No. 703-302-7227. (AC0613039-08)
CITE: (I-165 SN084674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center Norfolk Detachment
Philadelphia, 700 Robbins Ave., Bldg.2B, Philadelphia, PA 19111-5083
SUBJECT: U--INTERGRATED LEARNING SYSTEM COMPUTER LABORATORIES
WITH INTERGRATED COMPUTER ASSISTED INSTRUCTION SOFTWARE
SOL N00140-97-R-2934
DUE 070197
POC Point of Contact - J.F. Gardner, Contract Negotiator, 215-697-9642,
Contracting Officer, R.D. Siravo, 215-697-9642
DESC: Fleet and Industrial Supply Center Norfolk Detachment Philadelphia
intends to negotiate on an other than full and open competitive
basis pursuant to FAR 6.302-1, "Only One Responsible Source",
with Computer Cirriculum Corporation (CCC) of Sunnyvale, CA.
The requirement will also be processed pursuant to FAR Part
12, Acquisition of Commercial Items. The requirement is for
the acquisition of software licensing for seven (7) intergrated
learning system laboratories with intergrated computer assisted
instruction software, maintenance support for 189 computers
and printers including SuccessMaker courseware, Logal software,
and training in support of the Antilles Consolidation School
System, Fort Buchanan, Puerto Rico. Each laboratory is required
to support 25 workstations. CCC is the only firm who can provide
the required computer laboratories with the computer cirriculum
materials for a Kindergarten through 12th Grade learning environment
including Math, Science, English, and secondary level career
education modules with bilingual and Spanish components. A
firm fixed price-type contract is contemplated. The applicable
standard industrial code is 3571. Interested parties 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 fifteen (15) days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete the proposed contract action
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. If a competitive solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to the intended vendor and all firms that respond
to this synopsis of intent or otherwise request a copy of the
solicitation. Any responses to this synopsis should be sent
to the attention of J.F. Gardner, Code 02P21B, and reference
solicitation N00140-97-R-2934.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-167 SN085125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D,
Room 117, 5611Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICIATION (D-97-30-DM.)
SOL N/A
DUE 081397
POC Point of Contact - Ms. Denise Maddox (703) 681-6103
DESC: Freight All Kinds, (DOD Unique 999916), LTL, TL, FB moving
from Defense Depot Warner Robins, GA to Conus. Approximate
weight is 34,444,603 lbs. Type of equipment required: closed
vans 40-foot or greater. Traffic begins September 30, 1997,
and ends September 29, 1999. For a copy of this solicitation,
contact Ms. Denise Maddox at the above address or fax to (703)
681-8388. (AC0613036-05)
CITE: (I-164 SN084605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AT
(RM B24-L), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--DOD OFFICIAL AND LEISURE TRAVEL SERVICES
SOL DAMT01-97-R-1003
DUE 082297
POC Points of Contact, DTS Team Chief, Lexine V. Arthur, 703-681-7891;
Contracting Officer, Francis A. Giordano, 703-681-3515
DESC: The Department of Defense (DoD) has scheduled the release
of a Request for Proposal (RFP) for a Defense Travel System
(DTS) requirement to provide all personnel, equipment, material,
integration and all other items and services required to deliver
official and leisure travel services to Department of Defense
sites within the area known as Defense Travel Region 6 (DTR
6) and consisting of the following 11 states: ND, SD, MN, NE
IA, MO, WI, IL, MI, IN, and KY. This includes approximately
200,000 DoD travelers. The objective of the DTS is to provide
a seamless, paperless, integrated process that meets the needs
of travelers by providing the full range of travel services
at an overall cost savings to the Government. Travel services
will be acquired by competing both official and leisure travel
service requirements within the single solicitation with the
potential for award of each to separate offerors. In addition,
the DTR 6 contractor for official travel services shall provide
and deploy to DoD travelers, and follow-on travel management
services contractors, worldwide on an incremental schedule
over a three year period, an automated common user interface
(CUI) that facilitates the official travel management services
being solicited. Travel management services include all traditional
commercial travel office arrangements. This RFP supersedes
all previous drafts (which used the RFP number DAHC22-96-R-0004)
and related industry questions. The final RFP will be available
at the DTS Website: http://www.dtic.mil/travelink/ as of 30
Jun 97. The RFP and all attachments appendices and related
information will be available only through that address. The
Government anticipates awarding a Firm Fixed Price Requirement
type contract(s) for a two (2) year base period and three (3)
one (1) year option periods. The SIC Code is 4724 with annual
size standard of $1,000,000. Large businesses are required
to submit a subcontracting plan which meets the requirement
of the Small Business Act. If a large business, the offeror
must contractually agree that small, small disadvantaged, and
women-owned small business concerns shall have the maximum
practicable opportunity to participate in contract performance
consistent with its subcontracting plan. The government encourages
large businesses to participate in the Mentor-Protege Program.
Responses must be submitted in conformity with the requirements
defined in Section L of the RFP: INSTRUCTIONS, CONDITIONS AND
NOTICES TO OFFERORS. Date and location of the Pre-proposal
conference will be announced no later than 9 July, 1997. Offerors
are expected to present an oral presentation, demonstration
and a written proposal. Oral presentations and demonstrations
shall be scheduled after the receipt of written proposals.
Written proposal shall be submitted in hard copy form on company
letterhead and signed by corporate officer. Facsmile/Electronic
responses will not be accepted. Responses shall be submitted
no later than 4:00 PM on 22 August, 1997, to HQ, MTMC, Room
307, Attn: MTAQ-AT (Ms. Lexine V. Arthur), 5611 Columbia Pike,
Falls Church, VA 22041-5050. *Note: Defense Procurement and
finance policies issued February 10, 1997, require contractors
to be registered in the Central Contractor Registration (CCR)
by September 30, 1997, for consideration of future solicitations,
awards, and payment. Request a CCR application by calling 1-888-CCR-2423.

LINKURL: http://www.dtic.mil/travelink/
LINKDESC:
EMAILADD: arthurl@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-164 SN084613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: V--AIRFLIGHT OR AIR AMBULANCE TRANSFER SERVICES
SOL RFQ 230-0038
DUE 070897
POC Jennifer L. Brouillard, Contracting Officer, (510) 803-2774.
DESC: The Federal Correctional Institution (FCI), Sheridan, Oregon
has a requirement for emergency airflight or air ambulance
transfer services for inmates housed at FCI Sheridan. The place
of performance will be from McMinnville Airport, McMinnville,
Oregon; Salem Airport, Salem, Oregon; or Portland International
Airport, Portland, Oregon, as indicated at the time of transfer
to locations within the continental United States. The services
will consist of approximately three air transfers per quarter
for one to three inmates per transfer. Each transfer will be
approximately ten hours duration. All medical supplies that
the contractor may routinely need will be supplied by the Government.
No food or beverage service will be furnished, but the Government
will furnished all inmate meals. The Government will determine
whether turbo-jet or turbo-prop aircraft is appropriate for
the transfer. Turbojet aircraft will normally be specified.
The Contractor must furnish an aircraft of sufficient size
to accommodate the inmate patient(s), medical staff, and security
escort staff, designated at the time of each transfer. The
contractor must be approved and licensed by the Federal Aviation
Administration (FAA) and shall provide a crew consisting of
a pilot and co-pilot as required by the FAA. The contractor
may be required to provide a Flight Nurse during a transfer,
who must be licensed as a registered nurse in a state or territory
of the United States and must have a minimum of three years
experience as a registered nurse in a clinical or emergency
room setting. An in-depth knowledge of nursing theory and practice
are required to plan and provide care to patients(s) whose
conditions are characterized by extremely complex heath care
needs. In lieu of a registered nurse, the contractor may provide
a certified paramedic to perform the duties of flight nurse.
The contract will be a firm fixed-price requirements contract.
The contract period will be from the date of award through
twelve months from date of award, plus four one-year option
periods. Services will be paid on a per air/nautical mile basis
for the aircraft and on a per flight hour basis for a flight
nurse/paramedic. Additionally, positioning and depositioning
of aircraft from the contractor's designated home base to and
from the specified airport will be on a price per trip basis.
All responsible sources may submit a quotation which shall
be considered. No telephone requests for the solicitation package
will be accepted. See Numbered Note 1.
CITE: (M-167 SN085084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USCG Engineering Logistics Center, Mail Stop 26, Bldg.
31, 2nd Floor, 2401 Hawkins Point Rd., Code 048, Baltimore,
MD 21226-5000
SUBJECT: V--MOVE USCG EECEN FROM WILDWOOD NJ TO BALTIMORE, MD
SOL DTCG40-97-Q-80078
DUE 070297
POC Robert Orofino, Purchasing Agent, (410) 762-6503; CWO W.
Middleton, Contracting Officer, (410) 762-6499. Please send
inquiries to fax number (410) 762-6008.
DESC: Move USCG EECEN from Wildwood, NJ to USCG ELC Baltimore,
MD. The move consists of approximately 600 boxes of general
material, 200 boxes of electronic equipment requiring special
packing, various pieces of furniture and office equipment.
To include packing at Wildwood and unpacking at Baltimore.
To arrange for inspection of this equipment, please contact
ET1 R. Infantino, (609) 523-7284 at Wildwood. This notice constitutes
a request for quotations under Simplified Acquisition Procedures.
No other solicitation will be issued. Please submit all quotes
via telefax or mail to Mr. Orofino in Baltimore. All responsive
and responsible sources may submit a quote which will be considered
by this agency.
CITE: (M-167 SN085136)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: V--MOVEMENT AND STORAGE OF HOUSEHOLD GOODS
SOL CSR-150138
DUE 072297
POC Tere Abadia, Contract Specialist, (507) 272-3023, Ernesto
Cordovez, Contracting Officer, (507) 272-4075
DESC: Movement and Storage of Household Goods and Personal Effects
by Door-to-Door container services from the Republic of Panama
to the United States, Puerto Rico, Hawaii and the Virgin Islands,
or local release within and throughout the Republic of Panama.
This will be a requirement-type contract for a base period
begining on October 1, 1997 to September 30, 1998 and it will
include an option to extend the contract for an additional
period NTE one (1) year. When requesting solicitation, state
name, address, facsimile and telephone numbers and the solicitation
number. Requests will be accepted by Facsimile at 011-507-272-7661
or Telex 3034 PCCAMRM PG. All responsible sources may submit
an offer which shall be considered by the Commission.
CITE: (D-167 SN085141)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: W--LEASE AND AIR-TIME OF PAGERS
SOL N00604-97-R-0037
DUE 071597
POC Richard Thacker, (808) 474-2397, Ext 229, Contract Specialist,
Beatrice Appling, Contracting Officer
DESC: 17. Correction: The action originally published in the
CBD dated May 23, 1997, solicitation no. N00604-97-R-0037 for
rental of pager services at various locations on the island
of Oahu and neighbor island coverage. A pre-solicitation conference
will be held on Jun 23, 1997 at the Fleet and Industrial Supply
Center, Pearl Harbor, Hawaii in the Code 200 Conference room,
Second floor, at 1:00 p.m. (HST). All interested parties must
provide a list of personnel that are planning to attend by
Jun 18, 1997. Please submit the names of the personnel to Mr.
Richard Thacker via fax to (808) 471-5750. Any questions concerning
this requirement, contact Mr. Richard Thacker at (808) 474-2397
ext. 229.
CITE: (I-167 SN084913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: W--VESSEL CHARTER
SOL 52-EANA-7-00059
DUE 073097
POC Ingrid L. Sparger, (757) 441-6562
DESC: The Notional Oceanic and Atmospheric Administration is
seeking interested parties in providing a vessel for a time
charter to support National Marine Fisheries Service, Northeast
Fisheries Science Center (NEFSC), fisheries research in the
western North Atlantic Ocean September 17, 1997, through September
29, 1997. The vessel will either be delivered adn redelivered
in Woods Hole, Massachusetss, or the vessel's homeport (depending
upon proximity to the fishing grounds). It will operate between
41degree and 46 degree -30' north latitude, and up to 150 nautical
miles off the U.S. or Canadian coasts. It must have an operational
endurance of 13 days (cruise can be split, but the vessel may
not have an endurance of less than 7 days), a minimum operational
range of 1500 nautical miles (can also be split, however, a
minimum range of 900 nautical miles is required) and be able
to accommodate 3 scientific personnel. It must be capable of
maintaining a cruising speed of not less than 7 knots, and
a longlining speed of 2 to 6 knots. The vessel shall be equipped
and rigged for pelagic longlining. Both an exterior work area
for processing the catch, and an interior work area/storage
space are required. The vessel is required to be equipped with
either GPS/DGPS or LORAN C. More detailed specifications are
contained in the solicitation. All responsible sources may
submit a proposal swhich shall be considered by the agency.
Copies of the solicitation will be provided in response to
written or faxed requests received directly from the requestor.
Telephone requests will not be honored. Requests for copies
of this solicitation may be faxed to (757) 441-3786.
EMAILADD: Ingrid.L.Sparger@NOAA@GOV
EMAILDESC:
CITE: (W-167 SN085122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: W--EQUIPMENT RENTAL
SOL SOL R6-6-97-044Q
DUE 071497
POC Contracting Section, 503/668-1621
DESC: This work consists of providing one crawler-mounted hydraulic
excavator with operator and four 20 cu. yd. end dump trucks
with operators on an hourly rate. Excavator will be used to
load large boulders onto dump trucks, excavate road fills and
recontour slopes. The excavator will scarify the road, landings
and pullback slopes, remove existing culverts and spread woody
debris. The dump trucks will be used to haul large boulders,
dirt or aggregate. Estimated contract time is approximately
90 calendar days. See Numbered Note 1.
CITE: (I-167 SN085151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: W--EQUIPMENT RENTAL
SOL SOL R6-6-97-045Q
DUE 071497
POC Contracting Section, 503/668-1621
DESC: This work consists of providing one crawler-mounted hydraulic
excavator with operator and one Dozer (D-6 or equivalent) with
hydraulic blade and winch with operator and two 10 cu. yd.
dump trucks with operators on an hourly rate. The crawler-mounted
hydraulic excavator and dozer will be used to excavate road
fills and recontour slopes. The dozer will recontour the slopes.
The dumps trucks will be used to haul boulders, wood, dirt
or aggregate. Estimated contract time is approximately 90 calendar
days. See Numbered Note 1.
CITE: (I-167 SN085152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: X--RENTAL OF SECURED INDOOR PARKING FACILITY
SOL DEA-97-R-0027
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DEA-97-R-0027 and
the solicitation is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
Circular 90-46. The Standard Industrial Classification (SIC)
is 7521 and the small business size is $5 million. The Drug
Enforcement Administration (DEA) intends to contract with Kinney
Systems, 50 New Sudbury Street, Boston, MA 02203 for secured
indoor parking spaces. The contract line item number (CLIN),
item, quantities and units of measure: Base Period - October
1, 1997 through September 30, 1998, CLIN 0001 Reserved indoor
parking spaces for 56 Official Government Vehicles, 12 months.
Option Period I - October 1, 1998 through September 30, 1999,
CLIN 1001 Reserved indoor parking spaces for 56 Official Government
Vehicles, 12 months. Option Period II - October 1, 1999 through
September 30, 2001, CLIN 2001 Reserved indoor parking spaces
for 56 Official Government Vehicles, 12 months. Option Period
III - October 1, 1999 through September 30, 2000, CLIN 3001
Reserved indoor parking spaces for 56 Official Government Vehicles,
12 months. Option Period IV - October 1, 2001 through September
30, 2002, CLIN 4001 Reserved indoor parking spaces for 56 Official
Government Vehicles, 12 months. The Contractor shall provide
a facility within a one (1) block radius of 15 New Sudbury
Street, Government Center, Boston, MA. The Contractor shall
provide a secure indoor facility. The parking facility shall
be measured to prevent surreptitious entry, (e.g., perimeter
alarm systems, security patrols, sensor entrance and exits).
The Contractor shall provide a secured area that allows for
easy and expedient entry and existing from the reserved parking
area for Official Government Vehicle's (OGV). The Contractor
shall provide lighting throughout the facility, including stairwells,
entrance and all areas accessible to DEA personnel. The Contractor
shall allow for self parking. The Contractor shall provide
fifty-six (56) parking spaces. The parking spaces shall be
large enough to accommodate a "full-sized" sedan or a "full-sized"
van. (Full-sized" denotes all cars/vans that weigh within the
range of from 3900 pounds to 5400 pounds total). The Contractor
shall provide a facility with twenty-four (24) hours per day
access, seven (7) days a week, with unlimited in and out privileges
for authorized DEA personnel and vehicles. Offeror are instructed
to include a complete copy of FAR provision 52.212-1, "Instructions
to Offerors-Commercial Items". FAR provision 52.212-2, "Evaluation
-Commercial Items" is incorporated. Offerors must include a
complete copy of the FAR provision at 52.213-3, "Offeror Representations
and Certifications Commercial Items", with the offer. The FAR
clause 52.212-4, "Contract Terms and Conditions - Commercial
Items", applies to this acquisition and has the following addenda:
add All offerors are hereby advised that their performance,
upon award of a contract under this Request for Proposal, will
be rated. The rating shall be completed at a minimum of a least
twice a year by the COTR using the Contractor Performance Report
and the Rating Guidelines. Copies will be provided upon offeror's
request. The Contractor shall be provided with an opportunity
to respond to the rating and all comments, rebuttals, or additional
information shall be attached to the Performance Report and
forwarded, along with the Performance Report, to the cognizant
Contracting Officer within three (3) working days after completion
of the rating by the COTR. This information shall be maintained
on file for a maximum of three (3) years, after complete contract
performance, and shall be used by the contracting activity
to provide information to other Federal agencies regarding
the contractors performance or past performance. The clause
52.212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items" applies to this
acquisition and the following additional clauses within are
applicable to this acquisition: 52-204-6, "Contractor Identification
Number-Data Universal Numbering Systems (DUNS) Number; 52.217-5
"Evaluation of Options", 52.217-9, Option to Extend the Term
of the Contract"; 52-219-6 "Notice of Total Small Business
Set-Aside"; 52-237-3, "Continuity of Services". The following
evaluation procedures are included as an addendum to FAR Clause
52.212-2: (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, (b) Options. A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer, whether or not there are
negotiations after its receipt, unless a written notice of
withdrawal is received before award. Closing date and time
for receipt of offers is June 17, 1997 at 3:00 p.m. Eastern
Standard Time. Submit offers in strict with FAR provision 52.212-1.
Copies of clause 52.212-3 will be provided upon offeror's request.
Mail proposal to the Drug Enforcement Administration, Office
of Acquisition Management, 700 Army Navy Drive, Arlington,
VA 22202, Attn: Doreen Upshur. Facsimile Offers are not acceptable.
Questions may be directed to Ms. Doreen Upshur at (202) 307-7806.
This contract is for services for which the Government intends
to solicit and negotiate only with Kinney Systems under authority
41 U.S.C. 253(c)(1) as implemented by FAR 6.302-1 unless additional
sources are located. This notice is for Total Small Business
Set-Aside. For more information concerning the acquisition,
contact the contracting official listed above. All respondents
will be considered by this agency. This requirement is being
solicited on a Sole Source basis. See Note No. 22
CITE: (I-167 SN084918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--TUNNEL HILL, GA MAIN POST OFFICE LEASE & CONSTRUCTION
(NO CONTROLLED SITE)
SOL 123125-97-A-R089
DUE 081197
POC Robert W. Clark, Real Estate Specialist 770/454-0655 / Reid
Perryman, D&C Project Manager 770/454-0659/ Jennifer Merriss,
Facilities Contract Technician 770/454-0661
DESC: Written requests, along with the $40.00 per package non-refundable
fee, should be directed to Jennifer Merriss, Facilities Service
Office, USPS, 4000 DeKalb Technology Parkway, Building 300,
Suite 300, Atlanta GA 30340-2799; Phone 770/454-0661. NO TELEPHONE
REQUESTS FOR PLANS WILL BE ACCEPTED. Checks/Money Orders should
be made payable to: "USPS - DISBURSING OFFICER". NO CASH WILL
BE ACCEPTED. Plans and specifications will be available on
or about 06/23/97. Requests for Planholder's Lists must be
furnished via "WRITTEN" requests and may be faxed to the attention
of Jennifer Merriss 770/454-0604. Assistance on Real Estate
matters should be directed to Robert W. Clark, Real Estate
Specialist 770/454-0655. Assistance on technical specifications
and/or plans should be directed to Reid Perryman, D&C Project
Manager, 770/454-0659.
EMAILADD: JMERRISS@USPS.GOV
EMAILDESC:
CITE: (W-167 SN084949)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--FIRE STATION FACILITY
SOL DAHA09-97-B-0004
DUE 082096
POC Susan Varga-Sinka, Contract Specialist, 404-624-6205, Sandi
Zimmerman, Contracting Officer, 404-624-6206
DESC: Firm Fixed-Priced bids will be solicited for the construction
work consisting of all site preparation, grading and utilities
for a new 11,000 SF Fire Station Facility at the Georgia Air
National Guard, 165th Air Wing, Garden City, Georgia, Savannah
International Airport. This facility will contain administrative
area, classroom training area, kitchen, fire control center,
living quarters, restrooms, storage room, vehicle bay area,
fire extinguisher maintenance room, and a vehicle washrack
area. Performance time is 365 calendar days. The estimated
cost range is $1,000,000 to 5,000,000. Solicitation and specifications
will be available for issue on or about July 10,1997. A non-refundable
charge of $50.00 will be required for the purchase of a complete
set of plans and specifications. The only form of payment accepted
is a postal money order, cashier's check or certified check
made out to the U.S. Treasury. Plans and specifications will
be available only while supplies last. Award of project will
be made on or before September 30, 1997. This acquisition is
UNRESTRICTED*****
CITE: (W-164 SN084608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--ROAD CONSTRUCTION AND REPAIR
SOL RFP R6-97-871
DUE 072997
POC Procurement and Property Management, 503/808-2581
DESC: This project involves the repair of Forest Service roads
damaged during the 1996 flood event. The contract involves
the construction of two welded wire soil walls, fill repair,
road realignment, paving, guardrail placement, and the construction
of related drainage structures. Proposals will be evaluated
using Past Performance with the following criteria: (I) Quality
of products and services; (II) Customer satisfaction; (III)
Cost control; (IV) Business relations; (V) Timeliness of performance.
Project location is on Forest Service Roads 1300, 1311, and
1320 located on the Hood River Ranger District, Oregon. Work
must be completed within 90 calendar days after the Notice
to Proceed is issued. The anticipated start work date will
be mid-August. The project price range will be between $100,000.00
and $250,000.00.
CITE: (W-164 SN084611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--REPAIR/ REPLACE WAREHOUSE BUILDING 2001 AT THE MARINE
CORPS MOUNTAIN WARFARE TRAINING CENTER, BRIDGEPORT, CALIFORNIA
SOL N68711-97-R-8323
DUE 080197
POC DAVID GARCIA/Contract Specialist (619) 532-3038
DESC: DESCRIPTION OF WORK - The work includes the repair, replacement,
and alterations to a one-story pre-fabricated metal warehouse
structure. The contractor will be responsible for the removal
and replacement of exterior finish materials with new insulated
metal panel, structural frame roof and wall systems and trim,
alignment and repairs, and removal of existing welded steel
mezzanine system. In addition, the contractor is to perform
the construction of building vestibule including structural
steel frame and concrete foundations and slab. The project
includes interior tenant improvements consisting of metal stud
and gypsum board partition walls, suspended acoustical ceilings,
carpet, wall finishes, new heating and ventilating systems,
electrical power and lighting, communications and fire protection
systems, and incidental related work.--The estimated cost is
between $250,000 and $500,000. -- Firm Fixed Price Contract.
-- Contract duration is approximately 150 calendar days. --
Proposals will be considered from all responsible sources.
-- This project is unrestricted.--The Standard Industrial Code
is 1541 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. Please call 619-532-2082 for the price
of this project. --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 N68711-97-R-8323,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier. -Plan holders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187. The only methods
of payment that will be accepted for plans and specifications
are Visa, Mastercard, cashiers checks or money orders and they
should be made out to DEFENSE PRINTING SERVICE.--Fees are not
refundable.--If you choose to pay by cashiers check or money
order, please submit one (1) cashiers check or money order
per project.--Solicitation packages are limited to two (2)
sets per prime and one (1) per subcontractor/supplier.--Plans
and specifications will be available on or about 02 July 1997.

CITE: (W-164 SN084619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--CLEAN AND LINE POTABLE WATER MAINS
SOL 263-97-B(HD)-0244
POC Carol L. Anstey 301 435-3520
DESC: This is a Construction Pre-solicitation Notice. Solicitation
notice will follow. CLEAN AND LINE POTABLE WATER MAINS at the
National Institutes of Health, Bethesda, Maryland. Work operations
consist of in-place cleaning of 300mm, 250mm, 150mm, and 100mm
cast and ductile iron water mains. In addition, furnish and
replace all existing in-line gate valves within the pipe relining
limits, fire hydrant and service connection valves where indicated
on contract drawings, and accompanying valve boxes. The installation
of cut-in valves are required in some areas to isolate pipe
sections for cleaning and lining. Also included is the installation
of a new section of 250mm ductile iron pipe, two 250mm gate
valves, and appurtenances in one area. Furnish, install and
remove temporary by-pass piping with service hoses and accessories
and temporary valves and fire hydrants in accordance with the
contract documents. E-Mail: ansteyc@des13.od.nih.gov
CITE: (W-167 SN084803)

[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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--ADAL C-130 SQUADRON OPERATIONS AND AMU FACILITY -
POPE AFB, NC
SOL DACA21-97-R-0048
POC Robert Smith (Technical Questions) 912/652-5706 Elise DeLoache
(Contractual Questions)912/652-5294
DESC: Work consists of design and construction of a 4,250 SM
addition to existing Squadron Operations Facility. Addition
includes reinforced concrete foundation and floor slab, matching
exterior finish and roof systems. Includes utilities, fire
protection, site improvements and all necessary support. Paper
copies of this solicitation will not be available. This solicitation
will be issued in electronic format only and will also be available
on or about 27 June 1997 on the Internet at: http://www.sas.usace.army.mil/ebs.
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 June 27, 1997 (approx.). This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE
IN WRITING NO LATER THAN JUNE 17, 1997. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-167 SN084813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--GREENBRIER, TN MAIN POST OFFICE 37073-9998 CONSTRUCTION
& LEASE (CONTROLLED SITE)
SOL 123125-97-A-R095
DUE 072397
POC Ben Hart, Real Estate Specialist 770/454-0624 / A. E. Brown,
D&C Project Manager 770/454-0637 / Jennifer Merriss, Facilities
Contract Technician 770/454-0661
DESC: Written Requests, along with the $40.00 per package non-refundable
fee, should be directed to Jennifer Merriss, Facilities Service
Office, USPS, 4000 DeKalb Technology Parkway, Building 300,
Suite 300, Atlanta, GA 30340-2799; Phone: 770/454-0661. NO
TELEPHONE CALLS FOR REQUESTS FOR PLANS WILL BE ACCEPTED. Checks/Money
Orders should be made payable to "USPS - Disbursing Officer".
NO CASH WILL BE ACCEPTED. Plans and specifications will be
available on or about 06/23/97. Requests for Planholder's Lists
must be furnished via "WRITTEN" requests and may be faxed to
Jennifer Merriss at 770/454-0604. Assistance on Real Estate
matters should be directed to Ben Hart, Real Estate Specialist,
770/454-0624. Assistance on technical specifications and/or
plans should be directed to A. E. Brown, D&C Project Manager,
770/454-0637.
EMAILADD: JMERRISS@USPS.GOV
EMAILDESC:
CITE: (W-167 SN084820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: Y--VISITORS CENTER REHABILITATION PROJECT
SOL 1443-IB-7170-97-004
DUE 071797
POC Jeff Sena, Contract Specialist, 505-885-8884, ext. 14
DESC: Furnish all labor, materials and equipment necessary in
performing all operations in connection with the general construction
and rehabilitation of the Visitors Center at White Sands National
Monument, New Mexico. The work includes demolition work, installation
of new wood windows, rehabilitation of wood items (windows,
beams, canales, vigas, corbels, and columns), new stucco finish
and a new single-ply roof membrane with roof amenities. The
estimated price range is between $250,000 and $500,000. The
estimated performance period is 180 calendar days. This solicitation
is unrestricted. The bid opening date is at 10:00 AM (local
time), July 17, 1997, at Administrative Offices, Carlsbad Caverns
National Park, 3225 National Parks Highway, Carlsbad, New Mexico.
Request for the solicitation package and technical inquires
should be faxed to the attention of Jeff Sena at 505-885-4557.
Telephone requests will not be accepted. Solicitation package
is limited to one (1) set for each request.
CITE: (W-167 SN084822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING, BALTIMORE HARBOR AND CHANNELS,
MARYLAND. 50 AND 42 FOOT PROJECTS. CRAIGHILL ENTRANCE, CRAIGHILL
ANGLE, FT MCHENRY CHANNEL, BREWERTON CHANNEL EASTERN EXTENSION
AND TOLCHESTER CHANNEL
SOL DACW31-97-B-0055
DUE 080797
POC Betty Schneider at (410) 962-3464 or Gene Wheeler at (410)
962-3475
DESC: MAINTENANCE DREDGING BALTIMORE HARBOR AND CHANNELS, MARYLAND
50-FOOT AND 42-FOOT PROJECTS. CRAIGHILL ENTRANCE, CRAIGHILL
ANGLE, FT. MCHENRY CHANNEL, BREWERTON CHANNEL EASTERN EXTENSION,
AND TOLCHESTER CHANNEL, CHESAPEAKE BAY, MARYLAND. Est cost
is between $10,000,000 and $25,000,000. Completion no later
than 225 calendar days. Construction consists of dredging approximately
2,500,000 cubic yards of material from the Craighill Entrance
and Ft. McHenry Channel (50 feet deep and 700 feet wide); Craighill
Angle (50 feet deep and 700-1,850 feet wide); Brewerton Channel
Eastern Extension (35 feet deep and 450-600 feet wide); and
Tolchester Channel (35 feet deep and 600 feet wide). The material
will be dredged by clamshell and scow, hydraulic pipeline,
or hopper dredge and placed in the Hart-Miller Island Containment
Facility. Full size plans and specs (25) $37.00 p/set. Non-Refundable.
Make company check or money order payable to FAO, USAED - Baltimore.
(NO CASH ACCEPTED). Issuance o/a 7 July 1997. Contractors are
encouraged to provide their Federal Express or UPS account
number at the time of request or have them picked up. In order
to comply with Debt Collection Improvement Act of 1996, effective
October 1, 1997, all contractors must be registered in the
Central Contractor Registration (CCR) to be considered for
award of a Federal contract. Contact CCR Web site at http:
//www.acq.osd.mil/ec. Registration can also be accomplished
via dial up modem at 614-692-6788 (User ID: ccrpub; Password:
pub2ccri), or through any DoD Certified Value Added Network.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a bid which shall be considered
by the agency. Note: This procurement is UNRESTRICTED.
CITE: (W-167 SN084827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, 5404 Federal Building, 700 West Capitol. Avenue,
Little Rock AR 72201
SUBJECT: Y--MERSHON/SWISS FAMILY RAMP PROJECT, FRANKLIN COUNTY,
ARKANSAS
SOL NRCS-14-AR-97
DUE 073097
POC Dennis G. Manees, (501) 324-6331, FAX (501) 324-6138
DESC: Reclamation of approximately 51 acres of rural abandoned
mine land located in Franklin County, Arkansas. Estimated quantities
of the major items of work are: Grading and Shaping, 51 acres;
Farm field fences, 9,500 linear ft.; Rock riprap, 235 tons;
vegetation, 51 acres; Mulch, 51 acres. Estimated price range
is $100,000 to $250,000. Solicitation documents will be available
on June 30, 1997. Performance time is 253 days. A pre-solicitation
notice will be sent to prospective bidders on the bidders mailing
list. All responsible sources may submit a bid which will be
considered by the agency.
CITE: (I-167 SN084874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, 5404 Federal Building, 700 West Capitol. Avenue,
Little Rock AR 72201
SUBJECT: Y--CONSTRUCTION - SITE 8, OZAN CREEKS WATERSHED, HEMPSTEAD
COUNTY, ARKANSAS
SOL NRCS-15-AR-97
DUE 073097
POC Dennis G. Manees, (501) 324-6331, FAX (501) 324-6138
DESC: Construction of a floodwater retarding structure (earthen
dam) in the Ozan Creeks Watershed located in Hempstead County,
Arkansas. Estimated quantities of the major items of work are:
Concrete, Class 4000, 45 CY; Reinforced Concrete Pipe, 240
Linear Ft.; Excavation, Common, 32,150 CY; Earthfill, compacted,
33,000 CY; Rock riprap, 1,630 CY; Salvaging and spreading topsoil,
22,500 Sq.Yd.; Vegetation and Straw Mulch, 8 acres. Estimated
price range is $250,000 to $500,000. Solicitation documents
will be available on June 30, 1997. Performance time is 353
days. The performance time includes a 134 calendar day seasonal
shut-down period. A pre-solicitation notice will be sent to
prospective bidders on the bidders mailing list. All responsible
sources may submit a bid which will be considered by the agency.
CITE: (I-167 SN084875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--TRILLIUM LAKE CAMPGROUND WATERLINE
SOL SOL R6-6-97-069Q
DUE 070897
POC Contracting Section, 503/668-1621
DESC: This work consists of installing approximately 950 linear
feet of waterline, install control cable, install "inlet" into
reservoir, and miscellaneous asphalt patching and repairs.
Start Work Date is approximately July 15, 1997. Estimated contract
time is 30 calendar days. Government Estimate is between S25,000
and S100,000.
CITE: (I-167 SN084877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA. 98840
SUBJECT: Y--TRAIL CONSTRUCTION PROJECT LOCATED ON THE TWISP RANGER
DISTRICT OF THE OKANOGAN NATIONAL FOREST
SOL R6-8-97-Q13
POC Contact Point. Rita Robson 509/826-3392, Procurement Assistant
DESC: North/South Butter Trail Construction: This project consist
of trail construction on the North Creek #413, South Creek
#4101 and West Fork Buttermilk #411 trails. The work includes
clearing & grubbing, excavation & embankment, construction
of drainage dips, streamfords, turnpike construction, and installing
sections of corrugated polyethylene pipe. The estimated cost
of this project is between S25,000 - S100,000. This is an unrestricted
solicitation. Estimated start work date is September 1997
CITE: (I-167 SN084879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: Y--SITTING BULL FALLS PARKING, PHASE II RECONSTRUCTION
SOL IFB-R3-01-08-97
DUE 080497
POC Contracting Officer, Michael C. Aguirre, (505) 434-7340 or
Procurement Clerk, Grace Hagee, (505) 434-7347.
DESC: The USDA Forest Service, Region 3, Lincoln National Forest,
plans to award a Firm-Fixed Price Contract for Phase II reconstruction
of the Sitting Bull Falls Day Use Picnic Area. Included in
this contract is the demolition, removal and disposal of existing
features such as ramadas, flush toilet items. Also included
is the construction of building facilities and associated utilities
which include ramadas, flush toilet facilities, and information
kiosks. Construction of sidewalks, trails, steps, viewing decks,
a retaining wall structure and other incidental items are also
included in this contract. Price range is between $500,000.00
and $1,000,000.00. All responsible sources may submit a bid,
which will be considered by the Forest Service.
CITE: (M-167 SN085075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--CONSTRUCTION OF DIKES AND SPILLWAYS ALONG THE ATLANTIC
INTRACOASTAL WATERWAY BETWEEN WINYAH BAY AND SEWEE CAMPGROUND
(GEORGETOWN AND CHARLESTON COUNTIES), SOUTH CAROLINA
SOL DACW60-97-B-0014
DUE 071597
POC Contract Specialist Janet Pinckney (803) 727-4728 (Site Code
DACW60)
DESC: Furnish all labor, materials and equipment for dike construction
and maintenance at approximately five (5) remote sites on the
Atlantic Intracoastal Waterway (AIWW), to include clearing,
spillway installation and repair and grassing. The estimated
value of the proposed work is between $500,000 and $1,000,000.
Plans and specificaitons are $40.00/set. Payment must be in
the form of a cashier's check, company check, certified check
or money order and made payable to FAO, USACOE, Charleston
District. Mail to U.S. Army Corps of Engineers, ATTN: Contracting
Division, P.O. Box 919, Charleston, SC 29402-0919. Telephone
requests will not be honored and refunds will not be made.
Money must accompany request. SICC is 1629. Size standard is
17.0 million. This project is NOT set-aside for Small Business.
CITE: (I-167 SN085102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--NOISE ABATEMENT PROJECT AT THE U.S. EPA, NATIONAL
HEALTH AND ENVIRONMENTAL EFFECTS RESEARCH LABORATORY, NEWPORT,
OREGON
SOL C710597
DUE 081597
POC James M. Bzdusek, Contract Specialist, 513/366-2003
DESC: The U.S. Environmental Protection Agency has a construction
project that requires a contractor to provide all labor, materials,
management ans supervision to replace fume hood exhaust fans
and modification of associated systems to abate noise in the
laboratory rooms at the Newport Laboratory Facility as indicated
in the plans and specifications. The estimated range of this
project is $250,000.00 and $500,000.00. The SIC Code for this
project is 1711. All qualified and interested parties may submit
a request in writing or via telefax (513/366-2004). Reference
solicitation number C710597. Telephone requests will not be
honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
CITE: (W-167 SN085113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Klamath National Forest, 1312 Fairlane
Road, Yreka, CA 96097-9549
SUBJECT: Y--NORCROSS CMP, ERFO 52-314
SOL R5-05-97-036
POC Anna Wargin; Contracting Officer--Ruby J. Metcalfe, (916)
842-6131.
DESC: Install 78 foot by 40 inch CMP (Government Furnished Material);
construct concrete headwall, wingwall and apron cutoff wall.
Reconstruct crossing and haul excess material to waste area.
Construct rolling dip. Place crushed aggregate (Government
Furnished Material) on road. Seed and mulch disturbed areas
from project work. Work is to be performed for the Happy Camp
Ranger District, Klamath National Forest, Siskiyou County,
California. Contract time: 30 calendar days. Date for receipt
of quotes has not been established, but is estimated to be
in the latter part of July, 1997. Estimated price range: between
$25,000.00 and $100,000.00. Numbered note 1 applies. All responsible
sources may submit an offer which will be considered.
CITE: (M-167 SN085137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Klamath National Forest, 1312 Fairlane
Road, Yreka, CA 96097-9549
SUBJECT: Y--19N07 FABRIC WALL, ERFO 52-332
SOL R5-05-97-035
POC Anna Wargin; Contracting Officer--Ruby J. Metcalfe, (916)
842-6131.
DESC: Project consists of site brushing, excavate site access
ramps and construct reinforced fabric wall including prefab
underdrain, construct rolling dips, place pit run aggregate
on site, haul, borrow material from existing pit, seed and
mulch disturbed areas from project work. Work is to be performed
for the Happy Camp Ranger District, Klamath National Forest,
Siskiyou County, California. Contract time: 30 calendar days.
Date for receipt of quotes has not been established but is
estimated to be in the latter part of July, 1997. Estimated
price range: between $25,000.00 and $100,000.00. Numbered note
1 applies. All responsible sources may submit an offer which
will be considered.
CITE: (M-167 SN085138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Support Contracts, Public Works Division,
Marine Corps Air Station, Beaufort,
SUBJECT: Y--REPAIRS TO FUEL PIER AT MARINE CORPS AIR STATION,
BEAUFORT, SOUTH CAROLINA
SOL N62467-97-Q-4926
DUE 071797
POC Debbie Foss, Contracting Officer, (803) 522-7678, LCDR J.A.
ANGELL II Contracting Officer, (803) 522-7072.
DESC: This is a Fixed Price Contract to provide all supervision,
management, tools, labor, materials, supplies equipment and
transportation necessary to demolish and remove four existing
7-pile wood dolphins, install six new 7-pile wood dolphins,
repair four existing 14 inch square prestressed concrete piles
with concrete jackets, and perform incidental related work.
The proposed contract listed herein is issued as an unrestricted
procurement. Therefore, replies to this notice are requested
from all types of business. All responsible sources may submit
a request in writing for Request For Quotation package. Requests
must have company name, address, phone number and Request For
Quotation number.
CITE: (I-167 SN085184)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--LOST CREEK DAM MODIFICATION
SOL 1425-97-SI-40-21160
POC Bill Hermann, Contract Specialist at (801) 524-3665, or Mike
Ward, Contracting Officer at (801) 524-3761.
DESC: The following firms submitted acceptable technical proposals
under Step One of the acquisition: Barnard Construction Company,
Inc., 701 Gold Avenue, Bozeman MT 59715-2453; D.H. Blattner
& Sons, 16733 County Road 9, Avon MN 56310; Gibbons & Reed
Company, 1000 Warm Springs Road, Salt Lake City UT 84116; Ogden
Remediation Services Company, Inc., 300 South Main, Midvale
UT 84047; PCL Civil Constructors, Inc., 1620 W. Fountainhead
Pkwy, Suite 290, Tempe AZ 85282; Stimpel-Wiebelhaus Associates,
1170 Industrial Street, Redding CA 96002-0734; W.W. Clyde &
Company, PO Box 350, Springville UT 84663. This information
is furnished for the benefit of subcontractors only.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: whermann@uc.usbr.gov
EMAILDESC:
CITE: (W-167 SN085200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, NW, Albuquerque, New Mexico 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-97-13
DUE 072197
POC Stephen J. Calvin, Contract Specialist, 505/766-3146.
DESC: Project Nos., SP81(1)1,2&4,SP82(1)2&3, SP380(2)2&4, and
SP801(1)2&4 on the Jemez Indian Reservation, Sandoval County,
New Mexico. Projects are 1.9357 km, 0.3022 km, 0.9329 km, and
0.7300 km, respectfully, with an estimated cost between $1,000,000
and $5,000,000. Contract performance time to complete work
will be set at 120 calendar days. Measurement and payment for
work performed, or items furnished will be made in accordance
with Standard Specifications for Construction of Roads and
Bridges on Federal Highway Projects (FP-96) Section 109, Measurement
and Payment. The bid opening date will be at 9:00 am on July
21, 1997. Contract will be awarded on an "All or None" basis.
Sight visit may be arranged by contacting the Agency Road Engineer,
BIA, Southern Pueblos Agency (505) 766-2245. This procurement
is an Indian economic enterprise set-aside. Only organizations
that meet this criteria will be provided copies of specifications
upon receipt of a written request, Attention: Stephen J. Calvin,
at the address cited above. Telephone request will not be accepted.
CITE: (I-167 SN085206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--REHABILITATE BEQ BUILDINGS 1396, 1397, AND 1398 AT
MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-R-8320
DUE 073097
POC Mike Larson/Contract Specialist, (619) 532-3802/ Katherine
Luhmann/Contracting Officer
DESC: Sources sought to rehabilitate BEQ Buildings 1396, 1397,
and 1398 located at Headquarters Area (Area 13) at the Marine
Corps Base (MCB) Camp Pendleton, California. The work includes
site, architectural, seismic, mechanical, plumbing, electrical,
demolition and all incidental related work. A Phased Construction
Schedule is to be adhered to. The contractor is to remove or
alter existing work in such a manner as to prevent injury or
damage to any portions of the existing work which remains.
Repair or replace portions of existing work which have been
altered during construction operations to match existing or
adjoining work, as approved by the Contracting Officer. At
the completion of operations, existing work shall be in a condition
equal to or better than that which existed before new work
started. The selected proposal is the proposal considered most
advantageous to the Government considering "Price" and "Technical"
evaluation factors. The following evaluation criteria has been
established: (1): Price (2): Past Performance with the following
subfactors: (2.1) Quality work/timeliness (2.2) Management
effectiveness (2.3) Similarity of experience (2.4) Customer
Satisfaction. (3): Specialized experience/qualifications with
the following subfactors: (3.1) The number and quality of projects
(3.2) Specialized experience/quality of personnel (3.3) Capacity
to perform (3.4): Availability of specialized equipment. This
is not a public bid opening. The estimated cost is between
$5,000,000.00 and $10,000,000.00. Firm Fixed Price Construction
contract. Proposals will be considered from all responsible
sources. this project is unrestricted. the Standard Industrial
Code is 1522 and the annual size standard is $17 million. It
is recommended the subcontracting plan goals reflect a minimum
goal of 5% for Small Disadvantaged Business Subcontracting
efforts. Plan Holders lists will not be faxed. Telephone requests
will not be accepted. Potential bidders should request in writing
stating RFP number N68711-97-R-8320, with complete name, address,
area code and phone number and whether bidding as a prime/subcontract/supplier.
There will be a charge for plans and specs that is yet to be
determined. Please call plan issue at (619) 532-2082 for the
cost of this project. The only methods of payment that will
be accepted for plans and specifications are VISA, MASTERCARD,
CASHIERS CHECKS or MONEY ORDERS. Casheirs Checks and money
orders are to be made out to DEFENSE PRINTING SERVICE. FEES
ARE NOT REFUNDABLE. Mail requests to Southwest Division, Naval
Facilities, Engineering command (Plan Issue), 1220 Pacific
Highway, Building 132, San Diego, CA 92132-5187. request for
plans and specifications can be faxed to (619) 532-2083, however,
requests will not be processed until your method of payment
has been received by this office. Submit one (1) check per
project. Solicitation packages are limited to two (2) per prime
and one (1) per subcontractor/supplier. Plans and Specifications
will be available on or about 30 JUNE 1997.
CITE: (W-164 SN084626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--REHABILITATE BEQ BUILDINGS 43258 AND 43259, AT MARINE
CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-R-8333
DUE 073097
POC Mike Larson/Contract Specialist, (619) 532-3802/ Katherine
Luhmann/Contracting Officer
DESC: Sources Sought to rehabilitating BEQ Buildings 43258 and
43259, located at Las Pulgas Area (Area 43) at the Marine Corps
Base (MCB) Camp Pendleton, California. The work includes site,
architectural, seismic, mechanical, plumbing, electrical, demolition
and all incidental related work. A Phased Construction Schedule
is to be adhered to. The contractor is to remove or alter existing
work in such a manner as to prevent injury or damage to any
portions of the existing work which remains. Repair or replace
portions of existing work which have been altered during construction
operations to match existing or adjoining work, as approved
by the Contracting Officer. At the completion of operations,
existing work shall be in a condition equal to or better than
that which existed before new work started. The selected proposal
is the proposal considered most advantageous to the Government
considering "Price" and "Technical" evaluation factors. The
following evaluation criteria has been established: (1): Price
(2): Past Performance with the following subfactors: (2.1)
Quality work/timeliness (2.2) Management effectiveness (2.3)
Similarity of experience (2.4) Customer Satisfaction. (3):
Specialized experience/qualifications with the following subfactors:
(3.1) The number and quality of projects (3.2) Specialized
experience/quality of personnel (3.3) Capacity to perform (3.4):
Availability of specialized equipment. This is not a public
bid opening. The estimated cost is between $5,000,000.00 and
$10,000,000.00. Firm Fixed Price Construction contract. Proposals
will be considered from all responsible sources. this project
is unrestricted. the Standard Industrial Code is 1522 and the
annual size standard is $17 million. It is recommended the
subcontracting plan goals reflect a minimum goal of 5% for
Small Disadvantaged Business Subcontracting efforts. Plan Holders
lists will not be faxed. Telephone requests will not be accepted.
Potential bidders should request in writing stating RFP number
N68711-97-R-8333, with complete name, address, area code and
phone number and whether bidding as a prime/subcontract/supplier.
There will be a charge for plans and specs that is yet to be
determined. Please call plan issue at (619) 532-2082 for the
cost of this project. The only methods of payment that will
be accepted for plans and specifications are VISA, MASTERCARD,
CASHIERS CHECKS or MONEY ORDERS. Casheirs Checks and money
orders are to be made out to DEFENSE PRINTING SERVICE. FEES
ARE NOT REFUNDABLE. Mail requests to Southwest Division, Naval
Facilities, Engineering command (Plan Issue), 1220 Pacific
Highway, Building 132, San Diego, CA 92132-5187. request for
plans and specifications can be faxed to (619) 532-2083, however,
requests will not be processed until your method of payment
has been received by this office. Submit one (1) check per
project. Solicitation packages are limited to two (2) per prime
and one (1) per subcontractor/supplier. Plans and Specifications
will be available on or about 30 JUNE 1997.
CITE: (W-164 SN084629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, (ESC/PKOC), 104 Barksdale Street, Hanscom AFB, MA
01731-1806
SUBJECT: Y--CONSTRUCT A NEW LAUNDRY/MAINTENANCE BUILDING (APPROX
900SF) AT FOURTH CLIFF RECREATIONAL AREA. SCITUATE, MA
SOL F19650-97-R0050
DUE 093097
POC Edna Alonis, Contract Officer, 617 377 3247; Michael Cunningham,
Contract Specialist, 617 377 2369.
DESC: This will be a firm fixed price contract. Work shall include
but not be limited to excavation, foundation, wood framing,
roofing, siding, electric, plumbing, all rough and finish work,
loam, seed, landscaping etc. for a complete and useable facility.
The magnitude of this project is between $100,000 and $250,000.
The period of performance will be 120 days. The government
reserves the right to cancel this soliciation. All firms interested
in receiving a copy of this IFB should respond in writing to
ESC/PKOC, 104 Barksdale St. Hanscom, AFB, MA. Attn Michael
Cunningham. Requests can be faxed to (617) 377 2369. No telephone
requests will be accepted. All firms responding will indicate
whether or not they are a small, small disadvantaged, or small
woman owned business. Documents will be issued on a first come
first serve basis until supply is exhausted.
CITE: (I-167 SN085157)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WALKWAY DAMAGE REPAIR
SOL DTCG88-97-B-623367
POC Point of Contact - Contracting Officer, Almer Adams, (510)535-72438
DESC: This procurement action is hereby cancelled. The services
are no longer required at this time. (AC0613036-03)
CITE: (I-164 SN084588)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACC Contracting Squadron/LGCT; 227 Hunting Ave Suite
301; Langley AFB, VA 23665-2771
SUBJECT: Z--STRUCTURAL REPAIRS AT CUDJOE KEY, FLORIDA - BUILDINGS
920, 924 AND 957
SOL F44650-97-B0001
DUE 071097
POC Point of Contact - 1Lt Brian Spinelli, Contract Manager,
757-764-4187 ext. 176. Contracting Officer - Capt Roger Westermeyer,
757-764-4187 ext. 121. FAX - 757/764-9297
DESC: Provide all necessary labor, equipment and materials to
repair deteriorated structural concrete elements. Building
920 requires the removal and replacement of wood blocking and
metal fascia. In addition, the contractor will provide new
waterproofing exterior coatings (Cement-based polymer modified
coating system and acrylic paint finish) on all three buildings,
and other related incidental work at Cudjoe Key, Florida, Project
No. EYDZ 97-7011. The period of performance is 120 calendar
days. The magnitude of this work is between $250,000 and $500,000.
All work shall be accomplished in accordance with the specifications
and terms and conditions of the project. This acquisition is
unrestricted. All firms responding to this notice shall indicate
whether they are bidding as a prime contractor, subcontractor,
or supplier. Firms shall also indicate if they are a large
or small business, and whether or not the firm is woman-owned.
Only written or facsimile requests for solicitation will be
accommodated. Facsimile number is (757) 764-9297. A limited
number of packages will be available and will be distributed
on a first come, first served basis. 9 digit zip codes are
required on all requests. The bid issue date is tentatively
10 Jul 97. The bid opening date is tentatively 10 Aug 97.
EMAILADD: spinellb@acccons.langley.af.mil
EMAILDESC:
CITE: (D-164 SN084589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE ROOF
SOL DTCG83-97-B-3WF386
DUE 073097
POC P. Komer (216) 902-6277 (fax)
DESC: Provide all labor, materials, equipment, transportation
and supervision required to remove existing ballasted single
ply membrane roofing and associated insulation, gutters and
downspouts, flashings, and curbs and replace with new thermoplastic
single ply membrane roofing ans associated insulation, gutters
and downspouts, flashings and curbs at USCG Station Marblehead,
Marblehead, OH. The Estimated Range is $100-$250K. The SIC
is 1761. Performance Period is 100 calendar days. This procurement
is open to both large and small businesses in accordance with
the Small Business Demonstration Act. All responsible sources
may submit an offer, which will be considered by this agency.
The Bid Opening is on/or about 24 July 1997. All requests for
the solicitation shall be made in writing. They can be faxed
to (216) 902-6278 or 6277 - Attn: P. Komer. Your request shall
include the solicitation number and a clear mailing address
in the TEXT OF YOUR REQUEST. Letterhead is unacceptable. No
telephon requests. This office has established a Procurement
Information Line (216) 902-6222. This line summarizes all solicitations
that are currently on the street, current bid opening/closing
dates, number of amendments etc. All offerors are encouraged
to call this number to determine the status of a solicitation.
This notice is for informatinal purposes for Minority, Women-Owned
and Disadvantaged Business Ent.: The Dept. of Transportation
(DOT) Office of Small nad Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. For further information and applicable forms concerning
Bonding Assistance Program and/or the STLP, pls call the OSDBU
at (800) 532-1169. For information concerning the acquisition
contact the Contracting Official listed above in writing.
CITE: (W-164 SN084598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE ROOFS AT MILITARY FAMILY HOUSING
SOL F40650-97-B-0021
DUE 072997
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
DESC: This procurement consists of providing all materials, equipment,
and labor to perform demolition and construction work and the
replacement of existing asphalt shingles and built-up roofs
on single-story housing units. Removal and disposal of associated
asbestos and lead-containing materials is also required. The
base bid is for seven units with two additive alternates for
five other units. Work shall be done at Military Family Housing,
Arnold Air Force Base, Tennessee. The performance period will
be 126 calendar days after issurance of Notice to Proceed.
The estimated order of magnitude is between $100,000 and $250,000.
First copy of plans and drawings is available at no cost by
faxing request to (615) 454-7330, Attn: Kathy P. Swanson. SIC
code is 1761. All responsible sources may submit a bid which
will be considered.
CITE: (W-164 SN084606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPLACE HOSPITAL DOORS
SOL F42650-97-Q-0190
DUE 080597
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Susan Jones/Pkoe/[801]775-2373
DESC: All labor, materials, equipment, transportation, supervision,
manpower overhead and profit required to replace doors on bldg
570 and 545 at HAFB UT IAW SOW. Estimated Range: $25,000 -
$100,000 Performance Period: 60 days ARO The approximate issue/response
date will be 14 Jul 97. The anticipated award date will be
05 Aug 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-165 SN084643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, LA AREA, BLDG 230, NAVAL WEAPONS STATION, SEAL
BEACH, CA 90740-5000
SUBJECT: Z--CONSTRUCT PARKING LOT AT NAVAL WEAPONS STATION, SEAL
BEACH, CA
SOL N68711-97-B-6712
DUE 061997
POC C. Brent Williams, Contract Specialist 562-626-6108, Contracting
Officer G. Lavender
DESC: Synopsis 97-22; The work includes all necessary labor,
materials, equipment, and supervision to construct an asphalt
parking lot with chain link fencing, and privacy slats, sliding
gates and incidental related work at the Naval Weapons Station,
Seal Beach, CA by means of a Firm-Fixed Price type contract.
Performance period will be for 120 calendar days, commencing
within 15 calendar days after award. Potential bidders should
request IFB N68711-97-B-6712 either in writing or by fax (562)
626-7521. NOTE: Plans and specs will not be mailed to firms
within a 20 mile radius of the issuing office. Solicitation
packages may be aquired in person from Plan Issue or by mail.
Requests for the solicitation package must be in writing stating
solicitation number N68711-97-B-6712, contractor's complete
name, address, area code and telephone number and whether bidding
as prime/subcontractor/supplier/manufacturer. Mail requests
to the Officer in Charge of Construction, Los Angeles Area,
Naval Weapons Station, Building 230, Seal Beach, Ca 90740-5000.
Telephone requests will not be accepted. Tentative issue date
on or about 16 July 1997 with an offer due date 30 days later.
Responses are due no later than 10 days after publication of
advertisement in the CBD. The proposed contract is unrestricted.
The Standard Industrial Classification Code is 1611. The related
small business size standard is 17 million.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-165 SN084671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REPAIR "04" END FENCE AND SHORELINE, MACDILL AFB,
FL
SOL F08602-97-B0011
DUE 080497
POC MSgt Brian Kilpatrick, Contract Specialist (813)828-3667;
Ms Debra K. Parent, Contracting Officer
DESC: This procurement is to provide all equipment, labor, and
materials to repair storm damage to the shoreline and perimeter
fencing as indicated in the Statement of Work and on project
plans/specifications. The contractor will be working adjacent
to an active flightline. The work will be limited to specific
areas and routes of entry to the flightline. Personnel and
equipment will be subject to MacDill AFB regulations regarding
access to restricted areas. Tasks to be accomplished include
removing existing fence line and establish a silt fence for
the duration of the construction, grade the existing area to
form a smooth transition from the top of the slope to the bottom
of or toe of the proposed erosion control system, install the
cable concrete erosion control system, place a cast-in place
concrete srip between the existing service road and the cable
concrete system, replace the existing vinyl coated fence system
with a new like system, and establish a rip-rap pile at the
toe of the cable concrete system. The magnitude of this project
is between $500,000 and $1,000,000. The solicitation will be
issued on or about 03 July 1997. The bid opening date is on
or about 04 August 1997. NO TELEPHONIC REQUESTS WILL BE ACCEPTED.
You may either mail or fax your request to this office. This
procurement will be issued unrestricted. Your request should
include your company name, address, telephone number and whether
you are a small, large, disadvantaged or woman-owned business.
CITE: (W-167 SN084777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--PAVING REPAIRS & OVERLAY, PHASE I, MARINE CORPS COMBAT
DEVELOPMENT COMMAND, QUANTICO, VIRGINIA
SOL N62477-95-B-0068
DUE 080197
POC Joann Conley, Contract Specialist, (202) 685-3220
DESC: This procurement is UNRESTRICTED. The bid results are subject
to verification and will be evaluated in accordance with DFAR
252.219-7008, Notice of Evaluation Preference for Small Disadvantaged
Business Concerns-Construction Acquisitions-Test Program (APR
1996). The Standard Industry Classification (SIC) Code is 1711,
Highway and Street Construction. The size standard is $17 million.
The work includes the rehabilitation of approximately 165,000
SY of roadway pavement and related incidental work. The estimated
cost range is between $1,000,000.00 - $5,000,000.00. There
will be a charge of $30.00 for the documents. Plans and specifications
will be made available on or about 01 July 1997. The projected
bid opening date is 01 August 1997. Requests may be mailed
or picked up at the above address, first floor, Building 212,
Plans Room of the Washington Navy Yard. Plans/specs will be
issued on a "first-come, first-serve" basis. Site visit information
will be contained in the solicitation.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: jmconley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-167 SN084778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--IDC PAINT INTERIOR FACILITIES
SOL F07603-97-B8205
DUE 072597
POC Judith A Dodenhoff, Contract Specialist, 302-677-5223
DESC: This project consists essentially of, but is not limited
to, painting of various interor substrates, the application
of stain and/or varnish to all types of wood surfaces, including
door and window trims, wall trims, and all associated surface
preparation. The Standard Industrial Code (SIC) is 1721. Performance
period is for one(1) initial year and two (2) option years.
The magnitude of this project is between $250,000.00 to $500,000.00
for the Initial year and $250,000.00 to $500,000.00 for Option
Year One and $250,000.00 to $500,000.00 for Option Year Two.
This solicitation is issued on an unrestricted basis. All responsible
sources may submit a bid which will be considered by this agency.
When requesting bid sets provided information as to whether
your organization (together with its affiliates) is a large
or small business, small disadvantaged business or a woman
owned businessl. Furnish street address and 9-digit zip code
with request. Telephone request will not be honored. Written
requests for bid sets may be made by facsimile (Our FAX No.
is 302-677-2905/2907). Note 26
LINKURL: http://www.dover.af.mil/info/lgc/public.htm
LINKDESC:
EMAILADD: dodenhoff@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-167 SN084782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--EXTERIOR WALLS, DOORS & LIGHTING, BUILDING 184, NAVAL
AIR STATION, JACKSONVILLE, FL
SOL N62467-96-C-2524
POC OICC Office, (904) 772-5571
DESC: This is a presolicitation notice only. DO NOT REQUEST PLANS
NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes but is not limited to providing
new factory-finished metal siding to match existing from the
existing slab. The intent is to enclose the entire Building
#184. Provide two large roll-up metal doors (manually operated),
one at each end of the building. Also provide two, 3-foot by
7-foot pass doors, one adjacent to each large door. Provide
new high-pressure sodium lighting. Provide 4-foot +/- translucent
plastic panels at each new siding and run continous at long
wall. Locate just below the existing metal panels and include
all required accessory equipment and incidental related work.--Following
tentative dates apply: Issue invitations 06/97, open bids 07/97,
complete contract 01/98.--Estimated cost is between $100,000.00
and $250,000.00.***
CITE: (W-167 SN084793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--MISSILE FUEL SYSTEM RECONFIGURATION
SOL F3260597B0020
DUE 080197
POC Ken Barborak, (701) 747-5314 or Duane F. Mann, Contracting
Officer, (701) 747-5266
DESC: Contractor to provide all plant, labor, materials, equipment,
tools, transportation, supplies and supervision to remove fuel,
environmental safe guarding, reconfiguring of various fuel
storage and piping systems, and the installation of new fuel
systems located at 4 Missile Alert Facilities and 12 Launch
Facilities in the Grand Forks AFB Missile Field. General work
consist of removing fuel from underground storage tanks (deep
and shallow buried), associated piping through existing piping
systems or through tank fuel extraction points. Heating and
diesel fuel shall be pumped into tanker trucks and transported
from the missile field to Grand Forks AFB heat plant. The contract
shall install new fuel systems that includes piping modification,
new piping, tank with accessories. All work shall be performed
in strict accordance with the specification and drawings for
project JFSP 970144. The magnitude for this project is between
$100,000 and $250,000. The period of performance is 365 calendar
days following receipt of the Notice to Proceed. Drawings and
specifications will be issued in hard copy. This action is
being issued unrestricted. All request for this project must
be made in writing and can be faxed to the 319 CONS/LGCC, Grand
Forks AFB, ND, (701) 747-4215. Project requirements will be
made available on or about 01 Jul 97.
CITE: (W-167 SN084800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--REPAIR FEEDERS TO VARIOUS BUILDINGS
SOL F19617-97-BA002
DUE 091297
POC Edward Popielarczyk/Michael I Lafortune 413/557-2134
DESC: Solicitation F19617-97-BA002, Project YTPM 96-0093, Repair
Feeders to Various Buildings. Project consists of providing
new feeder cables to Buildings 8681, 8677, 8702 and 8700. Power
to two single phase 25 kva transformers, installing three manholes,
4" PVC conduit, cable installation and testing. Bid issue on
11 July 97. Bid opening on 12 September 97. Performance period
will be eighty (80) calendar days. Estimated cost of construction
is $100,000.00 to $250,000.00. This procurement is being solicited
in accordance with the Small Business Competitiveness Demonstration
Program. Replies to this notice are requested from all business
concerns. The small business size standard applicable to this
project is a concern, including its affiliates, with average
annual receipts from its preceeding three years not exceeding
$7.0 million dollars. The SIC (Standard Industrial Classification)
Code for this project is 1731. When requesting the solicitation,
please provide your size standard (i.e.) small, small disadvantaged
or large business. Telephone requests WILL NOT be honored.
Interested firms may request an IFB package by submitting a
written or FAX request to the above address. The FAX number
is 413/557-2017. Request must state your interest as a prime
contractor, subcontractor or supplier. Plans and specifications
will be furnished each bidder with the IFB without charge and
will also be available for examination at the Operational Contracting
Office, 250 Airlift Drive, Westover Air Reserve Base, Chicopee,
MA 01022-1525.*****
CITE: (W-167 SN084810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northrop Worldwide Aircraft Services, Inc., Procurement
Management Office, 273 Scott Rd., Suite 123, Vance AFB, OK
73705-5514
SUBJECT: Z--REPAIR ASPHALT, REPAIR OVERRUNS, INSTALL AIRCRAFT
ARRESTING SYSTEM, OUTSIDE RUNWAY 17R/35L!!
SOL IFB 828-B
DUE 091197
POC Procurement Office, (405)213-7686, FAX (405)213-6047!!
DESC: Northrop Worldwide Aircraft Services, Inc. seeks subcontractor
for XTLF 88-0001, Repair Asphalt Outside Runway 17R/35L; XTLF
90-0022, Repair Overruns Outside Runway; and XTLF 98-1003/97-1037,
Install Aircraft Arresting System Runway 17R/35L. Magnitude
of project is between $1,000,000.00 and $5,000,000.00. Estimated
issue date is July 15, 1997.*****
CITE: (W-167 SN084817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--MISC PAVEMENT PROJECTS, ZULU & YANKEE RANGES, FT
STEWART, GA
SOL DAKF10-97-B-0033
POC Point of Contact - Mae Riggens, 912-767-8438; Contracting
Officer, Mary Corbin, 912-767-8464
DESC: The Army requires a contract to perform miscellaneous pavement
projects at the Zulu Range and the Yankee Range located on
Ft. Stewart, GA. The work primarily consists of installing
concrete turning pads at both ranges and grassing areas disturbed
by the work. This project is solicited on an unrestricted basis
under SIC 1611. Project has an estimated magnitude between
$100,000 and $250,000. There is a $25.00 non-refundable charge
for the package and all requests for such must be made in writing
to the above address. When requesting package, clearly indicate
the solicitation number and a brief description or title of
the project. Checks or money orders should be made payable
to the U.S. Treasurer.
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-167 SN084818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPLACE EMCS IN VARIOUS BLDGS
SOL F2260097B0082
DUE 090397
POC Vicki Alford Moran/601-377-1820/Robert F.Winland/601-377-3642
DESC: The project consists of replacing the existing Honeywell
Delta 2000 EMCS (Energy Management Control System) in various
buildings and sewer lift stations with a new state of the art
EMCS, Keesler AFB MS. Magnitude of proposed construction is
between $1,000,000. and $5,000,000. This action will be issued
on an unrestricted basis. Therefore, replies to this office
are requested from all interested business concerns. Project
requirement will be made available on or about 24 July 97.
The estimated bid opening is 3 Sep 97. Cost for the IFB package
IS $100.00 nonrefundable, which should be submitted with the
request by certified check or money order only, made out to
Keesler Accounting and Finance Office. All requests for plans
and specifications must be submitted in writing by letter or
fax to (601-377-l821 or 601-377-3298). Notice to Offerors:
Funds are not presently available for this project. No award
will be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the closing date.
CITE: (W-167 SN084830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--REPAIRS TO HANGAR 5
SOL N62472-97-B-5138
DUE 081297
POC Angie B. Petre, Procurement Tech, (207) 921-2665 LT Alan
J. Ballard, Contracting Officer, (207) 921-2665 FAX (207)921-2963.
DESC: The work includes repair damaged ceilings tiles, repair
damaged flooring, painting inside and out, minor demolition,
replace lighting protection, repair heating system, replace
HVAC controls, repair sprinkler system and any other incidental
work. The estimated cost range for this solicitation is between
$1,000,000.00 and $5,000,000.00. Subject solicitation will
be issued as unrestricted and subject to the evaluation creiteria
contained in DFAR 252.219-7008, NOTICE OF EVALUATION PREFERENCE
FOR SMALL DISADVANTAGED BUSINESS CONCERNS - CONSTRUCTION ACQUISITIONS
- TEST PROGRAM (APR 1996). Replies to this notice are requested
for SIC Code 1541 - General Contractors - Industrial Buildings
and Warehouses. Bids received from all responsible sources
shall be considered. Request for plans and specification may
be made by FAX.
CITE: (I-167 SN084865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--LIGHTING INSTALLATION, ALTERATIONS AND CONTROLS IN
BEQS
SOL N62472-97-Q-5210
DUE 062797
POC Angie B. Petre, Procurement Tech, (207) 921-2665 LT Alan
J. Ballard, Contracting Officer, (207) 921-2665 FAX (207)921-2963.
DESC: The work includes the installation of new photoelectric
controlled interior and exterior lighting in the barracks.
Lighting installed to include the removal of existing fixtures,
installation of new light fixtures, installation of new branch
circuits to supply new lighting and any other incidental work.
The estimated cost range is between $25,000.00 to $100,000.00.
This solicitation is unrestricted. Replies for SIC Code 1731
- Electrical Work. Quotes received from all responsible sources
shall be considered. Request for pland and specifications may
be made by FAX.
CITE: (I-167 SN084866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--GARAGE REPAIRS IN VARIOUS HOUSING UNIT AT THE NAVAL
AIR STATION, BRUNSWICK,MAINE
SOL N62472-97-Q-5200
DUE 062797
POC Angie B. Petre, Procurement Tech, (207) 921-2665 LT Alan
J. Ballard, Contracting Officer, (207) 921-2665 FAX (207)921-2963.
DESC: The work includes removal of existing wood, OH garage doors,
windows and personnel doors, replace with metal and vinyl unit
and any other incidential related work. The estimated cost
range for this solicitation is $25,000 - $100,000. This solictation
is unrestricted. Replies for SIC Code 1521 - General Contractors
- Single Family Housing. Quotes received from all responsible
sources shall be considered. Request for plans and specifications
may be made by FAX.
CITE: (I-167 SN084867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--REPAIR UNDERGROUND STEAM AND CONDENSATE PIPING AT
THE NAVAL AIR STATION, BRUNSWICK, MAINE
SOL N62472-97-Q-5194
DUE 062797
POC Angie B. Petre, Procurement Tech, (207) 921-2665 LT Alan
J. Ballard, Contracting Officer, (207) 921-2665 FAX (207)921-2963.
DESC: The Contractor shall provide, unless otherwise specified,
all labor, supervision, tool, materials, equipment and transportation
as necessary to replace approximately 250 feet of underground
piping from building 224 to steam pit C-8 and any other incidental
related work. The estimated cost range for this solicitation
is $25,000 - $100,000. this solicitation is unrestricted. Replies
for SIC Code 1711, Plumbing, Heating and Air-Conditioning.
Quotes received from all responsible sources shall be considered.
Request for plans and specifications my be made by FAX.
CITE: (I-167 SN084868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--MAINTENANCE AND REPAIR OF HEATING AND DOMESTIC HOT
WATER SYSTEMS AT THE NAVAL AIR STATION, BRUNSWICK, MAINE
SOL N62472-97-Q-5208
DUE 081297
POC Angie B.Petre, Procurement Tech, (207) 921-2665 LT Alan J.
Ballard, Contracting Officer, (207) 921-2665 FAX (207)921-2963.
DESC: The work includes all labor, material, and equipment for
maintaining and repairing all components of fuel fired heating
systems and domestic hot water heating and other incidental
related work. The estimated cost range is between $500,000
- $1,000,000. This solicitation is an combination firm fixed
price and indefinite quantity contract with one base year and
four options years. This solicitation is unrestricted. Replies
for SIC Code 1711 - Plumbing, Heating and Air-Conditioning.
Quotes received from all responsible sources shall be onsidered.
Request for plans and specifications may be made by FAX.
CITE: (I-167 SN084870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACE DOORS AT VARIOUS LOCATIONS, NAS, CORPUS CHRISTI,
TX
SOL N62467-97-B-9383
DUE 071697
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: Work includes replacement of 23 interior and exterior steel
personnel doors and jambs; as well as the replacement of a
sliding door with a roll-up door and personnel door. All the
doors will receive new hardware. The project will include Hangar
46 and Buildings 1218, 13, and 1857. Contract completion is
60 days. Contract price is between $25,000 - $100,000. Plans
and specifications should be available on or about 16 June
1997 and will be distributed until the supply is exhausted.
Bid Opening Date of 16 July 1997 is only an estimated date.
No telephone requests for solicitation packages will be accepted.
Our fax number is 512/939-8608
CITE: (I-167 SN084878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--UPGRADE BRIDGE CRANE FROM 2 TON TO 5 TON, BUILDING
1798, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6856
DUE 070897
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes removal of an existing 2 ton bridge crane
and installation of a new 5 ton bridge crane in its place and
incidental related work at Marine Corps Air Station, Cherry
Point, North Carolina, complete and ready for use. Estimated
Cost Range: $25,000.00 to $100,000.00. This solicitation is
unrestricted. There is no charge for plans and specs. Response
date is an approximate date only.
CITE: (I-167 SN084887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIRS TO BUILDING 149, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6916
DUE 081297
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes roofing (CSPE), replacement of aluminum
windows, replacement of cargo doors, replacement of existing
wood roof structure with steel joist system, repairs to concrete
and masonry walls, installation of mechanical ventilation system,
installation of heat recovery system and incidental related
work at Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimated Cost Range: $500,000.00
to $1,000,000.00. This solicitation is unrestricted. There
is a $25.00 charge for plans and specs. Make check payable
to U. S. Treasurer. Response date is approximate date only.
CITE: (I-167 SN084896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE ROOFS, BUILDINGS 194, 455 AND 1669
SOL N62470-97-B-6835
DUE 081297
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes removal and disposal of existing roof
and roof insulation and the installation of new roofing, roofing
insulation and incidental related work at Marine Corps Air
Station, Cherry Point, North Carolina, complete and ready for
use. Estimated Cost Range: Between $250,000 and $500,000. There
is a $25.00 non refundable charge per set for plans and specifications.
Make check or money order payable to U. S. Treasurer. This
solicitation is unrestricted.
CITE: (I-167 SN084901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting (93), POC Name,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--UPGRADE FIRE ALARMS, BLDG. 6 & 101
SOL IFB 648-37-97
DUE 073197
POC Rich Hague, 503-273-5210
DESC: Contractor shall provide all labor, materials and equipment
necessary to replace the fire alarm system in Building 101
with a new intelligent system. Contractor shall replace the
fire alarm panel in Building 6 with the existing panel from
building 101. SIC Code 1799 applies. The estimated cost range
for the referenced project ranges between $25,000 and $100,000.
Vendors must contact the contracting officer to make arrangements
to obtain plans and specifications.
CITE: (I-167 SN084903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, A&MMS
(04AA), 500 Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Z--JOB ORDER CONTRACT
SOL 660-001-97
DUE 072597
POC Brenda Alverson, (801) 584-1249
DESC: Provide all labor, material, equipment, and supervision
to perform maintenance, repair, or alteration of real property
at the VA Medical Center, Salt Lake City, Utah. Contract type
is an IDIQ. Work will be directed be individual task orders.
Contract period includes one base year with 2 each one year
option periods. Standard Industrial Classification Code is
1542. The yearly dollar thresholds are a minimum of $100,000.00
and a maximum of $1 million dollars. This requirement is set-aside
pursuant to Section 8(a) of the Small Business Act (15 U.S.C.
637(a)(1). The geographical area for competition is restricted
to the Salt Lake City SBA District Office. All requests must
be submitted in writing.
CITE: (I-167 SN084916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--HANDPUMP REPLACEMENTS
SOL RFQ RMAST-97-165
DUE 080697
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joe Milburn
DESC: Project includes removal and salvage of existing handpumps
and appurtenances, removal and disposal of existing concrete
well slabs, construction of new concrete well slabs, installation
of new handpumps and appurtenances, installation of handpump
shroud conversion kits, disinfection, mobilization, and cleanup.
The project is located at various campgrounds located on the
Mancos/Dolores, Columbine and Pagosa Ranger Districts, San
Juan National Forest, Montezuma, La Plata, Archuleta, Mineral
and Hinsdale Counties, Colorado. Price range is between S25,000
and S100,000. Contract time is 30 calendar days. All responsible
sources may submit a quote which will be considered.
CITE: (I-167 SN084921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C2), VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: Z--X-RAY ROOM 8 SITE PREP
SOL IFB 658-28-97
DUE 080597
POC Teresa A. Kendrick, Contracting Officer, (540) 983-1048
DESC: The VA Medical Center, Salem, Virginia, plans to issue
a solicitation for IFB 658-28-97 to completely renovate existing
Room No. 8 of our Radiology Suite, Building 2A, to accommodate
a new Government-furnished and installed X-ray System. Work
includes asbestos floor tile/mastic abatement; wall and ceiling
demolition; modifications to the mechanical, plumbing & electrical
services; leaded wall alterations; wall & ceiling equipment
support systems; and new floor, wall & ceiling finishes. Construction
cost estimate: $25,000 - $100,000. All work shall be completed
within seventy-five (75) calendar days from receipt of the
Notice to Proceed. All bids shall allow a sixty (60) calendar
day acceptance period. A pre-bid conference is scheduled for
Thursday, July 17, 1997 at 10:00 a.m. All requests for this
solicitation shall be made in writing to the above or faxed
to (540) 983-1065 to the attention of the Contracting Officer
(90C2). No telephone requests shall be accepted. This acquisition
is unrestricted. SIC Code is 1542.
CITE: (I-167 SN084926)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ADD/ALTER CHILD DEVELOPMENT CENTER, LAUGHLIN AFB,
DEL RIO, TEXAS
SOL DACA63-97-R-0030
DUE 082197
POC Tongee Flemming, Contract Specialist, 817 978-3391
DESC: Z--Correction: AddAlter Child Development Center, Laughlin
AFB, Del Rio, Texas. This action was originally publicized
in the CBD, dated 12 JUN 97. The Bid Opening Date should read
"21 Aug 97"; and the duration of the contract should read "approximately
480 days". All other information publicized in the original
synopsis is correct.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: tongee.flemming@swf01.usace.army.mil
EMAILDESC:
CITE: (W-167 SN084946)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPAIR ROADS, PARKING AND UTILITIES, DORMS!!
SOL F48608-97-B0002
DUE 073097
POC Contact Point, Susan F. Nagel, 307-773-4751, Contract Specialist.
DESC: This Solicitation was in indeffinate suspension by Amendment.
The Solicitation is no longer suspended, Amendment forthcoming.
This is to let anyone not already on the bidders list about
the solicitation. Orignal CBD announment 11-22-1996. Z- Repair
Roads, Parking and Utilitees, Dorms. Point of Contact Susan
F. Nagel, (307)773-4751.To receive a solicitation package,
requests must be in writing and may be faxed to 307-773-4636,
Attention Susan F. Nagel. The projected issue date will be
on or about 30 Jult 1997 with a bid opening date 30 days after
issuance of the new soliciatation package with amendment.
The magnitude of this project is between $1,000,000 and $5,000,000.
If already on bidder's list you will automatically receive
the new package. For further information, contact Susan F.
Nagel, (307)773-4751, 90th Contracting Squadron, 7505 Marne
Loop, F.E. Warren AFB, Wy 82005-2860.
CITE: (W-167 SN084960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--CONSTRUCT PAINT BOOTH
SOL F02601 97 BA004
DUE 080197
POC Judy Wadley, (520)228-5255 or Robert A. Caldwell, (520)228-5458
DESC: The contractor shall furnish all labor, materials, equipment,
except as stated in the solicitation, supervision, and transportation
to perform all operations in connection with Project FBNV 97-0513,
Construct Paint Booth, at Davis-Monthan AFB AZ. Anticipated
issue date is on/about 1 Jul 97 with bid opening on/about 1
Aug 97. A Pre-bid conference and site visit is scheduled on/about
15 Jul 97 at 0900 a.m. in the 355th Contracting Squadron, Building
2525, Davis-Monthan AFB AZ. The magnitude of this project is
between $250,000 and $500,000. THIS ACQUISITION IS UNRESTRICTED.
Requests for copies of the bid package must be made in writing
or FAX requests to (520)228-2369. No telephone requests will
be accepted.*****
CITE: (W-167 SN084966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMOVAL OF UNDERGROUND STORAGE TANKS AT USCG EAST
BROTHER LIGHT STATION, EAST BROTHER ISLAND, CONTRA COSTA COUNTY,
CA
SOL DTCG88-97-B-623812
DUE 072897
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7219;
Contract Specialist, Janice McAroy
DESC: Only written requests for solicitations will be accepted
(FAX 510/535-7288). Furnish all labor, material and equipment
necessary to remove two underground storage tanks (UST's) at
East Brother Light Station. Work includes but is not limited
to the following: Remove concrete sidewalk and wooden planks
as necessary to access the two UST's. Pump and dispose of residual
fuel and sludges found in the tanks. Remove and recycle as
appropriate the tanks, associated piping, and anciliary equipment.
Obtain all permits and inspections as required by the appropriate
regulatory agencies. All fees shall be paid by the contractor.
Conduct soil groundwater sampling and analysis as necessary
to assure compliance with all Federal, state, and local regulations.
Backfill, clean-up, and restore the site to preremoval condition.
Replace concrete sidewalk. Estimated range of this procurement
is between $25,000 and $100,000. Performance period is 90 calendar
days after receipt of Notice to Proceed. Anticipated bid issue
date is 26 June 1997. SIC Code for this procurement is 1629,
Small Business size standard is small if its average annual
receipts for its preceeding 3 fiscal years do not exceed 17
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 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.
(AC0616040-05)
CITE: (I-167 SN085055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 122LS/LGC--Operational Contracting, Indiana Air National
Guard, 3005 W. Ferguson Road--Bldg. #758, Ft. Wayne Int'l Airport,
IN 46809-0122
SUBJECT: Z--MAINTAIN/REPAIR BASE ROOFS
SOL DAHA12-97-B-3002
DUE 071697
POC SSgt Michael C. Nagel, (219) 478-3463; Contracting Officer,
SMSgt Michael R. Lents, (219) 478-3265.
DESC: Proposed project consists of furnishing all necessary plant,
labor, materials, supplies, equipment and services required
to repair or replace existing roofs at the Indiana Air National
Guard Base at Fort Wayne International Airport, Fort Wayne,
Indiana. The SIC Code is 1761 and the size standard is a concern,
including it's affiliates, having average annual gross revenues
for its preceding three (3) fiscal years not in excess of $17M.
The magnitude of this project is between $500,000.00 and $1,000,000.00.
It is anticipated that the solicitation will be issued o/a
16 Jun 1997 and opened 16 July 1997. Telephone requests will
not be honored. The Government intends to award a Firm-Fixed
price contract, interested firms may request a bid package
by submitting a written request to the above address or a FAX
request to (219) 478-3412. Requests should include Commercial
and Government Entity (CAGE) Code, Dun & Bradstreet Number
(DUNS) and should indicate interest in bidding as a prime or
as a subcontractor. See Note 1.
CITE: (M-167 SN085077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Sacramento Air Logistic Center, Directorate of Contracting
& Manufacturing, McClellan Air Force Base, California 95652-1342
SUBJECT: Z--PRJY 970020, PAVEMENT MAINTENANCE IDIQ
SOL F04699-97-B0002
DUE 071697
POC SM-ALC/PKXO/MCCLELLAN AFB CA, (916) 643-1258.
DESC: The project includes all labor, equipment and materials
necessary for a five year indefinite delivery, indefinite quantity
(IDIQ) contract for the repair, maintenance and alternation
of various roads and airfield pavements at McClellan AFB CA,
and McClellan's remote sites at Lincoln, Davis River Dock,
Camp Kohler, Capehart Housing and Mather Hospital. The guaranteed
minimum will be $50,000.00 The estimated maximum will be $5,000,000.00.
All requests for solicitation sets shall be in writing to SM-ALC/PKXO,
3237 Peacekeeper Way, Suite 17, McClellan AFB CA 95652-1060.
There is a non refundable charge of $6.00 for each solicitation
set. Make check or money order payable to DAO-DE/McClellan
AFB. The check or money order must accompany the written request.
All responsible sources may submit an offer which shall be
considered by the agency.
CITE: (M-167 SN085078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: Z--INSTALL DOMESTIC WATER BOOSTER SYSTEM
SOL GS-08P-97-VLC-0038
DUE 071597
POC Kristen C. Feickert, Contracting Officer, 605-226-7301
DESC: Work Includes: Provide all labor, equipment, materials
and supervision necessary to install new domestic water booster
system, remove existing water tank, including air compressor
and two water pumps, at the Federal Building, 115 4th Avenue
SE, Aberdeen, South Dakota. Installation must be completed
after normal work hours. Plans and specifications will be available
on June 30, 1997. Offers will be due July 15, 1997. Requests
for the solicitation must be in writing to the above Contracting
Officer. Total time for completion is 90 days. A site visit
is recommended. Estimated cost range is between $25,000 and
$45,000. This procurement is 100% set-aside for small business.
All responsible, responsive offers will be considered.
CITE: (W-167 SN085080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--INSTALL A NEW NATURAL GAS-FIRED, AIR-COOLED WATER
CHILLER, BUILDING 598, MARINE CORPS LOGISTICS BASE, MARINE
CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-B-6069
DUE 082897
POC Contract Specialist, Pat Peters, (760) 577-6493, or Contracting
Officer, Pamela J. Kidder (760) 577-6406.
DESC: Project consists of the installation of a new natural gas-fired,
reciprocating, air-cooled water chiller; base mounted pumps;
distribution piping for chilled water and natural gas; and
electrical distribution equipment in and adjacent to the mechanical
room of building 598, Yermo Area, Marine Corps Logistics Base,
Barstow, California. Performance period 180 calendar days.
Performance at Marine Corps Logistics Base, Barstow, California.
Potential bidders should request IFB N68711-97-B-6082 in writing,
fax number (760) 577-6633. Tentative issue date on or about
29 July 1997 with opening date 30 days later. The proposed
contract listed here is unrestricted. The Standard Industrial
Classification Code is 1541. The related small business size
standard is $17 million. Firm fixed price contract. The estimated
cost of the proposed procurement is between $100,000.00 and
$250,000.00.
CITE: (M-167 SN085087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--REPLACE AIR CONDITIONING UNIT, CEILING ACOUSTICAL
AND GYPSUM BOARD, TESTING, BALANCING, DUCTWORK, ELECTRICAL
AND DEMOTION AT U.S. COAST GUARD AIR STATION BORINQUEN, AGUADILA,
PUERTO RICO
SOL DTCG82-97-B-3WCA49
DUE 073097
POC Elizabeth Phillips, (305) 278-6723.
DESC: The work covered under this project includes furnishing
all labor, equipment and material, necessary to replace acoustical
and gypsum board ceilings, install floor and ceiling mounted
fan coil units, chilled and condensate water piping, controls,
chilled water system testing and balancing, exhaust fans, ductwork,
electrical and demolition as specified herein and/or shown
the drawings. The estimated price range is between $25,000.00
and $100,000.00. Bid guarantee, payment bond and insurance
is required. This solicitation is being issued pursuant to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. All responsible
sources may submit a bid, which will be considered by this
agency. No telephone requests; only written requests received
directly from the requester will be accepted; however, FAX
requests may be sent to (305) 278-6704. The following information
is for Minority, Women, and Disadvantaged business enterprises
only. The Department Of Transportation (DOT) office of Small
and Disadvantaged Business Utilization (OSDBU), has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning Bonding
Assistance Program and/or the STLP, please call the OSDBU at
(800) 532-1169.
CITE: (M-167 SN085089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--REPLACE LIFT STATION, SAN ONOFRE AREA, AT THE MARINE
CORPS BASE, CAMP PENDLETON, CA
SOL N68711-97-B-8309
POC Renae Jones, (760) 725-8241/Contracting Officer, Catherine
Jones (760) 725-8240
DESC: Presolicitation notice. The work includes the demolition
of six existing structures including one grit chamber, four
buildings, and two existing lift stations (No. 51050 and No.
51054), and construction of one sewage pump station including
three 66KW constant speed, non-clog submersible pumps, one
sewage grinder facility, one emergency diesel generator and
one CMU block MCC/generator building, connections to existing
inlet piping and two 8-inch discharge force mains and incidental
related work. S.I.C. Code is 1623 "Water, Sewer, Pipe Line,
Communication and Power Line Construction". Estimated cost
is between $500,000 and $1,000,000. Completion time is 231
days. Bid opening is tentatively scheduled for 2:00 p.m. PST,
August 7, 1997 at Building 22101, Officer in Charge of Construction,
Marine Corps Base, Camp Pendleton, CA. All responsible sources
may submit a bid and it shall be considered. Copies of the
solicitation will be available on a first come, first served
basis approximately July 8, 1997, and will be provided only
in response to written, faxed, or e-mail requests received
directly from the requestor. Requests for a copy of the solicitation
must contain the firm name, address, phone number, fax number
(if available), and the solicitation number or the request
will not be processed. Facsimile requests can be sent to (619)
725-3222. Telephone requests will not be honored.
EMAILADD: rajones@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-167 SN085090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: Z--REPAIR LIFT STATION IN 5200 BLOCK, FORT POLK, LOUISIANA
SOL DAKF24-97-B-0016
DUE 080197
POC Contract Specialist MARY A. BONNELL (318) 531-2339 (Site
Code DAKF24)
DESC: To furnish all plant, labor, materials and equipment and
perform all work incidental to repairing lift staion in the
5200 Block, in strict accordance with the specifications and
DEH plans. The magnitude of this project is between $25,000
and $100,000. The small business size for this procurement
is $7.0M. When requesting the solicitation provide your business
size as large or small. When requesting the solicitation provide
your Commercial Entity (CAGE) Code Number and Contractor establishment
Code (CEC) Number if they are available. Only written requests
for solicitation will be excepted. FAX requests to (318)531-2200,
ATTN: Mary A. Bonnell. This solicitation will be issued on
or about 30 June 1997 and will open a minimum of 30 days after
the exact issue date. Proposed contract will be a firm-fixed
price contract. All responsible sources may submit a bid which
shall be considered by the Agency.
CITE: (I-167 SN085093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--RTC FOR REPAIR OF WATER WELLS AT WEST POINT WELL
FIELD, FT KNOX, KY
SOL DABT23-97-B-0079
DUE 073197
POC Contract Specialist Lorna Vertrees FAX (502) 624-7165/5869
(Site Code DABT23)
DESC: Furnish all labor, materials and equipment to perform repair
of water wells at West Point Well Fields at Ft Knox, Kentucky
during the period 1 August 1997 through 31 July 1998 with a
one year option period. Work consists of replacing and repairing
water wells. The estimated amount of this requirement is between
$250,000.00 and $500,000.00. This solicitation is unrestricted.
All responsible sources may submit a bid. Plans and specifications
will be made available on or about 30 June 1997. A limited
number of bid packages will be available and issued on a first-come,
first- served basis. Contractors will be limited to one copy
of the bid package. No telephone requests for the solicitation
package will be accepted. Interested parties may request the
solicitation package in writing or by FAX at (502) 624-7165
or 624-5869.
CITE: (I-167 SN085098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--RENOVATION OF THE HAZMAT FACILITY, BUILDING 262,
FORT DETRICK, MD
SOL DAMD17-97-B-0007
DUE 072397
POC Contract Specialist Cindy Burger (301) 619-2365 Contracting
Officer George J. Bauman, Jr. (301) 619-2369 (Site Code DAMD17)
DESC: The work consists of furnishing all plant, labor, materials,
supervision and performing all work in strict accordance with
specifications, schedules and drawings as required for the
renovation of Hazmat Facility, Bldg. 262, Ft. Detrick, Md.
Work includes carpentry work, electrical work, painting and
plumbing etc. Solicitation DAMD17-97-B-0007 will be issued
on or about 7 July 1997 and open on or about 5 August 1997.
Requests for a copy of the solicitation and drawings must be
submitted in writing. Facsmile requests are acceptable and
should be sent to (301) 619-3002, ATTN: Cindy Burger. Because
only forty (40) solicitation packages are available, requests
will be filled on a first come, first served basis. No telephone
requests for the solicitation package will be accepted. The
estimated cost of this procurement is between $100,000 and
$250,000. Any resulting contract will be firm fixed price contract.
See Numbered Note 26.
CITE: (I-167 SN085099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--ALTERATIONS AND RESURFACING VARIOUS ROADS AND PARKING
AREAS, FORT DETRICK, MD
SOL DAMD17-97-B-0008
DUE 080697
POC Contract Specialist Cindy Burger (301) 619-2365 Contracting
Officer George J. Bauman Jr. (301) 619-2369 (Site Code DAMD17)
DESC: Work entails repair of deteriorated sections of roads and
parking areas including removal of old pavement and/or subbase
materials and replacing same with the designated subbase and
surface courses; resurfacing of existing deteriorated pavement
with bituminous concrete surface course, to include the required
tack or prime coat and the raising of any water valve boxes
and/or manhole covers within the area to be resurfaced; sealing
cracks and joints in paved areas; maintenance of gravel shoulders;
repairing and installing new sidewalks and pads; repairing
and installing new curb and gutter; double surface treatment
of existing roads; alteration of parking lots; and striping
of roads and parking lines. Period of performance under any
resultant contract award will be one (1) year. Solicitation
DAMD17-97-B-0008 will be issued on or about 11 July l997 and
open on or about 11 August 1997. All requests for the solicitation
must be in writing at the above address or telefaxed to (301)
619-3002. No telephone requests for the solicitation package
will be accepted. Because only forty (40) solicitation packages
are available, requests will be filled on a first come, first
served basis. Estimated cost range for the one (1) year period
is between $250,000 and $500,000. This is an unrestricted procurement
open to both small and large businesses. The SIC Code for this
procurement is 1611, $17 Million. See Numbered Note 26.
CITE: (I-167 SN085100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--UPGRADE FIRE ALARM SYSTEM
SOL DAKF11-97-B-0019
DUE 082497
POC Contract Specialist PHILLIP M BRASWELL (404) 464-4111 (Site
Code DAKF11)
DESC: Contractor shall furnish all labor, equipment, supplies,
and perform all work required to upgrade the fire alarm system
in building 363 at Fort McPherson, Georgia. Work includes relocation
of fire alarm pull boxes, replacement of old system components,
installation of additional new system components, 16-zone transmitting
system, and integration of completed, expanded system. Building
will remain occupied. All work is to be closely coordinated
with occupants to preclude interruption of their operations.
Fire alarm system must remain functional during upgrade process.
Magnitude of the project is between $100,000 and $250,000.
180 day performance period. Proposed procurement is unrestricted.
All eligible and responsible sources can request Invitation
for Bid (IFB) package from the address stated above. Only written
or faxed (404-464-4194) requests for IFB will be accepted.
CITE: (I-167 SN085104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--UNDER GROUND HEATING SYSTEMS, FT LEWIS, WA
SOL DACA67-97-R-0055
DUE 102897
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: This is a design/build for the repair and upgrade of heating
systems at Fort Lewis, Washington, for the following work:
(a) Demolish four steam boilers in plant number 14, building
3850. (b) Provide three new Low Temperature Hot Water (LTHW)
boilers along with all necessary upgrades to provide an automated
central heat plant which will supply low temperature hot water
to 34 buildings which are currently served by 110 psig steam.
(c) Provide radiant heat in the maintenance bays of 31 buildings
which are currently served by 110 psig steam. (d) Provide individual
hot water boilers to service the existing hot water heating
systems (primarily administrative areas) for the 31 buildings
which are to receive radiant heat in the maintenance bays.
(e) Provide a shallow trench Low Temperature Hot Water heat
distribution system to serve 34 buildings. (f) Provide LTHW
to hot water converters for both heating and domestic hot water
services at each of 34 buildings which are being converted
from steam to LTHW. The RFP package shall consist of as-built
drawings and reference drawings as required to depict the existing
conditions in sufficient detail such that the proposers can
adequately determine both engineering and construction costs.
The successful proposer shall provide engineering services
as required to determine the size of central heat plant boilers,
the distribution line size, distribution pumps, and individual
stand alone boiler capacities. The following CEGS specifications
are anticipated to be included in the RFP: 02696 Heat Distribution
Systems in Concrete Trenches, 02699 Valve Manholes and Piping
and Equipment in Valve Manholes, 15555 Central High Temperature
Water Generating Plant and Auxiliaries (Modified for Low Temperature
Hot Water). AVAILABILITY: Plans and specs available on or about
25 Sep 97 at no charge per set. No individual sheets are available.
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to RFP Number DACA67-97-R-0055 when ordering. Requests MUST
be in writing and be received before bid documents will be
mailed. Requests may be FAXed to (206)764-6817 or via eMail
to plans-room-cenws-ct@usace.army.mil an additional confirmation
copy of request need not be mailed. Please be sure to include
if you are a Prime, Sub or Plans Room. Plans and specs may
be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 AM and 3:30 PM. Submit requests by 15 Sep
97. Estimated dollar value is in the range of $10 Million to
$25 Million and completion period is 480 days. Standard Industrial
Classification Code is 1711. Project is open to both large
and small business. If you are a large business and your bid
or proposal will exceed $1,000,000 you will be required to
submit a subcontracting plan. A concern is considered small
business under this solicitation if its annual receipts average
over the past three years do not exceed $7 Million. Visit our
web site for additional contracting opportunities at http://www.nps.usace.army.mil/cntrct/cont.htm
CITE: (I-167 SN085105)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPAIRS AND ALTERATIONS TO BUILDING 690, HOUSING
WELCOME CENTER, NETC, NEWPORT, RI
SOL N62472-95-B-2204
POC MS. East, Procurement Technician - 401 841 2544
DESC: The synopsis dated 13 FEB 96 is cancelled. The project
will be completed through the 8(a) program.
CITE: (W-167 SN085109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--RENOVATION OF 13 WEST PATIENT CARE UNIT, BUILDING
10
SOL 263-97-B(CM)-0243
DUE 081397
POC Gina Jackson, (301) 496-8080
DESC: SOLICITATION NOTICE OF UPGRADING 13 WEST PATIENT CARE UNIT,13th
Floor, NIH, BETHESDA, MD. Work shall be inclusive of, but not
limited to the following: Construction to occur in the entire
space as delineated in the construction documents. Demolition
includes drywall, drop ceilings, casework, mechanical and electrical
equipment, associated wiring and piping. This unit was upgraded
many years ago, and requires asbestos abatement. Work includes
renovation of approximately 736 square meters (7,920 square
feet) of carpentry, new casework, mechanical and electrical
including installation of race way, air supply, exhaust system,
sound attenuation, cooling equipment, support piping and wiring
to make the space a laboratory unit. Within sixty days after
the contract is awarded, the contractor shall submit all key
submittals and shop drawings for Government review and acceptance.
The notice to proceed with actual construction shall be issued
for Jan. 2, 1998 and only after the Government is satisfied
with review and acceptance of all key submittals and shop drawings.
Actual renovation performance period will be 180 calendar days.
The magnitude of this fixed-price construction contract is
estimated to be between $500,000 and $1,000,000 with the inclusion
of two optional requirements. The basis of award will be the
lowest Base Bid which is subject to availability of funds.
The Standard Industry Code (SIC) for this project is 1542.
This is a metric job. Plans and Specifications will be available
on or about July 13, 1997 from the Bid Custodian, 9000 Rockville
Pike, Building 13, Room G-800, Bethesda, Maryland at a non-refundable
cost of $75.00. Payment must be in the form of Cashier's Check,
Money Order or Certified Check only. Checks shall be made payable
to the National Institutes of Health. A letter on company letterhead
must be enclosed indicating the address to which all agenda
and communications should be transmitted. Request for the IFB
package must cite the IFB No. 263-97-B(CM)-0243. Telephone
requests will not be accepted. The Pre-Bid Conference/Site
Visit will be held on July 28, 1997 at 8:30 a.m. on the NIH
campus in Building 13, Room G-800. Bids will be due on or about
August 13, 1997. Any further information concerning the bid
opening will be noted in the IFB. The Standard Industry Code
(SIC) for this project is 1542.--All responsible sources may
submit a bid which shall be considered.
CITE: (W-167 SN085111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts; P.O. Box 54306;
NSA Memphis; Millington, TN 38054-0306
SUBJECT: Z--REROOF NAVY EXCHANGE, BUILDING 752 AT NAVAL SUPPORT
ACTIVITY MEMPHIS, MILLINGTON, TN
SOL N62426-96-B-E188
DUE 080797
POC Dolores Quinton, (901) 874-5061, Contracting Officer, Gary
Busby, (901) 874-5061.
DESC: Furnish all labor, tools, equipment, transportation and
supervision necessary to provide for removal of an existing
roof mounted concrete screen wall, including above roof portion
of supporting concrete columns, built-up roofing systems with
granular surfaced cap sheets, flashing systems, several roof
mounted exhaust fans, insulation board, and corrugated metal
roof decking; providing supplemental steel roof framing members,
metal roof decking, insulation board, flashing systems, and
EPDM roofing systems. Also to be included are new steel roof
framing systems, metal roof decking, insulation board and EPDM
roofing systems to cover 2 existing open "court yard" type
areas that presently exist on the interior of this building,
and providing concrete floor slabs for these areas. It is pointed
out that the existing built-up roofing systems contain asbestos.
This contract is a firm fixed price construction project. Cost
estimated is between $500,000.00-$1,000,000.00. Time for completion
is 180 calendar days. Solicitation will issue on or about July
8, 1997.
CITE: (M-167 SN085126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW. 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--MISCELLANEOUS WORK AT U.S. COAST GUARD BASE MIAMI
BEACH, MIAMI BEACH, FLORIDA
SOL DTCG82-97-B-3WCA26
POC Elizabeth Phillips, (305) 278-6723.
DESC: Provide all labor, tools, equipment and materials for miscellaneous
work including remodeling bathrooms in Multi-Purpose and Galley
Buildings. Remove approximately 15 feet of asbestos pipe insulation
from hot and cold pipes in Multi-purpose building. Provide
a wet pipe Sprinkler System in Shops building and provide 1200
feet compressed air piping with branch taps along existing
bulkhead. Replace one engine block cleaner, two Parts cleaning
tanks and one new glove bag parts cleaner. The estimated price
range is between $250,000.00 and $500,000.00. There will be
a $30.00 charge for specifications and drawings. Please make
your check out to United States Coast Guard. Estimated bid
opening date is August 1997. The solicitation will be issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
All responsible sources may submit a bid, which will be considered
by this agency. No telephone requests. Requests shall be in
writing and may be faxed to (305) 278-6704.
CITE: (M-167 SN085127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 S.W. 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--MISCELLANEOUS REPAIRS AT U.S. COAST GUARD STATION
MARATHON, FLORIDA
SOL DTCG82-97-B-3WCA47
POC Elizabeth Phillips, (305) 278-6723.
DESC: Provide all labor, tools, equipment and materials for repair
and reconstruction of existing concrete dock and seawall; asphaltic
concrete pavement, recoat the exteriors of the Multi-purpose
building and two housings and replace HVAC ductwork along with
the ceiling. The estimated price range is between $250,000.00
and $500,000.00. There will be a $30.00 charge for plans and
specifications. Please make your check out to United States
Coast Guard. Estimated bid opening date is in August 1997.
The solicitation will be issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. All responsible sources may
submit a bid, which will be considered by this agency. No telephone
requests. Requests shall be in writing and may be faxed to
(305) 278 6704.
CITE: (M-167 SN085128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 S.W. 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--HANGAR INTERIOR PAINTING AT U.S. COAST GUARD AIR
STATION NEW ORLEANS, BELL CHASE, LOUISIANA
SOL DTCG82-97-B-3WCA30
POC Elizabeth Phillips, (305) 278-6723.
DESC: Install new panel enclosures to the existing hangar interior
wall liner panels, to prepare existing interior surfaces for
the removal of lead based paint from all steel structural elements
and to completely paint all interior surfaces including those
made bare by the removal of lead based paint. The estimated
price range is between $100,000.00 and $250,000.00. Estimated
bid opening date is August 1997. The solicitation will be issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
All responsible sources may submit a bid, which will be considered
by this agency. No telephone requests. Requests shall be in
writing and may be faxed to (305) 278-6704.
CITE: (M-167 SN085129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIRS TO BUILDING 149, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6916
DUE 081297
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes roofing (CSPE), replacement of aluminum
windows, replacement of cargo doors, replacement of existing
wood roof structure with steel joist system, repairs to concrete
and masonry walls, installation of mechanical ventilation system,
installation of heat recovery system and incidental related
work at Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimated Cost Range: $500,000.00
to $1,000,000.00. This solicitation is unrestricted. There
is a $25.00 charge for plans and specs. Make check payable
to U. S. Treasurer. Response date is approximate date only.
CITE: (I-167 SN085150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville,
SUBJECT: Z--REQUIREMENTS CONTRACT FOR STREAMBANK PROTECTION
SOL DACW62-97-B-0015
DUE 080497
POC Karyn Meeks, Contract Specialist, (615)736-7276, James L.
Baber, Contracting Officer (615)736-7276.
DESC: Two awards will be made to a successful bidder(s) of this
solicitation for streambank protection to be performed on the
Cumberland and Tennessee Rivers as specified as Area 1 and
Area 2. Bidders may submit bids for either Area 1, Area 2 or
both Area 1 and Area 2 using the separate bid sheets. Streambank
protection for Area 1 award is defined as an area along the
Cumberland River which extends from Davidson County, Tennessee
to the Ohio River, plus an area on the Tennessee River from
the Kentucky/Tennessee border to the Ohio River. Streambank
protection for an Area 2 award is defined as an area on the
Tennessee River encompassing Hamilton County, Tennessee. The
work consists of clearing and grubbing; excavation; geotextile
placement; riprap stone placement, and gabion placement along
the riverbank. Work shall be performed from a floating plant
on the river and all debris removal and water quality requirements
will be requlated by the applicable State, Federal and local
laws. The principal items of work include site work, placement
of geotextile materials and placement of stone materials. This
solicitation is IFB No. DACW62-97-B-0015 with an award duration
of one (1) base year which will end 1 October 1998 with two
(2) option years thereafter which may or may not be exercised
by the government. Delivery Orders may be issued through a
period ending one year after date of award. The range per year,
per each award is estimated in the $1,000,000.00 to $5,000,000.00
range. This solicitation is UNRESTRICTED. Award will be made
pursuant to DIGS Program P.L. 100-656. Bid documents will be
available on or about 1 July 1997 with a total cost of $30.00
for Plans and Spec's, $5.00 for Plans only and $25.00 for Spec's
only. Make check payable to "FAO ARMY ENGINEER DIVISION, OHIO
RIVER". SIC Code is 1629. (For classification purposes only;
if annual receipt for preceding three years were 17+ million
then classification is Large Business, if less than 17 million
then classification is Small Business.) Responsible sources
requesting solicitation documents may submit an offer which
will be considered by the agency.
CITE: (I-167 SN085154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--REPLACE ASBESTOS FLOORING IN BUILDINGS 98, 101, 102,
104, AND RENOVATE A PORTION OF BUILDING 103
SOL 550-17-97
DUE 072997
POC Kathy Thoma, Chief, Purchasing & Contracting, (217)-431-6535
DESC: Contractor shall furnish all labor, materials, tools, and
equipment to abate and replace asbestos flooring/mastic in
Buildings 98, 101, 102, and 104 and renovate Room 138E in Building
103 as required by the contract drawings and specifications.
The construction cost range for this procurement is between
$250,000 and $500,000. The Standard Industrial Classification
Code is #1799. The solicitation documents will be available
after June 27, 1997. All requests shall be in writing addressed
to the Contracting Officer and accompanied by a $25.00 non-refundable
bid deposit made payable to the Chief, Fiscal Service (04).
There will be a pre-bid conference for those interested bidders
on July 15, 1997, at 10:00 a.m. (local time) in Building 14,
Room 204 at the VA Medical Center, Danville, IL.
CITE: (I-167 SN085175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REPAIRS AND ALTERATIONS TO VARIOUS ROOMS IN BUILDING
341 (DENTAL CLINIC). NAVAL SUBMARINE BASE, NEW LONDON, GROTON,
CT
SOL N62472-97-Q-5502
DUE 071197
POC Susan Vaughn, Contract Specialist (860)449-4564, J.L. Peters,
Contracting Officer (860)449-3536, See paragraph 17 to order
solicitation.
DESC: The contractor shall remove vinyl and liquid applied flooring,
replace ceramic wall tiles with new, erect walls, fabricate
and install new reception counter. The SIC Code for this procurement
is 1542 and the Small Business Size standard is $17.0 million.
The estimated cost range is $25,000 - $50,000. Contractors
interested in obtaining plans and specifications for this project
must submit their request with a Company Check, Certified Cashier's
Check, or Money Order in the amount of $9.00 to Defense Automated
printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, Groton, CT 06340-5040. Each check must be
made payable to the U.S. Treasury and annotated with the applicable
solicitation number. Two sets of plans and specifications will
be sent via First Class U.S. Mail upon availability to those
contractors who have rendered payment. Checks not made payable
to U.S. Treasury, or not annotated with the solicitation number
will be returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. For expedited mailing of plans and specifications
via USPS Express mail Service, contact DAPS at (860) 449-2099
or 4754. For technical questions regarding solicitation, contact
S.Vaughn at (860) 449-4564. This solicitation will be issued
unrestricted and subject to the evaluation criteria contained
in DFARS 252.219-7003 entitled "Notice of evaluation preference
for small disadvantaged business concerns".
CITE: (I-167 SN085188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
NCTS Cutler, HC 69, Box 1198, Cutler, ME 04626
SUBJECT: Z--REPLACE ROOF, BLDG. 506
SOL N62472-97-Q-6324
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
DESC: It is the declared and acknowledged intention of this solicitation
to provide all material, labor, equipment, transportation and
supervision to remove existing stone ballast and .045" EPDM
roof membrane, mechanically fasten existing insulation to roof
deck and install new .060" EPDM roof membrane by the direct
glue down method on Bldg. 506 at the Naval Computer and Telecommunications
Station Cutler, Maine. All requests must be in writing; telephone
requests will not be honored. Requests may be faxed to (207)
259-8205. 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 1761; the FSC Code is Z162. The bid
range for this project is $25,000 - $100,000. Contact Allison
Tibbetts at (207) 259-8242 for more information.
CITE: (I-167 SN085190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--INCREASE HEIGHT OF SHOOTING RANGE BACKSTOP AND REMOVE
LEAD PROJECTILES FROM IMPACT AREA
SOL F0561197B0211
DUE 082197
POC Mr. Patrick D. Moore (719)333-2734 or Contracting officer
Isabel L. Staples (719)333-2735
DESC: 17. This excavation project requires increasing the height
of an earth berm shooting range backstop by 7' and the removal
of lead projectiles to 4' depth from the impact area in two
phases, the Pistol Range and Rifle Range, at the United States
Air Force Academy, CO, 80840. Performance period includes 28
calendar days for administrative matters and 90 calendar days
for on site construction, for a total of 118 calendar days.
The estimated cost range of the proposed acquisition is between
$250,000.00 and $500,000.00. Solicitation will be available
on or about 10 July 1997, in CD ROM ONLY. Funds are not presently
available for this project. It is our intent to award this
contract prior to 30 Sep 97 if fiscal year (FY) 1997 funds
become available. Otherwise, actual award of the contract will
occur when FY 1998 funds become available, or a continuing
federal budget resolution is passed by Congress, but not later
than 29 Nov 97. This is an unrestricted solicitation in accordance
with the Small Business Competitive Demonstration Program and
will include the procedures for Evaluation Preference for Small
Disadvantaged Business Concerns - Construction Test Program..
Women-owned and small disadvantaged business concerns are encouraged
to submit offers. For informational purposes, the small business
size standard for this solicitation is one where the average
annual receipts of the concern does not exceeed $7.0 million
and the SIC Code is 1794. All sources shall provide a written
request by letter (or facsimile to (719)-333-4404) which contains
their business size, point of contact, street mailing address,
telephone and facsimile numbers. The solicitation will be limited
to 90 copies and available on a first come first served basis
to those sources identifying themselves as prime contractors.
Concerns may review the solicitation at this address (call
for an appointment) or local plan rooms if copies are no longer
available*****
CITE: (W-167 SN085194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: Z--REPAIR PIPING SYSTEM BASE WIDE, CHARLESTON AFB, SC
SOL F38610-97-R0008
DUE 080197
POC SSgt Paul A. Harris, Contract Specialist, (803)566-5155 ext
243 Ellen L. Maggard, Contracting Officer, (803)566-5155 ext
243.
DESC: Dollar magnitude for Repair Piping System Base Wide is
$1,000,000 - $5,000,000 for the base year and $1,000,000 -
$5,000,000 for each of four option years. The work to be performed
on this requirements contract consists in furnishing all plant,
labor, equipment and materials for cleaning and regrading open
ditches; removing and replacing, storm drain pipes, catch basins
and manholes; installing new storm drain structures, removing
and repairing and/or replacing water distribution pipes, valves,
and fittings and sanitary sewer pipes and manholes, steam and
condensate piping and appurtenances, aqueous film-forming foam
(AFFF) system piping and appurtenances, pre-approved underground
heat distribution system conduit, low pressure compressed air
piping (non-breathing) and appurtenances, chilled, condenser,
or dual service water piping and appurtenances, and gas distribution
system piping and appurtenances. The solicitation will be evaluated
using the Performance Price Trade Off Procedures. An intergrated
assessment of the offeror's price and past performance will
be performed. Evaluation factors will be set forth in Sections
L & M of the solicitation. The Government reserves the right
to award a contract to other than the lowest price. Performance
time is 365 calendar days for the base year with four option
years. All requests for the Request for Proposals shall be
in writing and/or faxed at (803)566-2829. Telephone requests
will not be honored. SIC Code is 1623. Issue date is on or
about 2 Jul 97.
CITE: (I-167 SN085203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
NCTS Cutler, HC 69, Box 1198, Cutler, ME 04626
SUBJECT: Z--REPLACE DISTRIBUTION TRANSFORMERS
SOL N62472-97-M-6320
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
DESC: It is the declared and acknowledged intention of this solicitation
to provide all material, labor, equipment, transportation and
supervision to replace nine (9) pole mounted and three (3)
platform mounted transformers. The transformers to be replaced
are oil insulated, self-cooled and contain Polychlorinated
Biphenyl, "PCB". The work is located at the Naval Computer
and Telecommunications Station Cutler, Maine. All requests
must be in writing; telephone requests will not be honored.
Requests may be faxed to (207) 259-8205. 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 1731;
the FSC Code is Z249. The bid range for this project is $25,000
- $100,000. Contact Allison Tibbetts at (207) 259-8242 for
more information.
CITE: (I-167 SN085204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, 2300 General Meyer Avenue, Building
157, New Orleans, LA 70142-
SUBJECT: Z--CONSTRUCT BACKYARD FENCES FOR GILMORE PARK HOUSING,
NAVAL SUPPORT ACTIVITY, NEW ORLEANS, LA
SOL N62467-97-B-7092
DUE 081497
POC CHERYL B. SANTOS, CONTRACT SPECIALIST, (504) 678-2150 Ext.31.
DESC: The works includes construction of 4' high vinyl fencing
for 160 housing units, for a total of length of approximately
3300 linear feet, to include entrance gates. This solicitation
will be issued on an UNRESTRICTED basis. Estimated cost is
between $100,000 and $500,000. Estimated duration of contract
is 195 days for completion. Plans and specifications will be
available on or about 14 July 1997. A COST OF $30.00 IS APPLICABLE
FOR THE PLANS AND SPECIFICATIONS. CHECKS AND REQUEST MUST BE
MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, 4400 DAUPHINE
STREET, BLDG. 601-3B, ATTN: KEITH BERNARD, NEW ORLEANS, LA
70146-6300. ALL CHECKS MUST BE MADE PAYABLE TO: US TREASURY.
ALL PLANS AND SPECIFICATIONS MUST BE REQUESTED TWO WEEKS PRIOR
TO BID OPENING. ANY TECHNICAL QUESTIONS MUST BE IN WRITING
TO SOUTHERN DIVISON FIELD OFFICE NEW ORLEANS, 2300 GENERAL
MEYER AVENUE, BLDG. 157, NEW ORLEANS, LA 70142-5007 OR YOU
MAY FAX TO (504) 678-2631, ATTN: MS. SANTOS. FOR FURTHER INFORMATION
CONTACT CHERYL SANTOS AT (504)678-2150 Ext.31.
CITE: (I-167 SN085205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR/REPLACE ROOFS AND PIPING, MARINE CORPS MOUNTAIN
WARFARE TRAINING CENTER (MCMWTC), BRIDGEPORT, CALIFORNIA
SOL N68711-97-R-8311
DUE 073097
POC Maria Macam/Contract Specialist, (619) 532-3038, Katherine
Luhmann/Contracting Officer
DESC: Sources sought to provide the following: Part A: PE9728M
- BOQ's/BEQ's, Part B: PE9731M - Dining Halls and Option 1-
PE9730M- Bldgs. #4048 (Administration) and Building #3005 (Clinic).
The work stipulated above includes the furnishing of all labor,
approved materials, equipment and incidental related work required
to complete the addition of new metal sloped roofs over the
existing flat roofs and the replacement of equipment to each
building boiler room with any additional incidental related
work. The BOQ's/BEQ's new roof addition will incorporate standing
seam metal roofs with underlayment of 6 inch x 16 ga. steel
decking supported by 6 inch x 16 ga. metal stud walls. Existing
vents and flues shall be extended and flashed for a sloped
metal roofs. New gables and walls shall be constructed of 6
inch x 16 ga. metal studs with 4 inch E.F.I.S. with a secondary
weather barrier over 1/2 inch water resistant gypsum wallboard.
Remove existing roof hatch panels and replace panel with a
removal E.F.I.S. with lay-in panel. Provide insulation of walls.
Flashing and metal louver vents shall match existing building
base colors. The repair and replacement of equipment a the
BOQ's an BEQ's boiler rooms shall relate to domestic hot water
and heating systems for the buildings. All piping and electrical
work is to support domestic hot water system modifications.
Included is the addition of concrete equipment pads and reinforcement
of supports. The Dining Hall Facility roof addition will also
be that of a standing seam roof over steel decking supported
by metal stud walls. At new vertical walls, flashing and wall
finishes from existing roof structure are to match existing.
At the existing north roof, a removable roof panel section
is to be constructed. The existing standing seam roof is rolled
to the side and then rolled back into place. All electronic
roof top devices are to be relocated to top of the new roof.
The repair and replacement of equipment at the Dining Hall
boiler room shall be the domestic storage tanks, boilers and
piping associated with the equipment. The removal of the two
5.5 foot x 12 foot storage tanks shall be through the removable
section of roof by means of a crane. Included is the addition
of concrete equipment pads and reinforcements to supports.
Option 1- Required to complete the main focal point of work
is the addition of a new metal sloped roof over the existing
flat roof of Building #4048 (Administration). The work also
requires the replacement of equipment to each building boiler
room (Building #4048 and Building #3005). Building #4048 (Administration)
new roof addition will incorporate standing seam metal roofs
with underlayment over 6 inch x 16 ga. steel decking supported
by 6 inch x 16 ga. metal stud walls. Existing vents and flues
shall be extended and flashed for slope metal roofs. New gable
walls shall be constructed of 6 inch x 16 ga. metal studs with
4 inch E.F.I.S. with a secondary weather barrier over 1/2 inch
water resistant gypsum wallboard. Remove existing roof hatch
panel and replace with a new removal E.F.I.S. lay-in panel.
Provide insulation at walls. Flashing and metal louver vents
shall match existing building base colors. All electronic roof
top devices are to be relocated to top of new roof. Existing
light well openings to be infilled with a fire rated assembly
and finished with an accented suspended grid ceiling and light
fixtures. The repair and replacement of equipment at boiler
rooms to both Building #4048 (Administration) and Building
#3005 (Clinic) shall relate to domestic hot water and heating
systems for the buildings. All piping and electrical modifications
incorporated are to accommodate upgrades. Included is the addition
of any concrete pads or reinforcement of supports. The contract
is to be awarded to the responsible offeror who submits the
proposal considered most advantageous to the Government considering
the following evaluation factors: Price, Past Performance,
Specialized Experience/Qualifications, and Technical Competence.
The following evaluation criteria has been established and
the factors enumerated will be weighted equally: Factor 1 (Price),
Factor 2 (Past Performance), and Factor 3 (Specialized Experience).
Within Factor 2- Past Performance, the following subfactors
are listed in order of importance: Subfactor 2.1- Delivering
quality work in a timely manner at a reasonable total cost
as evidenced by previously completed projects of similar scope
and magnitude. Subfactor 2.2- Effectiveness of management and
commitment to customer satisfaction. Subfactor 2.3- Actual
similarity of experience to this project in scope, dollar value
and complexity. Subfactor 2.4- Degree of satisfaction expressed
by the customer when contacted. Factor 3-Specialized Experience/Qualifications
is further subdivided as follows: Subfactor 3.1- The number
and quality of projects completed in the past ten (10) years,
with scope, magnitude, complexity and cost similar to the requirements
in this RFP. Subfactor 3.2- Specialized experience and qualifications
of key personnel proposed. Subfactor 3.3- Capacity to perform
within the required schedule. Subfactor 3.4- Availability of
specialized equipment required for construction. A site visit
is set for July 15 1997 at Resident Officer in Charge of Construction,
Bridgeport, California. Please call Lt. Robert Fairbanks at
619 - 932-7761 extension 318 for more information. Participants
must make reservations a minimum of two (2) days in advance
of the conference date by contacting Maria Aurora Macam at
(619) 532-3282. -- This is not a public bid opening.--The estimated
cost is between $1,000,000 and $5,000,000. -- NOTE: Plans and
specs will not be mailed to firms within a 20 mile radius of
the issuing office. 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 RFP number N68711-R-8311, with complete
name, address, area code and phone number and whether bidding
as a prime/subcontractor/supplier. There will be a charge for
plans and specs that is yet to be determined. Please call plan
issue at (619) 532-2082 to obtain the cost of this project.
The only methods of payment that will be accepted for plans
and specifications are visa, mastercard, cashiers checks or
money orders and they should be made out to DEFENSE PRINTING
SERVICE. -- FEES ARE NOT REFUNDABLE. Mail Requests to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
1220 Pacific Highway, Building 132, San Diego, CA 92132-5187.
Solicitation packages are limited to two (2) sets per prime
and one (1) per subcontractor/supplier. Plans and specifications
will be available on or about 30 June 1997.
CITE: (W-164 SN084622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--PROVIDE AND INSTALL SECURITY BOLLARDS, PLANTERS AND
MATERIALS.
SOL GS02P97PWC0019
DUE 081597
POC C. Michael Vecchio, Contracting Officer, 315-448-0924; Harriet
T. Mortas, Contract Specialist, 315-448-0959
DESC: The General Services Administration (GSA), Upstate Property
Management Center, Syracuse, New York, is soliciting bids for
Security Barriers for three (3) Federal Buildings: one (1)
each in Syracuse, Albany and Buffalo, New York. Provide and
install pre-cast concrete security bollards and planters, deliver
to the site with exact placement according to plans (no physical
attachment required), and install landscape materials in planters.
Specifications define size, weight, color and some available
production sources. The estimated cost range is between $100,000
to $250,000. This procurement will be issued using the sealed
bidding process in accordance with FAR Part 14. However, the
government reserves the right to two-step sealed bidding. GSA
will issue a firm fixed price contract. The solicitation package
will be available July 9, 1997 and bids will be due August
15, 1997. Copies of the solicitation will only be provided
in response to written or faxed requests received from the
requester (FAX #315-448-0929). No telephone requests or discussions
will be honored.
LINKURL: internet Harriet.Mortas@gsa.gov
LINKDESC:
EMAILADD: internet Harriet.Mortas@gsa.gov
EMAILDESC:
CITE: (W-167 SN084819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: Z--CONSOLIDATE PRIMARY CARE
SOL 595-595-13-97
DUE 082097
POC Contracting Officer, Jerry L. Hayden, Phone 717-228-5939,
FAX 717-228-5936, Additional contact Ruthann Flentge, 717-228-5938
DESC: Provide all labor, materials and equipment necessary to
Consolidate Primary Care at the Department of Veterans Affairs
Medical Center, Lebanon, PA 17042-7597. Project Number 595-218.
this project is subject to the availability of funds. Cost
Range: $1,000,000 to $2,000,000. Completion time is 360 calendar
days. Plan and Specifications will be available on or about
July 15, 1997 and must be request in writing with a $100.00
refundable deposit in the form of a check or money order made
payable to VA Medical Center. Pre-Bid conference to be held
on July 28, 1997 at 10 AM, Building Number 1, 4th Floor, Auditorium
Class Room. Standard Industrial Classification Code is 1542.
CITE: (I-167 SN084924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: Z--MAINTAIN/REPAIR/ALTER HEADQUARTERS BUILDING 316
SOL IFB F36629-97-BA004
DUE 080697
POC POC: Fred Shamonsky, (412) 474-8125, Contracting Ofcr, Daniel
C. Lucci (412) 474-8119
DESC: Z--Maintain/Repair/Alter Headquarters Building 316. Work
includes, but is not limited to painting and/or applying vinyl
wall covering to all walls of interior spaces, bulkheads,
doors & frames. Installation of gypsum wallboard over existing
concrete masonry walls. Installation of new floor finishes.
Replacing interior doors, signage & chair rails. Conversion
of areas into office spaces. Renovation of toilet rooms w/new
fixtures & finishes. Install new lighting fixtures. Modify
entrances including landscaping & new exterior concrete sidewalks/
walkways. Install fire supression system. Construct three
level elevator addition. All work to be performed under a
single lump sum firm fixed-price contract. The solicitation
will be available o/a 7 July 1997. The performance period
is 180 calendar days after receipt of the Notice to Proceed
(NTP). All responsible sources may submit a bid which shall
be considered as the solicitation will be issued under full
and open competition. Bidders should take note that funds
are not presently available for this project. No award will
be made until funds are available to make payments under a
contract. The government reserves the right to cancel this
solicitation either before or after bid opening with no obligation
to the offeror by the government. The estimated cost for this
project ranges between $500,000 and $1,000,000. A non- refundable
charge will be required to obtain the solicitation documents
when available.
EMAILADD: fshamonsky@pit.afres.af.mil
EMAILDESC:
CITE: (W-167 SN085114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MEDIUM CALIBER MINE NEUTRALIZER
SOL DAAE30-97-BAA-0401
DUE 073197
POC Theresa J. Niederhaus, Contract Specialist, 201-724-3362,
FAX: 201-724-5904
DESC: This notice is for a Broad Agency Announcement (DAAE30-97-BAA-0401)
soliciting proposals in support of a scientific study and experimentation
directed toward advancing the state-of-the-art in conventional,
direct attack mine neutralizer technology. Technologies falling
within this scope include vehicle mounted medium caliber gun
systems and alternate methods for launching (EXPLOSIVE) munitions
to defeat surface and buried mines. Organizations are encouraged
to submit proposals for this research area. A research investigation
is underway at the US Army Armament Research, Development and
Engineering Center (ARDEC), Tank Armament and Ammunitions Command,
(TACOM) to develop and demonstrate new improved methods for
neutralizing anti-tank and anti-personnel mines using medium
caliber munitions. This effort is supporting the mine hunter/killer
(MH/K) ATD Program being conducted by the Night Vision Electronic
Sensors Directorate (NVESD), CECOM. Existing mine neutralizaing
technologies include: vehicle mounted flalls, plows, and rollers,
man operated detectors, probes and sniper rifles. The goal
of the MH/K ATD program is to develop and demonstrate a vehicle
mounted detection/neutralizing system having greater standoff
range and improved breaching speed. This BAA addresses conventional
neutralizer technology development only. Conventional neutralizer
technology is defined as one that uses ballistically launched
projectiles, charges or munitions to defeat the mine. Detection
technology and non-conventional neutralizer technology will
be considered under related BAAs being used by NVESD. All offerors
are required to be eligible to receive U.S. Category 2 and
3 information at the secret level to include having the necessary
security clearance. Contingent upon meeting established security
requirements, industry of the following countries have been
determined to be eligible to participate in the Medium Caliber
Mine Neutralizer program: UK, Canada, Germany and France. Foreign
industry desiring copies of the classified BAA and have been
identified in the Commerce Business Daily (CBD) as eligible
will submit an official request through their embassy to HQ
DA (DAMI-POC), Washington, DC 20310-1001. Countries other than
those listed may request copies of the BAA but release cannot
be guaranteed.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: tneider@pica.army.mil
EMAILDESC:
CITE: (D-167 SN085192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--BASIC ORDERING AGREEMENT FOR TRIDENT II MISSILE
LAUNCHER SUBSYTEM
SOL N/A
POC THOMAS L. HEILIG, SPN-62, (703) 607-5362; Contracting Officer:
Gerard Miskelly, SPN-60 (703) 607-5361
DESC: This Basic Ordering Agreement provides for Strategic Systems
Programs Alterations (SPALTS) and Navy Change Request (NCRs)
as well as logistics support in support of the Launcher Subsystem
on the TRIDENT Missile Program. This BOA will be issued to
Northrop Grumman Marine Division, Sunnyvale, CA, the designer,
developer and producer of the TRIDENT II launcher subsystem
and the only known source capable of providing this effort.
See Note 22.*****
CITE: (W-167 SN084811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FITTING,STRUCTUAL C
SOL N0038397QN238
DUE 072397
POC Point of Contact - Contact Point, Antoinette Lewis, 0233.08,
(215)697-3472, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
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-1560-01-425-4873-MH, Ref Nr 423R1710-5, Qty 21 EA, Delivery
FOB Origin-----., See Note 22 (ACAVI0613037-097)
CITE: (I-164 SN084590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FITTING,STRUCTUAL C
SOL N0038397QN239
DUE 072397
POC Point of Contact - Contact Point, Antoinette Lewis, 0233.08,
(215)697-3472, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
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-1560-01-425-4870-MH, Ref Nr 423R1710-1, Qty 21 EA, Delivery
FOB Origin-----., See Note 22 (ACAVI0613037-098)
CITE: (I-164 SN084591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FITTING,STRUCTUAL C
SOL N0038397QN242
DUE 072397
POC Point of Contact - Contact Point, Antoinette Lewis, 0233.08,
(215)697-3472, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
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-1560-01-425-7997-MH, Ref Nr 423R1710-3, Qty 23 EA, Delivery
FOB Origin-----., See Note 22 (ACAVI0613037-099)
CITE: (I-164 SN084592)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--SUPPORT, STRUCTURAL LOCKHEED MARTIN CORP. CAGE 98897
SOL SPO460-97-Q-CL69
DUE 070797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of quote: contact
the buyer. Bob Tobin, BU713, (804) 279-3639. M argaret Adams,
contracting officer.
DESC: PR-NO: YPG97157000286 NSN 1560-00-133-5194, Tech data package
availability: 17 -EA Del to Tobyhanna PA 18466 22 - EA Del
to Barstow CA 92311 Del schedule: 198 DARO, manufacturer: Lockheed
Martin, first article test required, drawing approval required,
part number: 3F31589-109, specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. unrestricted, Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.critical
application item all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-166 SN084746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--21 ITEMS OF TH55 TRAINING HELICOPTER PARTS
SOL TK7054C032
DUE 071097
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 21 items of TH55 Training Helicopter Parts, such as Pulley,
Manifold Assy, Starter, etc. Copies of the bidder's package
for this procurement may be obtained from Mr. Chang, Ray-Yaung,
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W., Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
July 10, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-167 SN084930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSEMBLY SIDE BRACE
SOL F42630-97-R-28089
DUE 080597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-185-6405 P/N: 1881A1370, Dim: 3.999"
dia X 17.240" L; 20.26 lbs. 300M steel. Attaches lower side
brace to upper side brace. 86ea. Applicable to: B1b. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 28 Nov 97 86
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 07 Jul 97. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Heroux Inc, Quebec Canada J4h-3n2. To: C M Manufacturing
Incorporated, Avon Lake Oh 44012-. To: Buckeye Machining Co,
Euclid Oh 44132-2628. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-165 SN084641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN PARALLEL BRACE UPPER END MLG
SOL F42630-97-R-28090
DUE 080597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-188-0192 P/N: 1881B3310, Pin assembly,
upper parallel brace MLG. 11.594"L, 3.505" dia. 300M steel.
Connects parallel brace to trunnion spindle. 76ea. Applicable
to: B-1b Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
28 Nov 97 76 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 07 Jul 97. To:
B F Goodrich, Cleveland Oh 44105-2054. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-165 SN084642)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--MASK, OXYGEN SEE JOYCE WHITLEY-LOCKWOOD ON PROCUREMENT
OF
SOL SP0920-97-Q-A279
DUE 072897
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 information
(name/phone)
DESC: PR-NO: YPE97157000429 NSN 1660-01-443-8133, mask, oxygen
valve assembly, oxygen Scott Aviation P/N 211-60 part numbered
item. product offered clause applies. Various increments solicited:
1-140; 141-207; 208-300; 301-600. PR quantity: 207 each 207
EA Del to Richmond VA 23297-5900 delivery schedule: 90 days
set-aside type: G unrestricted (sole source/single source)(no
preference) size standard: 1000 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-166 SN084710)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--PLATE ASSY, BRAKE DLAR 52.246-9000 (COQC ) APPLIES.
SOL SP0770-97-Q-MZ19
DUE 080197
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) Sandra A. kessler ( 614) 692-3343
DESC: PR-NO: NPC97136000778 NSN 1630-00-186-8702, CAGE 73842
Part No 9535955 plate assy, brake. Goodyear (73842) P/N 9535955.
9 -EA Del to Norfolk VA 23512-0001 Del by 23 Jul 98. 24 -EA
Del to Bremerton WA 98314 Del by 23 Jul 98. 17 -EA Del to Lathrop
CA 95330 Del by 23 Jul 98. Solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) 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-166 SN084761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 16--OVERHAUL OF MAIN GEARBOX IN SUPPORT OF UH-60 AIRCRAFT
SOL DAAJ09-97-R-0383
DUE 072897
POC Janet Fletcher, Contracting Officer, AMSAT-A-PNBB, (205)
876-4209.
DESC: Overhaul of Main Gearbox, Input NSN: 1615-01-305-2375,
P/N: 70351-48100-041 and Output NSN: 1615-01-305-2375, P/N:
70351-48100-041, Minimum Quantity 25 ea, Maximum Quantity 205
ea, applicable to the UH-60 aircraft. F.O.B. origin. A firm-fixed
price contract is contemplated. This is a Full and Open Competitive
solicitation. "Note" This requirement contains a Foreign Military
Sales (FMS) quantity, estimated at 10 each in addition to the
maximum quantity of 205. Overhaul is to be performed IAW Depot
Maintenance Work Requirements (DMWR) 1-1615-372 dated 28 June
1996 and applicable ATCOM Engineering Directives (AED)s. Copies
of the solicitation are limited and will be furnished on a
first come, first serve basis.
CITE: (I-167 SN084884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HH60J Supply, USCG Aircraft Repair & Supply Center, Elizabeth
City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-R-JB2111
DUE 073097
POC Point of Contact - Contact Nancy DeBerry, Contract Specialist,
919-335-6198, or Martha Hebrew, Contracting Officer, 919-335-6557
DESC: The Coast Guard intends to issue a delivery order against
an existing Basic Ordering Agreement for the procurement of
61 each, HH60J Composite Tip Cap Assemblies; NSN 1560-01-442-2755,
P/N 70150-09207-042. The Coast Guard does not own, not can
it provide drawings or specifications for these items. The
Coast Guard intends to negotiate with the Original Equipment
Manufacturer (OEM), Sikorsky Aircraft Corp., as the only known
NAVICP-PICA certified source of supply. Offerors, other than
the OEM, must possess NAVICP-PICA certification as a certified
source of supply and must provide proof of such prior to contract
award. Information regarding NAVICP-PICA certification may
be obtained from NAVICP (Code 073), 700 Robbins Blvd., Philadelphia,
PA, (215-697-1236). There is no formal solicitation document.
Interested parties, other than the OEM, must provide written
responses to this synopsis including prices and technical data
sufficient to determine capability and a copy of the PICA certification.
Telephone requests will not be honored; however, faxes may
be submitted to 919-335-6790. For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Ofice of Small and ?Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
busienss 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 $500,000.00. For futher information
and applicable forms concerning the STLP, please call the OSDBU
at (800)532-1169. See Notes 22 and 26. (AC0616040-10)
CITE: (I-167 SN085058)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--LINK ASSY, 3WAY
SOL SP0770-97-Q-NA56
DUE 080197
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) Sandra A. kessler ( 614) 692-3343
DESC: PR-NO: YPC97132001108 NSN 1710-00-753-8566, CAGE 21439
Part No 152A1466-1 link assy, 3WAY. Engineered systems (21439)
P/N 152A1466-1. 42 -EA Del to New Cumberland PA 17070 Del by
90 days ADO. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquistion with a 10%
preference for SDB concerns. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-166 SN084750)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--SHIELD, AIRCRAFT GROUND SERVICING. EXCEPTION DATA
AS FOLLOWS: 1) USE DRAWING
SOL SP0740-97-Q-2295
DUE 080497
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) John Roeder 614-692 -2652
DESC: PR-NO: YPC97134000645 NSN 1730-00-946-1078, shield, aircraft
ground servicing. I/A/W Lockheed aeronautical systems drawing
920975, P/N: 920975-1. 42 -EA Del to Jacksonville FL 32212-0097
Del by 100 days after date of award. 37 -EA Del to New Cumberland
PA 17070 Del by 100 days after date of award. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-166 SN084752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Minnesota Air National Guard, Contracting Officer, MNANG/LGC,
4625 Deuce Ave., Duluth, MN 55811-6012
SUBJECT: 17--AIR CYLINDER
SOL DAHA21-97-T-5538
POC TSgt Paul G. Nephew, Purchasing Agent, (218)723-7242, FAX
(218)723-7403
DESC: Notice of intent by the Government to place an order with
R&R Industries LTD, for twenty eight (28) each Air Cylinders,
P/N SSJ Model 30. The proposed acquisition is under $100K and
any order issued will be made under Simplified Acquisition
Procedures. The proposed acquisition is unrestricted regarding
business size unless a sufficient number of small businesses
respond to the solicitation, then the requirement will be set
aside for small business. Any potential source which feels
they can meet stated requirements must notify this office in
writing to the address shown above. If, after 15 days of publication
of this notice, no substantive written document is received
in this office, an order will be placed with R&R Industries
LTD.
EMAILADD: pnephew@mndlh.ang.af.mil
EMAILDESC:
CITE: (W-167 SN084836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supply Officer, Special Boat Squadron Two, 2220 Schofield
Road, Building 119, Norfolk, VA 23521-2845
SUBJECT: 19--SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS
SOL USZA96-97-Q-0124
DUE 063097
POC Joyce Turner, (757) 464-8360, FAX (757) 363-5120.
DESC: Special Boat Squadron Two anticipates an award to purchase
Good Year or equal 4" x 2"6-1/2 x 1" wing type cylindrical
dock fenders @ 7' long. Specifications are color: gray non
marking, wing holding steel 3/16" x 1" with 7 each 1/2", hex
head lag bolts. Contractor is to remove existing fenders, install
new rubber fenders.
CITE: (M-167 SN085074)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--SHIPS AND MARINE EQUIPMENT
SOL SP0490-97-Q-1286
DUE 063097
POC poc----MARILYN INZERILLO/PDCLC05/804-279-3462/SYRL ELLIS/804-279-3775
DESC: This modification went out unrestricted. It is now changed
to say small business, small purchase set-aside. Dates remain
the same. All other terms and conditions remain the same.
CITE: (W-167 SN084823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 23--WHEEL AND TRACK VEHICLES
SOL 7FXG-T5-97-2301-B
POC Alan Searsy, Contracting Officer, (817) 978-8370
DESC: Solicitation scheduled to issue on or about July 15, 1997.
This solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 23, Part 1, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 12 Special Item Numbers. Resulting contracts will
be FOB Destination, 48 contiguous United States and Washington
D.C. This solicitation will remain in effect unless amended
and/or replaced by an updated solicitation. There is no closing
date for receipt of offers; therefore, offers may be submitted
for consideration at any time during the life of this solicitation.
Effective immediately, this Federal Supply Schedule period
will be continuous, and will contain contracts with periods
that commence on the date of award (DOA) and expire five years
(exclusive of any options) from the DOA. In addition the Multiple
Award Schedule solicitations will become "standing" opportunities
for new offers. This means that new offers may be forwarded
to the Contracting officer, at the address above, at any time.
Under this solicitation, offers will be accepted for brands
identical to those currently awarded. All contracts under this
Multiple Award Schedule Solicitation will include an option
to extend the term of the contract. Contracts awarded under
this solicitation will be in effect for five years from date
of award, unless further extended pursuant to any Option to
Extend the Term of the Contract, or canceled sooner. All contracts
will be indefinite delivery -- indefinite quantity contracts
with $100 guaranteed minimum for the contract period. The following
SINs are added to this solicitation: SIN 251-11 (Motorcycles),
SIN 251-12 (Snowmobiles), and SIN 251-50 (New Technology).
The following items are covered by this solicitation: Utility
Vehicles (Gas/Electric), All Terrain Vehicles, Motorcycles,
Snowmobiles, and Bicycles/Tricycles. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Also included in Clause I-FSS-125,
Requirements Exceeding the Maximum Order, and related clauses
which implement the new maximum order provisions. These new
provisions allow customer agencies to seek price decreases
based on requirements which exceed the maximum order established
on any resultant contracts. To assist the customer agencies
to determine when they should seek a price decrease, a level
called a maximum order will be established under each contract.
When an agency order exceeds this amount, it is recommended
that the agency contact the vendor for a reduced price. The
vendors will not be obligated to accept these orders in accordance
with FAR 52.216-19 (Var III). All contracts to be awarded include
Industrial Funding provisions. (Include set-aside items/note
code if applicable). See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.

CITE: (W-167 SN084789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--THE SPARE PARTS OF M41A2 TANK, 13 ITEMS
SOL TK7043C029
DUE 071097
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of M41A2 Tank, such as Filter, Nozzle, Magnet,
etc, 13 items. Copies of the bidder's package for this procurement
may be obtained from Mr. Chang, Ray-Yaung, Taipei Economic
and Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6806, telefax: (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by July 10, 1997. Request
for the bidder's package should include the cage number, seller
code, address, phone number, point of contact of the person
and Dun & Bradstreet "RATING" making the request. All responsible
source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-164 SN084625)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--DISC, BRAKE
SOL SP0770-97-Q-NA71
DUE 080497
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: YPC97133000529 NSN 2530-00-936-7739, CAGE 19207
Part No 7710787 CAGE 79370 Part No MPC1359 disk, brake. I/A/W
army (19207) Dwg 7710787 110 -EA Del to (Call contracting office)
Del by 150 days ADO. See NOTES 9, 22 solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100 % option for increased quantities. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: (79370)
S K Wellman. 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-166 SN084751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--5 ITEMS OF M151 1/4 TON JEEP PARTS
SOL TK7046C028
DUE 071097
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 5 items of M151 1/4 ton Jeep parts, such as steering gear,
motor, housing, arm, etc. Copies of the bidder's package for
this procurement may be obtained from Mr. Chang, Ray-Yaung,
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W., Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
July 10, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-167 SN084931)

[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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 DAAE0797RT097
DUE 081397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610000509880, qty:, FOB: destination, opt: none item:
tire, pneumatic, utility and material handling, size 6.90/6.00-9
nhs, load range E, deep tread (class 3 ), Bias, tube type,
W/flap, style X, I/A/W ZZ-T-410 (for reference only). This
is a 2 year requirements contract with DVD provisions. Qty:
3955 (1ST year); 3 943 (2ND year). see NOTE: none. All responsible
source S may submit an offer which will be considered. The
of fer due date is on or about 081397 (see soliciation for
actual offer due date).
CITE: (I-164 SN084623)

[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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 DAAE0797RT093
DUE 081397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610010769414, qty:, FOB: destination, opt: none item:
tire, pneumatic, off the Road, loader/dozer, size 26.50, load
range J, style X, Bias, tubeless, load dozer rock deep tread,
I/A/W ZZ-T-1083. This is a 2 year requirements contract with
DVD provisions. Qty: 42 (1ST year); 42 (2 see NOTE: none. All
responsible S ources may submit an offer which will be considered.
T HE offer due date is on or about 081397 (see soliciatio N
for actual offer due date).
CITE: (I-164 SN084624)

[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--CASE,TURBINE,AIRCRA
SOL N0038397QM386
DUE 072397
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-359-2645-TN, Ref Nr 6057T89G03, Qty 5 PR, Delivery
FOB Origin-----. Drawings are not available. Since this is
a "source controlled" item, competition shall be restricted
to GE-Lynn., See Note 22 (ACAVI0613037-100)
CITE: (I-164 SN084593)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--BLADE, COMPRESSOR, AI
SOL SP0480-97-R-1371
DUE 080497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804/279-4556. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: ARG97142053506 NSN 2840-00-877-0034, blade, compressor,
AI Allison Engine Co Inc (CAGE 63005) P/N 6809093 1 -EA Del
to (Call contracting office) Del 460 days. Option to ext term
of contract - 48 months. Duraction of contract period: 60 months.
Unrestricted. Other than full & open comp (sole source). Trade
Agreements Act (see NOTE 12). Resultant award will be an LTC
with 4 option years. 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-166 SN084725)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--FLANGE TRANSDIGM INC
SOL SP0480-97-R-1393
DUE 080497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804/279-4556. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: ARG97153053506 NSN 2835-00-545-9285, flange transdigm
Inc (CAGE 79326) P/N GSC101 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 147 days. Duration of
contract period: 60 months. Option to ext term of contract
- 48 months. Unrestricted. Other than full & open comp(sole
source). Trade Agreements Act (see NOTE 12). Resultant award
will be an LTC. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-166 SN084726)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--BAFFLE (FWD)
SOL N00146-97-Q-V866
DUE 071797
POC Cecelia Imhauser, Purchasing Agent, (SUL3E), 919-464-8297/Fax
919-464-8492
DESC: Baffle (fwd), NSN 1R, 6025T14G02, Qty: 1000 each. Baffle
(aft), NSN 1R 6049T61G01, Qty: 1000 each. Deliver to: Nadep
Receiving Officer Cherry Point, NC, 60 days after date of order.
Please fax quote to 919-464-8492, Attn C.J. Imhauser. All responsible
shall be considered by this agency.
CITE: (W-167 SN084951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--THE SPARE PARTS OF M48A3 TANK, 55 ITEMS
SOL TK7043C029
DUE 071097
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of M48A3 Tank, such as Magnetor, pump, cable,
tube, valve, etc, 55 items. Copies of the bidder's package
for this procurement may be obtained from Mr. Chang, Ray-Yaung,
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W., Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
July 10, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-164 SN084627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--THE SPARE PARTS OF M41A2 TANK, 114 ITEMS
SOL TK7049C025
DUE 071097
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of M41A2 Tank, such as Control, wiring, hose,
link, etc, 114 items. Copies of the bidder's package for this
procurement may be obtained from Mr. Chang, Ray-Yaung, Taipei
Economic and Cultural Representative Office in The United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
July 10, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-164 SN084628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--THE PUMP OF M41A2 TANK, 1 ITEM
SOL TK7031C034
DUE 071097
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Pump of M41A2 Tank , 1 item (NSN: 2910008563484; P/N:7017523).
Copies of the bidder's package for this procurement may be
obtained from Mr. Chang, Ray-Yaung, Taipei Economic and Cultural
Representative Office in The United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6806, telefax: (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by July 10, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-164 SN084632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--KIT, MAIN FUEL CONTROL
SOL SP0480-97-R-1331
DUE 080497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804/279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97128043005 NSN 2915-01-042-3121, kit, main fuel
control General Electric Co (CAGE 99207) P/N 1919T54G03 Rev
"E" DTD 20 Jan 77 acceptable sources: AR Bee Corp (CAGE 52993)
Kitco Inc (CAGE 34087) Kit Pack Co (CAGE 30842) 1 -EA Del to
(Call contracting office) Del 90 days. Duration of contract
period: 1 basic plus 4 optional years. Option to ext term of
contract - 60 months. Unrestricted. (sole source). More than
one source. 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-166 SN084724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHEILD SEGMENT, HEAT
SOL SP0480-97-Q-JE83
DUE 070797
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pears on/279-4077.
DESC: PR-NO: YPG97126000346 NSN 2915-00-563-4859, shield segment,
heat Pratt & Whitney Corp (CAGE 77445) P/N 358294 Rev. "D"
DTD 84353 sources: Alamo aircraft (CAGE 55345) satallite aerospace
(CAGE 62224) 809 -EA Del to Tinker AFB OK 73145-9013 Del 240
days. Unrestricted. Other than full & open comp (sole source).
First article test required. Anticipated award date is 07/10/97.
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-166 SN084730)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 29--RECORDER, HISTORY, GA
SOL DAAJ09-97-R-0338
DUE 073197
POC Cora L. Collins, Contract Specialist, AMSAT-A-PLBC, (314)
263-0736/or Marsha M. Flakes, Contracting Officer, (314) 263-0762
FAX: 314 263-9001.
DESC: Noun: Recorder, History, GA; NSN: 2995-01-314-4302, P/N:
4046T26G05, QTY: 74 Ea., applicable to T-700 Engine. F.O.B.
Origin, with delivery to Red River Army Depot, Texarkana, TX
75507-5000. This item was previously solicited as DAAJ09-95-B-0043,
a 100% small business set-aside. As a Full and Open competitive
item for this procurement, all responsible sources may submit
an offer which will be considered.
CITE: (I-167 SN084922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
POC Point of Contact - JOHN D. LEWIS, CONTRACT SPECIALIST, 301-342-3752.
DESC: The Naval Air Systems Command intends to procure, on a
sole source basis due to proprietary data, from Pratt and Whitney
of West Palm Beach, Florida the following items in order to
support initial test run-up and establish the capability to
perform JT8D Hot Section Inspections at the Naval Air craft
Maintenance Depot, Naval Air Station, Atlanta, Georgia: 1 ea
Bell Mouth Screen (PWA 10058; 6 ea Probes (PWA 12116); 1 ea
Exhaust Nozzle (PWA 12202) and 1 ea Bell Mouth Assembly (PWA
12880) . See Note 22.
CITE: (W-167 SN085195)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--RECEIVER, ACTUATOR ON CONTROL SYSTEM STRG SERVO
HND/ELEC,
SOL SP0770-97-Q-NA99
DUE 072897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise Broomfield/P CCRBA2/614-692-3567
DESC: PR-NO: YPC97114000901 NSN 3010-01-215-9200, CAGE 03956
Part No 1876326 receiver, actuator Sperry marine Inc P/N 1876326
3 -EA Del to comm 757-444-7831 DSN 564-783 Del 90 days after
date of award. Solicitation not available until 15 days after
published in the CBD. This acquisition is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Sperry marine,
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-166 SN084747)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--GEARSHAFT, BEVEL
SOL SP0740-97-Q-2189
DUE 080497
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) John Lidonnice 614/ 692-4711
DESC: PR-NO: FPC97136000944 NSN 3040-00-775-3416, CAGE 24446
Part No 278D632P1 CAGE 99207 Part No 278D632P1 gearshaft, bevel.
Gen. electric, Aircraft Engine Business Group P/N 278D632P1.
20 -EA Del to New Cumberland PA 17070 Del 60 days after award.
31 -EA Del to Lathrop CA 95330 Del 60 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: 24446,
99207. 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-166 SN084759)

[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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,ROLLER,NEED
SOL N0038397QN235
DUE 072397
POC Point of Contact - Contact Point, Antoinette Lewis, 0233.08,
(215)697-3472, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
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-3110-01-425-6300-B4, IAW Ref Nr 423RS253-1, Qty 243
EA, Delivery FOB Origin-----, See Note 22 (ACAVI0613037-101)
CITE: (I-164 SN084594)

[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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,ROLLER,NEED
SOL N0038397QN236
DUE 072397
POC Point of Contact - Contact Point, Antoinette Lewis, 0233.08,
(215)697-3472, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
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-3130-01-425-6308-MH, IAW Ref Nr 423RS580-1, Qty 108
EA, Delivery FOB Origin-----., See Note 22 (ACAVI0613037-102)
CITE: (I-164 SN084595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE 78286 SIKORSKY AIRCRAFT CORP (78286)
SOL SP0500-97-Q-QK38
DUE 070397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. moy/HBB26/X5530. buyer: jeane tte moy/HBB26/X5530.
DESC: PR-NO: NPI97118001679 NSN 3120-01-147-4650, 305 -EA Del
to Norfolk VA 23512-0001 Del by 19 May 97. RFQ due date: 03
July 1997. Specs: I/A/W Dwg NR 78286 65212-07026 Rev B. Primary
quantity: 305 each. Deliveries to CONUS (excluding Alaska).
Delivery schedule: 120 days. NOTES 1 and 9 apply. Size standard:
500 while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-165 SN084649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0500-97-Q-QJ05
DUE 070797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Matthew O. Tierney/HBC22/X4240. Buyer:
Matthew Tierney/HBC22/X4240.
DESC: PR-NO: YPI97024000937 NSN 3110-00-042-4572, antifriction,
double row, heavy duty I/A/W MIL-B-7949 and MS27644-5 qualified
products listing required prior to award of Gov't contracts
dimensions are nominal and in inches bore 0.3125 OD 1.2500
width inner RACE 0.7450 width Outer RACE 0.6870 item is used
in various military aircraft airframes. 900 -EA Del to Tinker
AFB OK 73145-9013 Del by 30 Jul 97. RFQ due date: 07 July 1997.
Incremental bidding: primary quantity; 900 1ST alt qty: 1350
2ND alt qty: 1800 deliveries to CONUS (excluding Alaska). Delivery
schedule: 120 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This purchase is
for a national defense item and therefore restricted to U.S.
sources. Specs/Dwgs are not required. To obtain a copy of this
solicitation, please send FAX request to (215) 697-6333, or
X1462, or X2978.
CITE: (I-165 SN084650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WIRE, WELDING 1/32 IN. DIA, 25 LB REEL
SOL SP0490-97-Q-V504
DUE 080697
POC Contact: for copies of RFQ solicitations, contact William
P eterson/CK953/(804)279-3341/FAX# (804)279-5643/KO-MAGN Ora
Jackson/ (804)279-5924.
DESC: PR-NO: YPG97120000340 NSN 3439-00-357-7860, wire, welding
1/32 IN. dia, 25 lb reel I/A/W SAE AMS5796C basic DTD 10/01/82
Amend NR DTD type number delivery schedule 30 days ARO. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304 (C)(1)) more than one source. Intended source(S)
J B alloy Co Inc - 4M698, BG materials - 2P482, national torch
tip - 93009, Haynes Intl Inc - 80357, jo-jon Inc - 009J0, industro
welding - 3N725, society of automotive - 81343. Total small
business (SB) set-aside (NOTE 1). Solicitation will be made
in writitng. Solicitation will be issued on or about 07 Jul
97. Closing date 06 Aug 97. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-166 SN084729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
P.O. Box 97A, Jacksonville, FL 32212-0097
SUBJECT: 36--AUTOMATED ROBOTIC PLASMA SPRAY SYSTEM
SOL N68836-97-R-0032
DUE 090197
POC Point of Contact - Contact Carolyn F. King, Code 210.52,
(904)542-1076 or facsimile (904) 542-1098
DESC: The Fleet & Industrial Supply Center, Jacksonville, Florida
requires a contract for an Automated Robotic Plasma Spray System.
The robotic system shall be capable of processing the O.D.
and I.D. of parts with heights up to 60 inches, diameters up
to 32 inches and weighing 200 pounds (including fixture). Two
(2) moveable turntables shall be provided for use with the
robot, with an option to purchase a third turntable. Installation
and training shall be provided by the contractor. All responsible
sources may request a copy of the solicitation package, in
writing. This requirement will be advertised unrestricted.
The Standard Industry Classification Code (SIC) is 3563, size
standard is 500. Responses may be faxed to the attention of
Carolyn F. King, Code 210.52, fax no. (904) 542-1098, telephone
no. (904) 542-1076. (AC0616040-11)
CITE: (I-167 SN085071)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: GSA, 23 Brinkerhoff St, Plattsburgh, NY 12901
SUBJECT: 38--EMERGENCY DRIVEWAY AND PARKING LOT RECONSTRUCTION
SOL GS02P97PNC0203
DUE 062797
POC Point of Contact-Larry Law,Planner/Estimator 518-563-0860,
Contracting Officer-Ronald Pomerance, 518-563-0931
DESC: The General Services Administration is soliciting proposals
to reconstruct parking lot and driveway at the Trout River
Border Station, Constable, NY. This work must be completed
by 9/1/97.
CITE: (W-167 SN084962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--RAMP, LOADING, VEHICLE EXCEPTION: ADD TO PARA. 1.2,
STYLE 1; (INSIDE
SOL SP0500-97-Q-Z244
DUE 072297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edwin Lochner JR./HAB21/X6143 BU yer:
Edwin Lochner JR./HAB21/X6143
DESC: PR-NO: YPI97035001483 NSN 3990-00-869-2161, CICA - 16,000
lb. capacity, aluminum and steel material, 36' overall length,
Tech data package availability: 4 -EA Del to (Call contracting
office) Del by 31 Jul 97. RFQ due date 97 Jul 22 specs: ramp,
loading, vehicle primary quantity 4 delivery schedule: 250
days ADO NOTE 1 applies. Size/standard: 5084 other NOTES: to
obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-165 SN084651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON) FOR ACQUISITION
REQUIREMENT SEE PARA. 6.2 OF
SOL SP0500-97-Q-QM76
DUE 072197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stephanie Fogg/HBA22/X9225 buyer: S.FOGG/HBA22/X9225
DESC: PR-NO: YPI97059000968 NSN 4020-00-471-9336, 100 -RL Del
to Mechanicsburg PA 17055 Del by 24 Aug 97. 50 -RL Del to Tracy
CA 95376 Del by 24 Aug 97. RFQ due date 97 Jul 22 specs: MIL-R-24050D
qap-01129a COQC size/dimen: double braided nylon rope 3 inch
circumference. Incremental bidding: primary quantity 50 1ST
alt quantity 150 2ND alt quantity 200 delivery schedule: rdd
100 offers will be evaluated with a 10% preference for small
disadvantaged business concerns. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. NOTE 9 applies.
Other NOTES: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978.
CITE: (I-165 SN084652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS PUT-UP: 3000 FT/COIL
SOL SP0500-97-Q-QN87
DUE 072197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stephanie Fogg/HBA22/X9225 buyer: S. Fogg/HBA22/X9225
DESC: PR-NO: YPI97063002248 NSN 4020-00-233-6555, @CORE yarn
quantity any acceptable @FABRICATION method braided @ENVIRONMENTAL
protection mildew resistant and water repellent @COLOR natural
@OVERALL diameter 0.125 inches nominal 855 -SL Del to Mechanicsburg
PA 17055 Del by 18 Oct 97. 210 -SL Del to Tracy CA 95376 Del
by 18 Oct 97. RFQ due date 97 Jul 21 specs: T-C-571F predominant
mater: TYPE#1, class 3, size 4 size/dimen: overall dia. 0.125
inches nominal incremental bidding: primary quantity 210 1ST
alt quantity 600 2ND alt quantity 900 delivery schedule: rdd
90 NOTES 1 and 9 and 12 applies. Size/standard: 500 while price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Other NOTES: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978.
CITE: (I-165 SN084667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON) FOR ACQUISITION
REQUIREMENT SEE PARA. 6.2 OF
SOL SP0500-97-Q-QH29
DUE 072897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stephanie Fogg/HBA22/X9225. buye R: S.
Fogg/HBA22/X9225.
DESC: PR-NO: YPI97140000794 NSN 4020-00-106-9409, 050 overall
@CORE yarn quantity 8 @FABRICATION method braided @COLOR natural
35 -RL Del to Mechanicsburg PA 17055 Del by 29 Mar 98. 15 -RL
Del to Tracy CA 95376 Del by 29 Mar 98. RFQ due date: 18 July
1997. Size/dimen: circumference 5 inches put UP200 yards per
reel color natural. Incremental bidding: primary quantity:
15 1ST alt qty: 25 2ND alt qty: 50 delivery schedule: CDD 125
days. NOTES 9, 12 and 1 apply. Size standard: 500 while price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation, please send FAX request
to (215) 697-6333, or X1462, or X2978.
CITE: (I-165 SN084668)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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--DISPLAY CASE, MECHANICALLY REFRIGERATED 115 VOLTS
AC, 60 HZ, SINGLE PHASE,
SOL SP0500-97-Q-QL01
DUE 071197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stella Schindler/WFA11/X3292. BU yer:
Stella Schindler/WFA11/X3292.
DESC: PR-NO: YPI97155001791 NSN 4110-01-094-0701, @CAPACITY and
location 27.700 cubic feet nominal display shelf area @UNIT
type full-vision, self-service, display @OVERALL width 36.000
inches nominal @OVERALL height 74.625 inches nominal @CABINET
canopy not included @CABINET electric illumination included
@ICE cube making equipment not included @SPARE parts and tools
not included 15 -EA Del to Tracy CA 95376 Del by 25 Sep 97.
RFQ due date: 11 July 1997. Specs: Traulsen P/NTRC-LG federal
Ind P/N 100SC primary quantity: 15 delivery schedule: 90 days
ADO. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. This purchase is for a national
defense item and therefore restricted to U.S. sources. Specs/Dwgs
are not required. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-165 SN084669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: 41--CENTRAL HEATING, VENTILATION AND AIR CONDITIONING
PLANT AND DISTRIBUTION CENTER
SOL F02601-97-RA004
DUE 080697
POC Greg Manning, (520) 228-2372, or Lydia Falk, (520) 228-4673
DESC: Contractor shall provide all management, personnel, labor,
equipment, tools, materials, vehicles, transportation, supervision,
and other items and services necessary to operate, maintain,
and repair the "Central Heating, Ventilation and Air Conditioning
Plant and Distribution System" in accordance with the terms
and conditions of the solicitation, subsequent contract, and
Performance Work Statement at Davis-Monthan Air Force Base,
Arizona. The basic contract period for this service is 1 Oct
97 or date of award, which ever is later, through 30 Sep 98
with four option years. The anticipated issue date for this
procurement is 7 Jul 97 with an anticipated opening date on
or about 6 Aug 97. This procurement is 100% set-aside for small
business (SB) concerns. All interested SB's must request this
bid package in writing. These requests may be FAXED to (520)
228-5462. However, verification of receipt is the responsibility
of the requester.*****
CITE: (W-167 SN084998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 41--AIR HANDLING UNITS
SOL N63387-97-Q-Q092
DUE 070197
POC Ivette Krider, Purchasing Agent (Code 826), (619)545-6794,
FAX: (619)545-6798
DESC: 4 EACH Outdoor industrial area air handling units, industrial
duty. Complete with internally spring isolated DWDI fan, spring
isolated 30 HP high efficiency ODP motor and drives factory
mounted and aligned, motor mounted inside assembly, epoxy coated
fan assembly, "V" filter section with one set of filter media,
filter gauge, O.A. louver, 2 inch - 1-1/5# insulation, horizontal
out conditioned discharge. Written solicitations will not be
forwarded. FAX or mail quotes will be accepted. See Numbered
Note(s): 1.
CITE: (W-167 SN085116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 42--LIFE RAFT-20 MAN, TYPE F2B
SOL F41608-97-R-0188
DUE 080497
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Sanders, Alice P./ldktk/[210]925-5898
DESC: Item 0001 NSN 4220-00-563-3567LS P/N: MIL-L-009131-REVISION
"H", SIZE: 15 FT DIAMETER-ROUND SHAPE PRED MATL: POLYURETHANE
COATED NYLON CLOTH FUNCTION: PROVIDES FLOATATION FOR DOWNED
AIRCREW MEMBERS UNTIL RESCUED. ONE YEAR REQUIREMENTS CONTRACT
WITH TWO ONE-YEAR OPTIONS 1ST ORDER TO BE PLACED IN OCT 1997
MAX QTY (775)/BEST ESTIMATED QUANTITY (BEQ IS 1519) TEST/INSPECTION
REPORTS & CERTIFICATE OF COMPLIANCE IAW DD FORMS 1423 QPL-9131-26,
DATED 1 DEC 1994 APPLIES 608EA. Applicable to: Multi Acft.
Destn: Kelly Afb, Texas 78241-6426. Delivery: 28 NOV 97 100
ea 31 DEC 97 100 ea 30 JAN 98 100 ea 27 FEB 98 100 ea 31 MAR
98 100 ea 30 APR 98 100 ea 29 MAY 98 8 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 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 LIFE RAFT, 20 MAN - APPL TO MULTI ACFT -
CRITICAL APPLICATION FIRM FIXED PRICE FIRST ARTICLE CONTRACTOR
TESTING REQUIREMENTS CONTRACT W/OPTS The approximate issue/response
date will be 04 JUL 97. To: Patten Co Inc, Lake Worth Fl 33461-3315.
To: Switlik Parachute Company, Trenton Nj 08607-1328. To: RUBBERCRAFTERS
OF W. VA, . 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. 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. 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) 1 26.
CITE: (I-165 SN084637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--TURRET, BUMPER, FIRETRUCK.
SOL SP0770-97-Q-NB09
DUE 073097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ida Moore X 614-692 -2466
DESC: PR-NO: FPC97162000659 NSN 4210-01-179-8380, CAGE 11939
Part No 3233-7010-0 CAGE 45152 Part No 1390760 turret, bumper,
firetruck. (A/S32P-19) 25 GPM, brass/bronze. Oshkosh (45152)
P/N (Dwg) 1390760. Nat'l foam Inc (11939) P/N 3233-7010-0.
9 -EA Del to Mechanicsburg PA 17055 Del by 29 Aug 97 OR 60
days after award. The following NOTE is applicable (1) one,
when marked. 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 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: national foam Inc 11939,
Oshkosh Truck Corp 45152 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-166 SN084760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
MS/D-6, Bethesda, Maryland 20816-5003
SUBJECT: 42--PROVIDE SYSTEMS UPGRADE FOR LIFE/SAFETY EQUIPMENT
SOL NMA401-97-R-2755
DUE 062597
POC Carl Elliott, Purchasing Agent, (301)227-5066
DESC: This is a combined synopsis/solicitation for commercial
items perpared in accordance with the format in subpart FAR
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The National Imagery
and Mapping Agency intends to issue a sole-source firm fixed
price contract based on FAR 6.302-1 to Ellenco Inc. to purchase
the following times: CLIN 0001: XEA-2 Mounting Plate, QTY 6;
CLIN 0002: XED-2 Door, QTY 6; CLIN 0003: MMB-1 Main Board,
QTY 5; CLIN 0004: MKB-4 Display Keyboard, QTY 5; CLIN 0005:
MPS-6 6amp Power Supply, QTY 6; CLIN 0006: XLD-1 X Series Interface,
QTY 22; CLIN 0007: MOM-4 Cardcage, QTY 22; CLIN 0008: CSM-4
Signal Module, QTY 21; CLIN 0009: CMI-300 CXL-MXL Modem, QTY
5; CLIN 0010: BP-61 Battery Pack, QTY 6; CLIN 0011: PAD-2 Battery
Extender, QTY 24; CLIN 0012: BP-24 Battery Pack, QTY-24; CLIN
0013: Lot CSGM Downloading, QTY 6; CLIN 0014: Lot CSGM Creation,
QTY 6; CLIN 0015: Existing Addresses, QTY 1,493; CLIN 0016:
Lot Functions, QTY 4; CLIN 0017: NET-7 Network Mod., QTY 2.
Engineering/Technical support minimum of 1 person for 12 days.
Ellenco is the only known authorized reseller in the Washington
Metropolitan area for the above items. All responses must be
in writing and forwarded to NIMA PCC-E/D-6. See Note 22.
CITE: (I-167 SN084897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 42--57 ITEMS OF B234 HELICOPTER PARTS
SOL TK7032C030
DUE 071097
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 57 items of B234 Helicopter Parts, such as, Container ASSY,
Probe Gaging, Circuit Breaker, etc. Copies of the bidder's
package for this procurement may be obtained from Mr. Chang,
Ray-Yaung, Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D.C. 20016; telephone: (202)895-6806,
telefax: (202)966-4578. Persons interested in obtaining a copy
of the bidder's package should contact the Division by telefax
by July 10, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-167 SN084934)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--ROTATING ELEMENT, PUMP. ON BYRON JACKSON BOILER
FEED PUMP MODEL 2X3X 13-1/4L VERT SJ.
SOL SP0760-97-R-4797
DUE 080497
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)Bill short/614-692-2 734.
DESC: PR-NO: YPC97086000774 NSN 4320-01-005-0681, CAGE 10171
Part No 1E-3613 rotating element, pump. Byron Jackson P/N 1E-3613.
no technical data available at DCSC for this solicitation.
1 -AY Del to comm 757-444-7831 DSN 564-783 Del by 29 Mar 97.
1 -AY Del to comm 757-444-7831 DSN 564-783 Del by 04 Apr 97.
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-166 SN084762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--FILTER, AIR, ELECTROSTATIC. MODEL NO. 441100 REV.
C.
SOL SP0760-97-R-3958
DUE 080497
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) M JoAnn Baity, 614692-4710
DESC: PR-NO: YPC97141000758 NSN 4460-01-311-3732, CAGE 95802
Part No 441076-001 filter, air, electros. Including flame arrester
part number 444126-001 and power supply part number 345027-001
per Mfg Dwg 441100REV.C. 38 -EA Del to Mechanicsburg PA 17055
Del by 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. proposed procurement contains
a 100% option for increased quantities. this is an unrestricted
acquisition with a 10% preference for sbd 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: Trion
Inc. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-166 SN084763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 45--LAVATORY-TOILET COMBINATION
SOL RFQ 229-0042
DUE 070997
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. (II) This solicitation
is issued as Request for Quotation (RFQ) 229-0042. (III) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 90-46.
(IV) This solicitation is set-aside for small business with
a Standard Industrial Classification Code (SIC) of 3432, the
small business size standard is 500 employees. Other forms
referenced herein are required to be completed and submitted
with all quotes. (V) SCHEDULE: Contract Line Item Number 001
is a lavatory-toilet combination. Quantity is 24 each. (VI)
Specification: Contractor to furnish the following item: 18"
wide Lav-Toilet Comby-Fixture is arranged to be installed on
finished wall and serviced from an accessible pipe chase. Metal
Template is required for wall opening. Fixture is fabricated
from type 304 stainless steel and is seemless welded construction
with a satin finish. Cabinet interior is sound-deadened with
fire-resistant material. There are no accessible voids or crevices
where contraband can be concealed. Lavatory Bowl- Standard
Oval Bowl is 14-3/4" x 9-1/2" x 5" deep. Standard elbow wast
outlet is 1/-1/4" NPT female. Lavatory Valves - Air Trol pneumatically
operated, push-button valves using atmospheric air, non-metering
direct acting type. Water will flow as long as the push-button
is depressed. The Air-Trol valve can be remotely located up
to 10 feet from the operating push-button. Valves have a .5
GPM flow control. Toilet is blowout jet type with elongated
bowl and requires a minimum of 25 PSI flow pressure. Trap has
a minimum 3-1/2" seal and will pass a 2-5/8" ball. Toilet seat
has a sanitary high polish finish. Toilet waste outlet is 3"
diameter, plain end for wall outlet. Furnish a fast drain,
an integral self-draining soap dish and mounting hardware for
walls up to 8" thick. This item is Acron Model #1418 with options
CT-Centered Toilet Orientation; 2-On floor, wall outlet; BP-Bubbler,
Penal; 4-Air Trol Valve, hot and cold; GX-Individual check
stop; LW2-Lavy thru-wall extension and clean out; OS-Outlet
size 1-1/2"; GW-Gasket work kit w/clean out, connecting to
no-hub; HS-Hinged seat; FV-Flush valve; FVT-Flush valve thru
wall connector; MT-Metal template; PH-Paper holder; or Equal.
(VII) Delivery must be made no later than 60 calendar days
after contract award. The warranty period will commence at
the time of delivery to FCI Fairton, New Jersey. The place
of delivery is the Federal Correctional Institution Fairton,
Hwy 698, Fairton, NJ 08320. The shipping point is F.O.B. FCI
Fairton. (VIII) Provision/Clause 52.212-1, "Instructions to
Offerors--Commercial" is hereby incorporated by reference.
The following is an addenda to FAR provision 52.212-1; (1)
At paragraph (c), "Period of acceptance of offers," the amount
of time a quoter must hold its prices firm is hereby changed.
A quoter must hold the prices in its quote firm for 60 calendar
days from the date specified for receipt of quotes. (2) Paragraph
(e), "Multiple Offers," has been determined by the Contracting
Officer to be non-applicable to this solicitation and is hereby
removed in its entirety for the purpose of this requirement.
(3) The following clauses are also incorporated by reference:
52.204-6, Contractor Identification Number--Data Universal
Numbering System (DUNS) Number; 52.211-6, Listing of Used or
Reconditioned Material, Residual Inventory and Former Government
Surplus Property; 52.215-11, Authorized Negotiators. (4) Evaluation
Factors for Award: Quoters are advised that quotes may be evaluated
without discussions. Award will be made to the responsible
quoter who is responsive to the items of the RFQ and is most
advantageous to the Government. (IX) Provision/Clause 52.212-2,
"Evaluation--Commercial Items" is hereby incorporated by reference.
If other than brand name is quoted, than a cut sheet is required.
The cut sheet information will only be used to insure that
it meets the requirements of the Specifications. Award will
be made based on cost for all quotes that meet the requirements.
(X) FAR Provision 52.212-3, "Offeror Representations and Certifications--Commercial
Items," shall be completed and submitted with the quote. (XI)
FAR Clause 52.212-4, "Contract Terms and Conditions--Commercial
Items", the following is an addenda to FAR 52.212-4: 52-211-5,
New Material; 52.211-7, Used or Reconditioned Material, Residual
Inventory and Former Government Surplus Property; 52.211-8,
Time of Delivery; 52.219-6, Notice of Total Small Business
Set-Aside; 52.225-11, Restrictions on Certain Foreign Purchases;
52.247-34, F.O.B. Destination; JAR 2852.210-70, Brand Name
or Equal - (a) The terms "bid" and "bidders" as used in this
clause include the terms "proposal" and "offerors". The terms
"invitation for bids" and "invitation" as used in this clause
include the terms "request for proposal" and "request". (b)
If items called for by this invitation for bids have been identified
in the schedule by a "brand name or equal" description, such
identification is intended to be descriptive but not restrictive,
and is to indicate the quality and characteristics of products
that will be satisfactory. Bids offering "equal" products (including
products of a brand name manufacturer other than the one described
by brand name) will be considered for award if such products
are clearly identified in the bids and are determined by the
Government to meet fully the salient characteristics and requirements
listed in the invitation. (c) Unless the bidder clearly indicates
in his bid that he is offering an "equal" product, his bid
shall be considered as offering the brand name product referenced
in the invitation for bids. (d)(1) If the bidder proposed to
furnish an "equal" product, the brand name, if any, of the
product to be furnished shall be inserted in the space provided
in the invitation for bids, or such product shall be otherwise
clearly identified in the bid. The evaluation of bids and the
determination as to equality of the product offered shall be
the responsibility of the Government and will be based on information
furnished by the bidder or identified in his bid as well as
other information reasonably available to the purchasing activity.
Caution to Bidders: The purchasing activity is not responsible
for locating or securing any information which is not identified
in the bid and reasonably available to the purchasing activity.
Accordingly, to ensure that sufficient information is available,
the bidder must furnish as a part of his bid all descriptive
material (such as cuts, illustrations, drawings, or other information)
necessary for the purchasing activity to: (i) determine whether
the product offered meets the salient characteristics requirement
of the invitation for bids, and (ii) establish exactly what
the bidder proposed to furnish and what the Government would
be binding itself to purchase by making an award. The information
furnished may include specific references to information previously
furnished or information otherwise available to the purchasing
activity. (2) If the bidder proposes to modify a product so
as to make it conform to the requirements of the Invitation
for Bids, he shall: (i) include in his bid a clear description
of such proposed modifications, and (ii) clearly mark any descriptive
material to show the proposed modifications. (3) Modifications
proposed after the bid opening to make a product conform to
a brand name product referenced in the Invitation for Bids
will not be considered. (XII) FAR Clause 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items", is hereby incorporated. The following
clauses are incorporated by reference: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disables and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. (VIII) Quotations
shall be RECEIVED at the Federal Prison Camp (FPC) Allenwood,
Regional Contracting Office, P.O. Box 1000 (Mail) or Route
15, 5 Miles North of Allenwood (Other than Mail), Montgomery,
PA 17752 by 3:00 P.M., July 9, 1997. For additional information,
please contact Wayne D. Daugherty at (717)547-1641, extension
547.
CITE: (I-167 SN085207)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--RESTRICTOR, FLUID FLOW.
SOL SP0770-97-Q-MZ64
DUE 071097
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
Joan L. Jackson (614) 692-1265
DESC: PR-NO: FPC97076002078 & FPC97099000983 NSN 4730-00-505-7474,
CAGE 94697 Part No 070-60442-25 restrictor, fluid flow. MOOG
Inc. P/N 070-60442-25. 104 - EA Del to Tracy CA 95376-5000
Del by 45 ado.solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. this is an unrestricted acquisition with a 10%
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of U.S.C.2304(C) (1). approved sources are: MOOG Inc. (94697)
P/N 070-60442-25.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-166 SN084758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 48--THE SPARE PARTS OF UH1H HELICOPTER, 61 ITEMS
SOL TK7063C033
DUE 071097
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of UH1H Helicopter, such as Valve, Switch,
Shaft, Unison, etc, 61 items. Copies of the bidder's package
for this procurement may be obtained from Mr. Chang, Ray-Yaung,
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W., Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
July 10, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-164 SN084631)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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. ON FUEL CONTROL, ENGINE, AIRCRAFT.
SOL SP0770-97-Q-NB02
DUE 072897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise Broomfield/P CCRBA2/614-692-3567
DESC: PR-NO: YPC97114000995 NSN 4810-00-675-9974, CAGE 06848
Part No 179607A valve, solenoid. Application: fuel control,
engine, aircraft. "44 -EA Del to Tracy CA 95376 Del 180 days
after date of award. 8 -EA Del to Norfolk VA 23512-0001 Del
180 days after date of award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-166 SN084748)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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, REGUALTING, FLUID PRESSURE. ALUMINUM ALLOY
BODY, OUTLET PRESSURE RANGE: 13 TO 20 PSI.
SOL SP0760-97-R-4799
DUE 080497
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) Bill short/614-692- 2734.
DESC: PR-NO: YPC97119000535 NSN 4820-00-872-5290, CAGE 35795
Part No PRAN2RG13PSIA-20PSIG valve, regulating, fluid pressure.
13 to 20PSIG. No additional technical data available at DCSC.
66 -EA Del to (Call contracting office) Del by 21 Apr 97. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This IA an unrestricted
acquisition with a 10% preference for SDB concerns. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-166 SN084749)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--STEM, FLUID VALVE
SOL SP0770-97-R-6785
DUE 073097
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 Ray Stevens 614-692-1742
DESC: PR-NO: YPC97139001519 NSN 4820-01-341-6286, CAGE 11245
Part No 374A15 CAGE 11245 Part No 378A42 CAGE 11245 Part No
378A43 stem, fluid valve. Lytron Inc part number 378A42 or
part number 378A43. 215 -EA Del to Tracy CA 95376 Del by 240
days after date of award solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This 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: comptech
Corp and Lytron Inc. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evalaution 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-166 SN084753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 49--THE SPARE PARTS OF M41A2 TANK, 41 ITEMS
SOL TK7062C026
DUE 071097
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of M41A2 Tank, such as fuel inject tester,
towbar, socket, etc, 41 items. Copies of the bidder's package
for this procurement may be obtained from Mr. Chang, Ray-Yaung,
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W., Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
July 10, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-164 SN084630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--SHAFT, QUILL
SOL N00146-97-Q-V819
DUE 071797
POC Cecelia Imhauser, Purchasing Agent, (SUL3E), 919-464-8297/Fax
919-464-8492
DESC: Shaft, Quill, NSN 9G, C505-100-583, Qty: 2 each. Adaper,
NSN 9G, C505-100-585, Qty: 2 each. Spacer, NSN 9G, C505-100-577,
Qty: 2 each. Deliver to: Nadep Receiving Officer, Cherry Point,
NC, 100 days after date of order. Direct replacement parts
for test cell, Weber Aircraft Mode/Series 2859921. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. See Notes 022.
CITE: (W-167 SN084838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--ADAPTER,RAIL,GUN GU
SOL N0038397QP630
DUE 072497
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161
DESC: NSN 1R-4920-01-066-7253-GF, SPEC NR TDP VER 006, Ref Nr
74D750012-1001, Qty 16 EA, Deliver to Defense Distribt'n Depot
San Diego San Diego CA , Contract 100 Percent Small Business
Set Aside (ACAVI0616041-105)
CITE: (I-167 SN085065)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--TOOL ROLLS, CASES, CHEST, BOX, AND CABINET
SOL 6FES-B8-970167-S
DUE 061797
POC Kathy VanNatta, (816) 823-1718
DESC: Solicitation Number 6FES-B8-970167-S, dated May 15, 1997,
is hereby modified as follows: Item No. 2, NSN 5140-01-163-0895,
CABINET, TOOL MOBILE is deleted from the solicitation in its
entirety due to cancelled specification.
CITE: (W-167 SN085191)

[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--PIN ASSEMBLY,ROTOR
SOL N0038397QN241
DUE 072397
POC Point of Contact - Contact Point, Antoinette Lewis, 0233.08,
(215)697-3472, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
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-5315-01-425-4875-B4, Ref Nr 423R1725-1, Qty 668 EA,
Delivery FOB Origin-----., See Note 22 (ACAVI0613037-103)
CITE: (I-164 SN084596)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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--PADLOCK BRASS CASE, REGULAR STEEL SHACKLE
SOL SP0500-97-R-0116
DUE 080797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mark Scott/MCB01/X5932 buyer: caro L sands/MCC14/X5932
DESC: PR-NO: IDT97070005100 NSN 5340-01-112-5151, 1 -EA Del to
(Call contracting office) Del by 10 Apr 97. RFP due date 97
Aug 07 FSC: 5340 this solicitation contains 2 NSNS. the first
NSN is 5340011125151. The total yearly estimated quantity of
all 2 NSNS is 35000 EA.(include unit of issue). Specs: NRA-A-1928B
type II size type II steel brass. Yearly estimated qty. NOTES
9 and 12 applies. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Other NOTES: delivery
order(S) to any destination within the continental United States
excluding Alaska. within minimum quantities cited in the contract.
Delivery is 90 days after date of delivery order to CONUS destinations.
This solicitation contains: option to extend the term of the
contract for 2 additional years.
CITE: (I-165 SN084648)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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--NUT PLAIN HEXAGON MILITARY STANDARD (96906)
SOL SP0500-97-Q-QJ25
DUE 070197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Ed pawlak/JAA26/X6590. buyer: Ed pawlak/JAA26/X6590.
DESC: PR-NO: YPI97156000978 NSN 5310-00-768-0318, @THREAD quantity
per inch 13 @MATERIAL steel overall @SURFACE treatment Cadmium
overall @NUT height 0.427 inches minimum and 0.448 inches maximum
@WIDTH across flats 0.736 inches minimum and 0.7500 inches
maximum 6,000 -HD Del to New Cumberland PA 17070 Del by 13
Sep 97. RFQ due date: 01 July 1997. Specs: MSS1967 Rev D P/N-14
& FF-N-836E logo req'd primary quantity: 6000. Deliveries to
CONUS (excluding Alaska). Delivery schedule: 100 days ADO.
Indefinite delivery type contract. NOTES 1 and 9 apply. Size
standard: 500. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation, please send FAX request to (215) 697-6333, or
X1462, or X2978.
CITE: (I-165 SN084670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PIN,SPANNER
SOL N0010497QLG95
DUE 080497
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5315-00-025-0871-ED, SPEC NR TDP VER 001, Qty 149
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, Class
Set Aside, See Note 9 (ACNSPCC0616042-080)
CITE: (I-167 SN085061)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 54--USAF HH-60G HELICOPTER MAINTENANCE SCAFFOLDING,
MANUFACTURE
SOL F62321-97-QS340
DUE 061697
POC Point of Contact - Hiroshi Higa, Contract Specialist, 011-81-611-734-5844,
Contracting Officer - Quentin Blanchard, 011-81-611-734-5838
DESC: Request to cancel the advertisement on CBD, solicitation
number F62321-97-QS340, for Helicopter Maintenance Scaffolding
from Kadena Air Base, Okinawa, Japan
EMAILADD: higah@emh.kadena.af.mil
EMAILDESC:
CITE: (W-164 SN084633)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 54--ENVIRONMENTAL/SMOKING CHAMBER
SOL 97-115(Q)
DUE 071597
POC Grace White, Contract Specialist at (404)842-6553
DESC: This action, originally published in the CBD June 2, 1997,
and previously amended once to extend the due date for quotations
from 2:00 PM June 24, 1997 to 2:00 PM July 15, 1997, is amended
a second time to incorporate the following additional questions
and answers: (1) What materials are required for the wall panels?
The materials should be hard-surfaced (such as plastic or rust-proof
metal). The composition should not matter, as long as the stated
temperature and humidity levels and tolerances can be met.
The insulation should be sandwiched between the hard surfaces.
(2) What is the required work light intensity (with 70 foot-candles
considered as standard)? Standard work-light intensity is adequate.
(3) Is a compressor/condenser required? Water-cooled or air-cooled?
Located where? A compressor/condenser is required to meet the
specifications. The machinery should be air-cooled. The compressor/condenser
will be located in a conditioned-air room and next to the environmental
chamber. (4) If relative humidity is requested, what type of
additive moisture should be used - steam or water mist - and
what type of water will be supplied? Deionized water at room
temperature will be supplied for additive moisture. The vendor's
equipment must provide the means for steaming or misting to
meet the required specifications. It should be noted that steam-production
will require additional energy. (5) If dehumidification is
required, what method of control is required - refrigeration
or desiccant dryer? Refrigeration will be necessary for dehumidification.
It would be too costly to periodically replace desiccant. (6)
Is any shelving or casework required? No (7) What warranty
period is requested? One-year warranty is required with optional
additional warranty period after service training. (8) What
is the desired delivery time? Forty-two days (6 weeks) from
award.
CITE: (I-167 SN084900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: 54--ENGINE GENERATOR SHELTER/ENCLOSURE, LAMBERT INTERNATIONAL
AIRPORT, ST. LOUIS, MISSOURI
SOL DTFA09-97-R-27051
DUE 071597
POC Carrie Coffman, Contracting Officer (816) 426-2642
DESC: Project generally consists of, but is not limited to the
following: 1. Manufacture of Skidbase enclosure with integral
double-wall base 500 gallon diesel fuel tank. 2. Install and
connect GOVERNMENT FURNISHED Kohler Model #150 ROJZ Engine
Generator (E/G) and Automatic Transfer Switch (ATS) prior to
the shelter shipment to site. 3. Furnish and install necessary
piping and equipment to connect to GOVERNMENT FURNISHED Remote
Radiator and Load Bank. 4. Install accessories and distribution
equipment for the E/G and shelter. 5. Furnish and install fuel
tank monitor and heater. 6. Quality check and test all equipment
and provide a Quality Check-List Document. 7. Deliver completed
shelter to St. Louis, Missouri. Contractors will be evaluated
on several technical issues, including but not limited to the
following qualifications: 1. Manufacturer of Skidbase type
E/G shelters with integral double-wall base minimum 500 gallon
diesel fuel tank. 2. Provide and install fuel sensors and non-emersion
heaters in the fuel tank. 3. Provide a fuel tank of an all-steel
construction and wire feed welded with a wire that meets or
exceeds the N115 composition. The double-wall construction
shall be supplied on all sides and in any area having stub
ups built into the tank. The estimated cost is under $100,000.
This procurement is open to both large and small businesses.
All responsible sources may submit an offer which will be considered.
For a copy of this solicitation, please contact Evelyn Torkildson,
at (816) 426-3171. When calling, please be prepared to state
solicitation number, name of company, address, and telephone
number.
CITE: (I-167 SN084937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 54--FABRICATE & DELIVER PLATFORM
SOL F40650-97-Q-0043
DUE 072897
POC Sue Tate, Contract Specialist (615)454-7801
DESC: Arnold Engineering Development Center (AEDC) requires one
(1) each RV630199.21 Engine Inlet Access Platform. Furnish
all material, labor, equipment and tools to fabricate, inspect,
and deliver to AEDC. All welds are to be performed per AWS
Structural Welding Code D1.2 aluminum. Must provide certified
visual inspection report on all welds. The solicitation will
be issued on or about 2 July 97. Quotes will be due on or about
28 July 97. All responsible sources may submit an offer. Requests
for the solicitation may be requested by FAX (615)454-7330.
Simplified Acquisition Proceduresshall be used for this procurement.
(See Numbered Note 1)
CITE: (W-167 SN084947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
DESC. A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-Q-QN53
DUE 071197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Diane Falicki/WAA13/X4003. buyer: Diane
faliki/WAA13/X4003.
DESC: PR-NO: YPI97157000427 NSN 5530-00-262-8182, plywood, Const;
I/A/W A-A-55057A, type a (PS1-95) grade: a-b ext. Size: 3/4
" (23/32) X 48" X 96 "full and open competition apply 10 -SH
Del to Portsmouth NH 03804 Del by 09 Jun 97. RFQ due date:
11 July 1997. Specs: MIL-L-19140E predominant mater: lumber,
softwood; plywood, softwood. Primary quantity: 10 deliveries
to CONUS (excluding Alaska). Delivery schedule: 30 days or
better. NOTE 12 applies. Offers will be evaluated with a 10%
preference for small all responsible sources may submit offer
which DISC shall consider.
CITE: (I-165 SN084653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 58--ANALOG MAGNETIC TAPE RECORDER
SOL F40650-97-B-0020
DUE 072897
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
DESC: This procurement is for a 28-channel magnetic tape recorder/reproducer.
The magnetic tape system shall be capable of recording and
reproducing magnetic tapes with both Direct and FM techniques.
Capacity shall be 28 channels on one-inch tape. A 28-channel
system shall be completely contained in one cabinet, and all
operational electronics shall be modular and of solid state
design. Maintenance shall be facilitated by having all electronics
front accessible and all like electronics completely interchangeable.
Data Tape, Inc., Model No. 3728J or equal. Delivery will be
to Arnold AFB Tennessee within 90 days after written receipt
of award. Quantity: one each. A specification will be issued
with the Invitation for Bid (IFB) by faxing request to (615)
454-7330, Attn: Kathy P. Swanson. All responsible sources may
submit a bid which shall be considered by this agency. The
Standard Industrial Classification (SIC) applicable to this
solicitation is 3679, the size standard for which is 500 employees
for the concern and its affiliates.
CITE: (W-164 SN084600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER-TRANSMITTER
SOL SP0970-97-R-X105
DUE 072597
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 information
(name/phone)
DESC: PR-NO: YPE97136000410 NSN 5895-00-848-9073, CAGE 00638
Part No 21435-1 CAGE 05584 Part No A10385 CAGE 06845 Part No
21435-1 CAGE 14979 Part No 21435-1 CAGE 24384 Part No 21435-1
CAGE 56540 Part No 21435-1 major components printed wiring
board 1; resistor 12; capacitor 3; diode 4; transistor 5; contact
6; Terminal lug 1. Other than full and open competition: part
numbered item. Products offered cluse applies. Various increments
solicited from: 150-199 EA; 200-249 EA; 250-499 EA; 500-749
EA; 750-999 EA; 1000-1499 EA. PR quantity: 450 EA. Deliver
to: 200 EA - W62G2T - Stockton, CA; 250 EA - SW3100 - mechanicburg
PA. Delivery schedule: 500 each IN 60 days; 500 each every
30 days thereafter. Set aside type: total small business set-aside.
Size standard: 750. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-165 SN084686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY
SOL SP0970-97-Q-A338
DUE 072397
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 information
(name/phone)
DESC: PR-NO: YPE97087000391 NSN 5895-00-884-8307, CAGE 10001
Part No 62A100D3031 CAGE 30003 Part No 62A100D3031 CAGE 93568
Part No 00174-0009 other than full and open competition: part
numbered item. Products offered clause appllies. Various increments
solicited from: 10-24 EA; 25-49 EA; 50-99 EA; PR quantity:
34 EA. Deliver to: 34 EA - SW3100 - Mechanicsburg PA. Delivery
schedule: 34 each within 30 days. Set aside type: unrestricted
(sole source/ single source)(no preference). Size standard:
750. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-166 SN084703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DATA STORAGE UNIT R
SOL SP0970-97-Q-A339
DUE 072397
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 information
(name/phone)
DESC: PR-NO: YPE97111000510 NSN 5895-01-283-0260, CAGE 1Z126
Part No 791550-2 CAGE 73030 Part No 791550-2 CAGE 76301 Part
No 791550-2 other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited
from: 5-9 EA; 10-14 EA; 15-19 EA; 20-24 EA; 25-49 EA. PR quantity:
15 EA. Deliver to: 15 EA - W62G2T - Stockton CA. Delivery schedule:
15 each within 30 days. Unrestricted (sole source/ single source)(no
preference). Size standard: 750. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-166 SN084706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER SUBASSEMBLY
SOL SP0970-97-R-X106
DUE 072597
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 information
(name/phone)
DESC: PR-NO: YPE97126000298 NSN 5895-00-253-0867, CAGE 06845
Part No 2050899-0702 CAGE 06845 Part No 4023428-0702 CAGE 33173
Part No C20521-02 @MAJOR components: cathode, connector, mounting
tube. Other than full and open competition. Products offered
clause applies. Various increments solicited from: 50-74 EA;
75-99 EA; 100-149 EA; 150-199 EA; 200-249 EA; 250-499 EA. PR
quantity: 405 EA. Delivery to: 60 EA - SW3100 - Mechanicsburg
PA; 40 EA - W62G2T - Stockton CA. Delivery schedule: 100 each
IN 60 days, 100 each every 30 days thereafter. Set aside type:
unrestricted with preferential consideration for SDB. Size
standard: 750. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-166 SN084708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--THE PRODUCTS FOR VIDEO COMMUNICATION SYSTEM
SOL IPO.09-2007
DUE 080897
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline:The Products for Video Communication System
(hereinafter abbreviated as this system) is used to build up
various user-oriented video communication systems ranging from
small-scale to large-scale systems. This system consists of
a Display system, a camera system, a CATV system, and a video
system.Quantity: Section symbols mean 1 to 4; Generic system
name: A to B R; 1 Display system A. Indoor large-scale display
system A About 4 sets B. Indoor large-scale display system
B About 4 sets C. Outdoor large-scale display system A About
4 sets D. Outdoor large-scale display system B About 4 sets
E. Rear-type projector system A About 10 sets F. Rear-type
projector system B About 5 sets G. Rear-type projector system
C About 5 sets H. Standard rear screen A About 20 sets among
H to P I. Standard rear screen B $B!!!!!!!!!!!! (J J. Standard
rear screen C $B!!!! (J K. Standard rear screen D $B!!!!!!!!!!
(J L. Wide rear screen A $B!!!!!!!!!!!! (J M. Wide rear screen
B $B!!!!!!!!!!!! (J N. Wide rear screen C $B!!!!!!!!!!!! (J
O. Wide rear screen D $B!!!!!!!!!!!! (J P. Wide rear screen
E $B!!!!!!!!!!!! (J Q. Front-type projector system A About
10 sets R. Front-type projector system B About 5 sets S. Standard
front screen A About 10 sets among S to Z T. Standard front
screen B $B!!!!!!!!!! (J U. Standard front screen C $B!!!!!!!!!!!!
(J V. Standard front screen D $B!!!!!!!! (J W. Standard front
screen E $B!!!! (J X. Wide front screen A $B!!!!!!!!!!!! (J
Y. Wide front screen B $B!!!!!!!!!!!! (J Z. Wide front screen
C $B!!!!!!!!!!!! (J AA. All-in-one projector A About 5 sets
AB. All-in-one projector B About 7 sets AC. All-in-one projector
C About 5 sets AD. All-in-one projector D About 7 sets AE.
Multi-screen system About 10 sets AF. 3-dimensional projector
A About 2 sets AG. 3-dimensional projector B About 2 sets AH.
Optical fiber screen display system A About 4 sets AI. Optical
fiber screen display system B About 4 sets AJ. Single-side
display type LED indicator system About 10 sets AK. Double-side
display type LED indicator system About 10 sets 2 Camera system
A. Camera system A About 5 sets B. Camera system B About 5
sets C. Camera system C About 5 sets D. Camera system D About
10 sets E. Camera system E About 15 sets F. Camera system F
About 5 sets G. Camera system G About 10 sets H. Camera system
H About 10 sets I. Camera system I About 10 sets J. Camera
system J About 10 sets K. Multi-frame display unit About 10
sets L. Frame switcher About 10 sets M. Camera control unit
A About 15 sets N. Camera control unit B About 15 sets O. Camera
control unit C About 15 sets 3 CATV system A. Antennas About
10 sets B. Retransmitting equipment About 10 sets C. Independent
broadcasting program transmitting equipment About 10 sets D.
Transmitting equipment About 10 sets E. Unilateral bus amplifying
$B!! (Jequipment About 10 sets F. Bi-directional bus amplifying
equipment About 10 sets G. Boosters About 10 sets H. Optical
transmitting equipment A About 10 sets I. Optical transmitting
equipment B About 10 sets J. Optical transmitting equipment
C About 10 sets K. Simple radio transmitting equipment A About
10 sets L. Simple radio transmitting equipment B About 10 sets
M. CATV tuners About 10 sets N. Cablemodem About 10 sets O.
Mixer unit A About 5 sets P. Mixer unit B About 5 sets Q. Mixer
unit C About 5 sets R. CD player A About 15 sets S. CD player
B About 15 sets T. Cassette tape player A About 15 sets U.
Cassette tape player B About 15 sets V. MD player About 10
sets W. DAT player About 5 sets X. microphones About 20 sets
Y. Amplifying equipment A About 10 sets Z. Amplifying equipment
B About 10 sets AA. Amplifying equipment C About 10 sets AB.
Amplifying equipment D About 10 sets AC. Graphic equalizer
About 10 sets $B!! (J AD. Digital Delay About 10 sets AE. Limitter
unit About 10 sets AF. Full digital matrix mixer system About
2 sets AG. Speakers About 20 sets 4 Video system A. Linear
video edition system About 5 sets B. Non-linear edition system
A About 3 sets C. Non-linear edition system B About 3 sets
D. Non-linear edition system B About 3 sets E. Main editing
system About 2 sets F. Storage system About 4 sets G. Video
interface system About 4 sets H. Audio interface system About
4 sets I. Network interface system About 4 sets J. Effect system
About 2 sets K. Video transfer support system About 2 sets
L. Audio transfer support system About 2 sets M. Data transfer
support system About 2 sets N. Storage and output equipment
About 2 sets O. Storage control equipment About 2 sets P. Operation
terminal About 4 sets Q. Video server control system About
2 sets R. Encoder equipment About 10 sets S. Encoder control
equipment About 10 sets T. Cart machine A About 2 sets U. Cart
machine B About 2 sets V. Cart machine C About 2 sets W. Cart
machine D About 2 sets X. Cart machine E About 2 sets Y. Cart
machine F About 2 sets Z. CRT monitor A About 50 sets AA. CRT
monitor B About 20 sets AB. CRT monitor C About 60 sets AC.
Thin display unit A About 20 sets AD. Thin display unit B About
20 sets AE. High-resolution monitor unit About 5 sets AF. Touch-sensitive
panel A About 10 sets AG. Touch-sensitive panel B About 10
sets AH. Video switchers A About 15 sets AI. Video switchers
B About 15 sets AJ. Voice switcher About 30 sets AK. Video
& voice switcher About 30 sets AL. Video distributor A About
20 sets AM. Video distributor B About 20 sets AN. Voice distributor
About 20 sets AO. Video signal converter A About 15 sets AP.
Video signal converter B About 15 sets AQ. Time-base corrector
About 20 sets AR. Frame synchronizer About 10 sets AS. Video
divider About 3 sets AT. Frame memory unit About 3 sets AU.
SYNC signal generator About 20 sets AV. VTR unit A About 5
sets AW. VTR unit B About 10 sets AX. VTR unit C About 5 sets
AY. VTR unit D About 5 sets AZ. VTR unit E About 5 sets BA.
VTR unit F About 5 sets BB. VTR unit G About 5 sets BC. VTR
unit H About 5 sets BD. VTR unit I About 10 sets BE. VTR unit
J About 10 sets BF. VTR unit K About 20 sets BG. VTR unit L
About 20 sets $B!! (J BH. DVD player About 10 sets BI. LD player
About 5 sets BJ. Multi-screen synthesizer About 10 sets BK.
Disk drive unit A About 2 sets BL. Disk drive unit B About
10 sets BM. Disk drive unit C About 10 sets BN. Disk drive
unit D About 10 sets BO. Disk drive unit E About 2 sets BP.
Power supply unit About 20 sets BQ. Control unit About 20 sets
BR. Racks About 50 sets Please note that the scheduled procurement
quantities and periods above indicate currently scheduled values,
and actual procurement quantities and periods may be $B!! (Jchanged
due to some one-sided $B!! (Jreasons on the part of NTT. NOTE:
This procurement is intended as a procurement for the products
for sales to NTT's customers and fully dependent on purchase
orders placed by the customers. Accordingly there may be some
cases where NTT doesn't purchase the products for the selected
suppliers. There may also some cases where NTT selects two
or more suppliers for the same product provided that the contents
proposed by them are equal. The number of suppliers to be selected:The
number of suppliers that NTT is scheduled to select for the
product will be several companies for each system name. Procurement
procedure: Track II. Delivery date:From the beginning of October
1997 and on, estimatedly for two years Delivery site(s): NTT
will separately specify the place(s) in Japan as delivery site(s).
Please note that the quantities and procurement periods shown
above indicate currently sheduled values, and may be subject
to change due to to circumstances within NTT. THIS NOTICE IS
FOR INFORMATION ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES
THE ADDITIONAL INFORMATION CONCERNING THE DETAILS ON THE PRODUCT
AND QUALIFICATION FOR PROCUREMENT. NTT will distribute the
Procurement Documentation free of charge. When mailed, the
recipient shall pay the delivery charges.UPS/FEDEX or your
courier account number is required for express delivery. NTT
only accepts proposals that follow the direction of PROCUREMENT
DOCUMENTATION. The language used for application shall be Japanese
or English. All responses should be received by 15:00 August
8, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-167 SN084774)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: 58--TELECOMMUNICATIONS NETWORK MANAGEMENT
SOL N/A
DUE 062797
POC Nadene C. Fontano Contracting Officer (718) 553-3081
DESC: CBD Notice 73220 posted May 14, 1997, prequalification
of vendors for the acquisition of a maintenance service contract
for four Administrative Telephone Systems (ATS) located in
Jamaica, Ronkonkoma and Westbury, New York and in Leesburg,
Virginia, the acceptance time for applications is extended
until June 27, 1997. At a minumum the vendor must demonstrate
his or her technical ability as follows: 1. Ability to provide
technicians with a minimum of two years experience who are
certified on the following equipment: Northern Telecom Meridian
S1-1, Centertech Allegro Conference Bridge and Northern Telecom
Meridian Mail System. Peripheral equipment required includes
all modems, administrative terminals, power supplies, printers,
uninterrupted power systems and software utilized for call
detail reporting and system administration. 2. Ability to provide
a Management Control Center with Toll-Free "Hotline": number
manned 24 hrs/365 days per year by Northern Telecom Meridian
S1-1 PBX Systems certified personnel. Past performance information
will be identified in the Screening Information Request form.
Vendors interested in pre-qualifying should fax a request to
(718) 995-5685, Marked Telecommunication Network Management.
CITE: (W-167 SN084837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SHF MODULE
SOL DAAB07-97-R-A522
DUE 062797
POC Richard J. Smith, Contract Specialist, 908-532-5537, Contracting
Officer - Theodore Kordower, 908-532-1889.
DESC: NSN: 5895-01-076-6941, SHF Module, 8 each, Part #PB3513,
part of the AN/TSC-85A, 93A, 94A/100A. The intended source
is EG&G, Covina, CA 91724. The U.S. Army Communications Electronics
Command (CECOM) has established an Electronic Bulletin Board
(EBB) to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: smithr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-167 SN084935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-97-Q-4137
DUE 062697
POC Maureen Schoch, Code 112MS, ph 803-974-4073/fax 803-974-5471,
Buyer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 22. ANTICIPATED AWARD DATE
JUNE 30, 1997. SIC Code 3669. Solication Provisions: FAR 52.203-3,
52.211-17,52.219-01, 52.222-3,20,21,22,25, 26,35,36,37; 52.225-11,
52.232-01,08,25; 52.233-01 & 03; 52.243-01; 52.246-01 & 16,
52.247-34; 52.249-01 and 52.252-01. Please provide the following
additional information: (1) Provide a delivery schedule for
each item. (2) We request FOB Destination pricing only. (3)
What are your billing terms? ITEM 0001: 1 EACH HP VXI DIGITAL
SIGNAL PROCESSOR, P/N E1485A, WITH OPTION UPS, OPTION 1FL,
WITH BLACKBIRD SOFTWARE, WITH OPTION AS7 FOR BLACKBIRD, OPTION
AS8 FOR BLACKBIRD AND OPTION AS9 FOR BLACKBIRD. SHIP TO: CHARLESTON
SC 29405. A SOLE SOURCE AWARD TO HEWLETT PACKARD IS INTENDED.
All bids received will be considered.
EMAILADD: schochm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-167 SN084941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--FORWARD LOOKING INF
SOL 970730014
DUE 080497
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161
DESC: NSN 7R-5855-01-430-9689-AH, SPEC NR TDP VER 002, Qty 17
AY, Delivery FOB Origin, Approx Due Date O/A Aug 04 97--NOTE:
There is no data or drawings available for this requirement.,
See Note 22 (ACAVI0616041-106)
CITE: (I-167 SN085066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--MARKET SURVEY FOR ENGINEERING/FIELD SUPPORT SERVICES
SINCGARS MANAGED PROGRAM
SOL DAAB07-97-
POC Point of Contact - Marlene Bascom, Contract Specialist, 908-532-2766.
Contracting Office,Edward F. Schindel, 908-532-4847.
DESC: This is a market survey conducted by the Department of
the Army to determine the existence of additional sources for
a follow-on contract for engineering/field support services
provided to the SINCGARS Radio Systems. An urgent requirement
now exists for the continuation of these current supporting
services which are being provided to the Government by General
Dynamics Land Systems, Tallahassee, Florida, under contract
DAAB07-95-C-C251. The continued engineering/field support is
required for production and sustainment efforts involving the
Ground Integrated Communications Security(ICOM) and the SINCGARS
Ground System Improvement Program(SIP) to include the Internet
Controller Card(INC). These efforts are in support of equipment
developed and under contracts DAAB07-88-C-T-026,DAAB07-94-C-C402,
DAAB07-95-C-C502 and DAAB07-96-C-C502 by GDLS. These support
services include systems engineering support and management,
program management to time and materials supplied under these
services, responses to requests from the Government and/or
major Government contractors on an on-call basis to perform
specific work directives, all of which shall be performed with
minimal Government assistance and data. Accordingly, the perspective
contractor would require an in-depth knowledge and understanding
of the design and capabilities of the SINCGARS Radio Systems.
Specific knowledge of the Army's Tactical Internet(TI) architecture
and how it relates to the SINCGARS SIP INC and its emerging
software changes to accommodate TI maturation are extremely
important. The Government does not possess configuration control
of the necessary documentation and system level drawings for
the SIP. Therefore, at this time a complete technical data
package does not exist to support this acquisition. This notice
is not a request for bids or proposals. All responses either
written or verbal, to this announcement, should be forward
to PM, TRCS, Attention Mr. Brian Baroni(908)532-2301, no later
than 16 Jun 97.
EMAILADD: bascom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-167 SN084814)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET MICROPHONE
SOL SP0970-97-R-X034
DUE 073197
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 information
(name/phone)
DESC: Correction: this action originally publicized in the CBD
dated 01/30/97 is amended to read as follows: standarization
action replaces 5965-00-100-1291 with NSN: 5965-01-032-0940.
The solicitation is also anticipated to result in multiple
awards under the customer value contracting (CVC) initiative.
each approved item will be given a unique national stock number
and placed on a 1825 calendar day requirements contract. Supplies
to be furnished under any resultant contract shall use the
Paperless Order Placement System (POPS) by the Defense Supply
Center, Columbus. This new method of contracting will give
our customers a choice in selecting the producct that best
meets their needs with price, comparability, and quality consideration.
Successful offerors will be required to have a POPS in place
for use within 30 days after date of contract. This is for
award of 'customer value contracts (CVC) DLA customers not
stating a justified preference for a noise attenuating headset
will be issued in-stock headsests.
CITE: (I-165 SN084683)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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
SOL SP0930-97-R-X097
DUE 072697
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 information
(name/phone)
DESC: PR-NO: REQ97104000006 NSN 5945-01-123-2841, 2 -EA Del to
(Call contracting office) Del by 14 Nov 97. Mcdonnel Douglas
(76301) P/N ST5M1455-002, P/N ST5M1454-002 Duetsch (99699)
P/N E405-1015, P/N E205-1017 other than full and open competition:
part numbered item. products offered clause apploes. Solicited
various increments from: various PR qty: various delivery schedule:
various within 320 days; various every 30 days thereafter.
Standard size: 750 set-aside type; unrestricted (sole source/single
source) (no preference) line qty: IDTC requirements contract
anticipated all responsible sources may submit offer which
DESC shall consider.
CITE: (I-165 SN084684)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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
SOL SP0930-97-Q-A229
DUE 070197
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 information
(name/phone)
DESC: PR NUMBERYPE970300000687 NSN 5945-00-916-7893, CAGE 0U8Z9
Part No G-1025-A711JM-C CAGE 0VMA8 Part No SDR184 CAGE 74063
Part No A711JM no releasable data sufficient for Mfg purposes
130 -EA Del to Mechanicsburg PA 17055 Del by 30 Apr 98. Other
than full and open competition: part numbered item. products
offered clause applies. PR qty: 130 EA delivery schedule: 130
EA IN 120 days with 70 EA every 30 days thereafter, standard
size: 500 set-aside type: total small business set-aside all
responsible sources may submit offer which DESC shall consider.
CITE: (I-165 SN084685)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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--LEVER ASSEMBLY, SWIT
SOL SP0930-97-Q-2323
DUE 071997
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 information
(name/phone)
DESC: PR-NO: YPE97139000881 NSN 5930-00-760-9616, CAGE 72599
Part No 692986-1 CAGE 99193 Part No 692986-1 116 -EA Del to
Lathrop CA 95330 Del by 14 Jul 97. Other than full and open
competition: part numbered item. products offered clause applies
PR qty: 116 EA delivery scheudle: 150 days ADO standard size:
750 set-aside type: unrestricted (sole soirce/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-165 SN084687)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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-A366
DUE 071497
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 information
(name/phone)
DESC: PR-NO: YPE97149000379 NSN 5945-00-220-5094, CAGE 72914
Part No 49D70 @BODY style 24 cylindrical frame @CURRENT rating
0.750 amperes maximum 50 -EA Del to Cherry Point NC 28533-5040
Del by 25 May 96. Other than full and open competition: part
numbered item. products offered clause applies solicited various
increments from: 25 to 249 PR qty: 50 EA delivery schedule:
60 days ADO 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-165 SN084688)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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
SOL SP0930-97-Q-2170
DUE 062797
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 information
(name/phone)
DESC: PR-NO: YPE97097000700 NSN 5945-00-810-2973, CAGE 96906
Part No MS25325-D1 nonpile-up main contact arrangement: 4POLE,
double throw, one posisiton momentary. main contact contact
maximum voltage rating in volts: 115.0AC and 28.0DC. main contact
load current rating at maximum rated voltage: 5.0AMPERES AC
and 5.0AMPERES DC resistive load. operating voltage rating
and type at specified temp: 28.0 volts DC 25DEG Celsius single
winding. nominal operating current rating and type: 150.0 milliamperes
DC single winding. 86 -EA Del to Memphis TN 38114 Del by 24
Sep 97. Full and open competition: military specification item
PR qty: 298 EA delivery schedule: 45 days ADO delivery schedule:
500 standard size: 500 set-aside type: unrestricted with preferential
consideration for SDB. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-166 SN084704)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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 DSCC FORM 239 DTD 26 MAY
96 APPLIES.
SOL SP0930-97-Q-A365
DUE 071497
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 information
(name/phone)
DESC: PR-NO: YPE97098000358 NSN 5945-01-291-0734, CAGE 0BF98
Part No 300060 CAGE 19207 Part No 12361483 CAGE 19207 Part
No 12363092 CAGE 78388 Part No sa-3575 CAGE 81640 Part No SX7EG10
main contact maximum voltage rating 28.0 DC in volts.main contact
load current rating at 50.0 ampers DC resistive load maximum
rated voltage. 22 -EA Del to Mechanicsburg PA 17055 Del by
03 Jun 97. 33 -EA Del to Lathrop CA 95330 Del by 03 Jun 97.
Full and open competition: complete, unrestricted data package
available solicited various incrememts from: 25 to 499 PR qty:
55 EA delivery schedule: 60 days ADO 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-166 SN084705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-1675
DUE 071497
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 information
(name/phone)
DESC: PR-NO: YPE97125001279 NSN 5985-00-607-8132, CAGE 85226
Part No DMC3 CAGE 85226 Part No 261C65 design type stub single
antenna/element frequency rating 225.000 megahertz minimum
and 400.000 megahertz maximum single antenna element. Other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited from:
16-25 EA; 26-35 EA; 36-45 EA. PR quantity: 32 EA. Deliver to:
32 EA - SW3100 mechnicsburg PA. Delivery schedule: all IN 210
days ADC. Set aside type: unrestricted (sole source single
source)(no preference). Size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-166 SN084707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-R-X092
DUE 080897
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 information
(name/phone)
DESC: PR-NO: YPE97135000552 NSN 5985-00-414-0393, CAGE 0HHN4
Part No cp-03003 CAGE 04597 Part No 69D34382-5 CAGE 84027 Part
No 69D34832-5 CAGE 98750 Part No 69D34832-5 other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited from: 578-999
EA; 1000-2499 EA; 2500-4999 EA; 5000-7499 EA; 7500-9999 EA.
PR quantity: 3683 EA. Deliver to: 1 EA - W62G2T - Stockton
CA. Delivery schedule: 120 days ARO, 1800 EA every 30 days
thereafter. Set aside type: total small business set aside.
Size standard: 750 this solicitation is expected to result
in an 18 month requirements contract. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-166 SN084709)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 21Cons/LGCS, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: 59--VISUAL INFORMATION SYSTEM EQUIPMENT, COMPONENTS,
AND/OR COMPONENT MATERIALS
SOL F05604-97-R0002
DUE 062597
POC George P. Knowlton, Contracting Officer, (719)556-4926 or
Fax (719)556-4594
DESC: The Solicitation Number referenced under Submission No.
084767, dtd 15 Jun 97, is corrected to read from F05604-97-R0005
to F05604-97-R0002.
LINKURL: www.spacecom.af.mil/21cons/
LINKDESC:
EMAILADD: gknowlton@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-166 SN084770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--POWER SUPPLY
SOL N00421-97-Q-5539
DUE 071697
POC Vikki Thompson, Contracting Officer, (301) 342-8132 x12
DESC: This is a notice of intent to negotiate with HDL Research
Lab, 406 W. Horton Street, Brenham, TX 77934-2108 on an other
than full and open competitive basis to purchase 6 each p/n
SR-46 power supply. These power supplies are spare and repair
parts for the ASQ-208 MAD system. These power supply units
will assure commonality and to maintain physical and electrical
parameters of the MAD systems power/amplifier assembly. The
Government intents to negotiate on a sole source basis with
HDL Research to ensure the capability to manage other imminent
and futre systems installation, testing and evaluation and
still support all present requirements and functions of shipboard
systems. Delivery is required to be FOB Destination to Naval
Air Warfare Center Aircraft Division, Patuxent River, Maryland
within 30 days after contract award. Written requests for copies
of Request for Quotation may be faxed to (301) 342-1913 to
the attention of Vikki Thompson. All responsible sources may
submit a quotation which will be considered by the agency.
See Number Note(s): 1.
EMAILADD: thompson_vikki%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-167 SN084804)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--OSCILLATOR, CRYSTAL CONTROLLED
SOL DAAB07-97-B-C777
DUE 072897
POC Point of Contact - Dennis Dombrowiecki, Contract Specialist,
732-427-1642. Contracting Officer - Kevin Loesch, 908-532-1711.
DESC: Crystal Controlled Oscillator, P/O RT-841/PRC-77,NSN:5955-00-930-3737,IAW
Drawing SM-D-448746, 1,070 each, 100% option, delivery to New
Cumberland, PA.,Lathrop, CA.,and Texarkana, TX. to start 180
days after award. this procurement will be by full and open
competition. Neither the solicitation nor the aperture card/drawings
will be furnished in hard copy. They are both available via
the EEB. The U.S.Army Communications Electronics Command(CECOM)has
established an Electronic Bulletin Board(EBB) to provide electronic
transmittal of Request for Proposals(RFPs) and Invitations
for Bids(IFBs) from the government to Industry. All interested
parties wishing to do business with CECOM are invited to access,
operate, send and receive data from the CECOM EBB system. To
become a user of the EBB, you will need an identification code
and password in addition to a computer terminal equipped with
the necessary hardware and software to interface with the EBB
system. A user's identification code and password will be issued
upon request along with instructions for downloading the EBB
User's Manual. All requests must include (1) company name,
(2)point(s) of contact name(s) and title (3)return address(es)
and (4)telephone number(s). Please send your request in writing
to EBB system operator, U.S.Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft.Monmouth, N.J. 07703-5000. Fax#(908)532-6020; Commercial
#(908)532-3820. Contractors may request aperture cards and
notice of revision(s) via EBB, e-mail, or by written request
to the Contracting Officer at the address set forth in paragraph
11 above. Bids shall be submitted in hard copy at the time
and place specified in the solicitation. No bid responses shall
be submitted to the Contracting Office.
EMAILADD: dombrowd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-167 SN084805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--REQUEST FOR QUOTES FOR CONNECTORS
SOL 1PI-Q-0012-97
DUE 063097
POC Marla S. Pope, Contracting Officer
DESC: This solicitation is issued as a Requet For Quote (RFQ)
under the Simplified Acquisition Procedures. This simplified
acquisition will be accomplished by receipt of written quotes.
In order to develop quotes, all interested offerors can fax
their requests for a copy of the solicitation to (202) 305-7363
or send your request to 320 First St.,N.W., Washington D.C.
20534 ATTN: Marla Pope, Contracting Officer, 7th Floor UNICOR.
Request for solicitation shall include quote number, company
name, address, telephone and fax number. No telephone calls
will be accepted. Copies of this solicitation will be provided
through June 26, 1997 in response to written request. Anticipated
award date is June 30, 1997. Offerors quotes will only be accepted
by facsimile. UNICOR intends to enter into a firm fixed price
supply type order for the following items: 0001) Connector
IAW Hughes Aircraft Drawing NO. 6300237-101, Qty: 113 each
0002) Connector IAW Hughes Aircraft Drawing NO. 6300237-103,
Qty: 113 each 0003) Connector IAW Drawing No. 6300237-104,
Qty: 113 each and 0004) Connector IAW Hughes Aircraft Drawing
No. 654476/NSN: 5935014119330, qty: 113 each . All connectors
shall be delivered within 20 weeks after receipt of Purchase
Order to FCI, Phoenix, AZ.
CITE: (W-167 SN084953)

[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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--MAST SECTION - AND OTHER REPLACEMENT PARTS
SOL N0038397RP626
DUE 072497
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 0R-5985-01-443-9801-B4, Ref Nr D-1455, Qty 30 EA, Delivery
FOB Origin--Drawings are NOT available., See Note 22 (ACAVI0616041-107)
CITE: (I-167 SN085067)

[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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--COUPLER,ANTENNA - AND OTHER REPLACEMENT PARTS
SOL N0038397RP627
DUE 072497
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0222.02,
(215)697-6530, Fax, (215)697-3161
DESC: NSN 0R-5985-01-443-7422-B4, Ref Nr 6422, Qty 1 EA, Delivery
FOB Origin, See Note 22 (ACAVI0616041-108)
CITE: (I-167 SN085068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL N00164-97-Q-0283
DUE 062697
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, Fax 812-854-3465,
Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number N00164-97-Q-0283 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 39 and Defense Acquisition Circular 91-10.
This action is for the procurement of 10 each circuit card
assemblies. The Government will negotiate with one company
only, Palomar Products. The required part number is 1161675.
This item is required for form, fit and function for the VPU
aircraft. Data rights to the drawings is proprietary to Palomar.
This will be a firm fixed price contract and will be awarded
utilizing Simplified Acquisition Procedures. The shipping terms
will be F.O.B. destination, Naval Surface Warfare Center, Crane
IN, with inspection/acceptance at source. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies,
52.225-16 Buy American Act-Supplies under European Community
Agreement certificate, 52.225-17 Buy American Act-Supplies
under European Community Agreement, 52.25-18 European Community
Sanctions for end Products, 52.225-19 European Community Sanctions
for Services, 52.225-21 Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payments Program),
52.219-14 Limitation on Subcontracting, and 252.227-7015 Technical
Data--Commercial Items apply to this acquisition. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/ amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 26 June 97 at 1200. Proposals may
be sent to: Contracting Officer, Bldg. 64 (ATTN: Diane L. Pearson,
Code 1163W7) NAVSURFWARCENDIV, 300 Hwy 361, Crane, IN 47522-5001.
Facsimile quotes are acceptable 812-854-3465. All responsible
sources may submit an offer which will be considered by the
agency.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-167 SN085118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--PHASE SHIFTERS, OSCILLATORS, ATTENUATORS
SOL N68936-97-Q-2104
DUE 071497
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, intends to procure, on a competitive basis, the
following General Microwave items: 5 each Digital Phase Shifters,
P/N 7928 or equal, 7 each Voltage Controlled Oscillators, P/N
V6080 or equal, 8 each Phase Shifters, P/N 7728A or equal,
and 20 each 8-bit Digital Attenuators, P/N 3488 or equal. Specifications
will accompany a copy of the Request for Quotation. All requests
for RFQ must be made in writing. Faxed requests will be accepted,
Fax (805)989-3673. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered
by the agency.
CITE: (I-167 SN085160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0617
DUE 070797
POC AMSMI-AC-CDDB, Susie Pitman, Contracting Officer, 205-876-8039.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, Pron: D17B0089;
Noun: Circuit Card Assembly; NSN: 5999-01-279-5466, APN: 13289104;
Qty 49 each. Inspection/Acceptance Points: Source; Inspection
Requirement: ISO-9003; Bar Coding Required. FOB Point: Destination.
Destination: Red River Army Depot, Texarkana, TX 75507-5000,
Packaging. A/C IAW MILSTD2073. Delivery Schedule 85 days after
contract contract, best possible delivery requested. Offerors
must be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Lockheed Martin Vought Systems, Missile
and Electronics Group, P.O. Box 650003, Dallas, TX 75265-0003.
All responsible sources may submit a quotation which shall
be considered by this agency. Inquiries may be sent to address
above. The most recent representative unit price and quantity
relative to this acquisition is NSN5999-01-279-5466, Award
Date 042497, Qty 17, U/P $1,165.71. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be releid upon as a basis for offer/bid. Adequat
drawings, specifications or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3679, 500 employees. Quotes should be submitted to Commander
US Army Missile Command, Acquisition Center, AMSMSI-AC-CDDB,
ATTN: Susie Pitman, Redstone Arsenal, AL 35898-5280. Reference
DAAH01-97-T-0617. See Numbered Note(s): 22.
CITE: (I-167 SN085176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: 21Cons/LGCS, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: 59--VISUAL INFORMATION SYSTEM EQUIPMENT, COMPONENTS
AND/OR COMPONENT MATERIALS
SOL F05604-97-R-0005
DUE 062597
POC George P. Knowlton, Contracting Officer, (719)556-4926 or
Fax (719)556-4594
DESC: Sources for Sought- The government proposes to issue a
solicitation to purchase Visual Information (VI) System equipment,
components, and/or component materials required for 14th Air
Force Space Operations Center (SOC), Vandenberg AFB, CA. List
of VI System equipment, components, and/or component materials
include, but is not necessarily limited to; 32x24 High Resolution
Matrix Switch, 8x8 NTSC/Audio Breakaway Switch, Color Active
Touch Panels, Color Active Mini Touch Panels, 2.8 and 4.2
Amp Power Supplies, 5 Line Audio Switchers, 29" and 17" High
Resolution Monitors, Projector Maintenance Lifts, High Resolution
Document Camera, NTSC Scan Doublers, SUN and VGA Workstation
Interfaces, Male and Female XLR Connectors, Microphone Mixers,
Audio Distribution Amps and Mixers, Desktop Microphones, Audio
Equalizers and 350 Watt Audio Amplifiers, Balanced Audio and
Axlink and Shielded Speaker Cable, Interfaceable VCR/Television
Tuners, Touch Panel and Mini Touch Panel Extended Memory,
RCA and High Res BNC Connectors, 1x2 and 1x4 NTSC Distribution
Amplifiers, 42x25 1/4x54 Podium, Integrated Access System,
Power Current Sensors, Wave 2.4GHZ Wireless Control, Wave
Fast Cycle Battery Charger and Wave Pack Batteries, Microphone
Adapters, A/V Rollaround Cart, Control and Relay Boxes, CD
Player, RG-59 Video Cable, Wall Mount Volume Controls and Rack
Kits. The required VI System equipment and associated components
must be compatible with and satisfy three way video teleconferencing
capability requirements of VI systems equipment at 20th Air
Force Missile Operations Center and at Air Force Space Command
Command Center (AFSPCCC), Peterson AFB, CO.
LINKURL: www.spacecom.af.mil/21cons/
LINKDESC:
EMAILADD: gknowlton@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-166 SN084767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 59--TECHNICAL SUPPORT FOR OA-8921B/AXQ-14 RECEIVER-TRANSMITTER
(WEAPON DATA LINK)
SOL F08626-97-C-0115
POC Becky Kirk, Contract Specialist (904)882-8515, ext 2242;
Ms. F. Jean Lavoie, ext 2117
DESC: The Aeronautical Systems Center (ASC), Precision Strike
System Program Office (SPO), plans to acquire technical support
for the OA-8921B/AXQ-14 receiver-transmitter (Weapon Data Link),
for the RT 1210/AXQ-14 Data Link Pod used with both the GBU-15
and the AGM-130 weapon systems, and for associated factory
test equipment/field and depot support equipment. Knowledge
of the F-15E weapon/pod interface is also required. The contractor
will also provide individuals with knowledge of WDL antenna
pattern characteristics, WDL telemetry card installation procedures,
expertise to conduct field test and evaluations on both Pods
and WDLs, plus the skills needed to remove, repair, and replace
system components in the field. All interested sources may
submit a statement of capability for consideration by the government
in accordance with Note 25. All responses to this synopsis
shall be evaluated in the following areas: a. Technical knowledge
of the OA-8921B/AXQ-14 receiver-transmitter (Weapon Data Link);
the RT 1210/AXQ-14 Data Link Pod used with both the GBU-15
and the AGM-130 weapon systems; associated factory test equipment/field
and depot support equipment; and system testers to include
the F-15E interface requirements; b. Ability to test, evaluate,
analyze AXQ-14 system equipment to a level beyond USAF field
and depot technical orders. Additionally, the government does
not maintain a current engineering data package that allows
for an in-depth systems analysis. The approved system specification
and incomplete/outdated drawing package are available for information
purposes by contacting the Contracting Officer or the Contract
Specialist shown below. At present, technical services are
being procured from Hughes Aircraft Company (HAC), Radar Systems,
Los Angeles, CA. Firms responding to this notice should indicate
whether they are small or small disadvantaged business IAW
FAR 52.219-1. This is not a request for proposal and is not
to be construed to be a commitment by the government. Procurement
is contingent upon receipt of funds. Closing date for submission
of qualifications is 15 days after the date of publication
of this notice. Potential subcontractors are encouraged to
contact HAC. Interested sources should contact Ms. F. Jean
LaVoie, Contracting Officer, ASC/WMGK, Building 11, 102 West
D Avenue, Suite 168, Eglin AFB FL 32542-6807, (904) 882-8515,
extension 2117, or Ms. Becky Kirk, Contract Specialist, at
(904) 882-8515, extension 2242. Collect calls will not be accepted.
Note 13 and 25 applies.*****
CITE: (W-167 SN085112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 60--FIBER OPTIC SPLICING KIT
SOL DE-RQ65-97WG30456
DUE 070797
POC Frances C. Gates, Contracting Specialist (602) 352-2502
DESC: Fiber Optic Splicing Kit to include Cleaver, and 50 Splice
Protection Sleeves. All requests for specifications must be
submitted in writing. Facsimile requests will be accepted.
RFQ will be issued o/a 07/09/97 with due date 15 days after
issuance. Fax# (602) 352-2483. Information hours 7:30pm to
4:pm Monday thru Friday.
CITE: (W-164 SN084616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: 60--FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES &
ACCESSORIES WESTERN SONICS JUN 13 1997 PAGE 002
SOL N/A
POC James A. Jellison, Sr. Contract Administrator, (510) 423-5527
DESC: The University of California, Lawrence Livermore National
Laboratory, seeks sources for .a Prototype Incoherent Fiber
Bundle to be used in the National Ignition Facility (NIF).
NIF is a $1.2 billion U.S. Department of Energy (DOE) laser
facility which will be used for Inertial Confinement Fusion
(ICF) research. The laser consists of 192 Nd-glass beamlines
delivering 2 x 106 joules at a wavelength of 1.053 m. LLNL
and other DOE laboratories are currently in the detail design
phase of this project. The laser diagnostics design group
has need to transmit pulsed analog optical signals (wavelength
= 1.053 m) from remote sensing locations to centralized recording
instrumentation. For a variety of reasons we have determined
that 100 m core graded-index fiber bundles are necessary to
meet system design requirements. At the output end, signals
from several of these optical delay line bundles will be simultaneously
input on to a small area sensor; therefore small bundle ends
are required. Bundles in several lengths are required in order
to achieve time multiplexing of the signals. In addition, since
these bundles will be used in temporal measurements, control
of the lengths of the individual fibers within a bundle will
be necessary in order to limit temporal dispersion to * 50
ps. At this time we are interested in determining vendor
interest in fabricating such fiber bundles. Comments as to
how best to fabricate these delay lines are solicited. Included
in this is a need to establish rough cost estimates and, if
necessary, changes in bundle specifications which would lead
to reduced costs. A prototypical bundle(s) will be purchased
later this year. Production quantities (approximately 500 bundles)
are expected to be purchased towards the end of 1998. Present
designs utilize several bundle lengths ranging from 3 to 27
meters. Prototype Requirements: Number of fibers in bundle:
19 (1 broken fiber allowed) Bundle length: 27m 5cm Individual
fiber length difference within bundle: 0.5cm (i.e., 25 ps
transit time dispersion) Fiber type: Graded-index, 100 m
core diameter, 140 m cladding diameter Bundle ends: Close
pack (our goal is to have a 19 fiber bundle fixed in a tube
* 1mm in diameter, fibers polished at each end and 6" strain
relief at each end. Bundle jacketing: Flexible steel conduit,
International Metal Hose type "IC" or equivalent Documentation:
Photo of each end with opposite end illuminated. Interested
firms should respond indicating interest, description of qualifications
and commenting on requirements and ways to simplify and/or
clarify. Please indicate cost per bundle (for prototype and
production quantities) based on the existing requirements and
what requirements changes would lead to lower costs. The Small
Business size standard applicable to the proposed acquisition
is 1,000 employees. Firms qualifying as a Small Business with
respect to this standard should so state. Responses are required
on or before July 15, 1997. Firms responding to this announcement
which fail to provide the required information will not be
considered for inclusion into any resulting source list. Facsimile
and telephone responses will not be accepted. This notice is
to assist the University in determining the potential for competition;
no solicitation is currently available.*****
EMAILADD: jellison1@llnl.gov
EMAILDESC:
e-mail.
CITE: (W-164 SN084617)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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-PA13
DUE 080697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeffrey hammer/804-279-552 3. FAX number: (804)279-5201.
DESC: PR-NO: YPG97149000746 NSN 6105-01-008-4069: motor, alternating
current. Teleflex control system. CAGE 98889. P/N 20TP10-5.
Island components group Inc. CAGE 40968. P/N imhb-004. 13 -EA
Del to San Diego CA 92132-5044 Del by 255 days. Other than
full and open comp: N. Total quantity shipped: 13. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. See NOTE 23. 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-166 SN084731)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--BRACKET AND MOTOR A
SOL SP0430-97-Q-PA15
DUE 080697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523.
DESC: PR-NO: YPG97157000483 NSN 6105-01-083-6953: bracket land
motor a. Recon/Optical Inc. CAI Div. CAGE: 11871. P/N 7438-2147.
11 -EA Del to Richmond VA 23297 Del by 177 days. Other than
full and open comp: Y. See NOTE 23. Total quantity shipped:
11. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: Y. Specifications, plans or drawings relating
to the 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-166 SN084732)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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 ASSEMBLY
SOL SP0430-97-Q-PA14
DUE 080697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Sara West/ZZ881/804-2 79-4545. contract
officer: Jeffrey hammer/804-279-5523. FAX number: (804)279-5201.
DESC: PR-NO: YPG97150000587 NSN 6105-00-226-1828: motor assembly.
Grimes Aerospace Co. CAGE 72914. P/N 46-0957-1. MIL-STD-130H,
dated 01 Dec 93. 48 -EA Del to Mechanicsburg PA 17055 Del by
160 days. Other than full and open comp: Y. Total quantity
shipped: 48. 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-166 SN084745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 61--DIESEL ENGINE GENERATOR
SOL N00604-97-R-0043
DUE 080197
POC Susan Afuso, (808) 474-2397 Ext. 220, Contract Specialist,
Mary McFeely, Contracting Officer
DESC: Diesel engine generator, self-contained, skid mounted unit
complete and ready for installation and use in a dry dock portal
crane. The set shall be equipped with all accessories and controls
necessary for operation. Electrical output is to be 250-volt
direct current (DC) from the rectification of a 3-phase alternating
current (AC) generator, with an additional output capability
of 120-volt (nominal) 60-cycle single phase alternating current
for crane auxiliary service loads. 1 each--FOB Pearl Harbor
Naval Shipyard, Pearl Harbor, HI 96860-5350--100 days--Option
quantity 3 each. There will be three option quantities for
a total of three additional diesel engine generators. Option
quantities, if required, shall be procured within 36 months
of the date of contract award. This procurement will be solicited
under the commercial item contract format in FAR Part 12. All
responsible sources may submit a proposal which shall be considered
by the agency. Requests may be made by writing the contracting
office above or by sending a facsimile to (808) 471-5750. Requester
to provide name, address, telephone and facsimile number. No
telephone requests for the solicitation package will be accepted.
Questions regarding the solicitation may be addressed to Susan
Afuso at (808) 474-2397 ext. 220.
CITE: (I-167 SN084864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--13 ITEMS OF OH-58D KIOWA WARRIOR PARTS
SOL TK7067C031
DUE 071097
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 13 items of OH-58D Kiowa Warrior parts, such as Battery,
Curcuit, Nut, Stu, etc.. Copies of the bidder's package for
this procurement may be obtained from Mr. Chang, Ray-Yaung,
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W., Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
July 10, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-167 SN084933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--LITHIUM THERMAL BATTERY
SOL N68936-97-Q-2179
DUE 072297
POC Phyllis Jenkins, Purchase Agent, (619) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full And Open Competition
basis 60 Each Lithium Thermal Batteries from Eagle-Picher,
P.O. Box 47, Joplin, MO 64802 based on electrical compatibility
and mechanical form fit. Drawing Number 639AS9458 will be mailed
as an attachment to the Request For Quote. Any firms believing
they can provide these batteries shall submit a written response
to be received at the Contracting Officer no later than 5 DAYS
after the date of publication of this notice, clearly showing
its ability to provide the required equipment. All requests
shall be in writing and may be faxed to 619-939-4290, or sent
by mail to NAWCWPNS, Code 230000D, Attn: Phyllis Jenkins, China
Lake, CA 93555-6100. Request for quote will be available on
or about 22 July. Award is expected to be made on or about
30 July.
CITE: (I-167 SN085161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: 62--INSPECTION AND RELAMPING FOR SEVEN GUYED AND UNGUYED
STEEL TOWERS
SOL DTFA05-97-Q-38900
DUE 073197
POC Eileen Zahn Logistics Management Specialist (516) 468-1110
DESC: The Federal Aviation Administration, Eastern Region, New
York Air Route Traffic Control Center, has a requirement to
accomplish inspection and relamping services for seven (7)
guyed and unguyed steel towers located in Nassau and Suffolk
Counties, New York. Services are required for the period October
1, 1997 through September 30, 1998 with four one year option
periods. Interested vendors should contact Eileen Zahn at telephone
number (516) 468-1110 by close of business July 31, 1997 for
a copy of the Request for Quotation.
CITE: (W-167 SN084791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S.C.G. Engineering Logistic Center, Auxiliary Systems
Contracting, MAIL STOP 26, 2401 Hawkins Point Rd., Bldg. #31,
2nd Floor, Baltimore, MD 21226-5000
SUBJECT: 63--CENTRAL ALARM SYSTEM
SOL DTCG40-97-B-50055
DUE 071797
POC Point of Contact - Point of Contact is Sharon Jackson, Contract
Specialist, at (410) 762-6463/Nancy Dean, Contracting Officer
at (410) 762-6461
DESC: The Coast Guard has a requirement for a Central Alarm System.
Award of this procurement will be made on a Brand Name or equal
basis. The manufacturer of the listed supplies is Ametek Process
& Analytical Instruments Division, Panalarm Business Unit,
7401 N. Hamlin Ave., Skokie, IL 60076. -- Central Alarm System,
part numbers as follows: 1 94ACAS14; 1 90SM14; 4 98LA03; 11
92AF3NL 24DC1EU Alarm Cards; 1 90 Fix Flasher; 1 90 rfr 2x17ftd
Replace Card; 1 90 FT2X24DC24FC500W Filter; 3 SW-103 P/B Door
Mounted; 1 NT2-24D Door Mounted; 98NP1WH N/P, 3 92AF3NL24DC3FTDIEU
Alarm Cards. Each set contains (02) annunciators, panalarm
model 57P1/X15 SEQ AO, 24VDC W/NT2=24D. W/Test & acknowledge
Push button, Red Lens. The Central alarm system shall provide
crafts operator and crew with a fully intergrated system of
constant supervisory monitoring and alarm. The central alarm
system shall be designed for shipboard use and have a proven
shipboard performance period of at least one year. The following
circuits will comprise the alarm system: flood detection, fire
and smoke detection, propulsion engines, ship service diesel
engine, hydraulic steering unit, hydraulic power unit, and
reduction/reversing gears. The central alarm panel shall be
capable of operating two, contractor furnished, remote annunciators.
In addition, the central alarm panel shall be capable of operating
a loudhailer external alarm while in port. In addition, there
is also a requirement for Off the shelf drawings, technical
manuals and weight report. This will be a requirements type
contract with an estimated quantity for the base year and all
option years of 6 shipsets per year. Offerors offering other
than brand name item identified herin will be required to furnish
with their bid adequate information to ensure that a determination
can be made as to equality of the product offered -- Delivery
shall be made within 50 days after issuance of delivery order
-- Delivery to be made F.O.B Destination to the U.S. Coast
Guard Engineering Logistic Center, Receiving Room, Bldg #86,
2401 Hawkins Point Rd., Baltimore, MD 21226-5000. All responsible
sources may submit an offer which will be considered (AC0613039-05)
CITE: (I-165 SN084673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 63--382 LOCKS AND INSTALLATION
SOL N00189-97-R-0069
DUE 073097
POC Carrol Walker, 757-444-1303
DESC: Electronic lock system, Mortise locks, printers, cardkeys,
coverplates, permeter doors, electronic locks, custom strikes,
weatherproofing and installation at bldgs. located in Norfolk,
Va. Written request for solicitation to be submitted to the
BID CLERK at FISC Norfolk Detachment (address shown above)
or fax to 757-445-1761, ref soln N00189-97-R-0069. This requirement
to be procured by issuance of competitive commercial solicitation.

LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-167 SN084787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA, A&MMS (90C), Jerry L. Pettis Memorial Veterans Medical
Center, 11201 Benton Street, Loma Linda, CA 92357
SUBJECT: 65--PRESCRIPTIONS FOR VA COMMUNITY BASED CLINIC PATIENTS
SOL IFB 605-35-97
DUE 062497
POC Cedrick D. Williams, 909/422-3086
DESC: The Jerry L. Pettis Memorial VA Medical Center seeks bids
with a Barstow, California area pharmacy to fill prescriptions
for VA beneficiaries as prescribed by VA physicians assigned
to the proposed Veterans Affairs Community Based Clinic in
the Victorville, California area. The contract period will
be from date of award through September 30, 1997, plus three
(3) option year evaluated periods. There is no previous history
of quantities required; therefore no estimated quantities can
be projected. However, the Contractor shall be required to
fill all prescriptions. This is an unrestricted solicitation.
All bids submitted by responsible sources will be considered.
Request for bid packets must be in writing or faxed to 909/422-3139.
Solicitation documents will be issued on or before June 24,
1997. SIC 5912. SYN#47.
EMAILADD: williamsc@11.visn22.med.va.gov
EMAILDESC:
CITE: (W-164 SN084610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--REAGENTS FOR HOSPITAL LAB TESTING
SOL N68096-98-RC-EG907
DUE 063097
POC Charles S. Apelo, Purchasing Agent. Tel: (671) 344-9457
DESC: This is a Pre-Solicitation Notice. The contractor shall
be responsible in providing courier service for pick-up and
return of specimens/samples to be tested. Contractor must provide
collection materials for test requiring special preservatives,
anticoagulant, and/or tubes to include (but not limited to)
heavy metals and chlamydia culture, at no additional charge
to the Government. Estimated cost range of this procurement
is between $25,000.00 to $35,000.00. Specification will be
available approximately on or about 30 June 1997. Bid Opening
tentatively scheduled for 14 July 1997. This project is unrestricted.
SIC 8071. See note 22.
CITE: (W-166 SN084768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--REAGENTS FOR HOSPITAL LAB TESTING
SOL N68096-98-RC-EG908
DUE 063097
POC Charles S. Apelo, Purchasing Agent, Tel: (671)344-9457
DESC: This is a Pre-Solicitation Notice. Drop-shipment type contract
for various types of test reagents. Contractor shall provide
reagents to U.S. Naval Hospital, Guam. Estimated cost range
of this procurement is between $30,000.00 to $55,000.00. Specification
will be available approximately on or about 30 June 1997. Bid
Opening tentatively scheduled for 14 July 1997. This project
is unrestricted. SIC 8071. See Note 22.
CITE: (W-166 SN084769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--REAGENTS FOR LAB TESTING
SOL N68096-98-RC-EG904
DUE 063097
POC Charles S. Apelo, Purchasing Agent, Tel: (671)344-9457
DESC: This is a Pre-Solicitation Notice. Annual requirements
type contract for various types of test reagents, cost per
tests, and rental contract to include lease of one (1) ACA
IV Discrete Analyzer and one (1) ACA IV PLUS Preprocessor manufactured
by Dade Chemistry Systems located at U.S. Naval Hospital, Guam
Laboratory Department. Estimated cost range of this procurement
is between $25,000.00 to 35,000.00. Specification will be available
approximately on or about 30 June 1997. Bid opening tentatively
scheduled for 14 July 1997. This project is unrestricted. SIC
8071. See note 22.
CITE: (W-166 SN084771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--REAGENTS FOR HOSPITAL LAB TESTING
SOL N68096-98-RC-EG903
DUE 063097
POC Charles S. Apelo, Purchasing Agent, Tel: (671)344-9457
DESC: This is a Pre-Solicitation Notice. Annual requirements
type contract for various types of test reagents, cost per
test, required supplies, maintenance service and training of
two technicians for Dimension ES/AR manufactured by Dade Chemistry
Systems. Estimated cost range of this procurement is between
$70,000.00 to $80,000.00. Specification will be available approximately
on or about 30 June 1997. Bid opening tentatively scheduled
for 14 July 1997. This project is unrestricted. SIC 8071. See
note 22.
CITE: (W-166 SN084772)

[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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--ELECTROCARDIOGRAPHS: SINGLE CHANNEL & MULTI CHANNEL
SOL SP0200-97-R-8032
DUE 071597
POC Mark Anthony, Buyer, 215-737-5978, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: Electrocardiographs: single & multi-channeled. Single channel:
annual est 65 ea qty; max annual 455 ea., guaranteed min 1
ea; multichannel: annual est 32 ea; max annual 200 ea, an additional
option quantity of guaranteed min: 1 ea is available under
this acquisition. Unit of issue ea, destinations: various,
to be stated on each delivery order. Scheduled delivery period
beginning 45 days ADO. This is an unrestricted acquistion.
Remarks: This form is a resynopsis of two separate electrocardiographs
previously advertised in the CBD. These 2 items are being combined
under one soliciaiton. Solicitation Numbers 97R8045 and 978032
are now under 97R8032.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: manthony@dpsc.dla.mil
EMAILDESC:
CITE: (W-167 SN084812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--EYEGLASS FRAMES
SOL 1PI-R-0792-97
DUE 082297
POC Louise Stoneberger Telephone No. 202-305-7322
DESC: CORRECTION: This action was originally publicized in the
CBD dated June 16, 1997. The bid closing date and time remains
unchanged (August 22, 1997 at 2:00 p.m.). Product (Eyeglass,
Frames, Various Styles) to be delivered to UNICOR, FCI Butner,
N.C.. The original synopsis is corrected to read F.O.B. Destinaltion
UNICOR FCI Butner, N.C. and NOT UNICOR's customers (various
departments) as stated in the original CBD Notice. All responsible
sources may submit a bid which shall be considered. All other
information publicized in originally synopsis is correct and
unchanged.
CITE: (W-167 SN084829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--I-STAT CARTRIDGES
SOL 640-105-97
DUE 070897
POC Josefina Ledezma, Contracting Officer at 415-493-5000, ext.
64100
DESC: VA Palo Alto Health Care System intends to negotiate solely
with I-Stat Corporation for I-Stay cartridges to be used with
I-Stat portable clinical analyzer. The contract will cover
usage through VISN 21, Sierra Pacific Network. This notice
of intent is not a request for competitive proposals and this
solicitation will not be available for issuance.
CITE: (W-167 SN084958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital Great Lakes, Supply Department Bldg. 81-H,
Great Lakes, IL 60088
SUBJECT: 65--DROP SHIPMENT OF MEDICAL ITEMS
SOL N00211-98-Q-0003
DUE 071497
POC Dominador Gavina, (847) 688-4749, Naval Hospital, Bldg. 81-H,
Great Lakes, IL 60088.
DESC: Drop Shipment for Fiscal Year 1998 (97 October 01 thru
98 September 30), for the following items: 1. 753 six ounce
powdered barium sulfate with straws, 24 cases; 2. 764 high
density barium sulfate with straws, 24 cases; 3. L164 liquid
polibar, high viscosity barium sulfate, 24 cases. Request to
include three option years for the above items.
CITE: (M-167 SN085130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital Great Lakes, Supply Department Bldg. 81-H,
Great Lakes, IL 60088
SUBJECT: 65--DROP SHIPMENT OF MEDICAL ITEMS
SOL N00211-98-Q-0002
POC Dominador Gavina (847) 688-4749, Naval Hospital, Bldg. 81-H,
Great Lakes, IL 60088
DESC: Drop Shipment of Fiscal Year 1998 (97 October 01 thru 98
September 30), for the following items: (1) 018801 10ml vial
of Magnavist 6 cases; (2) 018802 20ml vial of Magnavist 6 cases;
(3) 018815 15ml vial of Magnavist 24 cases.
CITE: (M-167 SN085140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VAMC, 800 Zorn Avenue, Louisville, KY 40206
SUBJECT: 65--MEDICAL PHARMACEUTICALS
SOL 603-75-97
DUE 071497
POC Holly Meyerhoffer, Contract Specialist (502) 894-6114
DESC: The Department of Veterans Affairs, VA Medical Center,
Louisville, KY intends to contract for the purchase of medical
pharmaceuticals, using simplified acquisition procedures FAR
13.6. The contract period will be from August 1, 1997 through
July 31, 1998, with one (1), one (1) year renewal option. Solicitation
documents will be available on or about 6/30/97. Proposals
will be due 7/14/97, by 4:30pm, local time. All requests for
bid packages must be in writing and may be faxed to (502) 894-6115.
All responsible/responsive offerors may submit a proposal which
will be considered by the agency. Contractor shall provide
all items listed in the solicitation, no partial bids will
be accepted.
CITE: (I-167 SN085153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--HOSPITAL EQUIP
SOL N62604-97-Q-U527
DUE 071497
POC Point of Contact - Carmen D. Urbati , 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting request
for quotations from qualified suppliers for the following hospital
equipment. One (1) Myeloscope, video system (epiduroscope flexible
fiberoptic spinal endoscope). Must have capability to: view
on color monitor; ability to record on VCR for real time playback;
capable of passing fluid through instrument; epiduroscope must
be no larger than .9mm outside diameter to be able to safely
insert into epidural space; to include light source, camera/recorder,
color monitor, epiduroscope, catheters, procedure kit and physicians
users training. Delivery to be FOB Destination, Naval Construction
Battalion Center, Gulfport, MS 39501-5001. This procurement
will be purchased as a Firm Fixed Price purchase order under
the Simplified Acquisition Procedures. Request for Quotations
must be in writing and the RFQ will be available for mailing
on or about 02 July 1997. No telephone requests accepted, facsimile
request accepted, FAX No. 601-871-3212/2691. All responsible
sources may submit an offer which shall be considered. See
Note 1.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-167 SN085199)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--DETECTOR, OPTICS
SOL SP0440-97-R-1380
DUE 081497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald baile Y/804-279-5008.
DESC: PR-NO: YPG96352000412 NSN 6615-01-195-4020, detector, Optics,
solicitation number SP0440-97-Q-U558 has been cancelled in
its entirety and replaced by solicitation number SP0440-97-R-1380.
CITE: (I-166 SN084743)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 66--COST PER TEST FOR CLINICAL LABORATORY ANALYZERS
SOL M6-Q11-94 Open Season II
DUE 071697
POC Paul Skalman (708) 786-5247
DESC: Federal Supply Schedule FSC Group 66, Part III, Cost Per
Test for Clinical Laboratory Analyzers, FOB Destination 48
States and the District of Columbia. Fixed Price, Indefinite
Delivery, Idefinite Quantity, with Economic Price Adjustment
Provision. SIC Code 8071, Small Business Standard (500) applies.
Contract Period October 1, 1997, through September 30, 199.
(Multiple Awards) See Note 12. DUE TO GOVERNMENT MAILING
ERROR, AN ADDITIONAL THIRTY DAY OPPORTUNITY HAS BEEN GRANTED
FOR ANY FIRM WISHING TO SUBMIT A PROPOSAL UNDER THE ABOVE
MENTIONED OPEN SEASON. THE DUE DATE IS JULY 16, 1997.
CITE: (W-167 SN084795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--THIS REQUIREMENT IS FOR TWO DIGITAL PRESSURE CONTROLLER.
RUSKA MODEL NUMBERS 7010-705N AND 7010-713 OR EQUIVALENT.
SOL F40650-97-Q-0042
DUE 071697
POC Karen Buckner, Purchasing Agent, (615)454-5044
DESC: This requirement is for two digital pressure controllers.
One shall have a range of 0 to 15 PSID and the other shall
have a range of 0 to 1000 PSID. The controllers shall have
an IEEE-488 interface to allow for computer control. Warranty
requirement: shall be warranted free of defects for 1 year
after arrival of equipment. Ruska Model Numbers 7010-705N or
equivalent and 7010-713 or equivalent. Delivery will be to
Arnold AFB TN withing 90 days after award. Quantity: two each.
A specification will be issued with the Request for Quotation
(RFQ) by faxing request to (615) 454-7330, Attn: Karen Buckner.
all responsible sources may submit a quote which shall be considered
by this agency. The Standard Industrial Classification (SIC)
applicable to this quotation is 3823.
CITE: (W-167 SN084798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 66--3-PHASE TESTER
SOL F08650-97-T-F398
DUE 080697
POC Ms Diana Zeller, Contract Specialist (407) 494-9513/Jimmy
McDaniel, Contracting Officer (407) 494-7227
DESC: The government has a requirement for a commercial item:
tester, three (3) phase, voltage RS232, 1 ea, AVO International
P/N: 10L3T3N-1/60 or equal for testing all electronic 3-phase
breaker from 208 volts through hi-voltage. All offers should
include descriptive literature such as technical specifications,
capabilities, cuts, illustrations, or drawings with quote.
Faxed bids will not be accepted. This acquisition is unrestricted.
The applicable SIC code and size standard are 3825/500 employees.
Solicitation issue date of 7 Jul 97 and offer due date of 6
Aug 97 are tentative. Requests for the solicitation must be
faxed to (407) 494-2983 or mailed to 45 CONS/LGCSAL, Attn:
Ms Zeller, 1201 Minuteman St M/S 7200, Patrick AFB FL 32925-3237.
Phone calls will not be accepted. All responsible sources may
submit an offer which will be considered by the 45th Space
Wing.
CITE: (W-167 SN084826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--LASER TRACKER UPGRADE KIT AND ACCESSORIES
SOL N00244-97-Q-9303
DUE 063097
POC Point of Contact is Bid Officer at 619-532-2690/2692; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: This procurement is unrestricted; all responsible sources
may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a separate
written solicitation will not be issued. Solicitation number
N00244-97-Q-9303 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-45 and Defense Acquisition Circular 91-11. The standard
industrial code is 3823 and the business size standard is 500
employees. This requirement is for a fixed priced contract
for eight (8) line items as follows. Line Item 0001: Upgrade
Kit for Leica Model LT500 Laser Tracker, consisting of optical
elements and firmware required for the installation of an Absolute
Distance Meter (ADM) into the optical path of a laser interferometer,
Leica p/n 575431, quantity 1 each. Line Item 0002: Remote LT
Motor Controller for remote driving of servo motors on Leica
Model LT500 Laser Tracker, connection between the laser tracker
head and the application computer. This firmware, placed in
the controller, stores the calibration requirements for a specified
tracker. Leica p/n 575432, quantity 1 each. Line Item 0003:
Mounting kit for LT Controller, hardware required to mount
Controller to laser tracker, consists of brackets to replace
existing handles and shock absorbent feet added to base of
controller. Leica p/n 575586, quantity 1 each. Line Item 0004:
Motor Cable Interface is a heavy-duty shielded cable with Lemo
connectors on either end. Cable length is 10 meters. For interface
between laser tracker head and controller. Leica p/n 575488,
quantity 1 each. Line Item 0005: Sensor Cable, consists of
a heavy-duty shielded cable with Lemo connectors on either
end. Interconnects a laser tracker head and controller. Leica
p/n 575489, quantity 1 each. Line Item 0006: Corner Cube, an
open-air conrnercube consisting of planar mirrors arranged
at right angles to each other and mounted in a hemispherical
housing with a 1.5 inch diameter, 25mm. Leica p/n 574823, quantity
2 each. Line Item 0007: Laser Tracker Stand, consists of one
15-ionch metal base plate and tube mounted together to form
a rigid stable platform for a laser tracker. The laser tracker
stand mates to the bottom surface of a tracker head tube. Leica
p/n 900750, quantity 1 each. Line Item 0008: Basic Calibration
Kit, consists of one motorized rotatable reference bar with
integrated counter weights, one magnetic reflector mount, and
adapter to reference bar stand. The adapter affixes the rotatable
reference bar to an instrument stand providing the reference
bar a stable platform to be used in the calibration of the
laser tracker. The corner cube is placed in the magnetic reflector
mount on the reference bar and the motor drives the bar to
created a very precise circular orbit. Leica p/n 575479, quantity
1 each. Delivery of all items is required on or before 29 AUGUST
1997 to be delivered FOB Destination to: Receiving Officer,
Naval Aviation Depot, Code 54320, Bldg 94, NAS North Island,
San Diego, CA 92135. Mark for: L. Medina, Shop 61241, Bldg
90-2. Acceptance shall be made at destination. The provision
at FAR 52.212 1, Instructions to Offerors Commercial Items
applies. Addendum to FAR 52.212 1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212 3, Offeror Representation and Certifications Commercial
Items. Clause 52.212 4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
52.211 5, New Material; FAR 52.211 7, Other Than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212 5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222 26, Equal Opportunity; FAR 52.222 35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222
36, Affirmative Action for Handicapped Workers; FAR 52.222
37, Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212 7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225 7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212 2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001 through 0008. Quotes must
be received no later than 3:00 PM, local time, 6/30/97 and
will be accepted via fax (619-532-1088/9) or e-mail (gwen_young@fmso.navy.mil)
ONLY. DO NOT mail.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-167 SN084832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 66--AUTOMATED STAINER AND COVERSLIPPER
SOL N0016897RC0L23X
DUE 070397
POC Sandra A. Musgrove Contracting Officer (301) 295-6491
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N0016897RC0L23X is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The standard
industrial classification (SIC) code for this acquisition is
3821. The small business size standard is $5,000,000. The small
business size standard for a concern which submits an offer
in its own name, other than on a construction or service contract,
but which proposes to furnish a product which it did not itself
manufacture, is 500 employees. The National Naval Medical Center's
Anatomic Pathology Department has a requirement for one (1)
Automatic Stainer and one (1) Automated Coverslipper. The specifications
for the automatic stainer are as follows: Slide output minimum
of 200 or more slides per hour. Simultaneously processing multiple
racks of slides, providing a continuous loading and unloading
system for slide racks; capable of simultaneously processing
multiple staining protocols; minimum of 5 dedicated water rinses
with flow control valves; menu driven and microprocessor controlled
with a battery backup capable of storing 14-15 programs in
permanent memory, can pause staining to edit programs; self
contained fume extractor to enable operation without exposure
to xylene and alcohol fumes including lids for reagents and
a lid to cover the staining operations area that is supported
to prevent sudden closure; programable different station times,
station sequences, and different staining protocols simultaneously;
plumbing - will need to be near a sink (and drain) and current
bench space near sink is approximately 4 feet; minimum of 18
reagent stations with a capacity of 450 ml each; rack exit
door to allow continuous slide unloading without interrupting
the staining process; rack entry door to allow continuous slide
loading without interrupting the staining process; stainless
steel and corrosion resistant construction due to hazardous
chemicals used during procedures; programmable stainer via
menu options with computer controlled keyboard; water saving
feature which stops flow of water if none of wash stations
are in use; flexibility of being able to terminate a staining
program at any reagent and the ability to remove racks prior
to completion of the staining protocol. The specifications
for the automatic coverslipper are as follows: Coverslipping
output of minimum 300 to 400 slides per hour; compatible with
a wide range of standard glass slides, glass coverslips, and
the capability of handling a range of resinous mounting medias;
coverslips to be dispensed one at a time (per slide and without
air bubbles) and be able to be set for various sizes of coverslips
(24 x 40mm and 24 x 50mm being the most critical sizes); coverslips
utilized are No. 1 thickness glass and must be lowered onto
the slides in a defined movement that is dependent on the viscosity
of the mounting media to minimize air bubbles and excess mountant
via a vacuum suction system; broken coverslips should be detected
and discarded without interrupting the coverslipping process;
volume of mountant dispensed should be controlled (from approx.
20 to 150 ul.) and mountant type and flexible coverslip lay-down
control is important so that smears and tissue slides can both
be accommodated. Refillable mountant bottle up to 250 ml. or
more; control panel with LEDs and push buttons with audible
and visual indicators; self-diagnostic function to indicate
status of when the instrument is low on coverslips, and when
coverslipping is complete; batch or single slide mode with
no damage to slides; fume control system with activated carbon
filter to protect technician from hazardous fumes; slide rack
capacity of minimum 28-30 with a separate input at loading
station to enable instrument cover to remain closed; output
rack at the unloading station where after coverslipping, the
slides are automatically transferred; Automatic stainer and
automatic coverslipper should be compatible with each other.
Two (2) complete sets of operators, maintenance and training
manuals shall be supplied for each piece of equipment. Equipment
should be delivered F.O.B. Destination, Receiving Dock, Bldg.
54, National Naval Medical Center, Bethesda, MD. FAR 52.212-1,
"Instructions to Offerors-Commercial", is incorporated by reference
and applies to this acquisition. FAR 52.212-2 "Evaluation-Commercial
Items" applies to this acquisition. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: technical capability and price. Technical capability
is approximately equal to price. Award will be made to the
offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meets all requirements
stated in the above purchase description. Offerors shall include
a complete copy of the provision 52.212-3, "Offeror Representations
and Certifications--Commercial Items", with its proposal. FAR
52.212-4 "Contract Terms and Conditions - Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting contract. FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Aug 1996) is incorporated in this contract by reference,
however for paragraphs (b) and (c) the following provisions
apply to this acquisition: FAR 52.222-26, Equal Opportunity
(E.O. 11246), FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.225-3
Buy American Act--Supplies (41 U.S.C. 10). Proposals are due
due by COB 4:00 PM EST July 3, 1997. Proposals may be faxed
to the attention of the contracting officer at (301) 295-0286.
Offerors must acquaint themselves with the new regulations
concerning Commercial item acquisitions contained in FAR Subpart
12 and must ensure that all Representations and Certifications
are executed and returned as called for in this solicitation.
All inquiries may be directed to Sandra A. Musgrove, Contracting
Officer, at (301) 295-6491.
CITE: (W-167 SN084974)

[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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--CONTROLLER,TEST,ELE
SOL N0038397RP629
DUE 072497
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 0R-6625-01-416-9302-BP, Ref Nr 63603-40001-20, Qty
14 EA, Delivery FOB Origin--Drawings are NOT available., See
Note 22 (ACAVI0616041-109)
CITE: (I-167 SN085069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-NATIONAL ANIMAL DISEASE CENTER, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--SOLVENT EXTRACTOR
DUE 072297
POC Mary Welch, Purchasing Agent, (515) 239-8643.
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, has a requirement for a Accelerated Solvent Extractor
(with/out Cells) at the National Soil Tilth Laboratory, 2150
Pammel Drive, Ames, IA 50011. "Request for Quotation" package
will be mailed on or about 07/07/97. Request must be in writing
or transmitted to facsimile number ((515) 239-8482). The anticipated
award date is on or before 9/30/97. "All responsible sources
may submit a quotation which will be considered by the agency".
CITE: (M-167 SN085086)

[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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,
Contracts and Procurement Management Branch, OM, 4401 Research
Commons Building, 79 Alexander Drive, P. O. Box 12874, Research
Triangle Park, NC 27709
SUBJECT: 66--ELECTRON SPIN RESONANCE SPECTROMETER WITH PC INTERFACE
AND TEMPERATURE CONTROLLER
SOL 273-97-P-0007
DUE 070997
POC Contact Mary W. Hogan, Contracting Officer (919) 541-3813
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is being issued as a Request
for Proposal (RFP) #273-97-P-0007. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The Standard Industrial
Classification Code is 3826 and the small business size standard
is 500. NIEHS is interested in procuring one Electron Spin
Resonance Spectrometer with PC Interface and Temperature Controller.
Nine mandatory specifications are: (1) all types will be considered
because of the variety of electron spin resonance spectrometers
commercially available; (2) sensitivity of at least 0.8x1019
spins/Gauss; (3) automatic tuning of bridge and cavity each
time a new sample is measured; (4) PC-based data acquisition
software; (5) automatic calibration of the modulation amplitude
and phase for optimum sensitivity; (6) ESR spectral simulation
software for both solution and powder spectra; (7) quartz finger
dewar (77 degrees K) and temperature controller with a temperature
range from 100 degrees K to 373 degrees K for largest possible
sample volume flat cell; (8) six-inch magnet with highest possible
field homogeneity and spectral resolution and heat exchanger;
and (9) TM110 cylindrical cavity designed to accommodate 17-mm
wide flat cells for aqueous solution studies. Within 120 days
after award of the Contract, delivery shall be made FOB Destination
to the NIEHS South Campus laboratory located at room F028 at
111 Alexander Drive, Research Triangle Park, North Carolina.
The provision at FAR 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition; there are no addenda to the provision.
FAR 52.212-2, Evaluation--Commercial Items applies and the
evaluation criteria included in paragraph (a) are herein listed.
The ESR capabilities of the instrument using X-band microwaves
to detect and provide structural information for free radicals
and radical adducts will be determined on the following mandatory
criteria: (a) sensitivity of the X-band ESR spectrometer will
be measured using a standard weak pitch sample and a standard
rectangular TE102 type cavity; a signal/noise ratio of 300:1
correspondence to a sensitivity of 0.8x1010 spins/Gauss (30
points); (b) a TM110 or similar cavity holding 200 microliter
or more of biological sample in the active region will be used
to provide the largest possible sample thereby giving the maximum
molar sensitivity (30 points); (c ) a six-inch magnet with
high field homogeneity and at least a 60 mm gap with heat exchanger
is required (10 points); (d) automatic tuning of the bridge
and cavity each time a new sample is used will be required
(10 points); (e) a PC-based acquisition software in conjunction
with simulation software for solution and powder spectra will
be provided (10 points); and (f) a temperature controller for
flat cells in the TM110 cavity will be provided (10 points).
The technical proposal is paramount and price will be a determining
factor only if proposals are technically equivalent. Overall
award shall be made on the basis of a best buy analysis. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. FAR clause at 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition;
there are no addenda to this clause. FAR clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders--Commercial Items, applies to this acquisition
and additional FAR clauses cited in this clause which are applicable
are: 52.203-6, Restriction on Subcontractor Sales to the Government,
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.219-9,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan; 52.219-16, Liquidated Damages--Subcontracting Plan; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act--Supplies; and 52.225-18, European Union Sanction
for End Products. The successful offeror shall provide, at
no additional cost to the Government, installation and training
to selected Government employees. There are no applicable CBD
numbered notes. Offers are due not later than 4:30 p.m. Eastern
Standard Time on July 9, 1997, at the Acquisitions Management
Branch at Suite 100 at the National Institute of Environmental
Health Sciences East Campus at 4401 Research Commons Building,
79 Alexander Drive, Research Triangle Park, NC 27709. For information
concerning this solicitation, contact Mary W. Hogan at 919-541-3813.
All responsible sources may submit a proposal, which shall
be considered by the agency.
CITE: (I-167 SN085124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 66--BAR CODE LASER SCANNER
SOL N46450-97-Q-7847
DUE 070997
POC Contact Bill Reid, 912-673-2001, ext 9333, Facsimile Machine
Number 912/673-3776.
DESC: Naval Submarine Base Kings Bay GA requires 10 each laser
bar-code scanners and associated cables, equipment and batteries.
Requests for solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored. See
Numbered Note(s): 1.
CITE: (I-167 SN085189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--COMBINATION INSTRUMENTS
SOL N00178-97-Q-0177
DUE 070397
POC Susan E. Johnson 540-653-7858
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, VA is procuring the following: a portable manual,
2-axis C-scan inspection system which consists of 166 MHZ pentium
microprocessor, 16 megabyte ram, 2.1 gigibyte hard drive, 3-1/2
inch diskette drive, active matrix TFT VGA screen, CD Rom drive,
three 3/4 ISA slots, Windows 95, mouse, portable 100 megabyte
zip drive, and carrying case, PCPR-100 375V square wave internal
pulser/receiver PCB (50 MHZ bandwidth, 375V square-wave-pulser),
STR *825; 25 MHz internal A/D PCB (25 MHZ; single channel;
200 MHZ time equivalent sampling), SIF, scanner interface board
(with quadrature decoder key) (provides testpro interface capability
for up to 4 axes) MS-XY-2 dual channel manual scanning (2 axis
manual system for flat plate or gently curved surfaces) 2-axis
encoder, system 32 inch scan arm and 18 inch index arm; encoder
output compatible with testpro positioning system, 2.25 MHZ
1/2 inch diameter, style ISS transducer with spherical focus,
basic system software (testpro system operating software, C-scan/B-scan
software module(CSA) (data acquisition, review and presentation
module), portable Canon BJC-70 color ink jet printer, user's
and reference manuals for all major hardware components and
software, two day system training and initial operation assistance
at facility. Also will furnish one 44 inch diameter, variable
speed (manually adjustable) turntable system which consists
of a turntable that is powered by a variable speed DC motor.
This floor mounted system will position up to a 500 lb, 40
inch diameter hemispherical part. Turntable will interface
with the above testpro conventional system with provision for
mounting of X-Y scanner to enable rotary inspection of a hemispherical
dome mounted in either up or down position. Assembly includes
all weeper components; reservoir, pump, filter and tubing,
ball bearing enhanced surface bubble and drip pan. The manufacturer
of this system is Scanning Systems International Inc. Requirement
will be procured on a sole source basis. The C-Scan ultrasonic
inspection is being procured to perform non-destruction inspections
of carbon-and-glass reinforced Phenolic Ablators which will
be procured by the Navy for various guided missile launcher
(GML) programs. These ablators are used to protect a GML from
the hot erosive rocket motor exhaust of a missile as it flies
away from the ship. Non-destructive inspection of the ablators
at the manufacturer's plant will determine whether there are
internal flaws (resin poor areas, voids, delaminations including
foreign material) that could be detrimental to the strength
or erosion resistance of these ablators. Ablators will have
a wide range of configuration (ranging from flat plates to
hermispherical shells) hence, multiple formats of the C-Scan
records must be available in order to accurately locate any
problem areas should they exist. This C-Scan equipment will
be used to develop processes for fabricating new low flaw ablator
designs, techniques to perform quality control inspections
of ablator and data bases used to evaluate production inspections
of hardware intended for fleet use. The Government shall not
issue a written quote. The requirements are called out in this
CBD notice. The items shall be shipped FOB Destination. Vendor
will provide cage code, dunns number and tax identification
number. Award will be made utilizing Simplified Acquisition
Procedures. Faxes will be accepted. Please fax/mail to the
Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448. Fax number is 540-653-6812, Attn:
Susan E. Johnson, Code SD18. Telephone number is 540-653-7858.
Closing date is 3 July 1997. Delivery of products is to be
no later than 1 September 1997. Award to be made by 7 July
1997.
EMAILADD: snjohns@nswc.navy.mil
EMAILDESC:
CITE: (W-167 SN085193)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC PROCESSING REMANUFACTURED
TONER CARTRIDGES SHALL MEET
SOL SP0450-96-R-2521
DUE 071697
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. Point of
contact Julie Tillery AC428/jdpc/804-279-353 7.
DESC: PR-NO: ARG96080054101 NSN 6850-01-321-0640, amendment 0003
is issued 16 June 1997 with a closing date of 16 July 1997
to convert from an RTC to an IQC for an estimated annual quantity
of 7,780 each.
CITE: (I-166 SN084742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: 69--COMPACT DISC - INTERACTIVE TRAINING
SOL DTFH61-97-Q-00150
DUE 070297
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Vortex Interactive, Inc. to purchase
"Training Express - Multimedia Training Series for Truck Drivers"
which consist of seven (7) different training modules on Compact
Disc. Anticipated award date is 07/02/97.
CITE: (W-167 SN085053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 69--CLINICAL ALGORITHM TRAINING SYSTEM (CATS)
SOL 541-173-97
DUE 062097
POC Jeanelle Wright, (216) 838-6091
DESC: The Department of Veterans Affairs Medical Center intends
to award a Sole Source contract to Oded Susskind, P.O. Box
112, Brookline, MA. 02146. The CATS software program will
be used as a educational tool in VAMC facilities to teach
specific guidelines to clinicians. CATS has three learning
activity units; study (interactive flow chart of the algorithm
with annotations, references and video); practice (solving
patient care cases using the algorithm); evaluate (knowledge
and skills assessment). The program can be used on a single
PC (with CD-ROM) or a floppy disc), networked PS's and the
internet. The program has the capability to document the user's
score on a post-test, so the software can be used as enduring
materials from which continuing education credits can be granted
to practitioners. We are proposing to pilot this product with
the Diabetes Mellitus Clinical Guidelines. The proposed contract
is for supplies and services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1. All responsible sources shall provide manufacturer's
specifications with their faxed quote. Request responsible
sources submit a offer to the attention of Jeanelle Wright,
fax (216) 838-6052. Anticipated award date is June 24, 1997.

CITE: (W-167 SN084831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 70--FLUID DYNAMICS ANALYSIS SOFTWARE
SOL 97-105(N)
DUE 070397
POC Mary Sittler, Contract Specialist, (404) 842-6769
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 written solicitation will
not be issued. This synopsis/solicitation number 97-105(N)
is issued as a Request for Proposal. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. This procurement is unrestricted.
The standard industrial classification code (SIC)is 7372. Small
business size standard: Average annual receipt for each of
the three preceding fiscal years do not exceed $18 million.
DESCRIPTION OF SERVICES TO BE ACQUIRED: The Centers for Disease
Control and Prevention has a requirement for a commercial software
package that has the following capabilities: 1). To be able
to numerically simulate turbulence flow fields and particle
trajectories for exposure assessment systems, such as aerosol
samplers, ventilation systems, and exposure chambers, etc.;
2). The software must be compatible with the computational
fluid dynamics (CFD) software FIDAP (Fluent, Inc., Lebanon,
New Hampshire) which we are currently using. 3). The software
must be able to run on the Sun Enterprise 6000 computer system.
The software is to be shipped FOB to the Centers for Disease
Control and Prevention, NIOSH, 1095 Willowdale Rd. MS P04/B167,
Morgantown, WV 26505-2845. Software shall be received within
30 days after receipt of order. The FAR provisions-52.212-1,
Instructions to Offerors--Commercial Items and FAR 52.212-2
Evaluation--Commercial Items apply to this acquisition. EVALUATION
FACTOR: The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to this synopsis/solicitation will be the most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: technical
capability of the software to meet the Government's requirement,
and price. FAR 52.212-3, Offeror Representations and Certification--Commercial
Items applies to this acquisition. Offerors are to include
a completed copy of this provision. FAR clause 52.212-4 Contract
Terms and Conditions-- Commercial Items applies to the acquisition.
FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
applies to the acquisition as well as the following additional
FAR clauses cited in the clause: 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I (41
U.S.C. 253g and 10 U.S.C. 2402). 52.203-10, Price or Fee Adjustment
for illegal or improper Activity (41 U.S. C. 423). 52.222-26,
Equal Opportunity (E.O. 11246). 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212).
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793). 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). 52.225-3,
Buy American Act--Supplies (41 U.S.C. 10). 52.225-9, Buy American
Act--Trade Agreements Act--Balance of Payments Program (41
U.S.C. 10, 19 U.S.C. 2501-2582). 52.239-1, Privacy or Security
Safeguards (U.S.C. 552a). Offers are due July 3, 1997, 2:00
pm local time and should be sent to: Centers for Disease Control
and Prevention, Attn: Mary Sittler, 255 East Paces Ferry Rd.
MS E01, NE, Atlanta, GA 30305.
CITE: (I-167 SN084890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ ESC, Operational Contracting Div., Specialized Contracting
Branch, (ESC/PKOB), 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--ASSIST IN IMPLEMENTATION OF FINANCIAL MANAGEMENT
SYSTEM
SOL F1965097T4156
DUE 062297
POC James McKenna, Contracting Officer, 617-377-2579, Patricia
Falcione- Perez, Contract Specialiat, 617-377-4680.
DESC: The Operational Contracting Office at Hanscom AFB, MA intends
to purchase the following services on a sole source basis from
PRC Inc., 12005 Sunrise Valley Drive, Reston, VA 22091: MCR
Financial Management System, ADP training and implementation
of services. Anyone who is interested in providing a quote,
please contract Patricia A. Falcione-Perez at 617-377-4680
no later than COB 23 June 1997. Award will be made on a all
or none basis. See Numbered Note(s): 22.
CITE: (I-167 SN084925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East Coast Detachment, Norfolk, PO Box 1376, Norfolk,
VA 23501-1376
SUBJECT: 70--NETWORK INTERFACE CARD
SOL N65236-97-Q-4222
DUE 070297
POC Melody Proffit, Code 1112MP, (757) 558-6646, Contracting
Officer, Portsmouth, VA
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Notes 1 & 22. The following solicitation
provisions apply: FAR 52.203-3,52.211-17,52.222-3,21,22,25,26,35,36,37;
52.225-11; 52.232-01,08,25,33; 52.233-01 & 03; 52.243-01; 52.246-01
& 16; 52.247-34; 52.249-01. Requirement is for 8 Each ATM Network
Interface Cards, Radstone Technology Part Number PMC ATMF-400RC.
A sole source award to Radstone Technology is intended. Required
delivery date is 97 Oct 01. Award will be made under Simplified
Acquisition Procedures. Please include the following information
on any bids submitted: Complete Name and Address, Remit To
Address (if applicable), Payment Terms, Cage Code, DUNS Number
and Tax Identification Number (TIN). Requesting FOB destination
pricing, however if quoting FOB Origin, please provide exact
shipping costs and city and state of origin. Responses can
be mailed or faxed to contracting officer at 757-396-0714 or
0713. Reference Request for Quotation Number N65236-97-Q-4222.
EMAILADD: proffitm@nosc.mil
EMAILDESC:
CITE: (D-167 SN084932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-97-Q-4135
DUE 062697
POC Maureen Schoch, Code 112MS, ph 803-974-4073/fax 803-974-5471,
Buyer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 22. ANTICIPATED AWARD DATE
JUNE 30, 1997. SIC Code 3577. Solication Provisions: FAR 52.203-3,
52.211-17,52.219-01, 52.222-3,20,21,22,25, 26,35,36,37; 52.225-11,
52.232-01,08,25; 52.233-01 & 03; 52.243-01; 52.246-01 & 16,
52.247-34; 52.249-01 and 52.252-01. Please provide the following
additional information: (1) Provide a delivery schedule for
each item. (2) We request FOB Destination pricing only. (3)
What are your billing terms? ITEM 0001: 1 EACH SAID PASSIVE
LINK TAP FOR LINK-11, P/N 22-32041. SHIP TO: CHARLESTON SC
29405. A SOLE SOURCE AWARD TO SCIENTIFIC APPLICATIONS IS INTENDED.
All bids received will be considered.
EMAILADD: schochm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-167 SN084940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL DCA200-98-M-0017
DUE 063097
POC POC Contract Specialist Dwayne Severs(618) 256-9703 Contracting
Officer Art Kruse (618) 256-9735
DESC: The Defense Information Technology Contracting Office (DITCO),
Scott AFB IL, intends to issue a sole source award for the
Defense Megacenter Ogden located at Hill AFB, UT, to Sterling
Software, 11050 White Rock Road, Suite 100 Rancho Cordova,
CA 95670-6095, for the renewal of Site License and support
for Vantage Base Automation Component HSM Plus, Group 70 Level
which is proprietary. This renewal is for the period of 1
Oct 97 through 30 Sep 98.
CITE: (W-167 SN084952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0158
DUE 062397
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0158 is being issued as a request for quotations
(RFQ). This solicitation is set aside for small business. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-38. CLIN 1. GroundWorks-Windows, per workstation, part #
010WIN-P, Qty. 2. CLIN 2. Cayenne/Reports (for Access) per
workstation, part # 315CPU-P, Qty. 2. CLIN 3. Business Rules
Capture, including 5 days consulting, part # 327-2-P, Qty.
2. CLIN 4 Premium support service for 12 months, including
upgrades, maintenance releases up to 3 times per year, and
technical telephone support from 8:30 a.m. to 6:30 p.m. EST
for CLINS 1 and 2. CLIN Quantity indicates maximum number of
concurrent users. Offeror must provide proof of ability to
deliver referenced requirements. Date of Delivery and acceptance
30 days ARO. FOB Wahsington, DC. The provision at FAR 52.212-1,
instructions to offerors, applies to this acquisition. Evaluation
is based on best value, cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by 4:00 p.m. CST, June 23, 1997, at the address
shown above Attn: Sue Cumpton. Inquiries will only be accepted
by FAX at the number shown above. (AC0616040-04)
CITE: (I-167 SN085063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0160
DUE 063097
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0160 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. Procurement of the following items to
be included in 45 ea. Electronic Parts Kits: CLIN 1. GMDSS
16/6 Survival Radio, part number 2726-ACR-2, Qty. 3; CLIN 1A.
Installation Kit, Life Boat Radio, part number LBR-IK, Qty.
3; CLIN 2. Installation Kit with AN/PSN-11 Mounting Bracket,
part number PLGR-IK, Qty. 1; CLIN 3. NAVTEX Receiver including
mounting base and roll of paper, part number NX-500, Qty. 1;
CLIN 3A. Antenna, 23 foot Whip, part number 390, Qty. 1; CLIN
3B. Installation Kit, part number NAVR-IK, Qty. 1; CLIN 4.
Search and Rescue Transponder (SART) complete with battery,
telescopic pole, and mounting bracket, part number SART9-IM,
Qty. 2; CLIN 5. MF Watch/Satellite Group Receiver consisting
of the following components: CLIN 5A. MF/HF Digital Selective
Calling Controller, part number SEACALL 7000MF/HF, Qty. 1;
CLIN 5B. MF/HF GMDSS DSC Watch Receiver, part number SEAWATCH
7001MF/HF, Qty. 1; CLIN 5C. Serial Printer, part number OKI-ML184-Prn,
Qty. 1; CLIN 5D. Serial Printer Roll Paper Option, part number
OKI-602531-MSC, Qty. 1; CLIN 5E. Antenna, 23 foot Whip, part
number 390, Qty. 1; CLIN 5F. Installation Kit, part number
WKRS-IK, Qty. 1; CLIN 6. Satellite Group Receiver consisting
of the following components: CLIN 6A. INMARSAT "C" Satellite
Communication System, SEASAT 2, with Heavy Duty Antenna, part
number SEA 6002H, Qty. 1; CLIN 6B. Compaq Terminal, part number
CPQ-2624503-CPU, Qty. 1; CLIN 6C. Parallel Printer, part number
OKI-602531-MSC, Qty. 1; CLIN 6D. Parallel printer roll paper
option, part number OKI-602531-MSC, Qty. 1; CLIN 6E. Installation
Kit, part number SGR-IK, Qty. 1; CLIN 7. Insurance and Storage,
if necessary; CLIN 8. Commercial Operators Manuals, one set
each. The above items are part of a previously approved prototype.
No deviations will be accepted. All items must be contained
in one kit. This procurement is set aside for Small Business
in accordance with FAR Part 13.105(a). FOB Chesterfield, MO.
Please indicate FOB destination or include shipping charges
if applicable. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business June
30, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0616040-09)
CITE: (I-167 SN085064)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--TAPES FOR THE EXABYTE EXB0-8900LCD MAMMOTH TAPE
DRIVE
SOL N00421-97-Q-1121
DUE 073097
POC Denice Cribb, 301-342-3310 ex15
DESC: Correction: This action originally requested Exabyte part
number EX-AME170M only, however, Sony part number QGD-170ME
is also acceptable. The required quantity is revised to 1,060.
Delivery of 1,060 tapes is required by 30 July 1997. Delivery
point is Kekahna, Hawaii. FOB destination pricing is required.
Deadline for receipt of quotations is extended to 5:00 P.M.
EST 27 June 1997. Quotations received by FAX are acceptable
but must include FAR and DFAR provisions specified in original
synopsis. All other information publicized in the original
synopsis is correct.
LINKURL: http://www.dtic.mil/dfars and www.gsa.gov:80/far
LINKDESC:
EMAILADD: Cribb_Denice%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-167 SN085119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 70--ELECTRONIC RECORD MANAGEMENT SYSTEM AND PROFESSIONAL
SUPPORT SERVICES
SOL M00681-97-Q-3738
DUE 063097
POC Major DANIEL C BATT, Contracting Officer, (619) 725-8456.
DESC: Electronic Record Management System and Professional Support
Services Project Scope: The Government seeks to implement an
Electronic Records Management System "ERMS" utilizing existing
computer hardware, Microsoft Windows, 3.x, 95, NT, Lotus Notes,
Banyan Vines, TCP/IP LAN. The Government seeks to capture and
manage vital records, drawings, photos, existing electronic
data, print articles as well as hand printed logistic supply
material via a fully integrated document management system.
Future projects may utilize command or DoD wide usage of an
integrated database or Intranet/Internet publishing of public
access documents. Vendors should provide information on the
migration of data and searchable documents via an http/World
Wide Web Server architecture or SQL or ODBC database structure.
The Government seeks to acquire commercial off-the-shelf hardware
and software integrated solutions from an established business
enterprise providing evidence of expertise with over five (5)
years in the industry and up to three (3) client sites using
the proposed vendor solution. This procurement is unrestricted;
all responsible sources may submit an offer. Specifications
are available by fax at (619)725-8445 Attn: B. J. Hardy or
on the Home Page (address: http: members. AOL.COM Contdiv).
Proposals must be received no later than 4:00 P.M. local time
30 June 1997. Anticipated award date is 3 July 1997. Contractors
may submit offers via the US Postal Service to the Contracting
Office, USMC, PO BOX 1609, Oceanside, California, 92051-1609
or by Federal Express to Contracting Division, Bldg. 22180,
MCB, Camp Pendleton, Ca. 92055-5000.
CITE: (I-167 SN085183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 75--OFFICE SUPPLIES (COPIER PAPER)
SOL N66001-97-R-0065
POC Contract Specialist, Ms. Loretta Bourne, Code D211, (619)553-5726.
Contracting Officer, Mr. James L. Conwe.., (619)553-4500. POC
for copy, Mr. J.C. Norris, (619)553-4331.
DESC: A contract is anticipated under which the contractor will
provide and deliver dual purpose paper (8 1/2"X 11"; 8 1/2"X14";
11" X 17", 20 lb bond) to a wide variety of locations at NCCOSC
and NCCOSC RDTE Div, Point Loma and Old Town Campuses (San
Diego, CA) for the period of 1 October 1997 through 30 September
1998, plus two option years on a weekly basis. NOTE: all paper
is to be stocked/stored at contractor's facility. Solicitation
document to be issued on or about 7/7/97. For copies of solicitations
only written request will be honored. Facsimile letters are
acceptable at (619)553-6976.
CITE: (W-167 SN085108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 78--6,000 2-INCH COMBINATION PADLOCKS
SOL 97-Q-20
DUE 063097
POC Susan D. Long, Contracting Officer, 202/435-6940
DESC: This is a combined synopsis/solicitation which will be
accomplished in accordance with the Simplified Acquisition
Procedures. The following Federal Acquisition Regulation (FAR)
clauses are applicable unless otherwise noted: FAR part 52.212-1
((deleting 1(b)(8)), and 52.212-4 is appicable. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Aquisition Circular (FAC) 90-46.
Award will be made to one offeror who fully meets requirements
for the equipment. This is a Firm Fixed Price requirement.
The U.S. Secret Service (USSS) has a requirement for 6,000
each 2-inch Combination padlocks as follows: corrosion-resistant
solid brass case; shackle: diameter 5/16 inch; overall size:
3 inches by 2 inches. The padlocks shall include 4 numbered
dials located on bottom lock, with a combination change key.
The shackle shall be nickel-plated, case-hardened steel. Delivery
is required at the USSS Office of Training, 1800 G Street,
NW, Room 250, Washington, DC 20223 within two weeks after award,
FOB Destination. A sample of the lock shall be provided with
the price quote by 3:00 p.m. on June 30, 1997. Samples and
prices quotes shall be delivered to the USSS, Procurement Division,
Suite 730, 1310 L Street, NW, Washington, DC 20005; attn: Susan
D. Long. All responsible offerors may submit an offer which
will be considered by the Government. Note 1 applies.
CITE: (W-167 SN084809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Veterans Administration Medical Center 5901 East Seventh
Street, Long Beach, CA 90822
SUBJECT: 81--PLASTIC TRASH CAN LINERS, HAZARDOUS WASTE BAGS,
AND AUTOCLAVE BAGS
SOL RFP 600-032-97
DUE 070197
POC Edward Martinez
DESC: Request for Proposals for a Firm Fixed Price Requirements
Type Consolidated Commercial Item (FAR Part 12) procurement
to provide approximately 4,976,000 Plastic Trash Can Liners,
Hazardous Waste Bags, and Infectious Waste Autoclave Bags of
various sizes to VA facilities at Long Beach, Los Angeles,
Loma Linda, San Diego, Sepulveda, West Los Angeles, CA, Denver,
CO, Prescott, AZ, White City, OR, Cheyenne, WY, and the Naval
Medical Center, San Diego. Plastic bags must pass the 165 Gram
Dropped Dart impact resistance test as prescribed by Standard
D1709-91 of the American Society for Testing and Materials
(ASTM). Offerors must provide written certification of compliance
of this standard with their offer. Bid samples are required
on solicitation due date. This is Total Small Business Aside
with a SIC Code of 2673. Solicitation will be available O/A
7/1/97 with proposals due O/A 8/1/97. All requests for the
solicitation must be in writing. Request via facsimile to (562)494-5828
will be accepted. The RFP number must be cited in the request.
See numbered Note 1.
CITE: (I-167 SN084905)

[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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--EXCEL SHEETING
SOL 1PI-B-2029-97
DUE 080797
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a Firm Fixed Price contract, with a delivery of 45 days
from date of award to MCC Miami, FL. 16,000 YD of FAB1411,
"Excel" sheeting material, 66" Wide, Natural Finish Fiber Content:
75% carded cotton/25% Kodel Polyester Weight: 3.84 Oz/Yd Thread
Count: 141 Yn/In, Ends: 73 YN/IN, Picks: 68 YN/IN. Note: This
material is usually printed with custom markings. When Custom
Markings are specified, material shall be printed using nickel
rotary mesh screen. This material is a proprietary commodity
with the patent belonging to Standard Textile Co. Inc. No telephone
requests will be accepted. Fax you request to 202/305-7363/7365.
Ple ase indicate your company's size of business status, whether
your company is a large or small business concern. All responsible
sources may submit a bid which shall be considered by the Agency.
CITE: (W-167 SN085201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: 87--ANIMAL FEED
SOL RFQ 580-08-98
DUE 081497
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Provide animal feed that meets AALAC requirements. Delivery
will be made to the Houston VA Medical Center. Request for
quotation (RFQ) includes a base year and two 1 year options
with the base year covering the period from October 1, 1997
through September 30, 1998. The RFQ may be obtained by submitting
requests to the Contracting Officer at the address shown or
to fax number 713/794-7869. Anticipated date of award is o/b
September 15, 1997. All responsible sources may submit a written
quote which will be considered.
CITE: (I-167 SN085181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Avenue, South East, Aberdeen, South Dakota 57401
SUBJECT: 89--MEAT PRODUCTS
SOL SOL-AOO-1211
DUE 072397
POC Kellie Gallegos, Contract Specialist, (605) 226-7426.
DESC: The BIA, Cheyenne River Agency, Eagle Butte, SD 57625,
requires Meat Products for the Cheyenne-Eagle Butte and Tiwahe
Topa Schools. The Office of the Agency Superintendent for Education,
BIA, Cheyenne River Agency, Eagle Butte, SD 57625, will administer
the contract for this program. Bid materials will be available
on June 20, 1997. This solicitation is restricted to Indian/Alaska
Native Economic Enterprises under 25 U.S.C. 47, the Buy Indian
Act.
CITE: (M-167 SN085072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Avenue, South East, Aberdeen, South Dakota 57401
SUBJECT: 89--DAIRY PRODUCTS
SOL SOL-AOO-1210
DUE 072397
POC Kellie Gallegos, Contract Specialist, (605) 226-7426.
DESC: The BIA, Cheyenne River Agency, Eagle Butte, SD 57625,
requires Dairy Products for Cheyenne-Eagle Butte and Tiwahe
Topa Schools. The Office of the Agency Superintendent for Education,
BIA, Cheyenne River Agency, Eagle Butte, SD 57625, will administer
the contract for this program. Bid materials will be available
on June 20, 1997. This is an Open Market solicitation.
CITE: (M-167 SN085073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BREAD PRODUCTS
SOL RFQ138-0185
DUE 080497
POC Norman Ward, Regional Contract Specialist, (606)253-8894.
DESC: The Federal Bureau of Prisons intends to award a requirements
type contract to a qualified contractor for the supply and
delivery of bakery products to the United States Penitentiary,
Highway 63 South, Terre Haute, IN. The products are to include,
but not limited to, sliced white and whole wheat bread; hamburger,
hot dog and dinner styles rolls; and, French style bread. All
products will be produced with "all vegetable shortening."
Delivery will be made twice weekly. The contract performance
period will be 12 months from the date of award. The anticipated
issue date of the solicitation is July 1, 1997; closing August
4, 1997. Requests for the solicitation package shall be submitted
in writing to the Federal Bureau of Prisons, Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY 40511, Attn:
Norman Ward, Contract Specialist. Requests may be faxed to
(606)253-8882.
CITE: (I-167 SN085173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DAIRY PRODUCTS
SOL RFQ138-0184
DUE 080197
POC Norman Ward, Regional Contract Specialist, (606)253-8894.
DESC: The Federal Bureau of Prisons intends to award a requirements
type contract to a qualififed contractor for the supply and
delivery of dairy products to the United States Penitentiary,
Highway 63 South, Terre Haute, IN. The products are to include,
but not limited to, bulk milk (5 gal cont.) and 1/2 pints,
1% and 2%, cottage cheese (5lb cont.) and sour cream (5lb cont.).
Delivery will be made twice weekly. The contract performance
period will be 12 months from the date of award. The anticipated
issue date of the solicitation is July 1, 1997; closing August
1, 1997. Requests for the solicitation package shall be submitted
in writing to the Federal Bureau of Prisons, Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY 40511, Attn:
Norman Ward, Regional Contract Specialist. Requests may be
faxed to (606)253-8882.
CITE: (I-167 SN085174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D100
DUE 071397
POC Contact: Fred Radtke, Contract Specialist at 215-737-3872
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: Twentynine Palms, CA; MCAS El Toro, CA; March AFB, CA;
require Bread & Bakery Products for a 12 month delivery period
beginning 01 October 1997 and ending 30 September 1998. The
contract will be 12 months Unrestricted Acquisition with Evaluation
Preference for SDB Concerns for DoD Troop Issue Items Only.
All materials used in fabrication are to be furnished by the
successful offeror(s). All responsible sources may submit proposals
which will be evaluated by the agency. Solicitation request
may be transmitted via Facsimile at 215-737-7081, ATTN: HFVW.
Anticipated Solicitation Issuance Date 01 July 1997.
CITE: (I-167 SN085186)

[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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--PURCHASE PROGRAM IS FOR COVERAGE OF POSTS, CAMPS,
AND STATIONS (PCS)
SOL SP0600-97-R-0125
DUE 072397
POC Carol A. Barrow/Contract Specialist/ Tel: (703) 767-9512/
Email: cbarrow@dfsc.dla.mil/ Kathryn R. Riso/Contracting Officer/
Tel: (703) 767-9511/ Email: kriso@dfc.dla.mil // Facsimile
(703) 767-8506
DESC: 1. 91--Purchase Program is for coverage of posts, camps,
and stations (PCS)requirements for refined petroleum products:
GASOLINE, AUTOMOTIVE, UNLEADED REGULAR GRADE(MUR): SPEC: ASTM
4814, NSN: 9130-00-148-7103. ESTIMATED QUANTITY IS 389,400
US GALLONS. (GASOHOL, UNL REGULAR ALTERNATE(GUR)): SPEC: CID
A-A-52530, NSN: 9130-01-090-1093). GASOLINE, AUTOMOTIVE,UNLEADED,
MIDGRADE (MUM): SPEC: ASTM 4814, NSN: 9130-01-272-0983. ESTIMATED
QUANTITY IS 13,200. (GASOHOL, UNL MIDGRADE ALTERNATE (GUM)):
CID A-A-52530, NSN: 9130-01-355-2393). DIESEL FUEL DL-2(0.05
PECENT SULFUR MAX)(DL2): SPEC: CID A-A-52557, NSN: 9140-00-000-0184.
ESTIMATED QUANTITY IS 997,494 US GALLONS. DIESEL FUEL LS-2(0.05
PECENT SULFUR MAX)(LS2): SPEC: ASTM D 975, NSN: 9140-01-398-0697.
ESTIMATED QUANTITY IS 186,000 US GALLONS. DIESEL FUEL LSS(0.05
PECENT SULFUR MAX)(LSS): SPEC: ASTM D 975, NSN: 9140-01-413-4919.
ESTIMATED QUANTITY IS 33,790. FUEL OIL NO. 2.(FO2): SPEC:
ASTM D396, NSN: 9140-00-247-4365. ESTIMATED QUANTITY IS 1,660,000
US GALLONS. FUEL OIL NO.4 (FO4): SPEC: ASTM D 396, NSN: 9140-00-247-4360.
ESTIMATED QUANTITY IS 271,500 US GALLONS. FUEL OIL NO. 5 LT.
(FO5) SPEC: ASTM D 396, NSN: 9140-01-058-4431. ESTIMATED QUANTITY
IS 40,000 US GALLONS. FUEL OIL NO. 6 (FO6): SPEC: ASTM D 396,
NSN: 9140-00-247-4354. ESTIMATED QUANTITY IS 1,400,000 US
GALLONS. 2. Ordering/Delivery Period vary according to
item; please consult solicitation. 3. Requirements are
for delivery to various installations in DFSC Regions 3 and
4. Region 3: Washington, DC, KY, MD. TN, VA, WV. Region 4:
AL, AR, GA, LA, MS, MO, NC, SC. 4. Anticipate award of Fixed
Price w/ EPA, Requirements, Multiyear contract. 5. Facsimile/telegraphic
offers are authorized. All responsible sources of supply may
submit an offer for consideration. Direct enquires to individuals
cited above.
CITE: (W-167 SN085117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0441-97-R-1110
DUE 080697
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. ru th Stith/BZ114/804-279-4426.
Debra M. Call/contracting officer/804-279-4368.
DESC: PR-NO: ARG97079046500 NSN 9330-00-394-9322, plastic sheet
I/A/W spec NR MIL spec MIL-P-542D basic DTD 79 Sep 28 type
number finish a CICA minimum tensile strength, 8000 lbs PSI
Tech data package availability: 1 -EA Del to (Call contracting
office) Del by 60 days ARO. Specification (see NOTE 9). Qplfar
52.209-1 OR 52.209-2 (see NOTE 23). Unrestricted. Manufacturer:
see item descriptions. 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-166 SN084744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 95--CHARPY V-NOTCH STANDARD REFERENCE MATERIALS
SOL 52SBNB7C1187
DUE 062897
POC Contract Specialist, Kathleen Lettofsky (301)975-6342, or
Contracting Officer, Lisa K. Jandovitz (301)975-6342
DESC: Correction:This action originally publicized in the CBD
dated 5/28/97 is correcting the synopsis by adding Numbered
Note 1. The proposed contract is 100% set aside for small business
concerns. All other information publicized in the original
synopsis is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-167 SN084790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USDA Forest Service, PO Box 25017, Lakewood CO 80225
SUBJECT: 95--ALUMINUM BOX CULVERT
SOL RFQ RMAST-97-162
DUE 073197
POC Contact Point. Contracting Officer, Joel Butzin,(970) 874-6613
DESC: Work consists of supplying an aluminum box culvert spaning
about 25 feet 4 inches with a rise of about 8 feet 7 inches
with aluminum footing pads, headwalls, 4 wingwalls and 1 wing
panel all delivered to Gunnison CO.
CITE: (I-167 SN084872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--OPER. TEST PROG. SET
SOL N0038397RC1L136
DUE 080597
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
DESC: NSN 2V-0000-LL-GSE-5093, Ref Nr (26512) 5124400-100, Qty
1 LO, Delivery FOB Origin--THIS SYNOPSIS IS FOR THE REPAIR
OF 118 LINE ITEMS OF F14 SUPPORT EQUIPMENT. IT IS ANTICIPATED
THAT THIS WILL BE AWARDED AS A 3 YEAR REPAIR BASIC ORDERING
AGREEMENT WITH GRUMMAN ELECTRONIC REPAIR SUPPORT ACTIVITY,
VIRGINIA BEACH, VA. AN EXAMPLE OF THE ITEMS COVERED ARE AS
FOLLOWS: 1. TEST SET, NSN 4920-01-420-2599, P/N 3435AS100;
2. TEST STATION, ELECTR, NSN 4920-01-3 77-8208; 3. TEST SET,
GUIDED MIS, NSN 4935-01-370-3025; 4. PANEL, INTERFACE DEV.,
NSN 4920-01-417-9099, P/N 5124410-100; 5. MOUNTING BASE, ELEC,
NSN 5975-01-418-8360, P/N 5124430-100. GRUMMAN IS THE ONLY
SOURCE CERTIFIED TO PERFORM THESE REPAIRS., See Note 22 (ACAVI0613037-104)
CITE: (I-164 SN084597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 99--NFL (NATIONAL FOOTBALL LEAGUE) STORE DECORATION
SOL F61521-97-QA104
DUE 062397
POC Purchasing Agent, Inge Schwarz, 001-49-3539-181, Contracting
Officer, Molly Harris
DESC: DESC: The USAFE Contracting Squadron/LGCZA, Rhine Ordnance
Barracks Kaiserslautern Germany is seeking commercial sources
to participate in market research for the planned acquisition
of NFL (National Football League) store decorations. The proposed
competitive acquisition will be a firm fixed price purchase
order. Parties who wish to participate in this survey may do
so by providing your company name, point of contact, phone
-and fax# by 97Jun23 to Inge Schwarz by mail or via fax at
001-49-631-3539-250. Be advised that any quotation received
is not an offer and cannot be accepted by the Air Force to
create a binding contract. In addition, any information received
is to be used for planning purposes only and does not imply
that formal requests for proposals will be issued. Such action
will be subject to seperate announcements. Please express your
interest in participating in the acquisition in your response.
E-Mail address: Ingeborg.Schwarz@RAMSTEIN.AF.MIL
CITE: (W-167 SN084783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Rd.,
Quantico, VA 22134
SUBJECT: 99--GROUNDS/FACILITY MAINTENANCE SERVICES
SOL RFP 786-1-98
DUE 080897
POC Contact Person, W. A. Simpson, (703) 441-3088 (Voice) (703)
441-3070 (Fax)
DESC: Grounds maintenance operations, facility maintenance, including
interment operations, interment construction, and headstone
and grave marker operations, at Fort Richardson National Cemetery,
Building 997, Davis Highway, Fort Richardson, Alaska, covering
the period October 1, 1997, through September 30, 1998 (base
period), with two 1-year options to extend the term of the
contract through September 30, 2000. Solicitation will be issued
on or about July 7, 1997, to those firms/individuals submitting
written requests to the issuing office submitted by mail or
facsimile (703) 441-3070. Requests may also be submitted via
electronic mail to: "simpson.wayne@forum.va.gov". Please specify
solicitation number on all requests. See Note(s): 1.
CITE: (I-167 SN084842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 99--UNIVERSAL MEMORY NETWORK II (UMN)
SOL F04700-97-T-4289
POC m. Evans, AFFTC/PKAB, Edwards AFB CA 805-277-3900X2316
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 being requested and a written solicitation will not
be issued. The AFFTC intends to purchase from Computer Science
Corporation Integrated Systems Division, 2815 Airpark Drive,
Santa Maria CA 93455 Universal Memory network. 10 each, UMN
II Reflection Center Expansions, Fiber Optic PN: 7003-10442-01,
to include PN: 7003-20326, PWA, BRC II, SMI-32, BRC II, and
PN: 7003-10329-01 PWA, BRC-FO, SMI-32 BRC-IO, Fiber Optic Interface
Card, and 4 each PN: 7003-10329-01 PWA, BRC-FO, SMI-32 BRC-IO,
Fiber Optic Interface Cards. The solicitation number is F04700-97-T-4289.
This is request for quotation (RFQ). Standard industrial classification
code 5045. Small business Size standard 500 employees. Delivery:
90 after receipt of order. FOB POINT: Destination ACCEPTANCE:
60 days after receipt of order. FAR provision 52.212-1, Instructions
to Offerors -- Commercial Items applies. Offerors must include
a complete copy of FAR provision 52.212-3, Offeror Representatives
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 Clause
52.212-5, Contract Terms and conditions required to Implement
Statues Or Executive Orders -- Commercial Items, applies. DFAR
clause 252.212 7001, Contract terms and Conditions Requirement
to Implement Statues applicable to Defense Acquisition of Commercial
Items applies. If you do not have a copy of these clauses contact
the Contract Negotiator at the end of this notice. 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. Allocations Systems (DPAS) rating is: A7. Electronic
responses are allowed. FAX number 805-258-9638. If you do not
have a copy of these clauses, contact point of contact at the
end of this notice.
LINKURL: http://cpf.edwars.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: evansm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-167 SN085003)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ON-LINE NDE DEVELOPMENT FOR AUTOMATED COMPOSITE PROCESS
(RFP)
POC Glendale Rogers 254, ONR (703)696-2603
CNT N00014-97-C--156
AMT $190,176.00
DTD 061397
TO McDonnell Douglas Aerospace, ST. Louis 63166-0516
CITE: (W-167 SN084776)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCED MULTIFUNCTION RF SYSTEMS
POC Genesta S. Belton 251, ONR (703)696-4511
CNT N00014-97-C-0177
AMT $742,454.00
DTD 061397
TO Raytheon Company, 50 Apple Hill Drive, Tweksbury, MA 01876-0901
CITE: (W-167 SN084779)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ ESC/IAK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: A--MISSION SUPPORT SYSTEM II SITE FACILITIES MODIFICATIONS
POC Peter Izzo, Contracting Officer, 617-271-3531.
CNT F1962896C0029P00005
AMT $460,000.00
LINE N/A
DTD 041897
TO Fairchild Space and Defense Corporation, 20301 Century Blvd.,
Germantown, MD 20874-1110
CITE: (I-167 SN084852)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts, (JSK), Hanscom AFB, MA 01731-2119
SUBJECT: A--JSTARS MODIFICATION
POC Andrew Obermeyer, Contracting Officer, 617-377-6679.
CNT F1962892C0035A00506
AMT $72,139.00
LINE N/A
DTD 042797
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
CITE: (I-167 SN084854)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ ESC/SRK, Directorate of Cheyenne Mountain Complex
Program, Hanscom AFB, MA 01731-1622
SUBJECT: A--CHEYENNE MOUNTAIN UPGRADE MODIFICATION
POC John Pickles, Contracting Officer, 617-377-5483.
CNT F1962893C0036P00063
AMT $894,014.00
LINE N/A
DTD 042497
TO Lockheed-Martin Corporation, 2025 Research Parkway, Colorado
Springs, CO 80127-5146
CITE: (I-167 SN084857)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: A--AMC COMMAND AND CONTROL INFORMATION PROCESSING SYSTEM
ORACLE SOFTWARE
POC David Conrad, Contracting Officer, 617-377-8089.
CNT F1963889C0007P00178
AMT $3,685,000.00
LINE N/A
DTD 042597
TO Computer Sciences Corporation, 301 Harper Road, Moorsetown,
NJ 08057- 3207
CITE: (I-167 SN084862)

[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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--IMPROVED LASER DIODE
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028.
CNT DSWA01-97-C-0119
AMT $353,313.00
LINE N/A
DTD 061397
TO Semiconductor Laser International Corporation, 15 Link Drive,
Binghamton, NY 13904
CITE: (I-167 SN085167)

[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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--STOCKPILE STEWARDSHIP TECHNICAL SUPPORT
POC Herbert A. Thompson, Jr., Negotiator, (703) 325-1182, Edward
Archer, Contracting Officer, (703) 325-5028.
CNT DSWA01-97-D-0103
AMT N/A
LINE N/A
DTD 051297
TO Kaman Sciences Corporation, 1500 Garden of the Gods Road,
Colorado Springs, CO 80907
CITE: (I-167 SN085168)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--ISRAELI TESTBED"
POC Belinda Williams, Contract Specialist, (205) 955-1187, W.
L. Schick, Contracting Officer, (205) 955-1187
CNT DASG60-97-C-0032
AMT $7,812,506
LINE 0001,0002,0003,0005,0006
DTD 061297
TO Tadiran Electronic Systems, Ltd., PO Box 150, Holon, Israel
CITE: (I-167 SN085171)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--EXTENDED AIR DEFENSE SIMULATION (EADSM)
POC Mona Neal, Contract Specialist, (205) 955-1187, W. L. Schick,
Contracting Officer, (205) 955-1187
CNT DASG60-97-C-0046
AMT $11,254,010
LINE 0001 - 0004
DTD 061397
TO Teledyne Brown Engineering, Cummings Research Park, 300 Sparkman
Drive N.W., P.O. Box 070007, Huntsville, AL 35807 7007.
CITE: (I-167 SN085177)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: A--FY 1997 MCON PROJECT P-319 UPGRADE AMMUNITION PIER
3 NAVAL WEAPONS STATION CONCORD, CALIFORNIA
POC Sunny Drennan, Contract Specialist, (415) 244-2977, M. Walker,
Contracting Officer.
CNT N62474-95-C-2887
AMT $9,754,474.00
LINE N/A
DTD 060597
TO Dillingham Construction N.A., Inc., 5960 Inglewood Drive,
Pleasanton, CA 94588, (510) 463-3300. Total Price Base Bid
Item 001 and Total Price Option Bid Item 0003 were awarded.
Eight proposals received.
CITE: (I-167 SN085187)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: B--BOULDER SITE DAMAGE ASSESSMENT
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2028
AMT S24,200.00
LINE N/A
DTD 061297
TO 4D-CRM, P.O. Box 310, Darrington, WA 98241
CITE: (I-167 SN084911)

[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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--A-E SERVICES FOR THE DESIGN OF VARIOUS MIL/CIV PROJECTS
WITHIN LOUISVILLE DISTRICT BOUNDARIES
POC Contracting Officer Janet M. Henderzahs (502) 582-6564
CNT DACA27-97-D-0017
AMT $20,000.00
LINE N/A
DTD 061297
TO Mason & Hangar Engineering Inc, 2355 Harrodburg Road, Lexington,
KY 40504-3363
CITE: (W-167 SN084775)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR VARIOUS TYPES OF
CIVIL WORKS PROJECTS LOCATED IN THE HUNTINGTON DISTRICT
POC Cheryl D. Brunty, CONTRACT SPECIALIST, 304-529-5006
CNT DACW69-97-D-0019
AMT NTE $1,000,000.00
DTD 061397
TO Dodson-Stilson, Inc., 6121 Huntley Road, Columbus, OH 43229
CITE: (W-167 SN084788)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR THE UNITED STATES
PENITENTIARY AND MINIMIM SECURITY SATELLITE CAMP TO BE LOCATED
IN LEE COUNTY, VA
POC Lula Strunk, Contracting Officer, (202) 307-0954.
CNT JX00c-296
AMT $5,946,751.00
LINE N/A
DTD 061397
TO Hayes, Seay, Mattern & Mattern 1315 Franklin Road Roanoke,
VA 20434
CITE: (I-167 SN084927)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, 8055 East Tufts Avenue Suite
400, Denver CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
DESIGN, CONSTRUCTION SURVEILLANCE AND SPECIAL STUDIES
POC Freda Kelley, Facillities Contract Specialist, 303-220-6542.
CNT 072976-97-J-1113
AMT $2,500,000.00
LINE N/A
DTD 061197
TO The Schemmer Associates Inc, 2140 S Ivanhoe Street, Denver
CO 80222- 5748
CITE: (I-167 SN085185)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NISE East, 4600 Marriott Drive, P. O. Box 190022, N.
Charleston, SC 29412-9022
SUBJECT: D--SOFTWARE ENGINEERING SERVICES
POC Joanne Banks, Code 1116JB, (803)743-9368, Contracting Officer
Joliene L. Bowers
CNT N65236-97-D-6802/N65236-96-R-8603
AMT $1,841,022.75
LINE 0001-0002
DTD 061397
TO U.S. Small Business Administration, Richmond, Va./Professional
Software Engineering, Inc., 200 Golden Oak Ct., Reflections
II, Suite 100, Virginia Beach, VA 23452
EMAILADD: banksj@niseeast.nosc.mil
EMAILDESC:
CITE: (D-167 SN084781)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--PRECOMMERCIAL THINNING/RELEASE
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2052
AMT S21,157.00
LINE N/A
DTD 060697
TO Agony Gulch Forestry, P.O. Box 1816, Roseburg, OR 97470
CITE: (I-167 SN084882)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--SITE PREPARATON BY HERBICIDE RELEASE
POC Cornelia B. Robinson (334)241-8153
CNT 43-4146-7-0158
AMT $27,787
LINE N/A
DTD 061197
TO Louisiana Clearwater, 516 Loreauville Road, New Iberia, LA
70560
CITE: (I-167 SN085165)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--AV-8B CONTRACTOR OPERATION AND MAINTENANCE OF SIMULATORS
(COMS)
POC Larry Grauert, Contracting Officer, (407)380-4603 or Laura
Mowell, Contract Specialist, (407)380-4146
CNT N61339-97-C-0062
AMT $4,028,980
DTD 052997
TO Reflectone Training Systems, Inc. 4908 Tampa West Blvd., Tampa,
FL 33634
EMAILADD: laura_mowell@ntsc.navy.mil
EMAILDESC:
e-mail
CITE: (W-164 SN084602)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR USCGC WHITE PINE (WLM-547)
POC Contact Ms. Diane Tolliver, Contracting Officer (504) 942-3079
CNT DTCG80-97-D-3FA821
AMT $339,218
LINE N/A
DTD 061197
TO Master Marine, Inc., P.O. Box 665, Bayou La Batre, AL 36509
CITE: (I-167 SN084929)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Federal Bureau of Prisons, Western
Regional Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: Q--MEDICAL SERVICES
POC Patricia Jones, (510) 803-2780.
CNT J224c-035
AMT $16,000.00
LINE 1 and 2
DTD 061197
TO White Memorial Medical Center, 1720 Cesar E. Chavez Ave.,
Los Angeles, CA 90033
CITE: (M-167 SN085079)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 523 McDonough Blvd., SE.,
Atlanta, GA 30315
SUBJECT: Q--HOSPITAL SERVICES
POC Janet Herrington, Contract Specialist, (404) 635-5649.
CNT J131c-114
AMT $60,000.00
LINE All
DTD 061097
TO Medical Development International, 14800 Conference Center
Drive, Suite 205, Chantilly, Virginia 20151-3806
CITE: (M-167 SN085131)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: R--ON-CALL ARCHITECT ENGINEERING SERVICES - EAST LANSING,
MI
POC Lori J. Houghton (309) 681-6616
CNT 53-5114-7-3041
AMT NTE $100,000.00
DTD 060297
TO Wolf Wineman, Inc., 30500 Northwestern Hwy. Suite 100, Farmington
Hills, MI 48334
CITE: (W-167 SN084792)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--PRINTING
CNT Program 1478-S, (Category 1&2), Various Newsletters
AMT Estimated 1-year value of $50,596.00
DTD 060497
TO Southern Printing, 14474 Court Street, Moulton, AL 35650
CITE: (M-167 SN085132)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--PRINTING
CNT Program 1478-S, (Category 3), Various Newsletters
AMT Estimated 1-year value of $6,547.00
DTD 060497
TO Eagle Printing Co., Inc., 20 South Ferry Street, Albany, NY
12202
CITE: (M-167 SN085133)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: U--ARTS AND CRAFTS INSTRUCTOR
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2054
AMT S11,520.00
LINE N/A
DTD 060697
TO Jean Carlile, P.O. Box 693, Glide, OR 97443
CITE: (I-167 SN084880)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USCG Engineering Logistics Center, 2401 Hawkins Point
Road, Baltimore, Maryland 21226-5000
SUBJECT: X--LODGING
POC Contact Brenda Thomas, 410/762-6454/Contract Specialist,
David H. Monk, 410/762-6456/Contracting Officer
CNT Award - DTCG40-97-F-42723, Solicitation - DTCG40-97-Q-40006
AMT Line items 0002 $56.00 DOUBLE, Line item 0001 $56 SINGLE
LINE ALL
DTD 061297
TO Command Management Services, 621 SW Alder, Suite 810, Portland,
OR 97205 (AC0616040-01)
CITE: (I-167 SN085059)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Seattle Facilities Field Office,
34301 9th Ave., S.--Third Floor, Federal Way, WA 98003-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, SOAP LAKE, WA--MAIN OFFICE
AMT $69,950.00/annum
DTD 061397
TO Bernard M. and Maxine A. Kopcaynski, 720 S. Montaville, Dr.,
Spokane, WA 99224-1956, telephone (509) 455-9459
CITE: (M-167 SN085135)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--PARK GENERAL, CHILLED WATER PLANT/UTILITY DISTRIBUTION
SYSTEM, INDEPENDENCE NATIONAL HISTORICAL PARK
POC Judy A. Hauser (303) 969-2113
CNT 1443CX450097906
AMT $8,919,594.19
DTD 060697
TO Roy Kay, Inc., One Market Yard, Freehold, New Jersey 07728
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-164 SN084614)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--BUILDING IMPROVEMENTS, FOREST HILLS STATION, FLUSHING,
NY
POC LORI E. SAVAGE (201) 714-5444
CNT 332495-97-B-0073
AMT $1,512,038.00
DTD 061697
TO Agency Construction Corp., 526 Fayette Avenue, Mamaroneck,
NY 10543-0266
CITE: (W-166 SN084764)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--FACILITY UPGRADE - MAIN POST OFFICE, SCOTCH PLAINS,
NEW JERSEY
POC LORI E. SAVAGE (201) 714-5444
CNT 332495-97-B-0074
AMT $909,000.00
DTD 061697
TO Circle-A Construction, 1026 Old Corlies Avenue, Neptune, New
Jersey 07753-3350
CITE: (W-166 SN084765)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Y--CHAPEL 2 ADDITION
POC MSgt Fussell, Contract Specialist (407) 494-9948/Linda Greaves,
Contracting Officer (407) 494-5229
CNT F08650-97-C-0036 (IFB F08650-97-B-0404)
AMT $330,000
DTD 053097
TO Spades Constructors Inc, PO Box 5651, Ft Lauderdale FL 33310,
(954)943-5289
CITE: (W-167 SN084821)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--CONSTRUCTION OF NEW GENERATION RUNWAY VISUAL RANGE
SYSTEM (RVR), RWY 14R/32L AND RWY 17, EPPLEY AIRFIELD, OMAHA,
NEBRASKA
CNT DTFA09-97-C-27042
AMT $125,203.00
DTD 060697
TO JACO Electric, Inc., 1071 Greensboro Rd., Eatonton, GA 31024
CITE: (I-167 SN084936)

[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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--JOINT STARS CHILD DEVELOPMENT CENTER
POC Elise DeLoache, Contract Specialist, 912/652-5294
CNT DACA21-97-C-0022
AMT $1,953,195.00
DTD 031197
TO Pat Mathis Construction Company, Inc., 1810 Mills B. Lane,
Savannah, Georgia 31405
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-167 SN084945)

[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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--JOINT STARS ADAL APRON/HYDRANT FUEL SYSTEM & SECURITY
IMPROVEMENT - ROBINS AFB, GA
POC Elise DeLoache, Contract Specialist, 912/652-5294
CNT DACA21-97-C-0036
AMT $6,503,000.00
DTD 053097
TO Phoenix Construction Services, Incorporated, 1805 Tennessee
Avenue, Lynn Haven, Florida 32444
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-167 SN084948)

[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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--FIRE TRAINING FACILITY - POPE AFB, NORTH CAROLINA
POC Elise DeLoache, Contract Specialist, 912/652-5294
CNT DACA21-97-C-0038
AMT $1,535,092.00
DTD 053097
TO ECI Construction Company, Inc., P.O. Box 23903, Shawnee Mission,
Kansas 66223
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-167 SN084955)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Indian Health Services, Room 309, Federal Bulding,
Aberdeen, South Dakota 57401
SUBJECT: Y--CONSTRUCTION OF SEWAGE LIFT STATION, FORCE MAIN,
GRAVITY SEWER AND SEWAGE LAGOON AT THE COMMUNITY OF CROW CREEK
ON THE CROW CREEK INDIAN RESERVATION, BUFFALO COUNTY, SOUTH
DAKOTA
POC Robin Claymore or Beverly Moran, Contract Specialists, at
(605) 226-7567, or Ronda M. Longbrake, Contracting Officer.
CNT 241-97-0016
AMT $299,664.95
DTD 061097
TO C&W Enterprises, Inc., P.O. Box 84826, Sioux Falls, South
Dakota 57118
CITE: (M-167 SN085083)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: Y--UTILITY MONITORING CONTROL SYSTEM
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code
DACA87)
CNT DACA87-97-D-0053
AMT $140,394,333
DTD 061397
TO JOHNSON CONTROLS INC GOVT SYS GROUP, 9550 RIDGEHAVEN COURT,
SAN DIEGO, CA 92123
CITE: (I-167 SN085095)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: Y--UTILITY MONITORING CONTROL SYSTEMS
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code
DACA87)
CNT DACA87-97-D-0055
AMT $144,463,453
DTD 061397
TO HONEYWELL INC HOME AND BUILDING, ATTN JEFF PUFFER, 1190 W
DRUID HILLS DR STE 150, ATLANTA, GA 30329
CITE: (I-167 SN085096)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: Y--UTILITY MONITORING CONTROL SYSTEM
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code
DACA87)
CNT DACA87-97-D-0058
AMT $148,263,458
DTD 061397
TO WILLIAMS ELECTRIC COMPANY INC, 695 DENTON BOULEVARD, FORT
WALTON BCH, FL 32547
CITE: (I-167 SN085097)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--DIKING AT NAVAL WEAPONS STATION DISPOSAL AREA, BERKELEY
COUNTY, SOUTH CAROLINA
POC Contracting Officer Bradford L. Backus (803) 727-4694 (Site
Code DACW60)
CNT DACW60-97-C-0006
AMT $214,424
DTD 061397
TO CELEK AND CELEK CONSTRUCTION INC, 4801 COON CLUB ROAD, PO
BOX 1030, HOLLYWOOD, SC 29449
CITE: (I-167 SN085101)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--KC-135 HYDRANT FUELING STATION, FAIRCHILD AFB, WA
POC Contracting Officer Kent R. Paul (206) 764-3518 (Site Code
DACA67)
CNT DACA67-97-C-0042
AMT $7,007,734
DTD 061097
TO GARCO CONSTRUCTION INC, 4114 EAST BROADWAY, SPOKANE, WA 99202
CITE: (I-167 SN085103)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--INSTALL 150 KW GENERATOR, BUILDING 310E, NAVAL INVENTORY
CONTROL POINT, MECHANICSBURG, PA
POC M. Wall, (717) 790-5501/Contracting Officer, J.M. Nihoff.
CNT N62472-97-M-4126
AMT $68,787.36
LINE 0001
DTD 061197
TO Computer Systems Services, Inc., 3356 Ft. Meade Road, Laurel,
MD 20724
CITE: (M-167 SN085134)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--LITTLE NACHES BRIDGE DECK OVERLAYS, WENATCHEE NATIONAL
FOREST, NACHES RANGER DISTRICT, YAKIMA COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 43-05GG-7-3025m
AMT $63,077
LINE N/A
DTD 061297
TO Les Fihaki, Team Super-Krete, 12536 Vine Maple Dr., S.W.,
Tacoma, WA 98499
CITE: (I-167 SN085172)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE TAXIWAY LIGHTS AND CIRCUITS, EGLIN AFB FL
POC Sheila Kingman, Contract Specialist, 904-882-5628, Ext 5270
or Cecile Ramos, Contracting Officer
CNT F08651-97-C-0098
AMT $609,860
LINE N/A
DTD 061197
TO Post Electric, Inc., PO Box 16117, Panama City FL 32406
CITE: (W-164 SN084615)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--MAINTENANCE AND REPAIR GROUNDS, UTILITIES, AND PAVED
SURFACES AT THE NAVAL AIR STATION, BRUNSWICK MAINE
POC Marcia Baker, Procurement Tech, (207) 921-2665 LT Alan J.
Ballard, Contracting Officer, (207) 921-2665.
CNT N62472-97-D-6017
AMT $1,551,142.50
LINE N/A
DTD 061397
TO Harry C. Crooker and Sons Inc P O Box 5001 Topsham Maine 04086
CITE: (I-167 SN084871)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Z--ROCK CRUSHING AND RIPRAP DEVELOPMENT
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2080
AMT S51,225.00
LINE N/A
DTD 060697
TO Teeco Corp, P.O. Box 1344, Roseburg, OR 97470
CITE: (I-167 SN084881)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--REPAIR MAGAZINE ROADS
POC Alvaretta Fortuna, Contract Specialist, (207) 921-2578 LT
Alan J. Ballard, Contracting Officer, (207) 921-2665 FAX (207)
921-2963.
CNT N62472-95-C-7032
AMT $999,990.00
LINE N/A
DTD 061197
TO Harry C. Crooker and Sons Inc, P.O. Box 5001, Topsham, Maine
04086
CITE: (I-167 SN084912)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--BRUSHING AND BLADING, MT. BAKER AND DARRINGTON RANGER
DISTRICTS
POC Contact Point, Janet Hada, 206/744-3338
CNT C/N 53-05M6-7-0022
AMT $136,315
LINE N/A
DTD 061397
TO D & M Grading, PO Box 9488, Bend, OR 97708; phone (541) 389-2346
CITE: (I-167 SN084915)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--INDEFINITE QUANTITY DEMOLITION OF FACILITIES
POC Brian Sweany, Contract Specialist, 760-939-0094, E. Thomas
Kozan, Contracting Officer, 760-939-4421
CNT N62474-97-D-1845
AMT $3,635,711.00
DTD 060697
TO American Wrecking Inc. 2459 Lee Ave., South El Monte, CA 91733
CITE: (W-167 SN084959)

[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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--PIER REPAIR AT USCG GROUP LA/LB CORONA DEL MAR
POC Contracting Officer, Evelyn E. Navarro, (510)535-7248
CNT DTCG88-97-C-623366, DTCG88-97-B-623366
AMT $296,765.00
LINE Item B.1
DTD 060697
TO John S. Meek Company, Inc., 1032 West "C" Street, Wilmington,
CA 90744 (AC0616040-07)
CITE: (I-167 SN085057)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 Contracting Squadron/LGCC, 3112 Broadway Ave., UNIT
5B, Eielson AFB, Alaska 99702-1887
SUBJECT: Z--COMPOSITE POL FACILITY MAINTENANCE AND REPAIR, EIELSON
AFB, AK
POC Randy Hays, (907) 377-1838, Contract Administrator, Eielson
AFB, Alaska.
CNT F65503-97-C0010, Solicitation Number F65503-97-B0006
AMT $7,114,600.00
LINE 0001-0002
DTD 060697
TO Rockford Corporation, P.O. Box 111706, Anchorage, AK 99511
CITE: (M-167 SN085081)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--BATON ROUGE, LA 70802-5627--MAIN POST OFFICE--CHILLER
REPLACEMENT
CNT 482980-97-B-0775
AMT $330,000.00
DTD 061097
TO H&J Mechanical, Route 2, Box 28CC, Rule, TX 79547-9738
CITE: (M-167 SN085085)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--BRONX, NY - HIGHBRIDGE STA, FACADE RESTORATION
POC Shu Chan (J212) 330-3107
CNT 332495-97-B-0067
AMT $163,000
DTD 061697
TO Zanis Construction Corp, 4518 Third Ave, Brooklyn, NY 11220-0031
CITE: (W-167 SN085115)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE HEATING OIL USTS, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
CNT N62470-96-C-5879
AMT $735,355.00
DTD 061297
TO Ashbritt, Inc., 1280 S.W. 36th Ave., Suite 201, Pompano Beach,
FL 33069
CITE: (M-167 SN085139)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 10--MK 105 MOD 4 MAGNETIC MINESWEEPING SYSTEMS PECULIAR
SUPPORT EQUIPMENT AND LOGISTICAL ITEMS
POC Ms. Doris Rosenblatt, (301) 227-3302
CNT N00167-97-C-0015
AMT $4,600,000.00
LINE Clin's 0001-0002
DTD 061197
TO Edo Corporation, 14-04 111th Street, College Point, NY 11356-1434
CITE: (W-167 SN085002)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--GUIDANCE SECTION, GUIDED MISSILE
SOL SP0920-97-Q-A250
CNT SP0920-97-M-5300
AMT $43,561.00
LINE 0001
DTD 061397
TO Aydin Corp aydin Vector Div friends Ln P O Box 328 Newtown
PA 18940
CITE: (I-166 SN084697)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PAD, SUPPORT.
SOL SP0750-97-Q-0958
CNT SP0750-97-M-E316
AMT $69,948.00
LINE 0001 THROUGH 0006
DTD 051797
TO Seal master Corp 368 martinel Dr Kent OH 44240-4369
CITE: (I-166 SN084756)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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, QCU, FIELD
CNT SP0411-97-M-EU66
AMT $44,700.00
LINE 0001
DTD 061397
TO Chrisbarry aircraft 10902 van Owen St North Hollywood CA 91605-6407
CITE: (I-166 SN084711)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--GLASS ASSEMBLY, WING LIGHT
SOL SP0460-97-Q-C878
CNT SP0460-97-M-TB25
AMT $50,384.00
LINE 0001
DTD 061397
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-166 SN084712)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--DRAIN ASSEMBLY, ENGINE
SOL SP0460-96-R-1253
CNT SP0460-97-C-0278
AMT $60,900.00
LINE 0001 THROUGH 0002
DTD 061397
TO Crane John Belfab 305 fentress Blvd P.O.Box 9370 Daytona Beach
FL 32114-1206
CITE: (I-166 SN084735)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--WINDSHIELD PANEL, AIRCRAFT, NIGHT VISION
SOL SP0460-97-R-0547
CNT SP0460-97-C-5324
AMT $163,016.00
LINE 0001 THROUGH 0002
DTD 061397
TO PPG Industries Inc aircraft products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-166 SN084740)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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--MASK, OXYGEN
SOL SP0920-97-Q-A235
CNT SP0920-97-M-5342
AMT $75,695.89
LINE 7001 THROUGH 7002
DTD 061497
TO Gentex Corp Western Opn 11525 6TH St Rancho Cucamonga CA 91730-0000
CITE: (I-165 SN084682)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--I
CNT N00383-95-G-M120-UZ1B
AMT $26,911.79
LINE 0001 THROUGH 0003
DTD 061397
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-166 SN084698)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-97-Q-C785
CNT SP0460-97-M-TA39
AMT $29,387.07
LINE 0001
DTD 061397
TO Pioneer Valve & Fitting Co. Inc. 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-166 SN084714)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--BUSHING ASSEMBLY, ADAPTER
SOL SP0460-97-X-N965
CNT SP0460-97-M-TB78
AMT $29,340.00
LINE 0001
DTD 061397
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-166 SN084715)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--SUPPRESSOR ASSEMBLY
SOL SP0460-97-R-0400
CNT SP0460-97-C-5325
AMT $206,400.00
LINE 0001 THROUGH 0004
DTD 061397
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
Dest Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-166 SN084734)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SP0460-97-Q-B931
CNT SP0460-97-M-3468
AMT $51,431.10
LINE 0001
DTD 061397
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-166 SN084736)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELT, AIRCRAFT SAFETY, CREWMAN'S
CNT SP0460-97-M-7443
AMT $59,300.20
LINE 0002AA THROUGH 0002AC
DTD 061397
TO Aerial Machine and Tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-166 SN084741)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ ESC, Directorate of Airborne Warning and Control Systems,
Contracting Div. (ESC/AWK), 3 Eglin St, Hanscom AFB, MA 01731-2115
SUBJECT: 16--AWACS MODIFICATION
POC Katherine Morris, Contracting Officer, 617-377-8357.
CNT F1962895C0241P00062
AMT $5,708,332.00
LINE N/A
DTD 041597
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
CITE: (I-167 SN084848)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ ESC, Directorate of Airborne Warning and Control Systems,
Contracting Div. (ESC/AWK), 3 Eglin St, Hanscom AFB, MA 01731-2115
SUBJECT: 16--AWACS MODIFICATIONS
POC Ethel Dotts, Contracting Officer, 617-377-5747.
CNT F1962895C0241P00069
AMT $146,865.00
LINE N/A
DTD 042897
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
CITE: (I-167 SN084849)

[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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 TRENTON (LPD-14), SSP 239-97, TAV
POC Clarice Turner, (757) 396-5041 Extension 420
CNT 7167
AMT $ 32, 722.00
LINE 0001, 0002, & 0003
DTD 061397
TO Marine Hydraulics International, Inc., 543 East Indian River
Road, Norfolk, VA 23523
CITE: (W-167 SN084785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--ANCHOR, MARINE FLUKE
SOL SP0490-97-Q-1046
CNT SP0490-97-M-JF46
AMT $44,700.00
LINE 0001
DTD 061397
TO Liss Jon M associates Inc 411 borel Ave Suite 505 San Mateo
CA 94402-3520
CITE: (I-166 SN084718)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PLATE, CLUTCH BRAKE. ON X1100 TRANSMISSION
SOL SP0750-96-R-0106
CNT SP0750-97-C-2760
AMT $99,968.00
LINE 0001 THROUGH 5001AA
DTD 061397
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-166 SN084755)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--COWL AND DOME, THERMAL BARRIER COATED
CNT SP0480-97-M-F981
AMT $99,000.00
LINE 0001AA THROUGH 0001AB
DTD 061397
TO Signal aerospace Inc 333 N lantana St Suite 124 Camarillo
CA 93010
CITE: (I-166 SN084722)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--COATING OF F402 2ND STAGE HIGH PRESSURE TURBINE
VANES
POC Willie Humphrey, Contract Specialist (SUL1D), 919-466-2895/Fax
919-466-3571
CNT N00146-97-D-0022
AMT $466,266.90
DTD 061397
TO HTG/Aerobraze Corp, 940 Redna Terrace, Cincinnati, OH 45215-1113
CITE: (W-167 SN084806)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LINER, STATOR, P/N 9992M74G05; 5505 EA --2840011470468JF
CNT F34601-97-D-0323, F34601-97-R-49647
AMT $550,500
DTD 061397
TO Tool Sales And Service, 1201 Hill Smith Dr, Cincinnati Oh
45215-1244
CITE: (I-167 SN085145)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 30--REFURBISHMENT OF L2 GEARBOX
POC Emily Walker, Contract Specialist,615-454-7841
CNT F40560-97-C-0026
AMT $164,295.00
LINE 1-2
DTD 061395
TO Prager, Inc., PO Box 61670, New Orleans, LA 70161
CITE: (W-167 SN084968)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-96-Q-TQ49
CNT N00383-94-G-B341-TZ7F
AMT $54,304.00
LINE 0001
DTD 061397
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-165 SN084660)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-GX43
CNT SP0500-97-M-3D50
AMT $60,150.00
LINE 0001
DTD 061497
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-165 SN084664)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 32--WOODWORKING MACHINERY
POC Contracting Officer, ROBINSON, RHONDA, (202) 305-7333
CNT 1PI-C-3217-97
AMT $148,268
DTD 061297
TO W.W. Thayer company, 7228 Weil Ave., St. Louis, MO 63119
CITE: (I-167 SN085107)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 37--LAWN AND GARDEN EQUIPMENT AND CATTLE GUARDS
POC Ellie Upchurch, Contracting Officer, (817) 978-8492
CNT GS-07F-9624G
AMT $100,000.00
LINE 1
DTD 061297
TO Klusmeier, 4930 Coconut Blvd., Royal Palm Beach, FL 33411
CITE: (W-167 SN084808)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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--COOLING COIL, AIR, DU
SOL SP0500-97-Q-LV80
CNT SP0500-97-C-0104
AMT $110,884.00
LINE 0001 THROUGH 0003
DTD 061397
TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
CITE: (I-165 SN084644)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--HOUSING, CENTRIFUGAL FAN
SOL 97TX96-62-P-0500
CNT SP0500-97-M-3V30
AMT $50,779.05
LINE 0001
DTD 061497
TO GTE government systems Corp communication systems Div 400
John Quincy Adams Rd taunton MA 02780-1069
CITE: (I-165 SN084646)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 42--FIRE HYDRANTS, AND ACCESSORIES
POC David C. Zareczny, Contracting Officer, (757-444-4755) Fax
Nr
CNT N00189-96-A-1245-0006
AMT $31642.40
LINE N/A
DTD 061697
TO Water Works Supply Co Inc., 4873 Bonney Road, Virginia Beach,
VA. 23458
CITE: (W-167 SN084950)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 43--SEALS FOR V-PLANT GEARBOX
POC Emily Walker, Contract Specialist,615-454-7841
CNT F40560-97-C-0027
AMT $199,363.51
LINE 1-10
DTD 061395
TO Ohio Transmission & Pump Co., 666 Parsons Ave., PO Box 06266,
Columbus OH 43206-0266
CITE: (W-167 SN084975)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. SELF-SEALING.
SOL 97TH17-82-P-0700
CNT SP0740-97-M-9830
AMT $34,080.00
LINE 0001 THROUGH 0005
DTD 060997
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-166 SN084754)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY (90-10), 1.050 IN.
SOL SP0750-97-Q-0989
CNT SP0750-97-M-3781
AMT $29,563.03
LINE 0001 THROUGH 0002
DTD 061497
TO Metalloy Industries Inc 13101 Rachael Blvd P.O.Box 1150 alachua
FL 32615
CITE: (I-166 SN084757)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--COUPLING; P/N 256000-8; 527 EA --4730000105297BO
CNT F34601-94-G-00220173, FD2030-97-0-8438
AMT $25,717
DTD 061397
TO Essex Industries Inc, Essex Mfg Div, #6 Sunnen Drive, Saint
Louis Mo 63143-3800
CITE: (I-167 SN085144)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE PRESSURE RELIEF; P/N M9050-2; 448 EA --4820002794923BO
CNT F34601-94-G-00220172, FD2030-97-0-8460
AMT $50,090
DTD 061397
TO Essex Cryogenics Of Missouri Inc, 8007 Chivvis Dr, Saint Louis
Mo 63123-2333
CITE: (I-167 SN085143)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--TEST SET ELECTRONIC --4920011759468DP
CNT F41608-97-C-0292, F41608-96-R-36712
AMT $209,846
DTD 052897
TO Tricor Systems Inc, 400 River Ridge Dr, Elgin Il 60123-0000
CITE: (I-165 SN084636)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-FP39
CNT SP0500-97-M-3S37
AMT $27,020.00
LINE 0001
DTD 061397
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-165 SN084645)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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--PLUG, MACHINE THREAD
SOL 97TAD5-62-P-0500
CNT SP0500-97-W-3684
AMT $29,225.00
LINE 0001
DTD 061397
TO C P I Enterprises Inc 816 NW 57TH St Fort Lauderdale FL 33309
CITE: (I-165 SN084647)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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, DOUBLE HEXAGON
SOL SP0500-97-Q-KG10
CNT SP0500-97-M-3R18
AMT $98,950.00
LINE 0001 THROUGH 0004
DTD 061397
TO Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury
Park CA 91320-1405
CITE: (I-165 SN084654)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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, SPANNER
SOL 97TK99-02-P-0500
CNT SP0500-97-M-3U23
AMT $29,915.05
LINE 0001 THROUGH 0002
DTD 061397
TO Aero technology Co 9709 lurline Ave Chatsworth CA 91311
CITE: (I-165 SN084655)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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 /O-RING/
SOL SP0500-97-Q-MP54
CNT SP0500-97-M-3T16
AMT $30,000.00
LINE 0001 THROUGH 0002
DTD 061497
TO DuPont Dow elastomers LLC Tralee Park plant 5 Trallee Industrial
Pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-165 SN084656)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
SOL SP0500-97-Q-FB01
CNT SP0500-97-M-3P07
AMT $25,041.60
LINE 0001
DTD 061497
TO Abscoa Industries Inc post office box 48040 Fort Worth TX
76148-0040
CITE: (I-165 SN084657)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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--HOLDER, SPRING
SOL SP0500-97-Q-MS87
CNT SP0500-97-M-3U75
AMT $32,650.75
LINE 0001
DTD 061497
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-165 SN084658)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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, DOUBLE HEXAGON
SOL SP0500-97-Q-GW56
CNT SP0500-97-W-3691
AMT $29,264.75
LINE 0001
DTD 061397
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-165 SN084659)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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--CASTER, SWIVEL
SOL SP0500-97-Q-EE77
CNT SP0500-97-M-3H71
AMT $34,644.20
LINE 0001
DTD 061397
TO Aerol Co Inc 3235 San Fernando Rd Los Angeles CA 90065-1414
CITE: (I-165 SN084661)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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--GASKET
CNT SP0500-97-M-3T98
AMT $48,870.00
LINE 0001 THROUGH 0002
DTD 061497
TO R-Way Gasket and Supply Co 1950 E Sedgley Ave Philadelphia
PA 19124-5622
CITE: (I-165 SN084662)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-EK91
CNT N00383-95-G-M120-TZTU
AMT $58,524.00
LINE 0001
DTD 061497
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-165 SN084663)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL (SHAFT)
SOL SP0500-97-Q-ES82
CNT F09603-95-G-0019-TZ34
AMT $55,770.00
LINE 0001 THROUGH 0002
DTD 061497
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-165 SN084666)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: USCG Engineering Logistics Center, 2401 Hawkins Point
Road, Baltimore, Maryland 21226-5000
SUBJECT: 53--ABRASIVE BLASTING GRIT
POC Contact Brenda Thomas, 410/762-6454/Contract Specialist,
David H. Monk, 410/762-6456/Contracting Officer
CNT Award - DTCG40-97-D-40023, Solicitation - DTCG40-97-B-40020
AMT Base Year - Line items 0001 and 0002 $97.80, Option Year,
Line items 0001 and 0002, $102.90
LINE ALL
DTD 061197
TO Virginia Materials, 3306 Peterson Street, P.O. Box 7400, Norfolk,
Va. 23509 (AC0616040-02)
CITE: (I-167 SN085060)

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

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE
SOL SP0500-97-Q-MS65
CNT SP0500-97-M-3Q83
AMT $27,080.11
LINE 0001
DTD 061497
TO Midwest Lumber Associates 6333 University Ave P.O.Box 620466
Middleton WI 53562-0466
CITE: (I-165 SN084665)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 56--ROCK, POOL 13, MISSISSIPPI RIVER, MILE 483.0 AND
MILE 615.0
POC Cindy Pleasant, Contract Specialist, 309/794-5486 or Contracting
Officer, Bonnie R. Donelson, 309/794-5241
CNT DACW25-97-C-0016
AMT $554,757.50
DTD 040997
TO Lawrence & Sons Contracting, Inc., P.O. Box 370, Rock Falls,
IL 61071
CITE: (W-167 SN084816)

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

PART: CONTRACT AWARDS
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--TELEPRINTER,ELECTRO
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
CNT N0010497PDG26, Sol Nr N00104-97-Q-DE52, NIIN 013649639
AMT $80,038
LINE N/A
DTD 062197
TO Datametrics Technology Systems Corp , Woodland Hills ,CA 91367-0000
(ACNSPCC0613038-078)
CITE: (I-164 SN084620)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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--DEMIST SHIELD ASSY
CNT SP0970-97-M-4829
AMT $54,123.82
LINE 0001 THROUGH 0004
DTD 061397
TO ITT Corp ITT electro-optical prod Div 7635 plantation Rd Roanoke
VA 24019-3222
CITE: (I-165 SN084681)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--PLATE ASSEMBLY
SOL SP0970-97-Q-1213
CNT SP0970-97-M-4728
AMT $50,754.00
LINE 7001 THROUGH 7002
DTD 061397
TO Lockheed Martin Corp Sanders a Lockheed Martin Co MS NHQ1-561
65 Spit Brook Rd## P.O.Box 868 Nashua NH 03061-0868
CITE: (I-166 SN084699)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ ESC/AWK, Directorate of Airborne Warning and Control
Systems, Contracting Division, 3 Eglin St., Hanscom AFB, MA
01731-2115
SUBJECT: 58--AWACS DATA REDUCTION EQUIPMENT
POC Robert Youtt, Contractng Officer, 617-377-9490.
CNT F1962894C0004P00036
AMT $3,562,847.00
LINE N/A
DTD 042597
TO The Boeing Corporation, 20403 68th Ave. S, Kent, WA 98032-2316
CITE: (I-167 SN084846)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ ESC, Directorate of Airborne Warning and Control Systems,
Contracting Div. (ESC/AWK), 3 Eglin St, Hanscom AFB, MA 01731-2115
SUBJECT: 58--AWACS POST IOT&E SUPPORT: LABOR
POC Vinita Veneziano, Contracting Officer, 617-377-5730.
CNT F1962889C0139P00089
AMT $950,000.00
LINE N/A
DTD 040397
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
CITE: (I-167 SN084847)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Surveillance and Control
Systems (TNK), 5 Eglin Street, Hanscom AFB, MA 01731-2121
SUBJECT: 58--COBRA DANE RADAR O&M
POC John Sorgini, Contracting Officer, 617-377-7241.
CNT F1962896C0031P00009
AMT $190,422.00
LINE N/A
DTD 042397
TO Lockheed-Martin Services, 2339 Route 70 W. Cherry Hill, NJ
08002-3315
CITE: (I-167 SN084850)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--MILSTAR FACTORY REPAIR SUPPORT
POC Claire Litalien, Contracting Officer, 617-271-6285.
CNT F1962893C0032P00059
AMT $366,000.00
LINE N/A
DTD 042997
TO Raytheon Company, 1001 Boston Post Road E, Marlborough, MA
01752-3770
CITE: (I-167 SN084855)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--MILSTAR GPS TIMING ENHANCEMENT
POC Joe Zimmerman, Contracting Officer, 617-271-6279.
CNT F1962895C0140P00012
AMT $295,920.00
LINE N/A
DTD 040397
TO Stanford Telecommunications, 1221 Crossman Avenue, Sunnyvale,
CA 94089-1103
CITE: (I-167 SN084856)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Surveillance and Control
Systems (TNK), 5 Eglin Street, Hanscom AFB, MA 01731-2121
SUBJECT: 58--COBRA DANE O&M
POC John Sorgini, Contracting Officer, 617-377-7241.
CNT F1962896C0031P00006
AMT $634,846.00
LINE N/A
DTD 040797
TO Lockheed-Martin, 2339 Route 70 W, Cherry Hill, NJ 08002-3315
CITE: (I-167 SN084858)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Surveillance and Control
Systems (TNK), 5 Eglin Street, Hanscom AFB, MA 01731-2121
SUBJECT: 58--COBRA DANE O&M
POC John Sorgini, Contracting Officer, 617-377-7241.
CNT F1962896C0031P00010
AMT $332,662.00
LINE N/A
DTD 042997
TO Lockheed-Martin Services, 2339 Route 70 W, Cherry Hill, NJ
08002-3315
CITE: (I-167 SN084859)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Surveillance and Control
Systems (TNK), 5 Eglin Street, Hanscom AFB, MA 01731-2121
SUBJECT: 58--COBRA DANE O&M
POC John Sorgini, Contracting Officer, 617-377-7241.
CNT F1962896C0031P00008
AMT $2,600,000.00
LINE N/A
DTD 041797
TO Lockheed-Martin Services, 2339 Route 70 W, Cherry Hilll, NJ
08002- 3315
CITE: (I-167 SN084860)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
CNT N0010497PDG19, Sol Nr N00104-97-Q-DC88, NIIN 011349756
AMT $76,466
LINE N/A
DTD 062197
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC0613038-079)
CITE: (I-164 SN084621)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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, MEMORY
CNT SP0960-97-M-6592
AMT $39,900.00
LINE 0001 THROUGH 0002
DTD 061397
TO Rochester Electronics Inc 10 Malcolm hoyt Dr newburyport MA
01950
CITE: (I-165 SN084675)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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, PLUG
SOL SP0935-97-Q-4034
CNT SP0935-97-M-7065
AMT $46,192.51
LINE 0001 THROUGH 0002
DTD 061397
TO Deutsch Co the Engineered Connecting Devices 36033 Whittier
Ave Hemet CA 92545
CITE: (I-165 SN084676)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 97TJ40-62-P-0900
CNT SP0930-97-M-7677
AMT $28,000.00
LINE 0001 THROUGH 0002
DTD 061397
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-165 SN084677)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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, INTERLOCK
SOL SP0930-97-Q-A265
CNT SP0930-97-M-7498
AMT $45,156.00
LINE 0001
DTD 061397
TO Automatic Switch Co 5060 Hanover Rd Florham Park NJ 07932-1503
CITE: (I-165 SN084678)

[Commerce Business Daily: Posted June 14, 1997]
[Printed Issue Date: June 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, SENSITIVE
SOL SP0930-97-Q-A271
CNT SP0930-97-M-7646
AMT $90,686.40
LINE 0001 THROUGH 0002
DTD 061397
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
210069 Dallas TX 75211-3804
CITE: (I-165 SN084679)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER SUBASSEMBLY
SOL SP0930-97-Q-A305
CNT SP0930-97-M-7579
AMT $61,571.60
LINE 0001
DTD 061397
TO Technology Research Corp 5250 140 th Ave N Clearwater FL 34620-3728
CITE: (I-165 SN084680)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--MOLD CABLE ASSEMBLY
SOL SP0935-97-Q-2857
CNT SP0935-97-M-7233
AMT $36,316.00
LINE 0001
DTD 061397
TO General Reliance Corp 10 Kice Ave Wharton NJ 07885-2217
CITE: (I-166 SN084689)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A144
CNT SP0960-97-M-5213
AMT $48,094.00
LINE 0001 THROUGH 0002
DTD 061397
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-166 SN084690)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--MICROPHONE, DYNAMIC
CNT SP0970-97-M-4846
AMT $60,850.00
LINE 0001 THROUGH 0002
DTD 061397
TO Roanwell Corp 180 varick St New York NY 10014-4606
CITE: (I-166 SN084691)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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, DIGITA
CNT SP0960-97-M-6568
AMT $99,450.00
LINE 0001 THROUGH 0002
DTD 061397
TO National Hybrid Inc 2200 Smithtown Ave Ronkonkoma NY 11779
CITE: (I-166 SN084692)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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, PULSE
SOL 97TE14-12-P-0900
CNT SP0905-97-M-5507
AMT $30,000.00
LINE 0001 THROUGH 0002
DTD 061397
TO Gauss control Inc 393-A tomkins CT gilroy CA 95020
CITE: (I-166 SN084693)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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, PRESSURE
CNT SP0930-97-M-7692
AMT $72,500.00
LINE 0001AA THROUGH 0002AB
DTD 061397
TO Spectrum Associates Inc 440 New Haven Ave P.O.Box 470 Milford
CT 06460-0470
CITE: (I-166 SN084694)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-1198
CNT SP0970-97-M-4837
AMT $95,325.00
LINE 0001 THROUGH 7002
DTD 061397
TO Randtron Systems Inc Lockheed Martin Randtron 130 Constitution
Dr Menlo Park CA 94025-1166
CITE: (I-166 SN084695)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--BRACKET, ELECTRICAL
CNT SP0935-97-M-7279
AMT $44,143.40
LINE 0001
DTD 061397
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0595
CITE: (I-166 SN084700)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--ELECTRON TUBE
SOL SP0960-97-Q-A142
CNT SP0960-97-C-0055
AMT $230,040.00
LINE 0001AA THROUGH 0001AU
DTD 061497
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5595
CITE: (I-166 SN084701)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1644
SUBJECT: 59--PEACE SHIELD PROGRAM: REPAIR COMMERCIAL POWER LINE
POC Larry Connaghan, Contracting Officer, 617-377-3733.
CNT F1962896C0023A0583
AMT $104,500.00
LINE N/A
DTD 040397
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton, CA
92633- 2177
CITE: (I-167 SN084853)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
CNT N0025397M0819
AMT $64,083.00
LINE 0001 THRU 0004
DTD 061397
TO Widney Aish Limited, Fleets House, Fleets Lane, Poole, Dorset
BH15 3BU, United Kingdom
CITE: (I-167 SN085091)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--SHAFT AND WHEEL, MOT
SOL SP0430-97-Q-P734
CNT N00383-95-G-M120-TYDZ
AMT $41,124.00
LINE 0001
DTD 061397
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-166 SN084716)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--POWER SUPPLY
SOL SP0430-97-Q-Q566
CNT SP0430-97-M-S646
AMT $31,302.00
LINE 0001
DTD 061397
TO Autronics Corp sub of tempo instruments and controls Corp
314 E live oak Ave arcadia CA 91006-5617
CITE: (I-166 SN084717)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LI
CNT SP0441-97-M-SB88
AMT $71,760.00
LINE 0001 THROUGH 0002
DTD 061397
TO Oppenheimer Precision Products Inc 169-173 Centennial Plaza
Horsham PA 19044
CITE: (I-166 SN084721)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP ASSEMBLY, FLEXI
SOL SP0441-97-Q-R764
CNT SP0441-97-M-QB79
AMT $35,932.40
LINE 0001 THROUGH 0002
DTD 061397
TO Denro Inc 9318 Gaither Rd Gaithersburg MD 20877-1416
CITE: (I-166 SN084723)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 62--UNIVERSAL FIBER OPTIC MODEM
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1962897F0024
AMT $34,324.00
LINE N/A
DTD 042397
TO Canoga Perkins, 21012 Lassen Street, Chatsworth, CA 91311
CITE: (I-167 SN084861)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--HORN, ELECTRICAL
SOL SP0430-97-Q-Q183
CNT SP0430-97-M-S662
AMT $72,800.00
LINE 0001 THROUGH 0002
DTD 061397
TO Revere Electric Supply Co EDI sales 2501 W Washington Blvd
Chicago IL 60612-2388
CITE: (I-166 SN084719)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIR
SOL SP0430-97-Q-Q517
CNT SP0430-97-M-S665
AMT $31,325.00
LINE 0001
DTD 061397
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-166 SN084737)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--PROCESSOR INTERFACE ELECTRONIC TEST --6625013653820DQ
CNT F41608-95-D-14830004, FD2050-97--26518
AMT $432,000
DTD 050997
TO Telos Systems Integration, 19886 Ashburn Road, Ashburn Va
20147 0000
CITE: (I-165 SN084634)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--FREQUENCY STANDARD --6625013596628
CNT F41608-96-D-08430005, FD2050-97--31716
AMT $5,577,745
DTD 050997
TO Hewlett-Packard Co, 14100 San Pedro, Suite 100, San Antonio
Tx 78232-2310
CITE: (I-165 SN084635)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--METER, ELECTRICAL FR
SOL SP0920-97-R-A043
CNT SP0920-97-C-0034
AMT $128,825.00
LINE 0001
DTD 061397
TO Telephonics Corp/prd instruments 770 Park Ave Huntington NY
11743
CITE: (I-166 SN084696)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--FILTER, LIGHT, INTERFERENCE
SOL SP0440-97-Q-T222
CNT SP0440-97-M-PC65
AMT $51,300.00
LINE 0001 THROUGH 0002
DTD 061397
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-166 SN084713)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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-UC54
CNT SP0440-97-M-NG07
AMT $84,140.00
LINE 0001AA THROUGH 0002
DTD 061397
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-166 SN084720)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--CONTROL UNIT, FUEL QUANTITY SYSTEM
SOL SP0440-97-Q-T838
CNT SP0440-97-M-PK50
AMT $25,464.00
LINE 0001
DTD 061397
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-166 SN084738)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--GYROSCOPE, RATE
SOL SP0440-96-R-1327
CNT F09603-96-G-0011-TY65
AMT $228,966.00
LINE 0001AA THROUGH 0001AD
DTD 061397
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-166 SN084739)

[Commerce Business Daily: Posted June 15, 1997]
[Printed Issue Date: June 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--CLEANING COMPOUND, AEROSPACE EQUIPMENT
SOL SP0450-97-Q-N620
CNT SP0450-97-M-N723
AMT $72,306.95
LINE 0001
DTD 061397
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-166 SN084733)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 617-377-8075.
CNT F1962895C0143P00095
AMT $294,011.00
LINE N/A
DTD 042197
TO Lockheed-Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
CITE: (I-167 SN084843)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Command
and Control Systems (ESC/AVK) 20 Schilling Circle, Hanscom
AFB, MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 617-377-8075.
CNT F1962895C0143P00097
AMT $354,649.00
LINE N/A
DTD 042397
TO Lockheed-Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
CITE: (I-167 SN084844)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Command
and Control Systems (ESC/AVK) 20 Schilling Circle, Hanscom
AFB, MA 01731-2816
SUBJECT: 70--COMPUTER/VIDEO PRODUCTION UNIT FOR THEATER BATTLE
MANAGEMENT CORE SYSTEM
POC David Conrad, Contracting Officer, 617-377-8089.
CNT F1962897F0012
AMT $147,581.00
LINE N/A
DTD 040897
TO Polaroid Corporation, 201 Burlington Road, Bedford, MA 01730
CITE: (I-167 SN084845)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESK/IAK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 70--EQUIPMENT FOR POLISH "NOTEC-C" SYSTEM
POC Peter Izzo, Contracting Officer, 617-271-3531.
CNT F1962896C0072
AMT $2,803,935.00
LINE N/A
DTD 041797
TO Digital Equipment Corporation, P.O. Box 9501, Merrimack, N.H.
03054
CITE: (I-167 SN084851)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--PANASONIC NOTEBOOK COMPUTERS
POC David Conrad, Contracting Officer, 617-377-8089.
CNT F1962897F0020
AMT $585,357.00
LINE N/A
DTD 040397
TO Government Technology Services, 4100 Lafayette Center Drive,
Chantilly, VA 20151
CITE: (I-167 SN084863)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--STAINLESS STEEL UTENSILS AND FOOD HANDLING TOOLS
POC Melissa Prieto, Contracting Officer, 817/978-4542
CNT GS-07F-91940
AMT $76,825.84
LINE 3 4-5,16-18, 19,20-21, 22, 23-25, 26,27,28,29-30,31-32,33,34,35,36

DTD 052797
TO Harold Leonard & Co., Inc., 600 Green Lane, P. O. Box 3127,
Union, NJ 07083
CITE: (W-167 SN085121)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 73--GAS RANGE WITH ELECTRONIC IGNITION -- SOL NR N68936-97-Q-1742
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
CNT N68936-97-M-1822
AMT $22,545
LINE 0001
DTD 061097
TO Zamoiski Co., Inc., 3000 Waterview Ave., Baltimore, MD 21230
CITE: (I-167 SN085158)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 73--GAS RANGES WITH ELECTRONIC IGNITION -- SOL NR N68936-97-Q-1742
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
CNT N68936-97-M-1823
AMT $12,870
LINE 0002
DTD 061097
TO Frigidaire Home Products, 6000 Perimeter Dr., Dublin, CT 43017
CITE: (I-167 SN085159)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS AND HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES

POC Susie Fuller, Contracting Officer, (817) 978-8654
CNT GS-07F-9618G
AMT $125,000.00
LINE 1
DTD 060697
TO Seating Component Mfg., 4520 E. La Palma Avenue, Anaheim,
CA 92807
CITE: (W-167 SN084802)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 81--BALE BAGS AND WIRE TIES
POC Barbara Knotz at Area Code (612) 370-2201
CNT 54-6395-7-46
AMT $117,115.85
LINE 1,3, &4
DTD 061697
TO Langston Companies, Inc. 1760 S. Third Street, Memphis, TN
38101-0060
EMAILADD: smtp:bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-167 SN085120)

[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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--TROUSERS, MEN'S, WHITE, DRESS 100 PER
CNT SP0100-97-M-CB83
AMT $26,208.00
LINE 0001AA THROUGH 0004AA
DTD 061497
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 metairie
LA 70002-1746
CITE: (I-167 SN084773)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS: SIGNS; DISPLAY SYSTEMS; TRAFFIC, ROAD AND
BOUNDARY SIGNS; MARKERS; AND RELATED COMPONENTS AND FIXTURES
POC Randy N. Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9620G
AMT $50,000.00
LINE 2
DTD 061297
TO Amsign Corporation, 749 New Ludlow Road, South Hadley, MA
01075
CITE: (W-167 SN084797)

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

PART: SPECIAL NOTICES
OFFADD: Us Army Cecom, Logistics And Engineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 58--SPECIAL NOTICE - TACOM ELECTRONIC DATA INTERCHANGE
(EDI) CONFERENCE
DESC: U.S.A. Tank Automotive Command (TACOM) is sponsoring a
complementary Electronic Data Interchange (EDI) Conference
on Tuesday, August 12th, 1997. Location: Ocean Place Hilton
Resort and Spa, One Ocean Boulevard, Long Branch, NJ 07740-6700.
Registration will be at 8:30AM with the conference beginning
at 9:00 AM breaking for lunch at 11:45 and resuming at 1:00PM.
Note: This Conference is complimentary and include a continental
breakfast and lunch. Also note that effective 01JUN97 there
was an area code change in New Jersey. If you have difficulty
using the new New Jersey Area Code of "732" try the old one
of "908" which should still work. The agenda will include:
EDI in Today's Business World; Value Added Network Overview;
Implementation Alternatives; TACOM's Direct Vendor Delivery
(DVD)/EDI System & Other EDI Initiatives; Open Discussion;
Electronic Commerce Resource Center's (ECRC) EC/EDI Services;
TACOM Internet & Future Plans; Supplier Implementation Process;
Trading Partner Agreement followed by an Open Forum. To
register for this complimentary conference Call or FAX your
Name, Title, Company, Address, City, State, Zip, Voice and
Fax Phone Numbers to include Area Code, and your CAGE Code
Number to Kelly Dickinson at 313-998-3571 or Charlett Clowe
at 313-998-3560 or send a FAX to Charlett Clowe at FAX number
(313) 998-4099 by 30JUL97. Any questions contact Charlett
Clowe at TACOM (313) 998-3560; at CECOM contact either Linda
Bartosik, (732) 532-4961 or Richard Zaccarine, (732) 532-4475.
For additional information just click on the "CONFERENCES"
button while visiting TACOM's website at "http://www.tacom.com/".
If you require a room at the Ocean Place Hilton Resort and
Spa, contact Kelly Dickerson or Charlett Clowe by July 13th,
1997 to receive the conference rate of $115/night. Directions
to the Hotel: Take the Garden State Parkway to exit 105 which
leads to Route 36 east. Follow Route 36 east approximately
2.8 miles to route 71 south. Veer left to Cedar Avenue and
left at Ocean Avenue. For more detailed information visit
the hotel's website at "http://www.hilton.com/653890757316/location/LBROPHF/location.html".

EMAILADD: zaccarin@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-167 SN084965)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: SELECTION OF A CONTRACTOR FOR BROOKHAVEN NATIONAL LABORATORY
DESC: The U.S. Department of Energy (DOE) is seeking comments
on its "Strategic Solicitation Plan" for the selection of a
contractor to operate Brookhaven National Laboratory on Long
Island, New York. The Strategic Solicitation Plan, to be
issued on 6/16/97, will be available on the DOE Chicago Operations
Office home page at http://www.ch.doe.gov/bnlseb, and on computer
disk by request. The Plan details DOE's approach to carrying
out the contractor selection process, and provides information
on 1) Brookhaven National Laboratory's background and its missions;
2) how DOE intends to involve employees, stakeholders and offerors
in the process; 3) how the Source Evaluation Board will carry
out the solicitation process; 4) what approach DOE proposes
to take in the procurement; 5) what key contract documents
will be involved; and 6) other information helpful to understanding
the selection process. To the extent possible, the Plan reflects
comments provided to DOE from employees and stakeholders at
Informational Exchanges on the solicitation process conducted
May 28 and 29, 1997. Additional Strategic Solicitation Plan
Workshops will be conducted on Long Island on June 24 and 25,
1997, to give prospective offerors, members of the public and
employees opportunities to learn more about the Strategic Solicitation
Plan and to provide specific comments and suggestions on DOE's
proposed approach. Each workshop will be tailored to the needs
and interests of one of these three groups although members
of the public and employees are welcome to attend any of the
three workshops. Prospective offerors may attend either session
scheduled at off-site locations, but may not attend the employee-focused
session at Brookhaven Laboratory. The specific times and locations
are: Public: June 24, 1997 6:30 p.m.-10:00 p.m. Longwood
Junior High School 198 Longwood Road Middle Island, (Long
Island) New York (516) 345-2700 Employee: June 24, 1997
11:00 a.m.-3:00 p.m. Berkner Auditorium Brookhaven National
Laboratory Long Island, New York Prospective Offerors:
June 25, 1997 8:30 a.m.-4:30 p.m. Radisson Hotel Islandia
3635 Express Drive North Hauppauge, (Long Island) New York
(516) 232-3000 Those seeking additional information on
the Brookhaven competition should contact: U.S. Department
of Energy Source Evaluation Board for Selection of a Contractor
for Brookhaven National Laboratory 9800 South Cass Avenue
Argonne, IL 60439 Email: brookhaven.panel@ch.doe.gov
LINKURL: http://www.ch.doe.gov/bnlseb
LINKDESC:
EMAILADD: brookhaven.panel@ch.doe.gov
EMAILDESC:
CITE: (W-164 SN084601)

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

PART: SPECIAL NOTICES
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: ELECTRONIC BID SETS (EBS) ORIENTATION SEMINARS
DESC: The U.S. Army Corps of Engineers, Huntington District,
is in the process of transforming its current paper-based construction
solicitation packages into an electronic format. This project
is known as Electronic Bid Sets (EBS). This new media format
will provide our contractor community more flexibility in preparing
bids, sharing solicitation information with associates, reducing
package costs, and allowing for on-screen take-offs for bid
estimates. In order to foster the success of this transition,
the Huntington District will be conducting two EBS orientation
seminars. Each seminar will cover the following topics:
1. General information and forecasts of the EBS project. 2.
Official contracting and solicitation issues. 3. Technical
requirements for using the new media. 4. Demonstration of
a recent District solicitation package in the new media format.
All attendees will be provided with a CD-ROM containing
a recent Huntington District construction project along with
handouts and other materials. At present, two seminars have
been scheduled. Dates and times for these seminars are as follows:
Seminar #1 Date: July 24, 1997 Time: 1:00 p.m. to 4:45
p.m. Location: Cabell County Library, Meeting Room #2, Third
Floor Seminar #2 Date: July 29, 1997 Time: 9:00 a.m. to
1:00 p.m. Location: Cabell County Library, Meeting Room #2,
Third Floor Since space is limited, registration for the
EBS orientation seminars is required. To register, please contact
Ms. Sandra King, Contract Specialist, at (304) 529-5182, no
later than July 16, 1997.
CITE: (W-167 SN084786)

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

PART: SPECIAL NOTICES
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: SPECIAL NOTICE - COMMUNICATIONS SITE
DESC: This serves as public notice that the Federal Highway Administration
(FHWA) has determined that a 170 foot tower will be constructed
for the purpose of siting mobile communications service antennas
at the Turner Fairbank Highway Research Center in McLean,
VA. This in support of the President's Memorandum of August
10, 1995, and the Telecommunications Act of 1996. Through an
established interagency agreement, the U.S. Postal Service
(USPS) and its contractor, Unisite, Inc., will manage this
project. It is the intention of FHWA, USPS and Unisite to
site as many interested parties on the tower as possible.
In the event that the expresssions of interest exceed the
capacity of the tower, competitive means may be used to determine
placement on the tower. Written expressions of interest for
siting on the tower should be directed to Mr. William E. Ruvo,
Unisite, Inc., 12 Gerard Court, Rockville, Maryland 20850.
Telephone expressions or inquiries should be directed to Mr.
William E. Ruvo at (301) 251-6630.
CITE: (W-167 SN084815)

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

PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U-MEETING ON TEST SPECIFICATIONS-TECHNICAL ADVISORY
GROUP
DESC: June 17, 1997- The Council of Chief State School Officers
and MPR Associates will host a public hearing of the Mathematics
Committee to discuss the test specifications for the Voluntary
National Test for grade 8 mathematics. The meeting will be
held at the Hyatt Regency in Denver, CO. from 9:00 am to 5:00
pm. June 18-19, 1997 - The Council of Chief State School Officers
and MPR Associates will host an open meeting of the Mathematics
Committee to discuss the test specifications for the Voluntary
National Test for grade 8 mathematics. The meeting will be
held at the Hyatt Regency in Denver, CO. from 9:00 am to 5:00
pm.
CITE: (I-167 SN084894)

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

PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U-MEETING ON TEST SPECIFICATIONS-TECHNICAL ADVISORY
GROUP
DESC: June 30, 1997- The Council of Chief State School Officers
and MPR Associates will host a public hearing to discuss the
test specifications for the Voluntary National Test for Grade
4 Reading. The public hearing will be held in Chicago or St.
Louis, location tba. July 1 or 2, 1997- The Council of Chief
State School Officers and MPR Associates will host an open
meeting of the Reading Committee to discuss the test specifications
for the Voluntary National Test for Grade 4 Reading. The meeting
will be held in Chicago or St. Louis, location tba. Please
refer to http://www.ed.gov/nationaltest.
CITE: (I-167 SN084904)

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

PART: SPECIAL NOTICES
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: D-PUBLIC NOTICE - COMMUNICATION SITE
DESC: This serves as public notice that the Federal Highway Administration
(FHWA) has determined that a 170 foot tower will be constructed
for the purpose of siting mobile communications service antennas
at the Turner Fairbank Highway Research Center in McLean, Virginia.
This is in support of the President's Memorandum of August
10, 1995, and the Telecommunications Act of 1996. Through an
established agreement, the U.S. Postal Service (USPS) and its
contractor, Unisite, Inc., will manage this project. It is
the intention of FHWA, USPS and Unisite to site as many interested
parties on the tower as possible. In the event that the expressions
of interest exceed the capacity of the tower, competitive means
may be used to determine placement on the tower. Written expressions
of interest for siting on the tower should be directed to Mr.
William E. Ruvo, Unisite, Incorporated, 12 Gerard Court, Rockville,
Maryland 20850. Telephone expressions or inquiries should be
directed to Mr. William E. Ruvo at (301) 251-6630.
CITE: (W-167 SN084967)

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

PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate; 485 Quentin Roosevelt
Road, Ste 12; Kelly AFB, TC 78241-6419
SUBJECT: MEMORANDUM FOR INDUSTRY - NEW SIMPLIFIED ACQUISITION
PROCEDURES
DESC: [1] The Air Force Assistant Secretary for Acquisition
has set a goal that all DoD agencies reduce the amount of time
to award contracts by 50%. This time begins with the receipt
of a valid user requirement and ends when a contractual award
document has been forwarded to the contractor. The initiative
to reduce the processing time is called Lighting Bolt 10 and
applies to efforts to develop and acquire systems, and support
our operational readiness. We will work diligently with our
customers and our partners in industry to continuously develop
innovative contracting techniques and establish acquisition
policies and procedures that closely resemble commercial practices.
[2] Our goal is to maximize electronic communication with industry
in order to simplify acquisitions (SA), thereby reducing cost
and lead times. The requirements affected are centrally funded
supply requirements not exceeding the SA Threshold ($100,000).
New SA procedures will reduce administrative cost, promote
efficiency, and economy in contracting, and avoid unnecessary
burdens for SA-ALC contracting and our contractors. Process
improvement and reduced processing time should begin with the
implementation of the new simplified acquisition procedures
outlined below: ---- Synopsis/Solicitation Procedures: ----
Our goal is for all of our synopsis between $25,000-$100,000
and all SA supply solicitations to be posted on Kelly's World
Wide Web (WWW) at www.kelly-afb.org/links/proc/rfq/SA-index.html.
Synopsis will also continue to be posted in the Commerce Business
Daily (CBD) on-line. -- For Request for Quotations (RFQ), posting
on the Web will be the sole notification to interested offerors.
In cases where technical data is available, it will be accessible
and can be downloaded from the Web, therefore, data will no
longer be mailed. In addition, in some sole source situations
or unusual circumstances, the Contract Specialist will augment
the web solicitation by sending e-mail or facsmile of the web
solicitation to the appropriate contractor. Supply SA solicitations
will not use the mail system. ---- Contractor Response: ----
-- Your response will be in the form of an E-Mail. A quotation
response form for your use will be included with the Web RFQ
and you will be requested to fill it out completely and return
it to the E-Mail address of the Contract Specialist listed.
---- Award Time: ---- -- Electronic response will be required
from you within 16 days from the date the RFQ is published
on the Web. We will request no more than a 30-day quote validity.
Our goal will be to award a competitive requirement within
7 working days and a non-competitive requirement within 10
working days. If for some reason (funds, etc.) award is expected
to exceed the quotation's validity date, you will be contacted
immediately. [3] Each of us has the opportunity to substantially
improve the quality of our acquisition process and business
environment. We sincerely appreciate your commitment and support
of the new initiatives. This is an evolving process; you can
help make it better. [4] We are currently planning an Industry
Day at Kelly AFB (tentatively in July 1997) to provide a briefing
on the new simplified acquisition procedures and when they
are to be implemented. If you would be interested in attending
such an event, please respond, along with any suggestions or
comments, to Mr Walt DuBose, SA-ALC/PKAP, or said@kelly-afb.org,
or (210) 925-1171. Actual dates, registration information,
and other pertinent information will be posted on the web as
they become available. ---- DARRYL A. SCOTT, Colonel, USAF,
Director of Contracting
LINKURL: http://www.kelly-afb.org/links/proc/rfq/SA-index.html
LINKDESC:
EMAILADD: sapoc@www.kelly-afb.org
EMAILDESC:
CITE: (D-167 SN085123)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Property Disposal Team
3 (4FD-4), Bldg. M6-880, Kennedy Space Center, FL 32899
SUBJECT: SALE--SURPLUS PROPERTY
DUE 071597
POC For additional information, (407) 867-7637 .
DESC: Sealed Bid Sale of U.S. Government-owned property. Sale
will include Office Equipment, Office Furniture, Medical Equipment,
Electronics, Communication Equipment, Computers and Misc. Property
may be inspected at the locations and times listed on the IFB.
Bid Opening 1:00 p.m. on July 15, 1997, at the GSA Property
Disposal Office Bldg. M6-880 Kennedy Space Center, FL. 32899.
Copies of the IFB will be mailed at no cost as requested by
contacting the GSA Property Disposal Office on (407) 867-2874.
CITE: (M-167 SN085076)