Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--DEMONSTRATION OF AND ALGORITHMIC DEVELOPMENT FOR
QUANTUM COMPUTERS
SOL DAAG55-97-R-BAA7
DUE 102997
POC Information Line - (919) 549-4375
DESC: The Physics Division of the U.S. Army Research Office (ARO,
4300 S. Miami Blvd., P.O.Box 12211, Research Triangle Park,
NC 27709-2211), together with the National Security Agency,
solicits proposals for demonstrative or analytic studies of
the possible physical realizations of quantum computers. Proposals
addressing either of the following two research concentration
areas will be considered. I. Demonstration of Quantum Computer
Implementations. Specific implementations of quantum bits in
specific physical systems are sought. Logic operations involving
single or preferably multiple quantum bits should be achieved.
The ultimate objective will be to demonstrate a promising experimental
implementation of multiple quantum bits and to evaluate the
potential for this implementation to be scaled to 1000 quantum
bits. These demonstrative studies are preferably experimental
in nature and may explore new or previously proposed technologies.
Theoretical investigations may also be considered, but these
should concentrate on a specific, realizable implementation.
II. Algorithmic Development for Quantum Computers. Algorithms
are sought which are designed specifically to exploit the massive
parallelism of quantum superpositions of states. Algorithms
or particular interest either will be resistant to or will
utilize environmental degredation such as decoherence. The
ultimate objective will be to develop new or enhanced algorithms
or methodologies that provide significant, robust performance
enhancements over existing quantum algorithms and methodologies.
Applications of quantum computing to new problems may be explored,
or improvements over existing quantum algorithms may be considered.
Previously proposed implementations including, but not limited
to, single photons, trapped ions, superconductors, and quantum
dots are of interest as well as proposals for new implementations.
Proposals may concentrate on advancing the current state of
quantum computing (creating, storing, and controlling a few
qubits) or on investigating fundamental limits. Development
and application of the general theory of quantum coherence,
error correction, and fault tolerance to the error processes
expected in specific implementations is of particular interest.
Experimental work to test these error models and implement
correction techniques is also of particular interest. Several
awards are anticipated, and approximately $1.5M is available
for the first year of this project. Proposals for research
projects covering one to three years will be considered; however,
multi-year projects must have clear goals for each year. Funding
for subsequent years will be contingent on satisfactory performance
and availability of funds. Fifteen (15) copies of white
papers no more than 10 pages in length outlining the proposed
project and a budget estimate should be received at ARO, ATTN:
AMXRO-PH (H. Everitt) no later than 4:00 PM Local Time on Wednesday,
October 29, 1997. White papers should include a one-page descriptive
budget estimate and a one-page summary of the qualifications
of the investigator(s). One (1) signed original and fourteen
(14) copies of full proposals of no more than 40 pages in length
will be requestd from the proposers who submit the most meritorious
white papers. Proposals submitted to ARO, ATTN: AMXRO-ICA,
must be received no later than 4:00 PM Local Time on January
29, 1998. This announcement is only available on the Web at
the following site address: http://www.aro.ncren.net (DAAG55-97-R-BAA7).
Printed copies of this Broad Agency Announcement (BAA) are
not available. The technical point of contact for this solicitation
is Dr. Henry Everitt, (919) 549-4369, email: everitt@aro-emh1.army.mil

LINKURL: http://www.aro.ncren.net
LINKDESC:
CITE: (W-258 SN122581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--ROBOTIC COMBAT SUPPORT SYSTEM/MAINTENANCE, TRAINING
AND SPARE PARTS WITH OPTIONS
SOL N/A
DUE 103097
POC Julie Middlebrooks, Contract Specialist, AMSAM-AC-SM-TB,
205-876-4152 Shirley Hill, Contracting Officer, AMSAM-AC-SM-TB,
205-842-7436.
DESC: Two (2) Robotic Combat Support Systems - Delivery of first
unit 31 Dec 97, second unit 31 Jan 98. One (1) lot spare parts,
500 hours training and 1,000 hours maintenance are also required.
Options for an additional eight (8) systems, one (1) lot spare
parts, 500 hours training and 1,000 hours maintenance are also
to be included. The acquisition is a sole source from Lockheed
Martin Advanced Environmental Systems, the developer and manufacturer
of the Robotic Combat Support System. See Numbered Note(s):
22.
CITE: (I-258 SN122603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--MINE HUNTER/KILLER INTEGRATION DRAFT SOLICITATION
SOL DAAB07-98-R-6002
DUE 103197
POC Patricia Davis 703-325-1713
DESC: Mine Hunter/Killer (MH/K) Advanced Technology Demonstration
- System Integration. It is the intent of the CECOM Acquisition
Center - Washington to issue a DRAFT RFP for comments relating
to the system integration of the Mine Hunter/Killer Demonstrator.
The Mine Hunter/Killer system will be able to detect mines
and UXO at a standoff and focus neutralization energy on each
individual explosive device while moving to provide maximum
mine neutralization efficiency at maximum tempo. The system
must also be safe, supportable, affordable, and sufficiently
small so that it could be adapted to a wide variety of existing
combat vehicles. The system integrator will be required to
integrate the Government Furnished Equipment (GFE) subsystems,
including the host vehicle, mine detection subsystem, neutralization
subsystem, fire control subsystem, marking subsystem, and teleoperation
control system, into the Mine Hunter/Killer (MH/K) demonstrator.
The Draft RFP number DAAB07-98-R-6002 will only be available
on the CECOM Acquisition Center's Washington Operations Office's
Electronic Bulletin Board. No hard copies will be provided.
The RFP should be available on or about 30 September 1997 for
downloading from the website, located at 128.190.157.78. Questions
and comments pertaining to the Draft RFP will be due 30 days
from date of release. Questions should be directed to the USA
CECOM Acquisition Center - Washington, ATTN: AMSEL-AC-WB-B
(P. Davis), 2461 Eisenhower Avenue, Alexandria, VA 22331, or
faxed to the attention of Patricia Davis at 703-325-4995.
LINKURL: http://128.190.157.78
LINKDESC:
EMAILADD: pdavis@issaa-hoffman1.army.mil
EMAILDESC:
e-mail.
CITE: (W-259 SN122966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FY97 - FY98 SUBMARINE SCIENCE & TECHNOLOGY PROGRAM
SOL 97-031
POC Head, Submarine Security Program (N875C), Deputy Chief of
Naval Operations, 2000 Navy Pentagon, Washington, DC 20350-2000,
(703) 602-9849
DESC: BAA 97-031 Contact: Head, Submarine Security Program (N875C),
Deputy Chief of Naval Operations, 2000 Navy Pentagon, Washington,
DC 20350-2000, (703) 602-9849. The Office of Naval Research
and the N875 Science & Technology Branch are interested in
receiving white papers for scientific research and exploratory
development in the areas of new technology, identifying and
countering threats to the submarine force, and any other area
of interest that can improve overall submarine force security/survivability.
This area of interest includes the full spectrum of issues
that will help to quantify the potential threat as well as
improve submarine force survivability. Issues for which proposals
are sought includes: basic physics; sensor development; signal
and noise modeling; detection algorithms (signal processing);
performance assessments; countermeasure development (proof-of-concept);
at-sea exercises and demonstrations; littoral self defense
concepts; technology areas such as passive acoustics, active
acoustics, non-acoustics (magnetic, lasers, infra-red, wake
phenomenology); and submersibles (manned and unmanned).
White papers are initially sought to preclude unwarranted
effort on the part of an offeror in preparing a full proposal.
Offerors submitting the most promising white papers will be
invited to submit a full technical and cost proposal on all
or part of their white paper submission. However, any such
invitation does not assure a subsequent award. It is anticipated
several contracts, grants, cooperative agreements, or other
transactions will be awarded during FY98. The white paper process
does not preclude an offeror from submitting full technical
and cost proposals directly. However, submission of white papers
is strongly encouraged. Submittals under this BAA are welcome
for a one year period from the publication date of this announcement.
Total funding available for the duration of this BAA is estimated
to be $8 million. The Government reserves the right to select
for award all, some, or none of the white papers. White
papers (three copies) should include the following items:
(A) Cover page, clearly labeled "WHITE PAPER", including
BAA title and date, proposal title, plus administrative and
technical points of contact along with telephone and facsimile
machine numbers; (B) One page summary of the technical
ideas for the proposed research; (C) One page summary of
the deliverables that may be associated with the proposed research;
(D) One page summary of the schedule and milestones for
the proposed research, including rough estimates of cost for
each year of the effort and total cost; (E) One page
listing of key personnel along with the approximate percentage
of time to be expended by each person during each contract
year; (F) Two page concise summary of the qualifications
of key personnel; (G) Three page technical rationale and
approach, which contains arguments to substantiate claims made
in item (B) and is consistent with items (C) and (D); White
papers will be evaluated using the following criteria which
are listed in descending order of importance: (1) Overall
scientific, technical and socio-economic merit; (2) Potential
contributions of the effort to the Submarine Security Program;
(3) The offeror's capabilities, related experience, facilities,
techniques and unique combinations of these which are integral
factors for achieving the objectives; (4) The qualifications,
capabilities, and experience of the proposed principle investigator,
team leader, of key personnel who are critical in achieving
the objectives; (5) budgetary cost and availability of
funds. Offerors must state in their white paper that it
is submitted in response to this BAA. This CBD notice constitutes
a Broad Agency Announcement (BAA) as contemplated in FAR 6.102
(d) (2). This announcement will be open for a period of one
year from the publication date in the CBD. White papers may
be submitted at any time during the open period to Head, Submarine
Security Program (N875C), Deputy Chief of Naval Operations,
2000 Navy Pentagon, Washington, DC 20350-2000. White papers
and full proposal submissions will be protected from unauthorized
disclosure in accordance with FAR 15.413, applicable law, and
DoD/DoN regulations. The Standard Industrial Classification
code is 8731 with the small business size standard of 500 employees.
Full cost proposals that exceed $500,000 submitted by all but
small businesses, must be accompanied by a Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan in accordance
with FAR 52.219-9. For awards made as contracts, evaluation
of the socio-economic merits will include the extent of commitment
in providing meaningful subcontracting opportunities for small
businesses, small disadvantaged businesses, woman-owned small
business concerns, and historically black colleges and universities
and minority institutions. Unsuccessful offerors of white papers
will be acknowledged. White papers will not be returned after
evaluation. This CBD notice itself constitutes the BAA as contemplated
by FAR 6.102(d)(2). Unless otherwise stated herein, neither
additional written information is available, nor will a formal
RFP or other solicitation regarding this announcement be issued.
Requests for the same will be disregarded. No portion of this
BAA has been set aside for HBCU and MI participants, though
their participation is encouraged.
CITE: (W-259 SN123028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--RESEARCH IN SCIENTIFIC AND ENGINEERING DATABASES
FOR AEROSPACE DESIGN SYSTEMS
SOL NRA2-36834-TLL
DUE 123097
POC Tyndal L. Lindler, Contract Specialist, Phone (650) 604-1737,
Fax (650) 604-4377, Email tlindler@mail.arc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
Ames Research Center, Numerical Aerospace Simulation (NAS)
Systems Division, intends to solicit proposals under NASA Research
Announcement (NRA), entitled Research in Scientific and Engineering
Databases for Aerospace Design Systems. Proposals are solicited
for research into various aspects of scientific databases and
scientific data management to support the program objectives
of the NAS Systems Division at the Ames Research Center. The
intent is to foster mutually beneficial technology transfer
that advances the management of large scientific data sets
from Computational Fluid Dynamics (CFD) and related aerosciences,
and large collections of such data sets. Current research interests
include topics such as scientific databases, tools for scientific
metadata, metadata (schema) evolution, alternative database
technologies to support scientific data, systems and memory
hierarchy support for analysis of extremely large (100 GB)
data sets, and tools for integrating data from multiple disciplines.
The NRA will be available electronically under Business Opportunities
at URL:http://Procure.arc.nasa.gov/ The expected release date
of NRA2-36834(TLL) is September 30, 1997. Proposals may be
submitted throughout the period ending December 30, 1997. Specific
guidance for proposal preparation will be in the NRA. Single
awards will be considered for up to $100,000 per year with
access to computational resources as required. Proposals may
contain research plans for up to three years for potential
future renewals. Projected program funding is expected to support
up to five projects per year. Technical questions should be
addressed to Dr. Arsi Vaziri, email: vaziri@nas.nasa.gov, Telephone:(650)
604-4523. All responsible sources may submit a proposal which
shall be considered by the Agency.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#NRA2-36834-TLL
LINKDESC:
EMAILADD: tlindler@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-259 SN123046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--RESEARCH IN SCIENTIFIC VISUALIZATION OF COMPUTATIONAL
FLUID DYNAMICS AND RELATED AEROSCIENCES
SOL NRA2-36832-TLL
DUE 123097
POC Tyndal L. Lindler, Contract Specialist, Phone (650) 604-1737,
Fax (650) 604-4377, Email tlindler@mail.arc.nasa.gov
DESC: National Aeronautics and Space Administration (NASA), Ames
Research Center, Numerical Aerospace Simulation (NAS) Systems
Division, intends to solicit proposals under NASA Research
Announcement (NRA) entitled, Research in Scientific Visualization
of Computational Fluid Dynamics (CFD) and Related Aerosciences.
Proposals are solicited for research into various aspects of
scientific visualization to support the program objectives
of the NAS Systems Division at Ames Research Center. The intent
is to foster mutually beneficial technology transfer for scientific
visualization of Computational Fluid Dynamics (CFD) and related
aerosciences. Current research includes topics such as visualization
techniques, advanced user interfaces, multi-source and comparative
visualization, flow feature detection, and collaborative environments.
See WWW URL: http://science.nas.nasa.gov/Groups/VisTech/ for
more information. The NRA will be available electronically
under Business Opportunities' at URL: http://Procure.arc.nasa.gov/.
The expected release date of NRA2-36832 (TLL) is September
30, 1997. Proposals may be submitted throughout the period
ending December 30,1997. Specific guidance for proposal preparation
will be in the NRA. Single awards will be considered for up
to $100,000 per year with access to computational resources
as required. Proposals may contain research plans for up to
three years for potential future renewals. Projected program
funding is expected to support up to five projects per year.
Technical questions should be addressed to Dr. Arsi Vaziri,
email: vaziri@nas.nasa.gov, Telephone: (650) 604-4523. All
responsible sources may submit a proposal which shall be considered
by the Agency.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#NRA2-36832-TLL
LINKDESC:
EMAILADD: tlindler@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-259 SN123073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR RESEARCH FOR NEW AND
INNOVATIVE COMPUTATIONAL MODELING OF SEA WATER ELECTROMAGNETIC
TURBULENCE CONTROL (EMTC).
SOL BAA 976315
DUE 101797
POC N. Teasdale, Contracting Officer at (401) 841-2442 X218;
FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center (NUWC) is seeking proposals
(technical and cost) for research for new and innovative computational
modeling of sea water electromagnetic turbulence control (EMTC)-
a technique that has the potential to achieve a significant
reduction in the frictional drag, increased heat transfer,
reduced signatures (acoustic and non-acoustic) and manuevering
control on vehicles or other systems operating in electrically
conductive fluids. The technique is based on the interaction
of electric and magnetic fields to produce a Lorentz force,
and it is believed that a Lorentz field perpendicular to the
wall is the most effective way to control turbulence. Several
geometric arrangements of EMTC cells or tiles containing pairs
of electrodes and magnets have been used to produce steady
and time-varying Lorentz forces. Specific areas of interest
include: 1) modeling the effect of a steady Lorentz force over
a single tile on the wake of a cylindrical obstacle immediately
upstream of the tile; 2) modeling the three dimensional, time
dependent flow over a flat plate containing a specified array
of magnets and electrodes pulsed in a given sequence and power
in sea water; 3) techniques and processes to measure critical
elements necessary to validate computational models of the
given in (2) above; 4) comparing the computational model results
to the experimental data in (2) above; 5) critically assessing
the computational modeling and experimental work to determine
the accuracy of the computer models; 6) developing theoretical
models of the underlying physics and scaling of the EMTC phenomenon;
and 7) use computational and theoretical models to design a
flat plate that will achieve skin friction reduction. In order
to meet required schedules, anticipated timeframes for each
area of interest is: (for 1)- 2 months; (for 2)- 4 months;
(for 3)- 1 month; (for 4)- 2 months; (for 5)- 1 month; (for
6)- 3 months; (for 7)- 5 months. All organizations interested
in participating in this procurement should submit technical
and cost proposals (five copies each), to: the Commercial Acquisition
Department Building 11, Naval Undersea Warfare Center Division
Newport, Code 5911 Attn: Ms. Nancy Teasdale, Simonpietri Drive,
Newport RI 02841-1708 by 2:00 p.m. local time on 17 OCT 1997,
and citing BAA# 976315. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Proposals must be unclassified. Proposals
will be evaluated per the following evaluation criteria which
are listed in descending order of importance: 1) scientific
merit of the proposed computational model/analyses; 2) technical
competence of the offeror (including: offeror's experience
in computational, theoretical and experimental fluid dynamics
and EMTC; availability and competence of proposed technical
personnel; availability, from any source, of necessary computer
facilities; management capability); 3) importance to NUWC/Navy
Programs; 4) cost realism. Note: cost realism will only be
significant in proposals which have significantly under or
over-estimated the cost to complete their effort. While the
Government anticipates that multiple awards will be made at
funding levels in the $50k to $250k range (depending on how
many areas of interest are proposed by an offeror), the Government
reserves the right to select for award all, some, or none of
the proposals. Proposal length, exclusive or cost and pricing
data, should not exceed 15 pages, and shall include an executive
summary not to exceed 2 pages. Proposal format is the choice
of the offeror. Foreign-owned offerors are advised that their
participation is subject to foreign disclosure review; therefore,
foreign-owned offerors should immediately contact the contracting
point of contact if they comtemplate responding.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: teasdale@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-259 SN123081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: A--DEVELOPMENT OF A WEAPONS PERFORMANCE MODEL
SOL NA
DUE 103097
POC Mr. Timothy G. Ware, (520) 328-6065
DESC: The Yuma Proving Ground has a requirement to develop a
weapons performance model for rotary wing launched or fired
munitions. The three year phased program will integrate existing
DOD models and enhance their fidelity to provide a quantifiable
measure of engagement performance. The model will incorporate
provisions to use information from either or both actual and
simulated air-to-air engagement trials to include instrumented
scoring results. It is anticipated that development of the
program will require an integrated product team environment
with participation by multiple Army organizations. Letters
of interest and qualification should be submitted to Mr. Timothy
G. Ware, STEYP-MT-EA, Yuma Proving Ground, AZ 85365.
LINKURL: bgay@yuma-emh1.army.mil
LINKDESC:
EMAILADD: bgay@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-258 SN122635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: A--INTERNATIONAL MONITORING SYSTEM (IMS) HYDROACOUSTIC
COMPONENT, DESIGN THROUGH INSTALLATION AND TEST
SOL N00039-98-R-xxxx(TBD)
POC Mike Cotner, SPAWAR 02-22A, 619-524-7164, cotner@nosc.mil;
see below for others
DESC: Contact: Space and Naval Warfare Systems Command, 4361
Pacific Coast Highway, San Diego, CA 92110 Synopsis: A
-- INTERNATIONAL MONITORING SYSTEM (IMS), HYDROACOUSTIC COMPONENT
POC is Ms. Jackie Munday, PMW 181B for technical issues (619)
524-7671 and Mr. Michael R. Cotner, 02-22, (619)-524-7164.
The Space and Naval Warfare Systems Command (SPAWAR) is planning
to acquire undersea system hardware that will provide detection,
localization, and identification of man-made explosive events
below and above the ocean surface at long ranges across broad
ocean areas. This undersea hardware is the hydroacoustic component
of the International Monitoring System (IMS), which, in conjunction
with other IMS components, is used to verify compliance with
the Comprehensive Nuclear Test Ban Treaty (CTBT). The acquisition
will encompass the design, assembly, integration, installation,
and test of up to four systems at designated hydroacoustic
monitoring sites. The source will utilize a functional specification,
maximize use of COTS/NDI or modified COTS/NDI, and commercial
industry standards and warranties. Presolicitation information
is made available now for industry comment. Relevant comments
will be used to update this draft documentation and may be
shared among all interested parties. SPAWAR intends to use
its homepage on tbe internet for drafting presolicitation information,
receiving comments on presolicitation information from industry
and for the issuance of any resultant request for proposals
(RFP). Draft presolicitation information (statement of work
and performance specification) will be available on the SPAWAR
website, under file "imsdraft.zip", on 16 September 1997. You
may access all of the electronic files at the following internet
address: http://bbs.spawar.navy.mil/spawar/draft. A pre-solicitation
conference (PSC) will be held to discuss industry comments
and other questions. The PSC is currently planned to take place
at TRW-Fairlakes, Reston, VA on Tuesday 07 October 1997. You
may contact Dave Rhodes at TRW, 703-734-6542 for information.
The final location, time and agenda will be available on the
SPAWAR website on or about 23 September 1997. Quantity: 1 Lot.
The Standard Industrial Classification (SIC) is 3812. This
is not a request for proposals nor does the Government intend
to pay for any information or services provided. The files
will be in either MS Word 6.0/7.0 or MS EXCEL 5.0/6.0 format.
Prospective offerers are required to supply the name and address
of their company, a point of contact's name, e-mail address,
fax and phone number on the on-line questionnaire in order
to be placed on the RFP's Bidders List. All offerors are encouraged
to provide answers to a questionnaire on electronic contracting.
Prospective offerers who download the presolicitation information
should upload their comments and/or questions via e-mail to:
Contracts, Business questions: Mike Cotner, SPAWAR 02-22A
- cotnerm@nosc.mil Mark Lopez, SPAWAR 02-22L - lopezm@nosc.mil
Program, Spec questions: Jackie Munday, SPAWAR PMW181B - mundayjl@nosc.mil
Dave Rhodes, TRW - rhodesd@nosc.mil by 29 September 1997.
The website will be available 24 hours a day, seven days a
week. Telephone inquiries for files or any RFP's will not be
honored. Offerers who would like a copy of the files and do
not have access to the internet may bring in a formatted high
density, 3.5 inch disk to Ms. Jackie Munday, PMW 181B, Space
and Naval Warfare Systems Command, 53560 Hull Street, OT1,
San Diego, CA 92152-5002, Room 1157, between the hours of 8:00
am and 4:00 pm Mon-Fri, PST.
EMAILADD: see synopsis
EMAILDESC:
CITE: (W-258 SN122645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: A--STANDARD ENGINEERING AND WEAPON SYSTEM ENGAGEMENT
LEVEL MODELING AND SIMULATION SOFTWARE PRODUCT
SOL n/a
POC T. Kristina Hansom, Contract Negotiator, (937) 255-6145 ext
3647/Leonard G. Seeker, Contracting Officer, ext 3598
DESC: The Director, Test, Systems Engineering and Evaluation
within the Office of the Secretary of Defense (Acquisition
& Technology) sees the opportunity for creation of a standard
engineering and weapon system engagement level modeling and
simulation software product for DoD. The benefit would be Joint
Air Force, Army, Navy and DoD agency use of a common modeling
and simulation infrastructure and participation in a Joint
Service Program. This commercial product would address initial
DoD requirements outlined in a Joint Initial Requirements Document
(JIRD). Recognizing the major improvements in both personal
computer and workstation technology as well as commercial modeling
and simulation software products in both the computer games
and manufacturing sectors, OSD(A&T)(DTSE&E) is seeking information
on commercial industry software products which can be targeted
for engineering and weapon system engagement level modeling
and simulation systems. These commercial software products
could be used by model developers to build digital weapon system
and subsystem representations; assist engineers and flight
test analysts in setting up interactions and engagements among
different digital system representations; and be utilized by
end-users in running the simulation and analyzing the results.
DoD envisions these commercial modeling and simulation products
as hardware platform independent and compatible with a variety
of commercially available software tools. The tools will support
developing models, configuring simulations, executing the simulation
and analyzing the results. The key goals include user friendliness,
platform independence, fast simulation time, commercial tool
compatibility, DoD's High Level Architecture compatibility,
and above all, a standard interface to which models can be
built fostering reusability and interoperability in a variety
of applications. DoD's point of contact for this Request for
Information is Ms. Cindy Porubcansky at Aeronautical Systems
Center, Wright-Patterson Air Force Base, Ohio. Telephone number
is (937) 255-3969, extension 3087. Based on industry response,
we anticipate a presentation to interested parties within 60
days of this announcement, and a presentation/demonstration
of industry products 30 days thereafter. Direct all routine
communications concerning this Request for Information to the
foregoing point of contact. An Ombudsman has been appointed
to address concerns from interested parties. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the presentation to interested
parties or in the presentation/demonstration of industry products.
Interested parties are invited to call Mr. Michael S. Coalson
at (937) 255-5535, extension 232 with serious concerns only.

CITE: (W-259 SN122874)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: B--ORGANIZATIONAL IMPROVEMENT
SOL CCE051
DUE 092397
POC Mekeba Brown -- Contract Specialist, 202-564-4784
DESC: The following questions have been submitted concerning
this announcement. Questions and Answers follows. 1. Is
it anticipated that all of the work will take place in one
city, e.g. Washington,DC? Answer: All work necessary for
contact with EPA employees (i.e. training, interviews)will
take place at 501 3rd Street, NW Washington, DC, which is the
office location for the requiring program. 2. Will the structured
interviews, training sessions, etc. take place in one centrally
located office where participants will be made available to
the consultants or will the consultants be expected to travel
to several locations? Answer: This work will also take
place at 501 3rd Street, NW Washington, DC 3. What is the
amount of time that the contractor will have to complete the
work? Answer: The Period of Performance will be from Date
of Award (about October 20, 1997) through February 6, 1998.
Deadlines on a task by task basis will be determined after
award. 4. What is the number of employees to be involved
in the work? Answer: Contractor is expected to interview
employees at various levels within the Office (Contractor should
determine the number with input from Project Officer). The
number or employees to be involved in the training is approximately
25 (pkus or minus). ALL OTHER COMPONENTS OF THE ORIGINAL
ANNOUNCEMENT REMAIN UNCHANGED. DUE DATE REMAINS SEPTEMBER 23,
1997.
CITE: (W-259 SN122787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--ENGINEERING SERVICES FOR HAND EMPLACED WIDE AREA
MUNITION
SOL DAAE30-97-Q-1361
DUE 092297
POC PAUL MILENKOWIC, CONTRACTING OFFICER, (201) 724-5391
DESC: The U.S. Army TACOM-ARDEC at Picatinny Arsenal, NJ currently
has a requirement to obtain engineering services for the Hand
Emplaced Wide Area Munition (HE-WAM) Program. The contractor
will be required to participate and provide technical input
during IPT meetings, which will deal with the more advanced
sensors integrated concept. The contractor shall also participate
in and provide expert technical input during program reviews
for WAM, which are held at Picatinny Arsenal, the systems developer
contractor site in Wilmington, Massachusetts, and Jet Propulstion
Lab, Pasadena, CA. The work performed under this contract would
be designated as ADP II or III position; therefore contractor
personnel performing under this contract are required to have
a SECRET Security Clearance. TACOM-ARDEC intends to satisfy
this requirement via Sole Source Small Purchase Order to SenTech,
Inc., Lexington, MA. See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-259 SN122957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--ENGINEERING SERVICES FOR HAND EMPLACED WIDE AREA
MUNITION
SOL DAAE30-97-Q-1360
DUE 092297
POC Paul Milenkowic, Contracting Officer, (201) 724-5391
DESC: The U.S. Army TACOM-ARDEC at Picatinny Arsenal, NJ currently
has a requirement to obtain engineering services for the Hand
Emplaced Wide Area Munition (HE-WAM) Program. The contractor
will be required to participate and provide technical input
during IPT meetings, which will deal with the more advanced
sensors integrated concept. The contractor shall also participate
in and provide expert technical input during program reviews
for WAM which are held at Picatinny Arsenal, the systems developer
contractor site in Wilmington, Massachusetts, and Jet Propulsion
Lab, Pasadena, CA. The work performed under this contract would
be designated as ADP II or III position; therefore contractor
personnel performing under this contract are required to have
a SECRET Security Clearance. TACOM-ARDEC intends to satisfy
this requirement via Sole Source Small Purchase Order to IIT
Research Institute, Lanham, MD 20706. See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-259 SN122971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: C--BRIDGE SCOUR EVALUATION, OREGON AND WASHINGTON
SOL R6-97-895
DUE 092297
POC Procurement and Property Management, 503/808-2581
DESC: Notice of Intent. The USDA Forest Service intends to use
Brooks Act short selection procedures, per FAR 36.602-5, for
the following: professional engineering and architectural services
related to scour evaluation of selected bridges on national
forest land within the states of Oregon and Washington. Firms
having a current SF-254 on file by the close of business September
22, 1997 will be considered. NOTE: NO SOLICITATION EXISTS;
SF-255'S ARE NOT REQUESTED.
CITE: (W-258 SN122551)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: C--TWO PHASE DESIGN-BUILD AFRICAN BURIAL GROUND INTERPRETIVE
CENTER
SOL GS-02P-97-CUC-1000
DUE 111397
POC Warren Hall (212) 264-4250
DESC: This notice is a MODIFICATION to a publication previously
advertised on or about 09 Sep 97. Two Phase Design-Build African
Burial Ground Interpretive Center, 290 Broadway Federal Office
Building, Manhattan, New York City. Solicitations will be available
on September 15, 1997. A pre-proposal conference and networking
session has been rescheduled for October 6, 1997. Phase One
proposals will be due on November 13, 1997. Please FAX request
for solicitation to (212) 264-4808 ATTN: Warren Hall, please
include solicitation number, name, address, phone and fax number.
Please state interest in this procurement as prime, sub, or
consultant to prime. If you intend to compete as a prime contractor
and desire to participate in the networking conference please
contact the Contract Specialist identified above. Reference
the GSA Northeast and Caribbean web site at r2.gsa.gov and
select "special interest" for further information.
CITE: (W-258 SN122560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE
SOL DCA20098M0391
DUE 092297
POC Art Kruse 618-256-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to BGS Systems, Inc.,
128 Technology Center; Waltham, MA 02254-9111, for the acquisition
of software maintenance for the following proprietary products:
Best-1/VM & Capture/VM-XA/ESA; Best/1 MVS; Best/1 SNA; Best/1-MSNF;
CAPTURE-SNA; CAPTURE/1 MVS; CAPTURE/1 SNA; CAPTURE/MSNF; CAPTURE/MVS;
CRYSTAL; CRYSTAL CICS; CRYSTAL PERF; CRYSTAL-MAINFRAME; CRYSTAL-PERFORMANCE
and EVALUATOR. This software product is currently installed
on equipment located at the DMC in Mechanicsburg, PA. Period
of performance for the maintenance is 1 Oct 97 through 30 Sep
98. The statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. Companies
who can provide the above listed software maintenance must
indicate their interest within 5 days of this announcement.
Any party interested in receiving the pricing request shall
provide written notice to the Contracting Office. Datafax requests
to 618-256-9414 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. All responses to the pricing request
from responsible sources will be considered for evaluating
the award of the contract. The resultant contract will be firm,
fixed price. Oral communications are not acceptable. SIC Code
7372.
CITE: (W-258 SN122578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL DCA20098M0393
DUE 092297
POC Art Kruse 618-256-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Diversified Software;
18635 Sutter Blvd.; Morgan Hill, CA 95037, for the acquisition
of software maintenance for the following proprietary products:
DOCU/TEST-EXTENDED FUNCTION; DOCU/TEXT-ANALYSIS DOCUMENTS;
DOCU/TEXT-FLOWCHARTER; DOCU/TEXT-OPERATIONS DOCUMENT and JOB/SCAN.
These software products are currently installed on equipment
located at the DMC in Mechanicsburg, PA. Period of performance
for the maintenance is 1 Oct 97 through 30 Sep 98. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed software maintenance must indicate
their interest within 5 days of this announcement. Any party
interested in receiving the pricing request shall provide written
notice to the Contracting Office. Datafax requests to 618-256-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
All responses to the pricing request from responsible sources
will be considered for evaluating the award of the contract.
The resultant contract will be firm, fixed price. Oral communications
are not acceptable. SIC Code 7372.
CITE: (W-258 SN122588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--INTERNATIONAL CIRCUITS (REQUEST FOR INFORMATION)
SOL 005CSCRFI
DUE 093097
POC Marla Carter, C.S.C. Procurement, Phone (205)544-8953, Fax
(205)544-5828, Email Marla.K.Carter@msfc.nasa.gov
DESC: Computer Sciences Corporation, as the NASA Mission Support
contractor for Marshall Space Flight Center is investigating
the feasibility of compbining various international requirements
from Goddard Space Flight Center (GSFC) to various locations
within Europe. This notice is a combined RFI and technical
specification which is located in the attached WORD 6.0 file.
It is requested that responses to this request for information
include budgetary estimates for service as described as well
as any alternate or suggested solutions for providing service
in an improved and more efficient manner. All responses should
include a description of existing services within Europe along
with a point of contact and phone number is required for reference
purposes. Responses to this request for information will be
used to determine if a future procurement will be released.
Interested parties have 15 days from publication date to respond.
Oral communications are not acceptable in response to this
notice. All requests should indicate business size.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#005CSCRFI
LINKDESC:
EMAILADD: Marla.K.Carter@msfc.nasa.gov
EMAILDESC:
CITE: (D-258 SN122607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE AIR FORCE PUBLISHING
DISTRIBUTION CENTER NJ LOCATED IN BALTIMORE MD.
SOL F34608-97-Q-5091
DUE 111097
POC Contact Point is Debbie Speir (405) 734-9297, Contract Specialist
or Contracting Officer, Cathy Summers, (405)
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for the Air
Force Publishing Distribution Center located in Baltimore MD.
The proposed contract is for five years. The local exchange
service provider certified by the Maryland PUC shall provide
local commercial communications service for the Air Force Publishing
Distribution Center and the primary place of performance will
be in Baltimore Maryland. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, directory
number and number portability, emergency 9-1-1 service, operator
and directory assistance, local and Intra-LATA access, and
interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees.!! An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. Foreign participation is permitted. The Solicitation
will be issued on or about 10 Oct 97. All parties interested
in participating should forward written requests for Solicitation
via mail or FAX (405) 734-9537. No telephone requests will
be honored.
CITE: (W-259 SN122783)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR F.E. WARREN AFB WY 82005-2688
SOL N/A
POC Jackie Catrow (405) 734-9759, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for F.E. Warren AFB
WY. The intended contractor is US West Communications. US West
Communications shall provide the following services: (1) Commercial
trunks and commercial business lines, for common user dial
service within the local exchange area. (2) Inter/Intra Exchange
Channel/Mileage from the base to various off premise locations
throughout the local exchange area. The period of performance
shall be five years from the date of contract award. The primary
place of performance will be F.E. Warren AFB WY. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). US West Communications
is the only local exchange carrier (LEC) who has the approval
of the Wyoming Public Service Commission to provide the required
telephone service within the Local Access and Transport Area
(LATA). The Government intends to issue a Communication Service
Authorization (CSA) written against the Defense Information
Technology Contracting Office (DITCO) basic agreement DCA200-90-H-0002.
Note 22.
CITE: (W-259 SN122806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: D--AUTOMATED DATA PROCESSING HARDWARE AND SOFTWARE REPAIR
& MAINTENANCE SERVICES
SOL N00174-97-Q-0481
DUE 102497
POC Michele F. Gilroy, Contract Specialist, Code 1142R, (301)743-6575,
fax (301)743-6547
DESC: The Naval Surface Warfare Center, Indian Head Division
intends to award a requirement for ADP Hardware/Software Maintenance/Repair
Service of Government owned equipment located at the Indian
Head Division, Naval Surface Warfare Center (to exclude tenent
activities). Contractor shall be required to furnish all labor,
parts, test equipment, technical specifications and manuals.
Government shall provide an on site facility with connections
to the LAN to effect repairs. Contract type is anticipated
to be a fixed price IDIQ. Requirement shall be awarded under
FAR Part 12 as a commercial service. Award will be based on
the following factors: 1) Offer acceptability 2) Offeror capability
(to include past performance) and 3) Cost/Price. Requirement
will be a base year with four one year options. Requests for
copies of this Request for Quotation should be faxed to Michele
F. Gilroy at (301)743-6547. This is a readvertisement of a
previously canceled requirement. If you have already requested
a copy of this quotation, please do not resubmit. Previously
collected requests have been retained and will be answered.

CITE: (W-259 SN122893)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--ON-LINE LEGAL RESEARCH SERVICES
SOL N/A
POC Sally Dalton (202) 307-1972.
DESC: The U.S. Department of Justice, Systems Technology Staff,
intends to procure on-line research services from Lexis/Nexis,
and West Publishing Corporation (Information America) via the
Library of Congress FEDLINK contract. These services shall
include access to Federal and State databases which shall include
caselaw, statutory, regulatory, administrative, periodicals,
and citator materials. They shall also include on-line and
manual retrieval services to locate individuals, to perform
background checks on companies and to determine the relationships
between businesses and individuals as related to civil, criminal,
and financial investigations. It is believed that there are
no other sources capable of providing the required services.
This synopsis is for information purposes only; no solicitation
is available.
CITE: (I-259 SN122938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL
SOL DCA200-98-Q-0025
DUE 092497
POC Darlene Cutler (618)256-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Computer Corporation
of America, 500 Old Connecticut Path, Framingham, MA 01701-9378,
for the acquisition of software renewal for the following proprietary
products: ADVANTAGE SERIES MODEL 204 Core System; WORKSHOP;
HORIZON/PRIMARY; HORIZON/SECONDARY/ SECURITY INTERFACE; and
ACCESS, installed on Amdahl 5995-1100A CPU, located at the
Defense Megacenter Rock Island, IL. The period of performance
for license renewal is 1 Oct 97 through 30 Sep 98.. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed software maintenance must indicate
their interest within 15 days of this announcement. Any party
interested in receiving a copy of the solicitation shall provide
written notice to the Contracting Office. Datafax requests
to 618-256-9414 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. The resultant contract will be firm,
fixed price. All responses from responsible sources will be
considered for evaluating the award of the contract. Oral communications
are not acceptable. SIC Code 7372.
CITE: (W-259 SN122944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL N65236-97-Q-3594
DUE 092997
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1. ANTICIPATED AWARD DATE
SEPTEMBER 30, 1997. SIC Code 8711. Solication Provisions: FAR
52.203-3, 52.211-17,52.219-01, 52.222-3,20,21,22,25,26,35,36,37,41,47,&
48; 52.225-11, 52.232-01,08,25 & 33; 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? Statement of
Work for the Installation of the Local Area Network (LAN) in
GOSATOMNADZOR (GAN), Moscow, Russia. 1.0 Scope - This Statement
of Work (SOW) defines the requirements to obtain services,
equipment and software necessary to provide the basic infrastructure
for the automation of the office functions for GOSATOMNADZOR
(GAN) OF RUSSIA, in support of the Lisbon Initiative Priorities.
GAN headquarters is located in a five-story building on 34
Taganskya Street in downtown Moscow.. The bottom two floors
are about 220 years old. The three upper floors were constructed
approximately fifty years ago. The entire building was electrically
rewired in 1986. All equipment installed under this task will
be installed at this address. The contractor, under the direction
of NISE-East, shall install and test each component of an installed
local area network both individually and as part of the overall
system within the GAN facility. 2.0 Background - The Lisbon
Initiative, announced by Secretary of State James A. Baker
on May 23, 1992 provided for a program to improve the safety
of nuclear power plants in two of the former states of the
Soviet Union: Russia and Ukraine. This program is assigned
to the United States Nuclear Regulatory Commission (NRC) through
the Agency for International Development (USAID). The goal
of this task is to provide a reliable, network system that
operate 24 hours a day, 7 days per week to aide safety improvement
of nuclear power plants in Russia. 3.0 Applicable Documents
- 3.1 Agreement Between the Government of the United States
of America and the Government of the Russian Federation Regarding
Cooperation to Facilitate the Provision of Assistance (Referred
to as the Lisbon Initiative). 3.2 Federal Acquisition Regulations
(FAR). 3.3 Various Manufacturers Manuals. 3.4 Russian Federation
Federal Communications Law (Adopted by the National Duma on
20 Jan 95). 4.0 Technical Requirements. 4.1 Pre-Installation
Conference. Prior to the starting any portion of section 4.0
of this SOW, Naval Command Control, and Ocean Surveillance
East Coast Division (NISE Eas)representatives will meet with
the contractor to discuss the overall project. At this time,
NISE East will provide a proposed Plan of Action and Milestones
(POA&M) for the completion of all requirements of this SOW
by the contractor within one month. NISE East will provide
the contractor with the date and time of this required conference.
The POA&M initially proposed will be revised or modified during
this meeting to reflect the finalized project schedule. 4.2
NISE East will provide both equipment and material to be installed
under this task delivered to the GAN Building. 4.3 All proposed
wiring (telephonic, computer network, electrical) shall be
on the outside of the interior walls of the GAN Building. In-the-wall
wiring is prohibited. 4.4 Available power to be used for the
local area network installed is 220VAC at 50 Hz. 4.5 The local
area network installed under this task shall be interconnected
to other local area networks within the GAN Building so that
each client workstation is able to communicate with any other
connected client workstation. 4.6 The local area network installed
under this task shall be interconnected to other local area
networks with the GAN Building so that each connected client
workstation can access applications on other local area networks.
4.7 The contractor shall configure and install a local area
network to have the capacity to service 100 workstations. The
contractor shall also provide the following: a. Install conduit,
hubs (not to exceed 6), cabling, and 100 LAN drops for the
first two floors of the GAN building. Preliminary locations
of the LAN drops and other equipment locations will be provided
by NISE East during the pre-installation conference. Final
locations may vary and must be coordinated with the on-site
NISE East technical representative. b. Install cable runs from
the hubs to each of the 100 LAN drop sites identified by NISE
East, and terminate the connection using approved Category
5 procedures. c. Connect, set-up, load software, and test 70
computer workstations at locations provided by NISE East. d.
Install (hardware/software) two servers and eight printers
at locations specified by NISE East. e. Configure all equipment
and cabling as a complete and usable local area network. 5.0
Required Reports - 5.1 Daily Reports. The contractor is required
to provide daily reports to the NISE East on-site representative.
a. Amount of conduit/other material installed; b. Amount of
software installed; c. Number of computer workstations configured;
d. Number of workstations installed; e. Number of workstations
tested; f. Problems encountered; g. Recommended solutions.
5.2 Final Report. The contractor is required to provide a final
written report to NISE East after completion of all required
items in this SOW. This report shall include: a, Deviations
from the original SOW; b. Completion dates of all technical
requirements; c. Overall synopsis of events during the course
of the project; d. Test/check-off sheets as defined in Section
6.0. 6.1 Other Requirements - 6.1 Prior to the contractor entering
into any subcontracts with foreign subcontractors, the contractor
shall obtain approval of NISE/East. The Contractor shall submit
the information set forth by paragraph (c) of FAR clause 244-1
Subcontracts (Fixed Price Contracts) or paragraph (b)(2) of
FAR clause 244-2 Subcontracts (Cost Reimbursement) of Section
3.2. 6.2 The contractor must provide personnel that have been
trained/certified to conduct installation in Russian Federation
government buildings in accordance with Section 3.4. 6.3 All
technical requirements (Section 4.0) are required to be completed
by 31 December 1997. 6.4 All technical issues and/or questions
during the course of this effort are to be directed to the
on-site NISE East representative. 6.5 The contractor is required
develop a test and check-off sheet that will include the signature
of the on-site NISE EAST representative for all computer workstations,
servers, and other equipment installed. This test shall demonstrate
the operation of the computer workstation etc. both locally,
with the installed network, and other networks within the GAN
Building. 7.0 Deliverable Products - The contract shall provide
NISE East the following deliverables: a. Daily reports as specified
in Section 5.1; b. Final written report as specified in Section
5.2; c. Installed conduit, hubs, cabling, and 100 local area
network drops as specified in Section 4.0; d. Test and check-off
sheets as specified in Section 6.0; e. Seventy operating computer
workstations with communication to the installed network and
other networks within the GAN Building as specified in Sections
4.5 and 4.6; f. One complete and operational local area network,
including various equipment, as specified in Section 4.0. 8.0
Government Furnished Equipment and Material - The Government
shall provide conduit, cabling, connectors, terminal boxes,
hubs, servers, computer workstations, printers, software, and
other equipment and material necessary to complete this task.
NISE East will provide some tools (drills, ladders, fastners,
plugs) for the installation; however, some tool s may be required
to be provided by the contractor to complete the requirements
of this task. 9.0 Government Points of Contact - The following
NISE East personnel are points of contacts for this task: Randy
Bryant, Project Engineer, NISE East Code 734RB (803) 974-4416,
(803) 974-5707 FAX; bryantjr@niseeast.nosc.mil. Tom Reiff,
Project Engineer, NISE East Code 734TR, (803) 974-6704, (803)
974-5707 FAX; reifft@niseeast.nosc.mil.
EMAILADD: lloydk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-259 SN122955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: F--SILVER RECOVERY AND DISPOSAL
SOL DADA08-97-Q-1819
DUE 091997
POC Purchasing Agent VIRGINIA K. MURPHY (706) 787-4309 (Site
Code DADA08)
DESC: COMPLETE SERVICE FOR THE PROPER HANDLING, PROCESSING AND
ULTIMATE DISPOSAL/REMOVAL OF PHOTO CHEMICAL WASTE TO INCLUDE
THE SCRAP AND ARCHIVAL FILM AS WELL AS PRECIOUS METALS RECOVERY
(SILVER FLAKE)
CITE: (I-259 SN123058)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Service Administration, 650 Capitol Mall, Rm
5515, Sacramento, CA 95814
SUBJECT: H--FIRE ALARM AND SPRINKLER SYSTEM
SOL 9pmm23-97-0008
DUE 091797
POC Scotty Brown, (916)498-5360
DESC: Solicitation is amended to extend closing date from: 9/17/97
to 9/24/97
EMAILADD: Robbie.Nearing@GSA.GOV
EMAILDESC:
CITE: (W-258 SN122637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE CONTRACT FOR APHERESIS CELL SEPARATORS
SOL N00168-98-Q-L029
DUE 092297
POC Ms. Tracy Holland, Contracting Officer (301) 295-6490
DESC: Maintenance coverage on Baxter Fenwall CS 3000 Plus Apheresis
Cell Separator located in the Blood Bank Division, Laboratory
medicine Department, at National Naval Medical Center, Bethesda,
MD. Maintenance contract shall include four (4) one year renewable
options. Maintenance will include two (2) scheduled preventive
maintenance inspections, unlimited emergency service calls,
parts, travel and labor for the base year period of 01 Oct
97 through 30 Sept 1998. No telephone call will be accepted
for this requirement. Solicitation packeage for this requirement
are available by fax at (301) 295-0286. All responsible sources
may submit a quote which shall be considered. A determination
by the Government not to compete this requirement is solely
within the discretion of the Government. This acquisition is
being conducted under the guidelines as setr forth in the Simplified
Acquisition Procedures (SAP). Award will be made in the form
of a government purchase order and contingent upon availability
of FY98 funding.
CITE: (W-258 SN122554)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3RD Contracting Squadron/LGC; 6920 12th Street; Elmendorf
AFB, AK 99506-2570
SUBJECT: J--OPERATION AND MAINTENANCE OF HOSPITAL FACILITY AND
EQUIPMENT AT ELMENDORF AFB, ALASKA
SOL F65501-97-R0152
DUE 101597
POC Point of Contact - Leslie A. Krawczyk, Contract Specialist
907-552-5609, Contracting Officer - Marjorie K. Morbach-Schnell,
907-552-5558
DESC: This solicitation was issued on 10 September 1997. The
RFP is available to interested parties capable of satisfying
the requirements stated herein upon receipt of a written request
that includes the respondents company name, address, phone
number, fax number, business size, and if you will be bidding
as the prime contractor or as a subcontractor. Send this information
to Leslie A. Krawczyk, 3 CONS/LGCV, 6920 12th St, Elmendorf
AFB, Alaska 99506-2570. Faxed requests will be accepted at
(907) 552-7496. The RFP closing date is 4:00 P.M. local time
on 15 October 1997. Instructions for submissions to include
the time and place will be contained in the Request for Proposal.
A pre-proposal conference/site visit will be held 1 October
1997 at Elmendorf AFB, AK. The presolicitation notice was published
in the CBD on 25 July 1997. This notice includes information
for the Operation and Maintenance support of the facility and
facility equipment for the new Elmendorf Air Force Base Hospital.
The contractor shall provide all personnel, equipment, parts,
tools, vehicles, transportation, materials, supervision, and
other items and services to perform the Operation and Maintenance
for the new Elmendorf Air Force Base Hospital. The contractor
shall maintain the entire physical plant, prevent physical
deterioration of the facilities and equipment, operate facility
equipment, operate energy management and control system, operate
and maintain heating system, operate and maintain power production
and related systems, provide environmental monitoring, provide
maintenance for security and fire alarms, perform complete
grounds maintenance services, perform minor construction, and
provide emergency service and disaster support. The contractor
shall perform to government directives and industry standards
for all specialized medical and support systems. The contractor
shall be familiar and comply with all applicable current Joint
Commission on Accreditation of Healthcare Organizations (JCAHO)
requirements. Government Furnished Property and Services includes:
Initial issue of all mandatory government publications, facilities
or space for contractor's supplies, equipment, and administrative
space. The Government will furnish water, natural gas, sewage,
electricity, heating and cooling, phone service, police protection,
fire protection, and software and associated hardware for the
computerized operations and maintenance of records. Duration
of the contract will be one (1) basic and four (4) option years
not to exceed five (5) years. The government intends to award
a Firm Fixed-Price contract, under full and open competition,
based on Technically Acceptable/Low Price. This acquisition
is classified under the SIC Code 8744.
LINKURL: none
LINKDESC:
EMAILADD: woods@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-258 SN122594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 5901 E.
7th Street, Long Beach, CA 90822
SUBJECT: J--EXTENDED WARRANTY FOR DANKA KODAK COPYING EQUIPMENT
SOL RFP 600-043-97
DUE 093097
POC Tanya M. Jimenez
DESC: It is the intent of this VA Medical Center, 5901 East Seventh
Street, Long Beach, CA 90822 to negotiate sole source with
Danka Kodak for an Extended Warranty on Government Owned Equipment
(to include Toner/Developer). Extended Warranty to be based
on volume-copy allowance of 1,000,000 copies for an Image Source
50SS Copier and 4,500,000 copies on an Image Source 85AF. This
is not a request for proposals. Solicitation issues on or about
September 16, 1997 and closes on or about September 30, 1997.
To contact Contracting Officer phone: (562)494-5825.
CITE: (I-258 SN122595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK/OVERHAUL OF ACTUATORS UTILIZED ON THE HH65A
AIRCRAFT
SOL DTCG38-97-R-200008
DUE 110797
POC Point of Contact - Contact David Burgess, Contract Specialist,(919)
335-6494, E. D. Gill, Contracting Officer, (919) 335-6141
DESC: Provide basis materials, parts, tooling, labor, test equipment,
technical manuals, and facilities to provide rework and overhaul
of actuators utilized on the U.S. Coast Guard HH65A aircraft.
NSN 6615-01-125-1024, Trim/Feel Actuator, P/N 270-0751-020,
est. qty. 18 for rework, 15 for overhaul; NSN 1680-01-164-0432,
Series Actuator, P/N 270-0750-020, est. qty. 63 for rework,
31 for overhaul; NSN 1680-14-401-5782, Actuator, P/N 418-00570-000,
est. qty. 23 for rework, 23 for overhaul; NSN 5999-01-HR2-0933,
Control Box, P/N 950-36, est. qty 83 for rework. Manufacturer,
SFIM Incorporated, Grand Prairie, Texas. Delivery to ARSC,
Elizabeth City, NC is required within 30 days after receipt
of material. Period of performance, date of award through 30
September 1998 with four one-year options. The Coast Guard
intends to solicit and negotiate an indefinite delivery, indefinite
quantity contract with SFIM, Grand Prairie, Texas, in accordance
with FAR 6.302-1. Technical data is not owned nor available
from the Coast Guard. All responsible sources may submit an
offer which will be considered by this agency. Sources must
be certified by the original equipment manufacturer (OEM) and
be an authorized FAA Repair Station for rework and overhaul
the required items and must effectively demonstrate their technical
capability to rework and overhaul these items in accordance
with manufacturer's specifications. Request for solicitation
must be in writing. Telephone requests will not be honored.
For informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. (AC0915033-03)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-258 SN122633)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: J--RAILROAD MAINTENANCE AND REPAIR AT THE NAVAL WEAPONS
STATION SEAL BEACH, SEAL BEACH, CALIFORNIA
SOL N68711-97-B-6706
DUE 091597
POC Delores Leonard, Contract Specialist, 562,626-6032, Contracting
Officer - Gwen Lavender
DESC: SouthWest Division Naval Facilities Engineering Command
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: dleonard@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-258 SN122641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--REPAIR, CLEANING, ASSEMBLY, STORAGE, PICKUP AND DELIVERY
OF DURABLE MEDICAL EQUIPMENT
SOL IFB 509-22-98
POC Minnie L. Smith, 706-731-7174
DESC: Furnish all labor, materials and equipment necessary to
assemble, deliver, pick up, clean, repair and store durable
medical equipment (DME) to include, but not limited to, hospital
beds with mattress and side rails (manual and electric), trapeze
assemblies, patient lifts, wheelchairs, bathroom safety equipment,
overbed tables, recliner chairs and portable ramps, for eligible
beneficiaries of Department of Veterans Affairs Medical Centers
located in Augusta, Decatur and Dublin, Georgia; Charleston
and Columbia, South Carolina; and Birmingham, Montgomery,Tuscaloosa
and Tuskegee, Alabama. The successful bidder(s) must be accredited
by the Joint Commission on Accreditation of Healthcare Organizations
(JCAHO) and comply with all standards in the most current volume
of the Accreditation Manual for Home Care. Applicable Standard
Industrial Code (SIC) is 7699. Solicitation will be issued
for base year (January 1, 1998 through December 31, 1998) with
four (4) one (1) year options to extend. The Government anticipates
making multiple awards from this solicitation. Anticipated
issue date is on or about October 1, 1997. The date for receipt
of bids is on or about October 30, 1997. Requests for solicitation
must be in writing. Requests will be accepted by FAX at (706)
731-7172. This procurement is subject to availability of FY98
funds. See Note 1.
CITE: (W-259 SN122793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 314th Contracting Squadron, 840 Leadership Drive, Little
Rock AFB, AR 72099-4954
SUBJECT: J--VENT DEGREASING AND FIREPROOFING
SOL F03602-97-QY009
DUE 100197
POC Terry Franks, 501/988-3844 or TSgt Steward, 501/988-3843
DESC: Furnish all labor, parts, material, transportation necessary
to fireproof and vent degrease monthly or as needed on 14 buildings.
Provide Material Data Sheets for all chemicals used for cleaning
prior to bringing them to the base. Must have proof of being
licensed in State of Arkansas. The contractor shall remove
all grease, dirt, lint, dust, oil residue and other combustible
or flammable substances from the interior of metal or other
surfaces of exhaust systems as per cleaning schedule. Remove
combustible deosits on all hood and canopy openings and to
extend to and include the interior of ducts, filters, plenum
chambers, fan housing and inteiorr surfaces of fan blades,
louvers, and fans including the final points of ail systems.
This is to be accomplished by high pressure washing with hot
water and the use of degreasing chemicals. Responsible for
the cleaning of all areas that get wet or spotted with water
or chemicals. The area shall be mopped to remove any residue
left on the floor. All refuse created by the contractor will
be disposed by the contractor. This is a 100 prcent small business
set-aside. Telehone and fax requests for a bid package will
be accepted. This is a combined synopsis/solicitation. This
purchase order will be for a period of one year from 1 Oct
1997. All responsible sources may submit a bid which shall
be considered by the agency. All bids must be received by 30
Sep 1997. For further questions, contact Terry Franks at 501/988-3844.

CITE: (W-259 SN122810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N49399-97-Q-0529
DUE 092897
POC Carol Angelo, Purchasing Agent (860) 449-4398, or Micahel
J. Konon, Contracting Officer phone (860) 449-3612 Fax (860)
449-2840
DESC: The Naval Submarine Support Facility New London requires
engineering and technical services in support of the semi-automated
reconstruciton facility systemn located on the Naval Submarine
Base, Groton, Ct. Services shall consisti of on-call and preventive
maintenance in order to keep the Sun Microsystems equipment
in fully operational condition . All responsible small business
sources may submit a quotation which shall be considered by
the agency. No telephone requests for the solicitation. Only
written or fax requests for the solicitation received directly
from the requestor are acceptable.
CITE: (W-259 SN122870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N49399-97-Q-0464
DUE 092997
POC Carol Angelo, Purchasing Agent (860) 449-4398, or Michael
J. Konon, Contracting Officer Phone (860) 449-3612 Fax (860)
449-2840
DESC: The Naval Submarine Support Facility New London requires
corrective service for Pentax Colonoscopes, Duodenoscopes,
Gastroscopes, and sigmoidoscopes. all equipment is located
in the Surgery Clinic of the Naval Hospital on Naval Submarine
Base, Groton, Ct. The contractor must supply loaner equipment
in order to minimize downtime. On site service is not mandatory.***22
CITE: (W-259 SN122872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: J--EQUIPMENT MAINTENANCE
SOL N00253-97-Q-0336
POC Wendy Vant, Fax 360/396-7036
DESC: The Naval Undersea Warfare Center (NUWC) Division, Keyport
intends to solicit utililizing Simplified Acquisition Procedures
for an annual maintenance agreement for on-site maintenance
and repair of the following Hewlett Packard Automatic Test
Equipment and associated assemblies: six (6) each Model 9500s;
two (2) each DTS 70s, and six (6) each ATS 80s. The performance
period shall be from date of award through 30 Sep 98. Simplified
Acquisition Procedures shall be used for this procurement.
A written Request for Quotation (RFQ) shall be issued on or
about 06 Oct 97. Award shall be made on or about 14 Oct 97.
All responsible small business sources may submit a quotation,
which, if timely received, shall be considered by the agency.
Only fax requests for the RFQ will be accepted. See numbered
notes 1 and 26.*****
CITE: (W-259 SN122880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: J--MAINTENANCE OF DIRECT EXPANSION AIR CONDITIONING
EQUIPMENT
SOL IFB 677-8-98
DUE 103097
POC Betsy A. Abernathy (785) 350-4315
DESC: Contractor to provide semi-annual and annual inspections
and maintenance on Direct Expansion Air Conditioning Equipment,
located at the Colmery-O'Neil VA Medical Center, Topeka, Kansas
in accordance with the contract specifications. Contract is
for an initial year with the option to extend contract for
an additional four 1-year periods. The estimated issue date
is September 30,1 997. All requests may be telefaxed tp the
Contracting Officer at (785) 350-4346.
CITE: (W-259 SN122889)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE AND REPAIR OF AUTOMATIC DOORS
SOL RFQ 541-43-98
DUE 092298
POC Danny O. Freeman, Contracting Officer, (216) 838-6091
DESC: The above mentioned solicitation is amended as follows:
1. Everywhere in the solicitation which states "103 Automatic
Doors and four (4) Roll-up Doors", is changed to now read "73
Automatic Doors and four (4) Roll-up Doors". 2. The due date
for receipt of quotations, which reads "September 18, 1997,
at 4:30 p.m.", is changed to now read, "September 22, 1997,
at 4:30 p.m.". All other terms and conditions remain unchanged.

CITE: (W-259 SN122904)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--MAINTENANCE & REPAIR HEWLETT PACKARD EQUIPMENT
SOL 548-98-JL-036
POC Juanita Lyons, 561-882-6516
DESC: This solicitation has been canceled and will not be reissued.
CITE: (W-259 SN122969)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: J--PARACHUTE CANOPY AND RELATED ITEMS REPAIR
SOL DAKF40-97-B-0021
DUE 093097
POC Contract Specialist JEANETTE DAVIS (910) 396-4362 X226 (Site
Code DAKF40)
DESC: The following change is made to Synopsis/Solicitation Number
DAKF40-97-B- 0021, Parachute Canopy and Related Items Repair
at Fort Bragg, North Carolina as posted online on August 21,
1997 and later amended online September 5, 1997. The date and
hour specified for receipt of bids is extended indefinitely
for the convenience of the Government. Please disregard any
reference to DUE DATE of 30 September 1997 which may appear
in this amended synopsis/solicitation.
CITE: (I-259 SN123052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--REPLACE CRANE RAILS, QUANTITY 12 EACH
SOL DAAC01-97-R-0025
DUE 102797
POC Contract Specialist Valerie D. Griffin (205) 235-7748 Contracting
Officer Cathy C. Higginbotham (205) 235-7748 (Site Code DAAC01)
DESC: Furnish all labor, equipment and material to remove the
old crane rail and install the new crane rail. The existing
crane rails shall be taken down and cut into sections of no
longer than 10 feet and then stacked up in a location at Building
400 designated by the Contracting Officer. There shall be 6
runways approximately 850 feet long and 80 pound rail shall
be THERMITE WELDED. Rails shall be all new 80# A.S.C.E.(American
Society of Civil Engineers). Rails shall be Grade No. 1 prime,
and 39'lengths. No rail will be accepted which is more than
eighteen months old. Track bolts and spring washers shall be
all new and conform to ANSI B.18.10. 12 each. Crane rails are
to be replaced at Anniston Army Depot, Anniston, AL 36201-4199
within 240 days after contract award. All responsible sources
may submit an offer which shall be considered. Requests for
the solicitation must be in writing. Faxes are acceptable at
(205) 235-6353. Telephone requests will not be honored.
CITE: (I-259 SN123067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--MAINTENANCE AND REPAIR OF ANESTHESIA MACHINES
SOL 583-06-98
DUE 093097
POC Susan Wallace, Contracting Officer, (317) 267-8765
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with addition information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. Solicitation 583-06-98 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 competitive commercial items procurement
under the Standard Industrial Classification (SIC) Code 7629
and Small Business Size Standard of $5.0 Million per annum.
The VA Medical Center, Indianapolis, Indiana intends to contract
for maintenance of one Narkomed IIA, four Narkomed III, and
three Narkomed IV Anesthesia Machines located at the VA Medical
Center, 1481 West 10th Street, Indianapolis, IN 46202. Contractor
shall provide pricing for base year and all four (4) option
years. The machines were manufactured by North American Dragger
and have bee regularly maintained. The proposed contract provides
for preventive maintenance (PM) inspections in accordance with
industry standards and manufacturer's specifications no later
than 90 days apart. Contractor shall be required to coordinate
with the Contracting Officer's Technical Representative (COTR)
at least five working days prior to visit for PM. Service shall
consist of technical inspections, cleaning, oiling, adjusting,
calibrating, replacing parts, and maintaining the equipment
in first class operating condition in accordance with the commercial
practices governing this type of equipment. Contractor shall
perform Rikens checks twice yearly in April and July and a
Narkomed Vigilance Audit once a year. Pricing shall include
one call per year for other than preventive maintenance, but
not those necessitated by accident, fire or abuse. Request
for service calls for other than PM are to be made only by
the COTR or designee thereof. The Contractor is to respond
within four normal working hours of receiving such a call.
Contractor shall schedule a visit to repair the equipment within
48 hours of the phone contact and under normal circumstances
complete the service within 48 more hours. Maintenance shall
be performed during regular working hours which are 0800 to
1630, Monday through Friday, excluding legal holidays which
are New Years Day, Martin Luther King's Birthday, Presidents'
Day, Memorial Day, Fourth of July, Labor Day, Columbus Day,
Veterans' Day, Thanksgiving and Christmas Day. No work shall
be performed or billed outside the hours specified. Contractor
shall provide the COTR with a written description of the procedures
and tests performed on each piece of equipment. Service tickets
must be provided in duplicate initialed by the operator, containing
date(s) of inspection, type of equipment, Purchase Order/Contract
Number, types of services rendered, parts used or shall advise
of any repairs not to be furnished as a part of the contract
requirements that are necessary to maintain the equipment in
first class operating condition. Parts expected to be consumed,
to wear out, or to fail in normal usage or parts of an electrical
or electronic nature are not included. Only new standard parts
manufactured by the maker of the equipment or equal thereto
shall be furnished by the Contractor. All parts shall be of
current manufacture and shall have full compatibility with
present equipment. The Contractor shall provide all equipment,
tools, and parts necessary to perform the maintenance and repairs.
All work shall be performed by competent mechanics, experienced
and qualified to work on the specific equipment and all work
shall be first class in accordance with good commercial practice
and the manufacturer's specifications. Upon request, the Contractor
shall provide the COTR with written confirmation that all gauging
and measuring equipment used to check and calibrate the equipment
has been calibrated either according to the manufacturer's
specifications or within the past twelve (12) months, against
a standard that is traceable to the National Bureau of Standards.
Equipment shall not be removed to the Contractor's plant without
written permission of the COTR. The VA shall not be charged
for transportation to the Contractor's plant and the Contractor
shall be responsible for any damage to or loss of equipment.
In the performance of this contract, the Contractor shall take
such safety precautions as the Contracting Officer or COTR
may determine to be reasonably necessary to protect the lives
and health of the occupants of the building. The absence of
such provisions shall cause a notice of non-compliance to be
issued. The Contractor shall, after receipt of this notice,
immediately correct the conditions which are deficient. Payment
shall be made quarterly in arrears, upon receipt of a proper
invoice. Invoices shall be submitted in accordance with Federal
Acquisition Regulation 52.212-4(g) and shall be submitted to
Chief, Fiscal Service 04(d), VA Medical Center, 1481 West 10th
Street, Indianapolis, IN 46202. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies to this acquisition
with the following changes: items (e) and (h) of the standard
clause are deleted. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. The clause
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition which
shall also include the following clauses: 52.203-6, 52.203-10,
52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37
and 52.225-3. The following standard FAR and VAAR clauses are
incorporated and apply to this acquisition: 52.215-17, 52.217-8,
52.217-9 (which provides that the Government may extend the
term of the contract, provided that the Government shall provide
a preliminary notice of intent at least 60 calendar days prior
to the expiration date; and services under this contract shall
not exceed five (5) years), 52.232-18, 52.232-19(which provides
that funds are not authorized past September of any fiscal
year, unless written authorizations is received from the Contracting
Officer), 52.244-6, 52.252-2, and VAAR 852.219-70, 852.270-1,
and 852.270-4. Warranty of service shall be in accordance with
Standard Industry Practice in effect at the time of award.
Interested offerors may submit their proposals along with a
completed copy of the provision at FAR 52.213-3, Offeror Representations
and Certifications-Commercial Items, on or before 1630, September
27, 1997. Quotations may be provided to the Contracting Officer
at the address above or Fax to (317) 267-8700.
CITE: (W-259 SN123079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: J--HMMWV REMANUFACTURING
POC POC: Dave Greer (810) 574-7250
DESC: The remanufacaturing effort is planned as a five-year effort
to extend the useful service life of and provide operational
and safety improvements to the current fleet of HMMWV vehicles.
vehicles will be disassembled and inspected, and their usable
components cleaned and/ or refurbished. parts that are not
economical to repair will be replaced with new parts in accordance
with the technical data package. the government will receive
one remanufactured vehicle provided to the contractor. the
remanufacturing effort also includes systems technical support
(STS) for the entire HMMWV fleet, and interim contractor logistics
supply (icls). STS is planned as a separate COST-PLUS-FIXED-FEE
line item to the contract. The icls is also planned as a separate
line item to the contract. icls will be for parts that are
unique to the remanufactured HMMWV and introduced under the
contract. The icls effort will be for the first three years
after initial fielding of the remanufactured hmmwvs with an
option for an additional two years. a markeet survey and an
updated draft of the system specification is available for
review at the PM light tactical vehicle web site: WWW.PMLTV.COM.
TACOM point of contact for this effort is Mr. Dave Greer, AMSTA-AQ-SAC,
Warren, MI 48397-5000, e-mail address is GREERD@CC.TACOM.ARMY.MIL.
See NOTE: N/A. All responsible sources may submit an offer
which will be considered.
CITE: (I-258 SN122631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army, CECOM Acquisition Center, Bldg. 1208, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES TO SUPPORT THE
SECOND GENERATION HORIZONTAL TECHNOLOGY INTEGRATION (HTI) FORWARD
LOOKING INFRARED (FLIR) LOW RATE INITIAL PRODUCTION (LRIP)
CONTRACT
SOL DAAB07-98-R-J554
DUE 101597
POC Point of Contact - Joseph Manganaro, Contract Specialist,
908-427-1353. Contracting Officer - Lawrence A. Asch, 908-532-3506.
DESC: This acquisition is for engineering and technical services
to support the Low-Rate Initial Production (LRIP) of the Second
Generation Horizontal Technology Integration (HTI) Forward
Looking Infrared (FLIR) Systems. Specifically, this acquisition
will procure all the necessary engineering and technical support,
integrated logistics support, configuration management, depot
maintenance services, support to the platform contractors,
prime item software maintenance, and support to Government
conducted testing and demonstrations. Negotiations with Raytheon
TI Systems, McKinney, Texas, the co-developer and current manufacturer
of the Second Generation HTI FLIR, are anticipated. Time and
Material line items shall be added to the RTIS Firm Fixed Price
LRIP contract for a one year basic period of performance with
four one year option periods. Contract award is projected for
January 1998 and a draft statement of work is anticipated for
release in October 1997. All responsible sources may submit
a bid which shall be considered by the agency. See numbered
note(s) 22.
EMAILADD: manganar@doim6.monmouth.army.mil
EMAILDESC:
SECOND GENERATION HORIZONTAL TECHNOLOGY INTEGRATION (HTI) FORWARD
LOOKING INFRARED (FLIR) LOW RATE INITIAL PRODUCTION (LRIP)
CONTRACT
CITE: (D-258 SN122604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army, CECOM Acquisition Center, Bldg. 1208, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES TO SUPPORT THE
SECOND GENERATION HORIZONTAL TECHNOLOGY INTEGRATION (HTI) FORWARD
LOOKING INFRARED (FLIR) LOW RATE INITIAL PRODUCTION (LRIP)
CONTRACT
SOL DAAB07-98-R-J553
DUE 101597
POC Point of Contact - Joseph Manganaro, Contract Specialist,
908-427-1353. Contracting Officer - Lawrence A. Asch, 908-532-3506.
DESC: This acquisition is for engineering and technical services
to support the Low-Rate Initial Production (LRIP) of the Second
Generation Horizontal Technology Integration (HTI) Forward
Looking Infrared (FLIR) Systems. Specifically, this acquisition
will procure all the necessary engineering and technical support,
integrated logistics support, configuration management, depot
maintenance services, support to the platform contractors,
prime item software maintenance, and support to Government
conducted testing and demonstrations. Negotiations with Hughes
Aircraft Company, Electro-Optical Systems, El Segundo, California,
the co-developer and current manufacturer of the Second Generation
HTI FLIR, are anticipated. Time and Material line items shall
be added to the HAC Firm Fixed Price LRIP contract for a one
year basic period of performance with four one year option
periods. Contract award is projected for January 1998 and a
draft statement of work is anticipated for release in October
1997. All responsible sources may submit a bid which shall
be considered by the agency. See numbered note(s) 22.
EMAILADD: manganar@doim6.monmouth.army.mil
EMAILDESC:
SECOND GENERATION HORIZONTAL TECHNOLOGY INTEGRATION (HTI) FORWARD
LOOKING INFRARED (FLIR) LOW RATE INITIAL PRODUCTION (LRIP)
CONTRACT
CITE: (D-258 SN122605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army, CECOM Acquisition Center, Bldg. 1208, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: L--INTEGRATED LOGISTICS SUPPORT FOR THE SECOND GENERATION
HORIZONTAL TECHNOLOGY INTEGRATION (HTI) FORWARD LOOKING INFRARED
(FLIR) LOW RATE INITIAL PRODUCTION (LRIP) PROGRAM
SOL DAAB07-98-R-J552
DUE 101597
POC Point of Contact - Jacki Johnson, Contract Specialist, 908-427-1388.
Contracting Officer - Lawrence A. Asch, 908-532-3506.
DESC: This acquisition is for the Integrated Logistics Support
(ILS) for the Low-Rate Initial Production (LRIP) of the Second
Generation Horizontal Technology Integration (HTI) Forward
Looking Infrared (FLIR) Systems. Specifically, this acquisition
will procure all the necessary updates to the Logistics Support
Analysis Record (LSAR), Maintenance Allocation Chart (MAC),
Provisioning Requirements (LSA-036), technical publications,
and packaging developmental data. Furthermore, this acquisition
will procure supply support, Defense Logistic Service Center
(DLSC) prescreening, provisioning and Parts Master File maintenance
as well as other ILS related functions. Negotiations with Raytheon
TI Systems, McKinney, Texas, the co-developer and current manufacturer
of the Second Generation HTI FLIR, are anticipated. Firm Fixed
Price (FFP) line items shall be added to the HAC FFP LRIP contract
for a one year basic period of performance with four one year
option periods. Contract award is projected for January 1998
and a draft statement of work is anticipated for release in
October 1997. All responsible sources may submit a bid which
shall be considered by the agency. See numbered note(s) 22.
EMAILADD: johnsoj2@doim6.monmouth.army.mil
EMAILDESC:
HORIZONTAL TECHNOLOGY INTEGRATION (HTI) FORWARD LOOKING INFRARED
(FLIR) LOW RATE INITIAL PRODUCTION (LRIP) PROGRAM
CITE: (D-258 SN122615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
UT
SUBJECT: L--COMPREHENSIVE INDUSTRIAL HYGIENE SERVICES
SOL 660-Q02-98
DUE 100197
POC Colleen Olafson, 801-584-1243
DESC: Provide comprehensive industrial Hygiene services for base
year plus four option years at the VA Medical Center, Salt
Lake City, Utah. Base year to run from 10-1-97 thru 9-30-98.
This solicitation is subject to availability of FY98 funding.
Issue date approx 8-29-97. All requests must be in writing
or by fax #801-584-2506. Reference 660-Q02-98, Attn: Colleen
Olafson.
CITE: (I-259 SN122925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: L--INTEGRATED AVIONICS SYSTEM SUPPORT, AVNIS HUD
SOL USZA95-97-Q-0070
DUE 100197
POC Linda Diedrich, Ct Spec, 757-878-5223, x240, Richard J. Cooney,
Contrg Officer, x251
DESC: L--Technical support in clarifying the interface between
the ANVIS/HUD system and the MH-47E and MH-60K Integrated Avionics
System (IAS). Intended source is Lockheed Martin Federal Systems,
1801 State Route 17C, Owego, NY 13827-3998. Responsible sources
who feel they can support this effort may submit an offer which
shall be considered by the agency. Should additional information
be required, contact the Contract Specialist identified above.
When calling be prepared to state name, address and solicitation
number. See Note 22
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-259 SN122946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army, CECOM Acquisition Center, Building 1208, Ft.
Monmouth, New Jersey 07703-5008
SUBJECT: L--INTEGRATED LOGISTICS SUPPORT FOR THE SECOND GENERATION
HORIZONTAL TECHNOLOGY INTEGRATION (HTI) FORWARD LOOKING INFRARED
(FLIR) LOW RATE INITIAL PRODUCTION (LRIP) PROGRAM
SOL DAAB07-98-R-J551
DUE 101597
POC Point of Contact - JACKI JOHNSON, CONTRACT SPECIALIST, ATTN:
AMSEL-AC-CC-A-CD, (908) 427-1388, LAWRENCE A. ASCH, CONTRACTING
OFFICER, (908) 532-3506
DESC: This acquisition is for the Integrated Logistics Support
(ILS) for the Low-Rate Initial Production (LRIP) of the Second
Generation Horizontal Technology Integration (HTI) Forward
Looking Infrared (FLIR) Systems. Specifically, this acquisition
will procure all the necessary updates to the Logistics Support
Analysis Record (LSAR), Maintenance Allocation Chart (MAC),
Provisioning Requirements (LSA-036), technical publications,
and packaging developmental data. Furthermore, this acquisition
will procure supply support, Defense Logistic Service Center
(DLSC) prescreening, provisioning and Parts Master File maintenance
as well as other ILS related functions. Negotiations with Hughes
Aircraft Company (HAC), Electro-Optical Systems, El Segundo,
California, the co-developer and current manufacturer of the
Second Generation HTI FLIR, are anticipated. Firm Fixed Price
(FFP) line items shall be added to the HAC FFP LRIP contract
for a one year basic period of performance with four one year
option periods. Contract award is projected for January 1998
and a draft statement of work is anticipated for release in
October 1997. All responsible sources may submit a bid which
shall be considered by the agency. See numbered note(s) 22.
EMAILADD: johnsoj2@doim6.monmouth.army.mil
EMAILDESC:
HORIZONTAL TECHNOLOGY INTEGRATION (HTI) FORWARD LOOKING INFRARED
(FLIR) LOW RATE INITIAL PRODUCTION (LRIP) PROGRAM
CITE: (D-259 SN123106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: L--DOD SHUTTLE/ISS PAYLOAD SUPPORT CONTRACT (DPSC)
SOL F29601-97-R0023
DUE 101697
POC Capt. G. Lance Teel, 505-846-8502 or Contracting Officer,
Odette Denman, 505-846-9147, for all technical issues contact
Capt. Gus Hernandez, 281-483-3425, Technical Program Manager
DESC: 17. Research and Development sources sought. The Space
and Missile Systems Center seeks sources that are qualified
to provide operational engineering support for the Department
of Defense (DoD) Space Test Program (STP) Shuttle/ISS Payload
Support Contract (DPSC). Contract support is necessary for
the successful conduct, planning, integration and operation
of experiment payloads on the National Aeronautics and Space
Administration's (NASA) Space Shuttle and International Space
Station (ISS). Included will be: the integration and operation
of designated DoD payload experiments into the Space Shuttle
and ISS missions; payload element processing and testing; safety
and requirements verification and validation; engineering analysis;
DoD Payload Operations Control Center (POCC) maintenance; logistics
support of payload elements and ground support equipment maintenance
of the DoD document library and vault, and performing configuration
management functions for documents and equipment. The Air Force
anticipates making one award, a one-year basic with four one-year
options. The resultant contract is anticipated to be unclassified;
however, handling of SECRET material may be required. A SECRET
facility clearance will be required prior to contract award.
This acquisition is being considered for 8(a) competitive set-aside.
The SIC Code for the purpose of this acquisition is 8731 with
a size standard of 1000 employees. Proof of 8(a) eligibility
and a statement of capability indicating ability to perform
the below mentioned criteria should be submitted within 30
days of publication. In the event that two or more acceptable
8(a) responses are not received, the Government reserves the
right to set aside this requirement for small businesses. Small
Businesses should submit a letter of interest within 30 days
of publication including a point of contact, address and phone
number and indicating a willingness to submit a Statement of
Capability, if requested. Firms should indicate whether they
are, or are not, a small business, a women-owned business,
an 8(a) firm, or a Historically Black College and University
or Minority Institution. Foreign owned firms are advised they
will not be allowed to participate as the prime contractor.
If your interest is in subcontracting possibilities, please
indicate this clearly in your submission. An organizational
conflict of interest clause is anticipated in any resultant
contract. 8(a) concerns shall provide an original and three
copies of a statement of capabilities (SOC) to assist the Air
Force in making a set-aside decision. SOC should address knowledge,
capability, and experience in the following specific areas:
Space Shuttle, International Space Station; NASA integration
process for middeck experiments and cargo bay payloads; Satellite
flight design and analysis (to include Shuttle/ISS/small satellites
etc.); NASA safety process and requirements for Shuttle/ISS
payloads; Ability to acquire and fabricate Shuttle/ISS qualified
equipment or parts; Management Information Systems and flight
analysis tools; Configuration management processes; Facilities
available to store and process flight hardware and the ability
to handle classified (SECRET) material; and successful management
of similar programs up to a period of five years. To prepare
its proposal and perform services under the contract, the contractor
will require access to Militarily Critical Technical Data whose
export is restricted by U.S. export control laws and regulations.
Only offerors who submit an approved DD Form 2345, Militarily
Critical Technical Data Agreement, to the contracting officer
will receive a copy of the solicitation. Contact the Defense
Logistics Services Center (DLSC), Federal Center, 74 North
Washington, Battle Creek MI 49016-4312, (1-800-352-3572) for
further information on the certification and approval process.
All respondents desiring a copy of the future solicitation
must provide a point of contact, complete mailing address,
telephone and fax number, and E-mail address. The capability
statement shall be limited to 15 pages, single-spaced, 12-point
font, Times New Roman, excluding resumes, and mailed to SMC/TEKL,
ATTN: Capt G. Lance Teel, 3550 Aberdeen Ave. SE, Bldg 413,
Room 115, Kirtland AFB, NM 87117-5776. In addition, we anticipate
establishing a SMC/TE web page for the DPSC program at http://
www.te.plk.af.mil for all future DPSC acquisition information.
This is not a request for proposal (RFP) and is not construed
as a commitment by the Government to issue a solicitation or
ultimately award a contract. Any costs incurred as a result
of this announcement shall be borne by the firm and will not
be charged to the Government for reimbursement. An Ombudsman
has been appointed to hear significant concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. Routine questions are not considered to
be of "significant concern" and should be communicated directly
to the Contracting Officer, Odette Denman, (505) 846-9147.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman does
not participate in the evaluation of the proposals or in the
source selection process. The SMC Ombudsman for this acquisition
is Mr Leslie L. Bordelon, SMC/AX, (310) 363-3818, 160 Skynet
Street, Suite 2315, Los Angeles AFB CA 90245-4683. Offerors
are requested to reference notes 13 and 26.
LINKURL: http://www.te.plk.af.mil
LINKDESC:
available.
EMAILADD: teelgl@plk.af.mil
EMAILDESC:
CITE: (W-258 SN122613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: M--TRASH REMOVAL SERVICES
SOL 162745-98-A-0003
DUE 102897
POC Deborah Hamilton, Purchasing Specialist, 312 424-2454
DESC: The Chicago Processing And Distribution Center is soliciting
proposals for a qualififed organization to provide Trash Removal
and other related services, for the facility located at 433
W. Harrison Street. The term of the resulting contract will
be for a three year period with two (2), one year renewal options.
The contractor will provide equipment as necessary to work
in conjunction with the U. S. Postal Service equipment. Estimated
issuance date for solicitation 162745-97-A-003 is October 7,
1997 and responses are due to be received in the PMSC on October
28, 1997. Include your phone and fax number w/request Request
must be in writing and will be avaliable until supply is exhausted.

EMAILADD: dhamilt3@email.usps.gov
EMAILDESC:
CITE: (W-258 SN122586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL N49399-97-Q-0530
DUE 092897
POC Carol Angelo, Purchasing Agent (860) 449-4398, or Michael
J. Konon, Contracting Officer Phone (860) 449-3612 Fax (860)
449-2840
DESC: The Naval Submarine Support Facility New London requires
contractor services to operate, manage, and maintain the general
library located on the Naval Submarine Base New London, Groton,
Ct. in accordance with NAVEDTRA 38021. Library collections
estimated at 22,795 include but are not limited to: Rference,
Non-fiction, Fiction, Children's, New books, Periodicals, Audio-visual
and Sound recordings, Pamphet, Paperbacks, Telephone directories,
Microform, and miscellaneous maps, catalogs, guides, and directories
etc. All responsible small business sources may submit a quotation
which shall be considered by the agency. No telephone requests
for the solicitation. Only written or fax requests for the
solicitation received directly from the requestor are acceptable.*****
CITE: (W-259 SN122817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, 230 S. Dearborn, Chicago, Illinois 60604
SUBJECT: M--OPERATION OF THE CHICAGO JOB CORPS CENTER
SOL RFP No. 5-JC-970-17
DUE 120997
POC Contracting Officer, Richard C. Trigg, for information contact
Lynn D. Owens at (312) 353-2773.
DESC: Operation of the new Chicago Job Corps Center, Request
for Proposals (RFPS) for the initial operation of the Chicago
Job Corps Center, 3350 South Kedzie Avenue, Chicago, Illinois
60623 will be available approximately September 22, 1997, for
issue in response to written requests. It is anticipated that
the resultant contract will cover the period July 01, 1998
through June 30, 2000 plus three performance based options
of one year each. The contract will provide a three month period
for the successful offeror to prepare the center for students
who will be scheduled to arrive approximately October 01, 1998.
The approximate average center capacity will be 354 students
(132 residential males, 196 residential females, 0 non-residential
males and 26 non-residential females). Job Corps is a residential
training program for economically disadvantaged youth, between
the ages of 16-24. The contractor shall provide academic and
vocational training; operate a counseling and residential living
program and provide the following support services: Health
Services, Processing of Student Records, Discipline System,
Clothing Issue, Mail Services and Legal Services. The contractor
will also provide overall center management and administration,
staff training, financial management, procurement and property
management, facility operations and maintenance, security and
safety services, community relations and public information.
All activities will be in compliance with applicable DOL/Job
Corps regulations, policies and handbooks. A Pre-Proposal Conference
will be convened promptly at 8:30 a.m. central standard time
on Wednesday, October 08, 1997 at the Ralph H. Metcalf Federal
Building, 77 West Jackson, Room 328, Chicago, Illinois. Following
the Pre-Proposal Conference, transportation will be provided
to transport attendees to the site of the new center. All questions
prior to the Pre-Proposal Conference should be submitted in
writing. Requests for this solicitation should include two
(2) self-addressed mailing labels. Proposals in response to
this RFP will be due no later than 12:00 p.m. noon central
standard time on December 09, 1997, at the following address:
U.S. Department of Labor, Office of Job Corps, the Floor, Room
676, 230 S. Dearborn, Chicago, IL 60604. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (M-259 SN122825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: N--N--INSTALLATION OF PLAYGROUND EQUIPMENT
SOL DADA10-97-Q-0547
DUE 092597
POC Contract Specialist Raineye R. Holmes (210) 221-3176 (Site
Code DADA10)
DESC: INSTALL NEW PLAYGROUND EQUIPMENT SOL DADA10-97-Q-0547 FORT
SAM HOUSTON TX DUE 092597 POC Contract Specialist Raineye Holmes,
210-221-3176, Contracting Officer Thurman Burton, 210-221-4807.
This is a notice of intent to solicit and award a sole source
purchase order to Grounds for Play, Inc., 3501 Avenue E East,
Arlington, Texas 76011, for the Child Development Center, Fort
Sam Houston, Texas. The requirement is for the removal of existing
playground equipment, the removal of concrete surface, the
resurfacing with Kid-Flex rubber fallzone surfacing and the
installation of Grounds for Play playground equipment to be
provided as GFE. The playground equipment and the rubberized
surface are handicap accessible. The safety of the playground
equipment correlates to the installation of the rubberized
surfacing and the equipment. The rubber surfacing and the installation
of the equipment must be performed simultaneously. The installation
must meet the Consumer Product Safety Commission (CPSC) guidelines.
Authority for other than full and open competition is 10 U.S.C.
2304(c)(1) and FAR 6.302-1, only one responsible source will
satisfy the Government's requirements. See Numbered Note 22.
CITE: (I-259 SN123053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: P--BIOHAZARDOUS WASTE DISPOSAL SERVICES
SOL F41622-98-Q-0154
DUE 092997
POC Lt Jeff Whitfield (210)536-6244 , Beatrice De Los Santos
(210)536-6227
DESC: The government intends to award a firm-fixed price contract
for a contractor to provide all labor, equipment, materials,
packing containers, vehicles, and management services necessary
to accomplish the collection, sorting, packaging, manifesting,
transportation, and incineration of items designated as biohazardous
waste at Brooks AFB, TX during the period 1 Oct 97 - 30 Sep
98. Paper copies of this RFQ will not be provided and the www
site should be addressed daily for changes to the solicitation.
The use of electronic media exclusively is applicable. You
will need to register for this business opportunity through
the San Antonio RFP Acquisition Highway (SARAH) which is attached
to the Brooks AFB homepage at: http://www.brooks.af.mil/HSC/PKA/sarah.htm
Questions and comments should be electronically addressed
to Lt Jeff Whitfield.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: jeff.whitfield@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-258 SN122608)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--DENTAL HYGIENISTS
POC Shirley M. Overcash, Contracting Officer, (301) 619-3014
DESC: Synopsis published September 11, 1997 is changed due to
the cancellation of N62645-97-R-0004 and subsequent resoliciation:
The Navy has a requirement for the services of 20 Dental Hygienists
to provide services from October 1, 1997 through 31 May 1998
at NDC San Diego, CA and its associated Branch Dental Clinics.
This procurement will also include four one-month option periods
to provide the aforementioned Dental Hygienists from June 1,
1998 through June 30, 1998, (Option Period I) and July 1, 1998
through July 31, 1998 (Option II), August 1, 1998 through August
31, 1998 (Option III), and September 1, 1998 through September
30, 1998 (Option IV), if needed. The Navy intends to negotiate
with DPS, Inc. 751-K Thimble Shoals Blvd., Newport News, VA
as the only source. See notes 22 and 26. All inquiries must
be in writing
CITE: (W-258 SN122568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp Seymour Johnson, Caller Box 8004,
Goldsboro, NC 27533-8004
SUBJECT: Q--OPTOMETRY SERVICES
SOL RFQ-243-0001-98
DUE 102197
POC James E. Bryant, Jr., Contracting Specialist, (919) 735-9711
extension 120.
DESC: The Federal Prison Camp Seymour Johnson, AFB located in
Goldsboro, North Carolina is seeking a contractor licensed
and certified to perform Optometry Services for the inmate
population. The projected solicitation issuance date is o/a
September 30, 1997 and the projected award date is October
30, 1997. All eligible sources may submit a bid which will
be ~~~~ considered. See Note(s) 1 SIC 8042 applies.
CITE: (M-259 SN122834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL AEDV-OSGV/LL
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with Legi-Slate
to renew subscriptions for continued use and access of their
database by the following: U.S. Army Corps of Engineers, Washington
DC (AEDV) and Armed Forces Medical Library, Falls Church, VA
(OSGV). These subscriptions are for online electronic retrieval
from databases which cover the US Code (USC), Daily Code of
Federal Regulations (CFR), and Congressional Voting Analysis.
It contains features which enable the user to identify and
track all legislation and regulations on their issue areas
regardless of whether those issues are specifically mentioned
in the text. Legi-Slate is an online, full-text database covering
the U.S. Legislative and Regulatory process. Legi-Slate tracks
bills as they move through the Legislative system from introduction
to final passage and monitors announcements from the Federal
Register. Biographical and voting profiles of members of Congress
are available as well as are transcripts of daily press briefings
from the White House, State Department, and Department of Defense,
transcripts of major news programs, testimony of senior administration
officials and selected committee hearings. The Washington Post
and the National Journal are available online the same day
they are published. Services will be continued through September
30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: AEDV/OSGV-LL.
CITE: (W-258 SN122582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
SOL AOIG-AENV/WE
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with West Publishing Corporation for the continued use and
access of their database by U.S. Department of Agriculture,
OIG/Legal Staff, Washington, DC (AOIG) and U.S. Army Corps
of Engineers, New Orleans District, New Orleans, LA (AENV).
West provides an online fully-interactive legal research service
consisting of legal and legal-related information including
such items as judicial opinions, statutes, regulations, and
other information. Information is provided generally in full-text
format and some information includes specialized editorial
enhancements made by West. West CD-ROM Libraries provide topical,
full-text information on a wide range of legal and legal-related
subjects which include federal securities, federal taxation,
government contracting, federal civil practice, federal bankruptcy
and Delaware corporate law. Service will be continued through
September 30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: AOIG-AENV/WE
CITE: (W-258 SN122587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
SOL HNJV-LCCO-NDUV-NISV/ML
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by the following: NIH, National Cancer
Institute, Bethesda, MD (HNJV), LC Copyright Office, Washington,
DC (LCCO), National Defense University Library, Washington
DC (NDUV), and Office of Naval Intelligence, Washington DC
(NISV). These subscriptions are for online access to LEXIS/NEXIS
and related services which contain an extensive array of databases
with nearly 60 million documents and offer a full range of
legal, legislative, regulatory, company and financial, medical,
news and current affairs information. The LEXIS service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth and
France. Libraries and publications in the NEXIS service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed in MEDIS. The
Financial Information service inlcudes company and financial
information on public and private corporations throughout the
world. Document Retrieval and Delivery Services are provided
through MICHE. Services will be continued through September
30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: HNJV-LCCO-NDUV-NISV/ML.
CITE: (W-258 SN122589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: R--SECURITY GUARD SERVICES
SOL RFQ 689-3-98
DUE 101797
POC Michele Pompane, Contracting Officer, 203-937-3079.
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure security guard services for the
Newington Campus at 555 Willard Avenue, Newington, Connecticut.
Period of service is November 1, 1997 through September 30,
1998 with two one-year options to renew for the proceeding
years. This procurement is subject to SIC Code 7381 and is
a small business set-aside. This procurement is also subject
to the availability of funds for Fiscal Year 1998. Any interested
parties should submit their written request to the Contracting
Officer above or send it via facsimile to (203) 937-3089.
CITE: (I-258 SN122602)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--AVIATION SUPPORT SERVICES
POC John J. Stever - FAX 703/875-6085
DESC: The U.S. Department of State intends to negotiate and award
a sole source contract to DynCorp Aerospace Technology, Fort
Worth, Texas, to provide for continuation of aviation operational,
maintenance, logistics, and related technical support services
to the Bureau of International Narcotics and Law Enforcement
Affairs. This action will extend the Department's existing
contract number, 2071-125123, with DynCorp Aerospace Technology,
which expires on October 31, 1997. The contract extension
will be for a period not to exceed December 15, 1997. The purpose
of this action is to provide continuity of services, to the
Department, while a fully competitive solicitation is issued
and awarded. Copies of this sole source solicitation, to DynCorp
Aerospace Technology, will not be available.*****
CITE: (W-258 SN122646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: R--ELECTRONIC RECORDS MANAGEMENT POLICY DEVELOPEMETN
SUPPORT
SOL 52-PAPT-7-00041
DUE 092497
POC Christopher E. Zeleznik
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format stated in the
FAR, subpart 12.6, as supplemented by the additional information
stated below. This announcement constitutes the RFP and is
the only solicitation that will be issued. Proposals are requested
pursuant to this announcement. All responses shall reference
Solicitation No. 52-PAPT-97-00041. This solicitation incorporates
all of the applicable provisions and clauses in effect through
FAC 90-45, as if stated in full text. The terms and conditions
of FAR 52-212-1 also apply. This procurement will result in
a firm fixed price, ID/IQ task order contract. The applicable
SIC code is 7389 and the appropriate size standard is $5.0
million. The United States Patent and Trademark Office (USPTO)
intends on awarding a contract for Electronic Records Management
Policy Development Support. This contract will have a period
of performance of one base year, with two, one year option
periods. The base year and the option years will each have
a minimum quantity of 600 hours and a maximum quantity of 3500
hours. The USPTO anticipated an award date in September 1997.
The USPTO has a requirement for a Contractor to assistance
in conducting research and developing a system of laws, standards,
procedures and practices to meet the legal, technical and operational
requirements of an electronic patent records system. All of
the PTO's patent records, as the official records of the PTO,
must be legally authentic and admissible in any administrative
or judicial proceeding throughout the record's entire life.
The advent of electronic patent records creates a critically
important need for the PTO to establish policies, procedures
and systems that anticipate and meet all requirements for the
national and international legal acceptability of electronic
records. As the world's largest patent office, the PTO's management
of its electronic patent records will impact other patent offices
worldwide. The United States, therefore, has a special opportunity
to lead in the development of an electronic patent records
system that would be compatible for the World Intellectual
Property Office (WIPO) and the Trilateral offices (the US,
Japanese and European patent offices). In order to achieve
the many benefits of an internationally compatible system for
managing electronic patent records, the PTO must continue its
research and devise a system of laws, standards, procedures
and practices which meets the legal, technical and operational
requirements of an electronic patent records system. Highly
specialized, state-of-the-art legal/technical consulting expertise
is required in the following areas. 1) Advise senior PTO management,
US trilateral and other US international intellectual property
project teams, and US PTO reengineering initiative teams by
identifying legal, technical, policy and operational issues,
analyzing and evaluating issues and processes, developing recommendations,
and providing training in the technical aspects of and solutions
to the issues. 2) Conduct research and provide reports summarizing
the analysis and findings of the research conducted for US
and international electronic evidence laws and administrative
guidelines and standards; analyze future trends; Key legal,
policy and procedural issues and standards relating to the
creation, management and audibility of electronic patent records;
Similar existing operational electronic records systems within
the Federal Government and international patent authorities
to identify the legal, technical, process and procedural requirements
and standards for functional systems; Digital signatures, verification
of digital signatures and other specific issues pertaining
to electronic filing and files; Potential solutions for achieving
certification in the communication and management of electronic
patent records; Management of electronic records through their
life cycle. 3) Prepare, assess, review and comment on draft
documents and solution models related to electronic records
issues for the requirements and potential solutions for achieving
certification in the communication and management of electronic
patent records; WIPO's Patent Cooperation Treaty (PCT) proposals
re: Electronic Filing; United Nations Commission on International
Trade Law (UNCITRAL) positions on electronic commerce; Legal
and practical issues related to the overall electronic filing
model and proposed functionality of the PCT Electronic Filing
and Management System (EFMS) against established and proposed
best industry and Government practices for electronic records
management (ERM); Electronic records management issues and
define and evaluate resolutions regarding the detailed file
management approach and structure of the PCT EFMS as it relates
to technical standards for electronic filing of legal documents,
legal admissibility, security and life cycle records management,
including retention management and long term maintenance of
document integrity; Resolutions regarding the ability of the
PCT EFMS to meet established as well as envisioned changes
to International patent filing rules and requirements with
a focus on the Patent Cooperation Treaty, Patent Law Treaty
and the UNCITRAL Model Law on Electronic Commercial; Trilateral
Draft Working Paper resulting from the collaborative effort
of all parties to address electronic records and the issues
as related to patent application records. 4) Provide facilitation,
training, research and documentation support, including planning
meetings, documenting meeting results and recommendations and
preparing briefing materials and status reports; Set up and
host "Expert Roundtable's" to help identify and discuss the
major issues facing the PTO and solution alternatives in the
area of electronic records management. The roundtable's will
include key personnel from Government, legal (e.g., the American
Bar Association, American Intellectual Property Law Association),
academia, as well as the PTO; Provide quality educational services
relating to legal research conducted, associated technical
alternatives and recommendations, PTO operational options,
and documents drafted and reviewed. The skills and attributes
required to meet this unique combination of PTO requirements
include, but are not limited to Extensive ability to conduct
authoritative legal research; Comprehensive understanding of
document-based information management, including the conceptual
and technical issues associated with the implementation of
electronic records management systems; Demonstrable experience
in the unique legal and operational issues associated with
patent records; Extensive educational experience in providing
management training on the legal, operational and technical
issues associated with managing electronic records; Recognized
leadership in developing electronic records management standards;
Complete independence from any vendor who has previously or
might subsequently do business with the PTO as a hardware or
software provider or systems integrator; and Established record
of excellence in providing quality professional services. The
Government will furnish or make available to the contractor
the documentation or data deemed necessary to perform the required
effort and will be specified in individual task orders. Offerors
are requested to submit past performance data on their three
most relevant contracts performed within in the last three
years. The past performance data shall include the name of
the agency or company work was performed, the name of a point
of contact, a current phone number, current address, and contract
number (if applicable). Offerors are requested to submit a
five (5) page technical proposal that demonstrates their technical
capabilities and experience that relates to the above specified
statement of work (SOW). Offerors are requested to submit a
price proposal that reflects the proposed labor mix and full
burdened hourly rates of the labor proposed for the one year
base period and the two one year option periods. The Government
will award a contract resulting from this synopsis to the responsible
offeror whose proposal conforms to this solicitation and is
determined to be the most advantageous to the Government, price
and other factors considered. A contract award will include
FAR 52.212-4 Contract terms and Conditions -- Commercial Items
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items. The price
proposals must contain completed Certifications and Representations
as stated in FAR 52.212-3. The following factors will be used
in evaluate offers: (A)Offeror's Past Performance in accomplishing
similar efforts; (B) Technical Capability; and (C) Price. Factor
A is more important than Factor B, and together are substantially
more important than C. The evaluation of Past Performance will
be based on the information obtained from the contacts/ references
provided by the offeror, as well as any other information the
Government may have or obtain from other sources. Offerors
shall submit one (1) original and four (4) copies of the requested
proposals. All offers are due by September 23, 1997, no later
than 2:00PM Eastern Standard Time (EST) and shall be addressed
to: U.S. Patent and Trademark Office, Office of Procurement,
Attention: Christopher E. Zeleznik, Box 6, Washington D.C.,
20231. If proposals are hand carried, deliver to 2011 Crystal
Drive, Crystal Park One Building, Room 810, Arlington, Virginia,
22202. For additional information call Christopher E. Zeleznik
at (703) 305-8417.
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
CITE: (W-259 SN122804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Rural Development, USDA, 3003 N. Central Ave., Suite
900, Phoenix, Arizona 85012
SUBJECT: R--AUCTIONEER SERVICES--SALE OF REAL PROPERTY
SOL RFQ 0200-8-001
DUE 102497
POC Laura B. Lambson, Contracting Officer, (602) 280-8713.
DESC: Request for Quotes is being issued for auctioneer services
to sell 13 properties located in 6 different counties in Arizona.
Auction of property is to be held in the county where the property
is located. Sale of properties to be in a scheduled auction
with non-Rural Development properties. Minimum bid to be established
by Rural Development. Firm/individual selected will be licensed
by the State of Arizona to perform real estate auctions and
sales. RFQ will be provided upon written request only. Facsimile
number is (602) 280-8770. The acquisition is set-aside for
small business.
CITE: (M-259 SN122829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3rd SVS/SVK Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: R--SPONSORSHIP/IN KIND DONATIONS FOR THE YOUTH CENTER'S
BREAKFAST WITH SANTA
SOL SVS-SCS-115-97
DUE 112597
POC Shena Jones, (907) 552-5900, Fax (907) 552-9750.
DESC: We are soliciting in-kind donations or sponsorship for
the Youth Center's Breakfast with Santa. This will occur on
the 25 of December, 1997. This event is open to the entire
base population. We are looking for sponsorship/in-kind donations
of the following: 20 dozen eggs, 20 pounds of bacon, 20 pounds
of sausage, 24 gallons of milk, 25 gallons of juice, and 48
loaves of bread to be used for a breakfast that will feature
Santa. We would accept part or all of the items requested,
depending on the sponsor and what they can provide. The sponsor
will be allowed to display banners and information at the event.
Advertising in all areas on the base will be done. All offers
will be considered. More than one sponsor/donation may be accepted
and additives will be considered. Requests for copies of this
solicitation must be received not later than 25 Nov, 1997.
This is a solicitation for commercial sponsorship/donation
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
Government.
CITE: (M-259 SN122836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3rd SVS/SVK Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: R--SPONSORSHIP/IN KIND DONATIONS FOR THE POLAR BOWL'S
NEW YEARS EVE BOWLING PARTY
SOL SVS-SCS-116-97
DUE 112597
POC Shena Jones, (907) 552-5900, FAX (907) 552-9750.
DESC: We are soliciting in-kind donations or sponsorship for
the Polar Bowl's New Year's Eve Bowling Party. This will be
held on Dec 31, 1997. The program will be open to the entire
base population. There will be 200 participants. We are looking
for sponsorship/in-kind donations of the following: Hats, party
favors, food, bowling shoes, bags, and balls. We would accept
part or all of the items requested, depending on the sponsor
and what they can provide. The sponsor will be allowed to display
banners and information at the event. Advertising in all areas
on the base will be done. All offers will be considered. More
than one sponsor/donation may be accepted and additives will
be considered. Requests for copies of this solicitation must
be received not later than 25 Nov, 1997. This is a solicitation
for commercial sponsorship/donation by a nonappropriated fund
instrumentality of the United States Government. It does not
obligate appropriated funds of the Government.
CITE: (M-259 SN122837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3rd SVS/SVK Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: R--SPONSORSHIP/IN KIND DONATIONS FOR THE FITNESS CENTER'S
TURKEY SHOOT RAQUETBALL TOURNAMENT
SOL SVS-SCS-114-97
DUE 101597
POC Shena Jones, (907) 552-5900, FAX (907) 552-9750.
DESC: We are soliciting in-kind donations or sponsorship for
the Fitness Center's Turkey Shoot Raquetball Tournament. This
will occur on the 12, 13, 14, 15 & 16 of November, 1997. The
program will be open to the entire base population. There will
be 75 participants. We are looking for sponsorship/in-kind
donations of the following: Turkeys, Hams, raquets, gloves,
balls, sports bags, gift certificates, T-shirts, T-shirt printing,
and/or cash donations to cover expenses. We would accept part
or all of the items requested, depending on the sponsor and
what they can provide. The sponsor will be allowed to display
banners and information at the event. Advertising in all areas
on the base will be done. All offers will be considered. More
than one sponsor/donation may be accepted and additives will
be considered. Requests for copies of this solicitation must
be received not later than 15 Oct, 1997. This is a solicitation
for commercial sponsorship/donation by a nonappropriated fund
instrumentality of the United States Government. It does not
obligate appropriated funds of the Government.
CITE: (M-259 SN122838)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: R--RECRUITING ADVERTISING PROGRAM
SOL F09634-97-R-0006
POC David J. Capps, 912-327-1616
DESC: This is a modification for previously done award F09634-97-D-0001.
CITE: (W-259 SN122790) Award was made to: TMP Worldwide,
7535 Little River Turnpike, Ste 380, Annandale VA 22003. The
address was incorrect on previous notice.
CITE: (W-259 SN122883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: R--CIVILIIAN EMPLOYEE ASSISTANCE PROGRAM FOR MSC
SOL N62383-98-R-6001
DUE 110197
POC Patricia Daniels @ 510-302-6341 or Ray Sanchez @ 510-302-6339

DESC: Contractor will provide assistance to command employees
who are experiencing problems by directing them to an appropriate
medical, behaviorial, or legal counselor. Some problems will
include, but are not limited to, alcoholism, drug addiction,
marital difficulties, depression, emotional problems, or AIDS
and other health issues. Contract will be for base year and
four option years. FAX or written requests for RFP are acceptable.
This procurement is a small business set-aside (see Note 22).

LINKURL: http:/msc.navy.mil
LINKDESC:
EMAILADD: Patricia.Daniels@smptpgw.msc.navy.mil
EMAILDESC:
CITE: (W-259 SN122917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL NDUV/UR
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with University Microfilms International for the continued
use and access of their databases by National Defense University
Library, Washington, DC (NDUV). UMI offers their ProQuest databases
which provide access to literally thousands of information
sources from business and management to doctoral dissertations,
general-interest periodicals, scientific material, and newspapers.
Products offered include: ABI/INFORM ondisc, Dissertation Abstracts
ondisc, INSPEC ondisc, Newspaper Abstracts ondisc, Periodical
Abstracts ondisc, PRODIRECT, ProQuest Full-Text Newspapers
ondisc, ProQuest Full-Image Periodicals ondisc, Resource/One,
and Business Dateline. UMI also offers Document Delivery Services
which provides a wide variety of published and unpublished
documents including dissertations and thesis products, serials
and newspapers, speeches, and government reports. Service will
be continued through September 30, 1998. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
NDUV/UR.
CITE: (W-259 SN122949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: R--SYSTEMS ENGINEERING SUPPORT SERVICES TO THE TRADOC
ANALYSIS CENTER, WHITE SANDS MISSILE RANGE, NM.
SOL DAAD07-97-R-0123
DUE 111597
POC Contract Specialist James Parnham (505) 678-5536 (Site Code
DAAD07)
DESC: A 100 percent small business set aside procurement action
resulting in a cost plus fixed fee type contract for systems
engineering services for the Training And Doctrine Command
(TRADOC) Analysis Center, consisting of: project management
and administration; equipment installation and maintenance;
operations research and systems analysis; system/software design
and maintenance; software development and integration; configuration
management; exercise/test and evaluation support; training
and user support; documentation; scenario development and gaming;
and broad modeling and simulation support for the interactive
wargaming and stochastic simulations. Services must be provided
in the context of current and future military operations to
support planning and definition of future concepts and requirements
for the Army Force XXI. The solicited contract will have a
base performance period of 5 years with a one 2 year option
period. The anticipated solicitation issue date is 15 Oct 97.
In addition to written proposals offerors will be required
to make oral presentations, at White Sands Missile Range, NM,
addressing how the contractor proposes to satisfy the Government's
requirements. Interested sources having the ability to provide
the required services may request in writing a copy of the
solicitation from: Commander, U.S. Army White Sands Missile
Range, ATTN: STEWS-NRA-CS (Mr. Ruben Soto), White Sands Missile
Range, MN 88002-5201. See notes 01 and 26.
CITE: (I-259 SN123060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: R--PROFESSIONAL SERVICES IN SUPPORT OF NLM'S OUTREACH
EFFORTS TO ENCOURAGE THE USE OF COMPUTER AND INFORMATION SCIENCE
IN MEDICINE
POC Daniel J. Hartinger, Contract Specialist, 301/496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with Marine Biological
Laboratory (MBL), Woods Hole, MA under the authority of 41
U.S.C. 253(C)(1) and FAR 6.302-1 for professional services
to train medical educators, medical librarians, medical administrators,
and young faculty in medical informatics - the applications
of computer and information science in biomedicine. MBL's efforts
will consist of two phases. The first phase will be to conduct
annually for five years a 1-week course of intensive training
at its Woods Hole facilities for approximately 30 health professionals.
The second phase will support a medical informatics laboratory
in MBL's biomedical research facility to be used as a permanent
base for introducing faculty, biomedical scientists, and students
in attendance at the MBL to online medical information databases,
computerized molecular biology information resources, various
access software, and the networks over which they operate.
Participants in the training and those who use the medical
informatics laboratory will be exposed to hands-on instruction
in accessing computerized databases, using communication networks,
building and using knowledge bases for expert systems, and
working with software for analyzing biological sequence data.
MBL's Woods Hole facilities attract scientists and students
from around the world to participate in conferences sponsored
by educational institutions, research laboratories, and government
agencies. By virtue of its expertise and sophisticated research
training facilities, NLM has determined that the MBL is uniquely
qualified to carry out these required services in support of
NLM's Congressionally mandated outreach efforts. NLM has determined
that MBL is the only source capable of providing the necessary
services. This notice of intent is not a Request for Proposals
(RFP), nor is an RFP available. Telephone/fax requests will
not be honored. See Note(s) 22 and 26.
CITE: (I-259 SN123074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contact:Petru Ianc,Head of Department,Ministry of Industries,
Metallurgical Industry Department,Calea Victoriei 152, 70179
Bucuresti 1, Romania,Fax:401-312-5956,Phone:401-650-6387
SUBJECT: R--FEASIBILITY STUDY ON THE MODERNIZATION OF THE #2
ELECTRIC STEEL PLANT AT COST SA IN ROMANIA
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study on the installation
of a bloom caster and an upgrade of the electric arc furnaces
at the #2 electric steel plant at COST SA. The proposed TDA
grant would determine the technical, economic, and financial
feasibility of rebuilding a 100 Ton electric arc furnace; providing
and installing a new 75 ton ladle furnace and bloom caster
at the COST SA steel complex at Targoviste, approximately 80
miles north of Bucharest. The overall scope of work is to produce
a bankable feasibility study to modernize the steel production
facilities in the #2 Electric Steel-making plant. Delivering
a bankable feasibility study will include the following: -
Detailed engineering specifications necessary to modernize
the 100 ton electric arc furnace #9; Design of engineering
specifications for the 75 ton ladle furnace, and the metal
charge flow proportioning system; - Engineering survey of the
existing, partially installed, bloom caster to determine its
reuse feasibility; Determine the requirements of the engineering
and equipment supply to limit the dust emissions during full
operation of the furnaces and bloom caster; Develop a detailed
equipment list and a capital cost estimate; - Environmental
impact assessment, including air pollution; - Produce an operating
cost projection and an economic viability study; - Prepare
a draft financing memorandum which includes technical and economic
presentation, availability of internal credit within Romania,
sale of shares of COST SA, and government guaranteed external
credits from sources such as US Ex-Im Bank; and Final Report.
The U.S. firm selected will be paid in U.S. dollars from a
$310,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background definitional mission report are available
from TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00 P.M., November 3, 1997 at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-259 SN123096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development, (USAID),
Room 1412, SA-14, Office of Procurement, Washington, D.C. 20523
SUBJECT: R--AZERBAIJAN HUMANITARIAN ASSISTANCE PROGRAM (AHAP)
SOL M/OP-98-003
DUE 110597
POC Contact Point: Ms. Kimberley McNeil Atsalinos, katsalinos@usaid.gov,
703-/875-1086, Fax: 703/875-1103.
DESC: The United States Agency for International Development
is seeking applications for a three-year Cooperative Agreement(s),
from qualifying U.S. organizations. This Cooperative Agreement(s)
will fund a program of Humanitarian Assistance to internally
displaced persons and other vulnerable groups in Azerbaijan.
No fee is allowable and no fee will be paid under this CA.
The RFA, when issued, will provide the final information on
the closing date. The preferred method of distribution of USAID
procurement information is via the Internet. If that is not
possible, an applicant may request the solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). The RFA and any future
amendments thereto can be downloaded from the Agency Web Site.
The Worldwide Web address is http://www.info.usaid.gov. Select
"Business and Procurement Opportunities" from the home page,
then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". The RFA text can
also be downloaded via Anonymous File Transfer Protocol (FTP).
The FTP address is FTP.INFO.USAID.GOV. Logon using the user
identification of "anonymous" and the password is your e-mail
address. Look under the following directory for the addenda:
pub/OP/RFA/98003/98003.rfa. If the FTP service is down, please
refer to the Agency Web Site in the interim. Receipt of this
RFA through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this document to ensure that it has been
received from INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
Problems regarding Internet access to these documents or problems
in the downloading process should be directed to the USAID
Internet Coordinator at (703) 875-1116.
CITE: (I-259 SN123100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--NATIONAL CLASSIFICATION SYSTEM
SOL N/A
DUE 092397
POC Max D. LeQuang, 202-708-7654
DESC: The U.S. Department of Education, Office of Special Education
and Rehabilitative Services (OSERS) National Institute on Disability
and Rehabilitation Research (NIDRR), intends to make a sole
source award to provide a national field test of the data collection
instruments and procedures used in the National Classification
System. This field test will include three components: data
collection, analysis, and reporting. The Department intends
to make this award to the Research Triangle Institute, 3040
Cornwallis Road, Research Triangle Park, North Carolina, 27709
on or before September 25, 1997
CITE: (I-259 SN123094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: S--REFUSE COLLECTION AND RECYLING, RECYCLABLE MATERIALS
COLLECTION AND PROCESSING, GREEN WASTE COLLECTION AND PROCESSING,
LANDFILL OPERATIONS, AND CRUSHER FACILITY OPERATIONS.
SOL F04700-97R-0063
DUE 093097
POC Contact either Betty Ellis, Contract Specialist, (805) 277-3900,
extension 2258. Fax number is (805) 258-9635. David Schory,
Contract Negotiator, (805) 277-3900, extension 2251. FAX number
is (805) 258-7842.
DESC: The Air Force Flight Test Center (AFFTC) at Edwards Air
Force Base, California intends to award a competitive 8(a),
Firm Fixed Price contract, under the Small Business 8(a) Program,
for the following combined services: refuse collection and
disposal, recyclable materials collection and processing, green
waste collection and processing, landfill operations, and crusher
facility operations. The contract period will be for a total
of five (5) years. The initial period of contract performance
will be 1 Apr 98 through 30 Sep 98, with four (4) one (1) year
options. RFP F04700-97R-0063 will be issued on or about 17
December 1997 with a 30 day bid period. The SIC Code is 4953
and the Business size standard is $6 Million. All responsible
and responsive 8(a) contractors interested in receiving a copy
of the solicitation must submit a written request to AFFTC/PKAB,
Director of Contracting, Attention to either Betty Ellis, Contract
Specialist, or David Schory, Contract Negotiator, AFFTC/PKAB,
5 South Wolfe Avenue, Edwards Air Force Base, CA 93524-1185
by 30 September 1997. Fax responses to either (805) 258-9635,
or (805) 258-7842. Telephone requests to be placed on the mailing
list will not be honored.
LINKURL: http:afftc_pk.elan.af.mil/scripts/xinder.asp
LINKDESC:
EMAILADD: schoryd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-258 SN122556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 North Central Avenue,
Phoenix, AZ 85004
SUBJECT: S--COLLECTION AND DISPOSAL OF REFUSE SERVICES
SOL IFB 5031
DUE 102297
POC Matilda Jones, Contract Specialist (602) 364-5019 or Rudy
Buckman, Supervisory Contract Specialist.
DESC: Provide Collection and disposal of Refuse services for
the IHS Indian Hospital, Government quarters, located at Whiteriver,
Navajo County, Arizona, and IHS Health Center, located at Cibeque,
Arizona. Period of performance will be for one (1) year from
date of award with four (4) one-year options. The requirement
is a 100% Small Business Set-Aside. Solicitation packages will
be available on October 6, 1997, and may be obtained by requesting
from the above address. Cite IFB 5031. Closing date for receipt
of bids is November 6, 1997, at 2:00 p.m., local time (MST).
CITE: (M-259 SN122831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: S--REFUSE REMOVAL AT TOBYHANNA ARMY DEPOT, TOBYHANNA,
PA 18466
SOL DAAC71-97-R-0014
DUE 102197
POC Joyce Bednar telephone (717) 895-6369
DESC: Provide all labor, equipment (except for certain government-furnished
containers as stated in the solicitation), transportation,
and supervision to perform all operations for the collection
and off-post disposal and recycling of solid waste refuse generated
(i.e., municipal waste and municipal-like residual waste) at
Tobyhanna Army Depot, Tobyhanna, PA. Basic contract period
is date of award (01 JAN 1998 award is anticipated) to 30 SEP
1998; with three (3) one-year option periods. RFP number is
DAAC71-97-R-0014. SIC is 4593, average annual receipts of $6
million. Approximate issue/close dates are 10/01/97 - 10/21/97,
exact dates will be as set forth on the solicitation. Solicitation
will be under FAR Part 12 procedures. All responsible sources
may submit a proposal which will be considered by this agency.
CITE: (W-259 SN122876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--LANDSCAPING FOR MEDAL HONOR MEMORIAL PLAZA
SOL FA4416-97-Q0402
DUE 092397
POC Point of Contact: Jennifer A LaChance, all responses to this
synopsis must be in writing ant faxed to 301-981-1910
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-41. This acquisition
is a 100% small business set-aside. If inadequate response
is received from small businesses, the solicitation will be
issued as unrestricted without further notice. This SIC code
is 0783 size $3.5 million. Delivery shall be FOB Destination
to Andrews AFB MD. Responses to this RFQ must be received by
23 Sept 97 at 2:00 p.m.. Delivery and Finance addresses will
be provided upon award. Award is to be based on the following
factors: (1) Offerors are required to document past performance
with regard to the ability to provide landscaping service (2)
Ability to deliver trees within a specified time frame and
(3) Price. Past performance and deliver time frame considerably
higher than price. SPECIFICATIONS/STATEMENT OF WORK: The contractor
shall provide all plant, labor, equipment, transportation,
tools, materials, personnel and supervision to perform all
operations necessary to landscape the Medal of Honor Memorial
Plaza. GENERAL INFORMATION: By removing (1) existing plants
and grass from an area of approx 40,000 sq ft., and the contractor
is responsible for disposal of all debris off base. (2) Design
and install a irrigation system approx 40,00 sq ft. (3) Install
approx 2,600 sq ft. of exposed aggregate concrete sidewalks
4" thick with (4) Brick accents 8" wide, brick to be laid 4"
x 8". The brick accents in the concrete shall be approx 210
lf. As shown on drawings, brick shall match existing brick
accents. (5) Install five (5) brick monuments, brick shall
be the same as the accents, one monument shall be 6' x 3.5'
x 3' and four (4) brick monuments 3' x 3' x 3'. (6) Furnish
five (5) high polished bronze plaques. One (1) shall be 3'
x 5' with approx 2,500 letters and install one the 6' x 3.5'
x 3' brick monuments. Four (4) plaques shall be 2' x 2' with
no more than 1,200 letters on each plaques and shall be installed
on the 3'x 3' x3' brick monuments. (7) Furnish ten (10) wooden
benches 5 ft in length. (8) Provide and install topsoil approx
200 cy and 200 cy of mulch. Screened topsoil shall be spread
and used for planting of trees and for planting beds. Mulch
shall be installed in all beds 3-4 inches thick and install
around planted trees. (9) Provide 4" x 3/16" variable length
bendable brown steel edging installed 1/3 buried and 2/3 exposed.
(10) Install the following plants: 72 (1-gallon) Berberis thungergii
aurea' (golden barberry) 2-3' high 2-3' wide, 21 (1-gallon)
berberis thungergii atropupurea nana' (crimson pygmy) 2' high
2' wide, 4 (15 gallon container or b&b equivalent) cercis canadensis
(redbud) 20' high 20' wide, 160 (1-gallon) hermerocallis species
(mixed color daylilies) 18" high 1' wide, 11 (5-gallon) ilex
cornuta rotunda' (dwarf chinese holly) 2-3' high 2-3' wide,
38 (15-gallon container or b&b equivalent) malus species indian
magic flowering crabapple' (indian magic flowering crabapple)
18' high 18' wide, 68 (5-gallon) potentilla fruiticoas goldfinger'
(goldfinger chinquefoil) 2-3' high 2-3' wide 12 (15-gallon
container or b&b equivalent) prunus cerasifera atropurpurea'
(purpleleaf plum) 15' high 15' wide, 4 (15-gallon container
or b&b equivalent) purnus serrulata kwanzan' (kwanzan flowering
cherry) 20' high 20' wide. DRAWING: The Medal of Honor Memorial
Plaza drawing is available and will be provided if requested.
There is no need for environmental assessment on the project.
The contractor shall secure base passes for employees prior
to starting of work. The contractor shall conform to base regulation
and directive pertaining to security. Normal work hours are
as follows: 7:30 a.m. to 4:00 p.m. The contractor is not allowed
to work the following days: New Years Day, Martin Luther King's
Birthday, President's Day, Memorial Day, Independence Day,
Labor Day, Columbus Day, Veteran's Day, Thanksgiving Day and
Christmas Day, The government shall furnish water necessary
to perform all items of the contract. The contractor shall
hook-up the irrigation system to the existing water line. Inspections:
The QAE shall inspect the planting of trees and shrubs, concrete
work, irrigation system, monuments and memorial plaques. All
areas not planted with trees or shrubs, concrete areas, shall
be seeded. The contractor shall have a one year warranty on
plants and shrubs. A site visit has been scheduled for 19 Sept
at 9:00 a.m. This installation has controlled access; therefore,
those wishing access must submit the names and social security
number of attendees (on company letterhead) to this office
by 18 Sept 97. The following provisions apply to this acquisition:
FAR 52.212-1, Instruction to Offerors-Commercial Items; FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; FAR 52.232-18, Availability funds and all other applicable
clauses will be incorporated into Purchase Order. All inquiries
and concerns must be addressed in writing. Facsimile request
and proposals will be accepted. No collect calls will be accepted.
PERIOD OF PERFORMANCE: 90 Days BID SCHEDULE: 0001 Landscaping
for the Medal of Honor Memorial Plaza work shall include: Installing
a irrigation system, Memorial Plaza walks and monuments and
bronze plaques and planting of trees and shrubs 1 JB Unit Price
$__________; Amount $__________; Total $________*****
CITE: (W-259 SN122885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: S--TRASH/GARBAGE REMOVAL
SOL 659-23-97
DUE 091997
POC Colette LeBleu Regan
DESC: This is a notice of CANCELLATION. This solicitation was
opened on August 25, 1997 and the one and only bid was found
to be excessive to the government's requirements. The bid was
from BFI of North America and Bid Item #I was $3381.54 per
week. The requirements may be resolicited in the near future.
CITE: (I-259 SN122936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: S--COLORADO RIVER CLEANUP
SOL J910Q70096
DUE 102097
POC Juanita Llewelyn, Contracting Officer, phone (801) 539-4177,
fax (801) 539-4222
DESC: DESCRIPTION: the work consists of removing all garbage,
cleaning vacated tables and benches, cleaning toilets, picking
up or raking up debris and refuse from each of the recreation
sites within the complex, and removal of ashes and other debris
from fire grills and pits. LOCATION: Grand County, Utah, along
the Colorado River near Moab, extending from Cisco Takeout
down river to Jaycee Park.
CITE: (W-259 SN123015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL Program C779-S
POC Barbara Glover Henderson
DESC: Single award term contract for the period 02-01-98 to 01-31-99.
Pamphlets, 8-1/2 x 11", printing in black ink and saddle stitching.
Anticipating 55 orders per year for approx. 500 to 6,000 copies
of 20 to 48 pages per order. Operations include film making,
printing, binding, packing, mailing and distribution. Copy
pickup in Hyattsville, MD. Quality level III. Bid opening anticipated
during the month of November, 1997. 5 workday schedule. Request
bid invitation by letter to the address above.
CITE: (W-259 SN122815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--CENSUS MISCELLANEOUS LETTERS, FORMS, AND FLYERS
SOL Program 2584-S
DUE 092597
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Single award term contract for the period Date of Award
and ending October 31, 1998 for Department of Commerce (Census).
These specifications cover the production of miscellaneous
letters, forms, and flyers requiring such operations as copy
pick-up, film making, printing, binding, packing, and distribution.
Trim Sizes: Various. Approximately 88 orders. Approximately
100 to 160,000 copies per order. Printed face only or face
and back. Government to furnish: Films. Camera copy, overlays,
and photoprints to be reproduced at various focuses. Disk:
Macintosh Power Mac 7.5 system 3-1/2" disk or 44/88M8 SyQuest
removable cartridges; Amgraph MECCA III forms design software;
QuarkXPress 3.3.1, Adobe illustrator 5.0.1 and Adobe PhotoShop
3.0. Material to be picked up from Suitland, MD. Deliver f.o.b.
destination within the commercial zone of Washington, DC/Suitland,
MD, Jeffersonville, IN and various other destinations. Production
time: 5 and 10 workdays. Bid request on firm~s letterhead while
supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-259 SN122827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101
SUBJECT: T--PRINTING
SOL Program 1627S
DUE 101597
POC Russell Woodmancy, (314) 241-1707; Contracting Officer Andrew
Morgan.
DESC: Single award term contract for period 11/01/97 to 10/31/98.
For Defense Automated Printing Service. Assumed production
area within the Kansas City, MO/KS commercial zone. Approximately
120 orders per year. Trim sizes up to 8-1/2 x 11" thru 17-1/2
x 22-1/2". Quantity 35 to 5,000. Schedule 4 workdays, may include
working weekends and/or holidays. Operations include copying/printing,
binding, packing, and delivery. Quality Attributes Level III
and IV. Bid request on firm~'s letterhead.
CITE: (M-259 SN122828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--ENGINEERING DRAWINGS
SOL Program 2476S
DUE 101297
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period Date of Award through
9/30/97, for the DPS/Kings Bay, GA. Assumed production area
is 50-mile radius of Moody AFB, GA. Approx. 40 orders per year,
various quantities and trim sizes. 15" x 21" to 30" x 42".
Blueline diazos. Copy pickup & deliver f.o.b. destination Moody
AFB, GA. Schedule is within 3 to 4 workdays. Ouality Level
IV. Bid request on firm's letterhead.
CITE: (M-259 SN122832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Southampton Office Park,
Suite A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 1225-S
DUE 102397
POC Hytha Benton (215) 364-6465; Contracting Officer--James T.
Reingruber (215) 364-6465.
DESC: Single award term contract for period 11/01/97 to 10/31/98.
For Defense Automated Printing Service. Linear Polyethylene
Plastic Covers (Hidden Hinge and Pocket Checklist). Approximately
100 orders per year and from 25 to 5,000 copies per order.
Operations include: film making, screen printing, die-cutting,
drilling, punching, gathering, packing and distribution. 10
to 20 workday schedules. Send request for bid on firm~'s letterhead,
Attn: Bid Request Program 1225-S.
CITE: (M-259 SN122833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--DUPLICATING/COPYING
SOL Program 3447-S
DUE 102397
POC Term Contract Section, (404) 605-9160.
DESC: Single award term contract for period Date of Award through
10/31/98 for USDA/Forest Service. Approximately 75 orders,
ranging from 100 to approximately 200 copies of approximately
50 to 250 pages. Trim size: 5-1/2 x 8-1/2" and 8-1/2 x 11".
Print face only or face and back. Operations include duplicating/copying
of self-cover products and cut sheet forms requiring such operations
as binding, packing, and distribution. Copy pickup and deliver
f.o.b. destination Asheville, NC. Schedule--4 to 24 hours.
Quality Level IV. Bid request on firm's letterhead.
CITE: (M-259 SN122839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL C679-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for period 020198 to 013199
for National Aeronautics and Space Administration. Copy pickup
in Washington, DC. Approx. 75 orders per year for approx. 1,500
to 6,000 copies of 2 to 500 pager per order. Trim size 5-1/2
x 8-1/2" up to 8-1/2 x 34". Operations include film making,
printing, (including 4-color process), binding, packing, and
distribution. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (W-259 SN122977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
SOL C827-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for period 020198 to 030104
for Department of Commerce/National Oceanic and Atmospheric
Administration. A publishing system for the U.S. Terminal Procedure
Charts, Change Notices, and Alaska Terminal Procedure Charts.
The services include composition, drafting, photoservicing,
negative maintenance, printing, binding, packing, distribution,
and various related operations. The US TPC's consist of 16
separate volumes published every 56 days. Trim size 5-3/8 x
8-1/4". Quantities range from 3,000 to 12,000 for each volume.
Pages range from 300 to 800 pages for each volume. Quality
Level II. Bid request on firm's letterhead.
CITE: (W-259 SN122994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
SOL C860-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for period 030197 to 022804
for Department of Commerce (NOAA). Copy pickup in Silver Spring,
MD. 9 volumes printed every 56 calendar days. Quantities range
from 2,000 to 20,000 copies of 176 to 400 pages per volume.
Trim size is 5-3/8 x 8-1/2". Operations include maintaining
and updating a SGML database, photocomposition, film making,
printing, binding, packing, metering, and distribution. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (W-259 SN123018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL 1PI-Q-0025-97
DUE 102797
POC Lisabeth L. Day, Contracting Officer (202) 305-7363
DESC: UNICOR, Federal Prison Industries, Inc. Intends to enter
into a firm-fixed price service contract for the following:
solder instructor to provide interpretation and training in
the directives contained in military specifications: MIL-STD-2000,
MIL-S-45743, and MIL-STD-454. Provide certification required
by MIL-STD 2000 and MIL-S-45743 to staff and inmates at Federal
Prison Industries, FMC Lexington, KY. Period of performance
is one year, from Mar. 1, 1998 through Feb. 28, 1999, with
a one year optional period, from Mar. 1, 1999 through Feb.
28, 2000. The instructor will be expected to work 7:30 AM through
4:00 PM, 40 hours per week. Holidays: same as Federal Government
without pay. Interested parties must be certified as a Category
"B" or "C" Instructor/Examiner capable of certifying operators
and inspectors. The instructor must also be certified as a
visual examiner/technician for visual screening and must be
familiar with Titmus vision testing equipment. The instructor
must have extensive experience in digital and analog electronic
circuits. The instructor must have extensive experience in
radio frequency energy transmission circuitry testing. It should
be noted that this instructor will be working inside a Federal
Correctional Facility. Additional specifications will be included
in the solicitation. This procurement action is set-aside for
small business. You may fax your written request to (202) 347-9416
and mail your request to UNICOR, Federal Prison Industries,
7th Floor, Material Management Branch, 320 First St., NW, Washington,
DC 20534. No telephone request shall be accepted. Your request
should include your company name, street address, telephone
number and business size. See Note 12.
EMAILADD: lday@central.unicor.gov
EMAILDESC:
CITE: (W-259 SN122798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: U--ATTACHf LUNCHEON WITH THE BRITISH DEFENSE ATTACHf
STAFF
SOL 898A
POC ADPA/NSIA (Association Support Center) (703) 522-1820
DESC: The American Defense Preparedness Association/National
Security Industrial Association (ADPA/NSIA) International Committee
announces the initiation of the FY 98 Edition of the Embassy/Defense
Attaches Luncheon Program. The objective of this series is
to provide a forum by which the relationship between US defense
industry and the defense sections of the nations participating
can be strengthened, and to discuss the plans and programs
of future procurements of the guest nations. The first luncheon
in the series will be held on October 21, 1997 and will feature
a panel discussion with the British Defence Attach Staff. Major
General Charles G. Vyvyan CBE, Defense Attach and Head of British
Defence Staff, Washington, DC and several members of the Embassy
team will participate. This event will be held at the ITT-Sheraton
Luxury Collection Hotel (Formerly Ritz Carlton), 2100 Massachusetts
Avenue, Washington, DC. For information and registration materials
please contact ADPA/NSIA Customer Service at 703-522-1820.

LINKURL: http://www.adpansia.org
LINKDESC:
CITE: (W-259 SN122963)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: U--BEHAVIORAL INTERVIEWING TRAINING AND SUPPORT MATERIALS
SOL N/A
POC Contracting Officer, Steve Vanderlinden, FAX 202-283-1514
DESC: N/A
CITE: (I-259 SN123048)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: U--INFORMATION DISSEMINATION
SOL F33601-97-R9030
POC Tom Young, (937) 257-6145 ext. 4143
DESC: The synopsis notice issued for Wright Laboratory (WL/DOR)
published on 12 Sep 97 (and amended on 12 Sep 97 to remove
numbered note 1: SB set-aside) is hereby amended to add the
following: The solicitation/RFP will be issued electronically.
It will be posted on the Air Force's Pre Award Information
Exchange System(PIXS) web site at: http://www.pixs.wpafb.af.mil
. NO HARD COPIES WILL BE ISSUED FOR ANY REASON. Interested
parties should still fax or e-mail a request to the issuing
office so that they can be added to the source list. All interested
parties will receive the PIXS library web site for this solicitation
when it has been established and documents have been posted.
Once the solicitation/RFP has been posted, it is incumbent
upon the interested parties to review this site frequently
for updates to any and all documents. Users may contact the
PIXS system operator, John Harshbarger, at (937) 255- 2739,
with concerns regarding PIXS access. Refer all questions concerning
this solicitation to Tom Young at (937) 257-6145, ext. 4143.
Fax number: (937) 257-3926. Please refer to the 12 Sep 97 issue
of the CBD for the description of the requirements for this
solicitation. Direct all Requests for solicitations and
Routine Communication concerning this Acquisition to the Point
of Contact in Item 11 above. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government Personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Mr Michael S Coalson , ASC/SY, Bldg 52, 2475
K Street, Suite 1, Wright-Patterson AFB OH 45433-7642, at
(937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.
EMAILADD: youngtv@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-259 SN123107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: U--AUTOMATED TRAINING INFORMATION SERVICE
SOL N/A
DUE 101797
POC Point of Contact, Tammie Johnson, 304/480-6529
DESC: The Bureau of the Public Debt (BPD) is seeking sources
for an automated training information service. The system should
provide on-line access to information on training vendors,
available training courses, and latest training products. The
system should include items such as seminars, workshops, conferences,
multi-media information, books , assessment instruments, and
other training management tools. Employees should be able to
search the database by the use of keyword/subject, course titles,
books titles, and vendor name. The system should include, but
not be limited to, the following types of training: accounting,
governmental policy, computer, procurement, communication (oral
and written). Telephonic requests will not be accepted. If
you can provide such a service, please provide a description
of your service and at least three references that currently
use the service. Responses may be faxed to (304) 480-6632 or
e-mailed to Procurement@bpd.treas.gov. Receipt of faxed and
e-mail requests must be confirmed by calling (304) 480-6529.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-259 SN123012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: V--LOCAL DRAYAGE OF GOVERNMENT FURNITURE
SOL DAHC77-97-R-0042
DUE 112497
POC Contract Specialist I. Uehara (808) 438-6535 X 207 FAX (808)
438-6563
DESC: Requirements-type contract to perform local drayage of
Government-furniture located on base or off base private quarters
on island of Oahu, Hawaii. Areas are as follows: Schofield
Barracks, Aliamanu Military Reservation, Fort Shafter, Wheeler
Army Airfield, Helemano Military Reservation and Mendonca Park.
Period of performance is 1 Feb 98 through 31 Jan 99 (Base
Period) with two prepriced option years. This procurement is
set-aside 100% for small business. A firm is considered to
be a small business if its average annual gross receipts for
the past three years do not exceed $18.5 million. SIC 4212
- Local Trucking without Storage. Issue date is on or about
10/31/97. Telephone requests will not be honored. Solicitation
charge is $7.00 each. Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks and money
orders must be sent to the Directorate of Contracting, ATTN:
APVG-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not
refundable. This is a recurring requirement. The current contractor
is Westpac Moving & Storage, Inc. P. O. Box 17516, Honolulu,
Hawaii, 96817. Current annual contract price is $317,861.75.
There was 1 bid received under previous solicitation. Total
bids (three year period) were Westpac Moving Storage (awardee)
$953,585.25.
CITE: (W-258 SN122634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--HIRED CAR PATIENT TRANSPORT
SOL RFP 673-42-98
DUE 101797
POC Debra A. Dodson (813) 972-7588
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 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 is issued as a Request
for Proposal (RFP 673-42-98). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Regulation 97-01. This solicitation is
issued as a 100% small business set-aside; Standard Industrial
Classification Code is 4119 and the business size standard
is $5 million. Contractor shall provide Hired Car Services
for beneficiaries of the Department of Veterans Affairs Outpatient
Clinic, Professional Building, 2nd floor, Suite #235, Palm
Bay Community Hospital, 1421 Malabar Road NE, Palm Bay, Brevard
County, Florida 32907. This proposal if accepted shall be effective
for the period November 1, 1997 through September 30, 1998,
with one (1) additional option year (October 1, 1998 through
September 30, 1999). 1. DELIVERY: (a) Transportation services
shall be furnished on an "as needed" basis. Coverage is required
eight (8) hours per day, five (5) days per week. Hired car
drivers shall pick-up and deliver patients to designated locations.
The locations shall be designated when telephone contact is
made by authorized VA personnel. (b) The hired car driver shall
report and sign in at the Scheduling Section of the VA Outpatient
Clinic, (Brevard County), before picking up patients for each
transportation request. (c) Transport of baggage with Veterans
may be required occasionally. (d) Two vehicles are to be made
available for the hours of 8:00 AM to 4:30 PM, Monday through
Friday, excluding Government holidays. 2. QUALIFICATIONS: Proposal
will be considered only from offerors who are regularly established
in the business called for and are financially responsible
and have the necessary equipment and personnel to furnish service
in the volume required for all the items under this contract.
Successful offeror shall meet all requirements of Federal,
State, County, or City Codes regarding operations of this type
of service. 3. PATIENTS: Various types of patients require
transportation including psychiatric patients. This shall include
ambulatory patients and patients which are able to transfer
from wheelchair to vehicle and back. 4. NUMBER OF PATIENTS:
It is agreed and understood that only ONE patient shall be
transported on a trip unless specifically authorized by the
Dept. of Veterans Affairs. When more than one patient is transported
on a trip, reimbursement shall be made at the rate not exceeding
the per trip rate plus per patient rate for multiple pickup.
Contractor shall insure that the pick-ups and drop-offs are
scheduled so that the total distance traveled will result in
the most economical charge to the Government. 5. VEHICLES:
(a) The contractor shall have a minimum of two (2) Hired Cars
to be utilized for this service. (b) The vehicles under the
terms of this contract shall be licensed and shall meet the
minimum vehicle requirements as mandated by the State of Florida.
6. WAITING TIME: For time lost in waiting at either end or
both ends of a trip due to causes beyond the contractor's control,
contractor shall be reimbursed at the rate of one-forth the
hourly rate in his offer for each quarter hour from the time
he reports to the designated person. 7. ADDITIONAL PASSENGERS:
Patient family members or others may NOT ride with a patient,
unless such person is trained and qualified to serve as a required
attendant for the patient and prior authorization has been
granted by the Dept. of Veterans Affairs. 8. ATTENDANTS: (a)
Contractor shall ensure that each person employed under this
contract is trained, qualified and certified to perform the
duties required. (b) Record of each employee as to character
and physical capabilities of performing the duties of a driver
shall be maintained and made available for inspection upon
request. 9. EVIDENCE OF COVERAGE: Within five (5) days from
notice of intent to award contract, Contractor shall furnish
to the Contracting Officer a Certificate of Insurance which
shall contain an endorsement to the effect of the cancellation
of, or any material change in the policies which materially
affect the interest of the Government in such insurance, shall
not be effective unless a 30 day written notice of cancellation
or change is furnished to the Contracting Officer. 10. ORDERS:
(a) Request for services shall be made by telephone by the
Chief, Medical Administration Service or his designee. (b)
The Department of Veterans Affairs maintains the right to use
station vehicles prior to using those of the Contractor. (c)
The Contractor on scheduled trips, will be present to receive
the patient at the specified time. If the contractor is unable
to provide services on unscheduled trips within a reasonable
time (1 hour) after receiving a request or any order, the Department
of Veterans Affairs reserves the right to obtain the services
from another source and to charge the Contractor with any excess
cost which may result therefrom. Transport arrangements made
in advanced are to be picked up at the time specified. The
Department of Veterans Affairs shall be the sole judge in determining
when to order service from another source. However, in no instance
shall the Contractor be required to furnish more than two vehicles
at one time. Vehicles other than those specifically listed
on the Certificates of Insurance furnished to the Contracting
Officer and approved for use, shall not be used in the performance
of the contract. 11. RESPONSE TIME: In all cases patients shall
be picked up within one hour from time of request. Transport
arrangements made in advanced are to be picked up at the specified
time. 12.TREATMENT AND/OR MISTREATMENT OF PATIENTS IN ROUTE:
ANY SUBSTANTIATED MISTREATMENT OF PATIENTS IN THE PERFORMANCE
OF THIS CONTRACT WILL BE CAUSE FOR IMMEDIATE CANCELLATION.
DRIVERS SHALL BE COURTEOUS AND CONSIDERATE OF ALL PATIENTS
THEY ARE TRANSPORTING. 13. PRICING: Submission of price per
trip and price for total trips (based on estimates provided)
are required for paragraphs a, b, and c below for base year
and option year. All pricing shall be separated and totaled
for base year (10/1/97 - 9/30/98) and option year. (a) Rate
for pick-up from VA Outpatient Clinic, Brevard, Palm Bay, Florida
to James A. Haley VA Hospital, Tampa, Florida. (Estimates:
130 miles, 75 trips). (b) Rate for pick-up from VA Outpatient
Clinic, Brevard, Palm Bay, Florida to VA Medical Center, West
Palm Beach, Florida. (Estimates: 123 miles, 50 trips). (c)
Rate for pick-up from VA Outpatient Clinic, Brevard, Palm Bay,
Florida to VA Outpatient Clinic, Orlando, Florida. (Estimates:
67 miles, 50 trips). (d) Per Patient rate for multiple pick-up
from same location to in-line destination for each of the above
locations. (e) Hourly rate for waiting time when required and
verified. (f) Per trip rate for furnishing an attendant to
ride with patient when required. 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. Invoices shall be submitted monthly
in arrears. 14. EVALUATION: Provision 52.212-2 Evaluation Commercial
Items applies. Offeror shall submit adequate information for
evaluation purposes on the following evaluation criteria. Each
area shall be specifically labeled and indentifiably separate
from other areas. (a) Company Background/ Past Performance,
to include but not limited to the method of receiving, placing,
and maintaining orders for transportation requests. Provide
past similar contract information with points of contact and
phone numbers. (b) Personnel experience and training. Provide
information on personnel experience and company training requirements
for personnel. (c) Vehicles/equipment/safety device information.
Each offeror must submit with his proposal a letter fully describing
the number, make, and year of vehicles which he agrees to furnish
under this proposal including the location and telephone number
of his establishment where calls are received and vehicles
are immediately available for dispatch. Each offeror must provide
documentation that they meet all requirement of Federal, State,
County, or City Codes regarding operation of this type of service.
(d) Price. Technical and past performance, when combined are
more important than price. Offerors shall provide a completed
set of provisions with proposal found at 52.212-3, Offeror
Representations and Certifications - Commercial Items. Provisions
and clauses found at 52.212-1, 52.212-2, 52.212-3, 52.212-4,
52.212-5, 52.216-18, 52.216-19, 52.216-21, 52.217-8, 52.217-9,
52.224-1, 52.224-2, 52.232-19, 852.216-70, 852.237-71, 852.271-70
apply to this contract. US Dept. of Labor Wage Determination
#94-2125, Rev. 6 dated 6/1/97 applies to this contract. Proposals
are due no later than October 17, 1997, 4:30 PM local time,
and shall be submitted to Debra A. Dodson (90C), James A. Haley
Veterans Hospital, 13000 Bruce B. Downs, Tampa, FL 33612. The
Solicitation Number (RFP 673-42-98) shall be indicated on the
outside of the envelope.
CITE: (W-259 SN122914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: V--PACKING AND CRATING SERVICES FOR FORT RILEY, KANSAS
SOL DAKF19-97-B-0040
DUE 120197
POC Contract Specialist LANNIE PENDER, (785) 239-0460, E-Mail,
penderl@rley-emh1.army.mil FAX (785) 239-8983. Contracting
Officer, David E. Wild (785) 239-0485 (Site Code DAKF19)
DESC: Service, to include furnishing all personnel, equipment,
facilities, supplies and materials for shipment or storage
of personal property of military members and civilian employees.
Invitation for bid will be issued on or about 30 Oct 97 with
bid opening on or about 30 Nov 97. Proposed contract will be
a firm fixed price requirements type with a Base Year and Four
(4) Option Years. The Base Year will begin 1 Jan 99. This is
a 100% small business set aside. The Standard Industrial Classification
(SIC) Code for this acquisition is 4783. The Small Business
size standard for this project is $18.5 Mil. Submit WRITTEN
requests ONLY for the bid package including: COMPANY NAME,
ADDRESS, TELEPHONE NUMBER, BUSINESS SIZE AND COMMERCIAL and
GOVERNMENT ENTITY CODE (CAGE) code if known. Requestors may
FAX or E-Mail in requests.
CITE: (I-259 SN123056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AIR TRANSPORTATION OF MEDFLY PUPAE FROM FT. LAUDERDALE,
FL TO TAMPA, FL
SOL 22-M-APHIS-98
DUE 100997
POC Sue Linde, USDA, FSO, 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, Plant
Protection and Quarantine, Medfly Project, in Tampa, FL has
a need for air shipment of sterile medfly pupae from Ft. Lauderdale,
FL to Tampa, FL. There will be up to approximately 1,600 lbs
per day for a period beginning on October 15, 1997 and going
through December 31, 1997. This contract will be awarded with
at least one option period to cover January 1, 1998 through
September 30, 1998. This contract will be awarded on a price
per pound basis with total pounds to be shipped estimated at
124,800 during the October 15 through December 31, 1997 time
frame. The sterile medfly pupae are to be in a temperature
controlled, pressurized compartment of the airplane. This is
a solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. The copy of the Solicitation # RFP 22-M-APHIS-98
is to be released on or about September 26, 1997. For a copy
of the solicitation, submit a written or faxed request stating
name, address, telephone number and solicitation number. FAX
request to "Contracting Section" at (612)370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. A copy of this solicitation
will be available in this office for review. Referenced FAR
clauses can be accessed for review on the Internet at the following
website address: http:/www.gsa.gov.far
EMAILADD: slinde@aphis.usda.gov
EMAILDESC:
CITE: (W-259 SN123084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: CSR Contracts, 1201 Minuteman St., Bldg. 423, Room C-323,
CSR 1130, P.O. Box 4127, Patrick Air Force Base, FL 32925-0127
SUBJECT: V--AIR AND SEA TRANSPORTATION
SOL CSR98600001
DUE 092697
POC Contact Point, Mr. Jim Mincey, 407-494-2620, CSR Manager,
Project Support
DESC: CSR requires air transportation, for cargo and/or personnel,
to Antigua and Ascension Islands weekly. Sea transportation
of cargo is also required twice per month to Antigua and four
times per year to Ascension. Sea transportation shall include
both U.S. Flag Carriers and Non-U.S. Flag Carriers. Sea/Air
transportation may also include packing, crating, and loading.

CITE: (W-259 SN122878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL 640-164-97
DUE 093097
POC Josefina Ledezma, 650/493-5000 ext 64100
DESC: VA Palo Alto Health Care System, Pharmacy Department requires
the lease of a RxOBOT automated unit dose dispensing system
for the period of October 1, 1997 through September 30, 1998
with four one-year option periods. The RxOBOT has the following
unique features that are not available in the commercial market:
1) bar code driven/robotics automation; 2) unit dose packaging;
3) envelope filling system using bar codes; 4) inventory ordering;
5) scanning system; 6) inpatient dispensing. The VA Palo Alto
Health Care System intends to contract with Automated Healthcare,
Inc., Pittsburgh, Pa., under the authority of FAR 6.302-1 for
this system. Firms that feel their system can meet the Government's
needs must provide information in writing no later than September
30, 1997.
CITE: (W-259 SN122902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: X--RENTAL OF AUDIO RECORDING, MIXING, AND DUBBING FACILITY
SOL IA-0101-S7234758
POC Technical Point of Contact: William Culley (202) 401-8212;
Contracting Officer: Barbara Sesky (202) 205-5414
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER IA-0101-S7234758 IS ISSUED
AS A REQUEST FOR PROPOSALS (RFPs), AND A CONTRACT WILL BE AWARDED
USING THE CONTRACTING BY NEGOTIATION PROCEDURES. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-46.
The Standard Industrial Classification is 7819. The U. S. Information
Agency, Office of Contracts, on behalf of the International
Broadcasting Bureau (IBB), is seeking proposals, subject to
availability of funds, for the rental of a Washington, DC area
facility that will accommodate the recording, mixing, and dubbing
onto Betacam SP videotape of foreign language audio. This facility
must be made available to the IBB's WORLDNET Service for a
minimum of four (4) hours each business day from 7:30 a.m.
to 11:30 a.m. starting on or about October 15, 1997 with approximately
120 hours of programming (30 programs) anticipated each month.
The anticipated term of this contract is from October 15, 1997
and continuing on a month-to-month basis as required, subject
to availability of funds. The Agency plans to award an indefinite
quantity-type contract with a minimum of one month guaranteed.
The exact term is unknown at this time, pending the completion
of the Agency's government-owned audio recording facility.
PERSONNEL AND TECHNICAL REQUIREMENTS: Contractor shall provide
the following: 1. A facility located near public transportation
that is both reliable and reasonably priced, to enable producers
and language talent to move quickly between the facility and
downtown Washington, DC offices. The facility must be available
for immediate inspection and use. 2. An audio technician to
assist the Agency's producer in the recording, mixing, and
dubbing of programs. 3. A recording booth that will accommodate
five (5) voice talent. Each talent shall have his or her own
microphone and headphone. At least one (1) video monitor shall
be available in the booth. 4. The facility shall have the capability
to allow all the voice talent to hear English language return
as the foreign language is recorded, and the foreign language
return when edits are made. 5. A multi-track recording system
that will allow for the recording of new audio on one (1) track
and pick-ups, etc. on additional tracks. PRE AND POST PRODUCTION
REQUIREMENTS: 1. Set-up shall be done prior to agreed upon
start time of the recording session as well as loading of audio
into a digital recording device, or dubbing onto a work tape.
The Agency will supply pre-production materials in advance
of production date. 2. Upon completion of recording, the foreign
audio shall be mixed with another audio source selected by
the Agency's producer. 3. Upon completion of the mix, the new
audio mix shall be dubbed onto two (2) Betacam SP videotapes.
4. A back-up unmixed copy of the foreign language audio shall
be made and provided to the Agency's producer. The provision
at FAR 52.212-1, Instruction to Offerors--Commercial Items
and FAR Provision 52.212-2, Evaluation of Commercial Items
are applicable to this acquisition. The following clauses apply
to this acquisition: FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
including subparagraphs (b)(3, 6, 7, 8, and 9); 52.232-18,
Availability of Funds; and 52.237-3, Continuity of Services.
The Government will award a contract resulting from this RFP
to the responsible offeror whose offer conforming to the RFP
will be most advantageous to the Government, based on price,
past performance, and facility accommodations. NOTE: Offerors
responding to this solicitation shall submit the following
items to the contracting office: 1. Detailed information, including
past performance, on ability to meet ALL Items of the Personnel
and Technical Requirements and ALL Items of the Pre and Post
Production Requirements. 2. Price for a suitably equipped
recording facility for four (4) hours each business day. 3.
Price for eight (8) hours per day on an ad hoc basis. 4. Hourly
rate for using the facility should the Agency require either
ad hoc services on a given day, or extension of a session beyond
four (4) or eight (8) hours. 5. Hourly cost for dubbing, if
it is different from the normal hourly rate mentioned above.
6. A completed copy of the provision at FAR 52.212-3, Offer
Representatives and Certifications--Commercial Items. Proposals
must also include prompt payment terms and correct remittance
address if different from mailing address. Failure to provide
any of the above items may result in the rejection of your
proposal. A company not in possession of the above referenced
clauses in full text, may contact the contracting office for
a copy of the clauses which will be faxed to you. Proposals
shall be in writing and must be signed by an official authorized
to bind your organization. Oral or faxed proposals will not
be accepted. Written proposals are due at the U. S. Information
Agency, Office of Contracts, Room M-22, 301 Fourth Street,
SW, Washington, DC 20547 on October 2, 1997 at 11:00 A.M.,
Eastern Time. This acquisition is 100% set aside for small
business concerns. All responsible sources may submit an offer
for consideration.
CITE: (W-259 SN122919)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FOR AZTEC, NM MAIN POST OFFICE
SOL 072976-97-B-1244
POC Freda Kelley, 303/220-6542, USPS Contract Administration;
Wm. Scott Martin, 303/220-6574, USPS Project Manager.
DESC: Correction: This contract was awarded to: Gerald A. Martin
General Contractor, PO Box 91450, Albuquerque, NM 87199-1450.

CITE: (W-258 SN122559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Y--REPLACE OVERHEAD BRIDGE CRANE, NAVAL AIR STATION,
JRB, FORT WORTH, TEXAS
SOL N62467-97-Q-0299
DUE 092297
POC Mary Dumas, 817-782-6266
DESC: This is a Simplified Acquisition; no previous contract
for the same or similar work has been issued for this command.
The Contractor shall furnish all labor, material, equipment,
transportation and supervision necessary to replace two (2)
new overhead bridge crane at building no. 1048 at Naval Air
Station, Joint Reserve Base, Fort Worth, Texas. Request for
quote packages must be in writing and will not be accepted
after September 22, 1997. NO TELEPHONE REQUEST WILL BE ACCEPTED.
The fax number is 817-782-7088 or mail request to OICC, NAVFAC
Contract, Code C4, 1215 Depot Ave., Naval Air Station, Joint
reserve Base, Fort Worth, Texas 76127-1215. The standard Industrial
Classification Code is 1796 and the Business Size Standard
is $7,000,000. The estimated range for this requirement is
between $25,000 and $100,000. Your Business size Standard must
be indicated on the Request for Quotation. This is a Unrestricted
requirement. Replies to this notice are requested from all
interested business concerns.
CITE: (W-258 SN122564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Y--INSTALL A THREE (3) TON HOIST MOTORIZED TROLLEY MONORAIL
CRANE SYSTEM, NAVAL AIR STATION, JRB, FORT WORTH, TEXAS
SOL N62467-97-Q-6864
DUE 092297
POC Mary Dumas, 817-782-6266
DESC: This is a Simplified Acquisition; no previous contract
for this same or similar work has been issued for this command.
The Contractor shall furnish all labor, material, equipment,
transportation and supervision necessary to install a three
(3) ton hoist with a top running motorized trolley monorail
crane system, including associated equipment and appurtenance
at the Naval Air Station, Joint Reserve Base, Fort Worth, Texas.
Request for quote packages must be in writing and will not
be accepted after September 22, 1997. NO TELEPHONE REQUEST
WILL BE ACCEPTED. The fax number is 817-782-7088 or mail request
to OICC, NAVFAC Contract, Code C4, 1215 Depot Avenue, Naval
Air Station, Joint Reserve Base, Fort Worth, Texas 76127-1215.
The Standard Industrial Classification Code is 1796 and the
Business Size is $7,000,000. The estimated range for this requirement
is between $25,000 and $100,000. Your Business Size Standard
must be indicated on the Request for Quotation. This is a Unrestricted
requirement. replies to this notice are requested from all
interested business concerns.
CITE: (W-258 SN122571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305
SUBJECT: Y--CONSTRUCT, PAVE PARKING AREA
SOL N322607637
DUE 092697
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Provide materials, labor and equipment to construct approxiately
4,276 Square Yards of asphalt pavement to Cove Day School,
Cove, Arizona. This acquisition is set aside for Indian- owned
and controlled firms under the "Buy Indian Act", 25 U.S.C.
47. Limited to the 1st 15 requests. Request for soliciation
will need to be faxed to (505) 863-8245. (AC0915033-05)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-258 SN122639)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--BALLS LAKE TRAIL CONSTRUCTION, KETCHIKAN AREA, TONGASS
NATIONAL FOREST
SOL IFB R10-05-97-05
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Steve Patton (907) 228-6240
DESC: We regret to inform you that Invitation for Bid No. R10-05-97-05
for Balls Lake Trail Construction project is cancelled. It
was necessary to cancel this solicitation due to discovery
of a number of significant techncial changes that had to be
made to the project as well as budget constraints. We intend
to readvertise this project in fiscal year 1998 pending fund
availability. Any bids received will be returned unopened to
the bidder in accordance with Federal Acquisition Regulation
14.209(b). We appreciate the effort and time you took to review
the solicitation and are sorry for the inconvenience this has
caused you.
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-258 SN122643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
POUND, VIRGINIA
SOL 362575-98-A-N002
DUE 102497
POC Lewis Nash, Real Estate Specialist, 910/665-2863
DESC: Advertisement to construct and lease a new postal facility
on a controlled site in Pound, VA. Approximate 4,104 square
foot building to be constructed on a 36,241 square foot site,
excluding setbacks, easements, and local/state requirements.
The U. S. Postal Service owns or controls approximately 36,241
SF of land located on the west side of Virginia State Route
840 at Knowledge Drive. Offers are due in this office by COB
10/24/97. A NON REFUNDABLE cashier's check or money order made
payable to Disbursing Officer - USPS, in the amount of $35.00
is required for EACH package. Please reference the facility
name (Pound, VA). PLAN HOLDER LISTS AVAILABLE THROUGH WRITTEN
REQUEST ONLY. DELIVERY OF PLAN HOLDER LISTS VIA FAX WILL NOT
BE AVAILABLE
EMAILADD: lferrell@email.usps.gov
EMAILDESC:
CITE: (W-259 SN122773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--B-2 SUPPORT FACILITIES - PACKAGE 84, MAINTENANCE
DOCKS, WHITEMAN AFB, MISSOURI
SOL DACA45-98-B-0002
DUE 111997
POC Contract Support Branch, 402/221-4266
DESC: On or about 08 October 1997, this office will issue Invitation
for Bids for the construction of B-2 Support Facilities - Package
84, Maintenance Docks, Whiteman AFB, MO. Bids will be opened
on or about 19 November 1997. This solicitation is unrestricted
and open to both large and small business participation.
Contractors interested in inspecting the site of the proposed
work should contact the Whiteman AFB Resident Engineer, U.S.
Army Corps of Engineers, Bldg. 1439, P.O. Box 7003, Whiteman
AFB, Missouri 65305, Telephone: (816) 563-2311, FAX (816) 563-4706.
The work will include the following: (Approx. quantities)
BUILDING WORK includes construction of a new Maintenance Dock
Facility (54,480 SF) consisting of two maintenance bay areas
separated by a support area. Construction materials will consist
of 8-inch CMU exterior walls, open-web steel joists, steel
roof deck, CMU fire rated interior wall construction, gypsum
wallboard, elastomeric roofing, hangar doors, sheet metal siding,
slab on grade, safety harness monorail, and Hydrant/CASS Utility
Pits. The support area will include electrical, mechanical
(i.e. HVAC, wet pipe and AFFF inverted deluge and overhead
deluge fire protection systems, plumbing, toilets), lightning
protection CCTV system and communications. SITE WORK includes:
2500 kVA padmounted transformer and electrical service line;
placement of new PCC Apron Pavement; new Concrete Convoy Roads
and associated grading; domestic water, sanitary sewer, waste
drain and fire water service lines and sanitary sewer collection
piping. The estimated construction cost of this project is
between $15,000,000 and $20,000,000. Contractor's Quality Control
will be a requirement in this contract. The Contractor will
be required to commence work within 10 days after notice to
proceed and complete the work 470 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required.
All requests for solicitation packages should be made in writing
and no later than 14 days prior to bid opening. After such
time, packages will be furnished if supply is available. It
has been determined that the number of sets be limited to one
(1) per firm. Ordering of plans and specifications shall
be by written request or faxed to (402) 221-4530 with the following
information: Name of Firm, Point of Contact, Mailing Address,
Street Address for Parcel Delivery Service, Telephone and Fax
Phone Numbers (with Area Code), Level of Participation (General
Contractor, Subcontractor, Supplier or Plan Room), and Large
Business, Small Business or Small Disadvantaged Business. If
any of the information changes during the advertisement period,
resubmit the information. Failure to provide the above information
and any changes may cause a delay in receiving plans, specifications
and amendments. Questions regarding the ordering of same should
be made to: 402-221-4239. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4411.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-259 SN122915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: Y--LOS ALAMOS RESERVOIR RECREATION AREA-READVERTISEMENT
SOL IFB R3-10-97-05
DUE 091597
POC David E. Simpson, Contracting Officer, (505) 438-7858
DESC: Los Alamos Reservoir Recreation Area-Readvertisement. This
project consists of construction and reconstruction, placing
and supplying aggregate, soil stablizer, check dams, trail
construction, toilet building, native rock wall and parking
barriers. All work is performed in Los Alamos County, Espanola
Ranger District, Santa Fe National Forest. This project is
100% set-aside for small business concerns.
CITE: (I-259 SN122920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: Y--LOS ALAMOS RESERVOIR RECREATION AREA-READVERTISEMENT
SOL IFB R3-10-97-05
DUE 091597
POC David E. Simpson, Contracting Officer, (505) 438-7858
DESC: Los Alamos Reservoir Recreation Area-Readvertisement. This
project consists of construciton and reconstruction, placing
and supplying aggregate, soil stablizer, check dams, trail
construction, toilet building, native rock wall and parking
barriers. All work is performed in Los Alamos County, Espanola
Ranger District, Santa Fe National Forest. Project is 100%
set-aside for small business concerns.
CITE: (I-259 SN122924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O., BOX 92007, WWPC.,
Los Angeles, CA. 90009-2007
SUBJECT: Y--RE-ROOFING LAS VEGAS MCCARREN ATCT, LAS VEGAS, NV
SOL DTFA08-97-R-05159
POC Cynthia Alatorre
DESC: The Federal Aviation Administration (FAA), Western-Pacific
Region, under the FAA Acquisition Management System (FAAAMS),
publicly announces its intention to contract to replace the
re-roofing system of the base building at the Las Vegas (LAS)
ATCT, located in Las Vegas, Nevada. The contractor shall provide
all labor, equipment, transportation and materials, that are
proposed to be used to successfully replace the existing roofing
system. Work shall include but is not limited to: removal of
existing roof, waterproofing, asbestos abatement of mastic,
installation of a insulation system and roofing system and
other associated work. All work shall be in strict accordance
with all OSHA and local and federal regulations as well as
all FAA regulation. The estimated dollar range for this procurement
is between $100,000.00 to $250,000.00. The SIC for this procurement
is 1761. Since this is an emergency under the flood recovery
project, the FAA currently has five (5) pre-qualified sources
that it intends to solicit for this procurement. No additional
sources are being sought at this time. The solicitation will
be issued on or about 9/17/97 with responses due 9 calendar
days after the actual date is issued. Award will be based on
the Best Value to the FAA giving due consideration to: (1)
total cost to the FAA, (2) Past Performance/Experience for
the same or similar work, and (3) financial and bonding capability.
This following notice BELOW is for informational purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, payment,
and performance bonds up to 1.0 million per contract. The DOT
provides an 80 percent guaranty on the bond amount to a surety
against losses. Loans are also available under the DOT Short
Term Lending Programs (STLP), at prime interest rates to provide
accounts receivable financing. The maximun line of credit is
$500,000. For further information regarding the bonding and
lending programs, please call the DOT Office of Small and Disadvantaged
Business Utilization at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (I-259 SN122941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--WOOD PILE RETAINING WALL
SOL 1448-60181-97-B169
DUE 103097
POC POC: Cathleen DeBerry/Procurement Assistant, 303/236-5412
x221 or Dianne G. Hall, Contracting Officer, 303/236-5412 X232
DESC: Furnish all labor, materials and equipment necessary to
construct two wood pile retaining walls consisting of environmentally
safe Wolmanized pole timbers and wood lagging. Retaining wall
A and B shall be constructed in lengths of 200 and 180 lineal
feet each, respectively. Timber poles shall be 25 feet in length
overall, spaced 6 feet on center and driven 17 feet below grade.
The vertical height of wood lagging shall be 6 feet. The pole
timbers shall extend two feet above the top of the wood lagging.
The Government shall stake the endpoints of of each retaining
wall. The contact period of performance is 30 calendar days
from receipt of the notice to proceed. The estimated price
range is $100,000 - $250,000. This solicitation is not restricted.
All responsible sources may submit a bid which will be considered.
The project site is the Bear River Migratory Bird Refuge near
Brigham City, Utah. Solicitation will be available o/a September
30, 1997. Please fax requests for solicitation package to 303/236-4791,
stating solicitation number, company name, mailing address,
and telephone number on your request.
CITE: (W-259 SN122967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF ADD/ALTER SQUADRON OPERATIONS AT
YOUNGSTOWN ARS, OHIO
SOL DACA27-97-B-0033
DUE 111397
POC Contract Specialist, Elaine McKim/Ethel Jones (502)582-6295
DESC: Add/Alter Squadron Operations, Building 407, Youngstown
Air Reserve Station, Ohio. Partial interior renovation of existing
three story building 407 and addition of approximately 3000
SF on the first floor plus a three story elevator. The new
addition is masonry and steel construction with concrete roof
planks. The renovation will include selective demolition and
asbestos removal. A relatively minor amount of sitework is
also included. Portions of the building will remain occupied
and operational during construction. For technical questions
call: Harrison Fox (502)582-6909. This project is available
on compact disk only. Project specifications files are in Portable
Document format (PDF) and can be viewed, navigated, or printed
using Adobe Acrobat Reader. Plans can be viewed, navigated
or printed using Source View. Both sets of software are available
on the compact disk. System requirements are: 386- or 486-based
personal computer (486 recommended), Microsoft Windows 3.1
or greater, 4MB application RAM, 4MB hard disk space, and compact
disk drive. Estimated Value - $1,000,000 - $5,000,000. Solicitation
to be issued o/a 10 OCT 97. There will be no charge for this
solicitation pkg and each request will be limited to one pkg
only. Plans/Specification are available on CD ROM only. Telephone
Requests will NOT be honored. When ordering, you MUST include
your Street Address, Company Phone Number and whether your
company intends to bid as a Prime or Subcontractor. Requests
will be honored until 10 days before proposal due/bid date
and/or while supplies last. Fax requests to Elaine McKim/Ethel
Jones, (502) 582-5266.
LINKURL: http://www.orl.usace.army.mil/ceorl1
LINKDESC:
CITE: (W-259 SN123031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Major Facilities Purchasing, 4301
Wilson Blvd, Suite 300, Arlington, VA 22203-1861
SUBJECT: Y--RENOVATION OF 90 CHURCH ST. STATION PHASE III
SOL 512582-98-A-001
DUE 103197
POC Boston Properties - Robert A. Schubert, Phone (212)326-4000
DESC: The U.S.P.S. is seeking building contractors wishing to
be considered for Prequalification for a fixed price construction
contract for the renovation of the Church Street Station building
located at 90 Church Street New York, NY, 10007. Construction
will be accomplished in separate Phases, this solicitation
is for Phase 3 work only. Phase 3 will be for the core & shell
renovation of floors 6 through 12 approximately 328,535 sq.
ft. at an estimated construction cost of $13,500,000 to $15,000,000.
The USPS intends to issue a Request for Proposals (RFP) for
Phase 3. The construction services for this project include
but are not limited to: selective demolition, renovation and
construction of new mechanical rooms, electrical installation,
fire protection and life safety, new core toilet rooms, upgrade
of toilet rooms plumbing, vertical transportation upgrades
and related structural work. Construction is to be completed
within a 12 month period. The successful offeror will be expected
to coordinate its work with other contractors that will be
working in the building during the renovation. Only the most
highly qualified contractors will be considered for contract
award. To meet the minimum requirements of this solicitation,
the contractor must be financially capable, be in business
a minimum of seven (7) years and, have completed three (3)
comparable projects in the last five (5) years. A comparable
project is defined as: Renovation and installation of new base
building systems in an occupied office building with a minimum
of 300,000 square feet of tenant space and a contract cost
of $10,000,000 or more. The contractor's Qualification Statement
will be evaluated in accordance to the following criteria listed
in order of importance: Experience, Management Plan, Past Performance,
Organization, Accounting System and Backlog. Additionally,
favorable consideration will be given to contractors that can
demonstrate successful experience in: renovations of occupied
buildings, phased construction, coordinating work with other
contractors and building in New York, NY. The USPS will select
the offeror that provides the Best Value to the Postal Service,
taking into consideration technical and cost related factors.
Primary consideration will be given to superior technical or
management features of the proposal rather than the lowest
overall cost. The Contracting Officer may require firms in
the competitive range to give an oral presentation to outline
their capabilities prior to final selection. Contractors wishing
to obtain a request for proposal should provide written notification
of interest to Boston Properties, 599 Lexington Avenue, New
York, NY 10022, Attn: Robert A. Schubert, phone number 212-326-400,
fax 212-326-4050. RFP packages will be available for pick-up
at the Boston Properties Field Office, 90 Church Street, 8th
Floor, New York, NY on October 1, 1997 at $200.00 per set,
non-refundable from Boston Properties, Inc. 90 Church Street,
8th Floor, New York, NY. Documents will be available for review
by subcontractors at: Dodge Report Plan Room, 570 Taxter Road,
Suite 120, Elmsford, NY 10523, phone number 914-592-5151. A
preconstruction conference will be held at 90 Church Street,
on October 15, 1997 at 9:00 a.m. Attendance by all bidders
is mandatory. Submission of the completed Qualification Statement
is due by October 31, 1997 to Boston Properties, 599 Lexington
Avenue, Suite 3700, New York, NY 10022. RFP's will not be returned
to contractors after evaluation. Award of this contract is
subject to the approval of the U.S. Postal Service Board of
Governors.
CITE: (W-259 SN123036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--HIGHLAND MILLSITE REMOVAL ACTION
SOL R1-12-97-009
DUE 091697
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: This project has been cancelled.
CITE: (I-259 SN123103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF ADD/ALTER BASE SUPPLY AT YOUNGSTOWN
ARS, OHIO
SOL DACA27-97-B-0032
DUE 100897
POC Contract Specialist, Elaine McKim/Ethel Jones (502)582-6295
DESC: Add/alter base supply, Building 208, Youngstown Air Reserve
Station, Ohio. Construction of a 14,000 SF addition to building
208 and extensive renovation of the existing building. The
addition will be masonry and steel construction to provide
warehouse space, locker room, restrooms, break room, and mechanical
room. Renovation will include asbestos removal, relocation
of walls, alterations to the mechanical and electrical systems,
new finishes and the addition of brick veneer to exterior walls.
Sitework includes new parking, landscaping, fencing, and utilities.
Portions of the building will remain occupied and operational
during construction. For technical questions call: Harrison
Fox, (502)582-6909. This project is available on compact disk
only. Project specifications files are in Portable Document
format (PDF) and can be viewed, navigated, or printed using
Adobe Acrobat Reader. Plans can be viewed, navigated or printed
using Source View. Both sets of software are available on the
compact disk. System requirements are: 386- or 486-based personal
computer (486 recommended), Microsoft Windows 3.1 or greater,
4MB application RAM, 4MB hard disk space, and compact disk
drive. Estimated Value - $1,000,000 - $5,000,000. Solicitation
to be issued o/a 08 OCT 97. There will be no charge for this
solicitation pkg and each request will be limited to one pkg
only. Plans/Specification are available on CD ROM only. Telephone
Requests will NOT be honored. When ordering, you MUST include
your Street Address, Company Phone Number and whether your
company intends to bid as a Prime or Subcontractor. Requests
will be honored until 10 days before proposal due/bid date
and/or while supplies last. Fax requests to Elaine McKim/Ethel
Jones, (502) 582-5266.
LINKURL: http://www.orl.usace.army.mil/ceorl1
LINKDESC:
CITE: (W-259 SN123113)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--TWO PHASE DESIGN BUILD AFRICAN BURIAL GROUND INTERPRETIVE
CENTER
SOL GS-02P-97-1000
DUE 111397
POC Warren Hall (212) 264-4250
DESC: This notice is a MODIFICATION to a publication previously
advertised on or about 09 Sep 97. Two Phase Design-Build African
Burial Ground Interpretive Center, 290 Broadway Federal Office
Building, Manhattan, New York City. Solicitations will be available
on September 15, 1997. A pre-proposal conference and networking
session has been rescheduled for October 6, 1997. Phase One
proposals will be due on November 13, 1997. Please FAX request
for solicitation to (212) 264-4808 ATTN: Warren Hall, please
include solicitation number, name, address, phone and fax number.
Please state interest in this procurement as prime, sub, or
consultant to prime. If you intend to compete as a prime contractor
and desire to participate in the networking conference please
contact the Contract Specialist identified above. Reference
the GSA Northeast and Caribbean web site at r2.gsa.gov and
select "special interest" for further information.
CITE: (W-258 SN122561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Z--DEMOLISH BOILER HOUSE EQUIPMENT, PIPING AND ALL RELATED
SUPPORTING EQUIPMENT
SOL DAAA03-97-T-0175
DUE 100697
POC Gaye Caldwell, Purchasing Agent, 501/540-3015.
DESC: Contractor to furnish all labor, equipment and materials
necessary to demolish boiler house equipment, piping and all
related supporting equipment located at biulding 13-120 at
Pine Bluff Arsenal. Work shall include but is not limited to
the following: Asbestos Abatement, Demolition of existing boiler,
equipment and piping, removal of underground fuel storage system,
demolition of boiler exhaust stack in accordance with specific
summary of work. This is an unrestricted acquisition in accordance
with Public Law 100-656 being conducted utilizing Simplified
Acquisition Procedures. The magnitude of this construction
effort is between $25,000 and $100,000. A written request for
quotation will be issued with anticipated award date of 10/27/97.
Request for quote packages may be requested as follows: Fascimile
Request: 870/540-4090.
CITE: (I-258 SN122599)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA-Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: Z--REMOVE UNDER/ABOVE GROUND STORAGE TANKS
SOL N00-97-31
DUE 090497
POC Point of Contact - Marlene Charlie, Contracting Officer,
Phone Number (505) 863-8257
DESC: CANCELLATION: Solicitation No. N00-97-31 advertized August
9, 1997 is hereby cancelled in its entirety effective September
12, 1997 due to inadequate or ambiguous specifications were
cited in the invitation. (AC0915033-06)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-258 SN122640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--REPLACE 120 TON CHILLER, B-1821
SOL N68931-97-Q-1086
DUE 100897
POC Ms. Susan Heuler, (904) 778-5560, Contracting Officer
DESC: Replace existing 120 ton Air Cooled Liquid Chiller at B-1821
NAS Cecil Field. Work includes removal/disposal of existing
chiller, adaption of existing concrete pad to support new chiller,
procurement/installation of new chiller, connectionof chilled
water supply and return piping, insulation, entering/leaving
wells for pressure gauges if required and associated electrical
work. Performance period will be 30 days. Request must be in
writing and can be faxed to (904) 778-6868. This is a simplified
Acquisition Procurement under $100,000. All responsible sources
will be considered.
EMAILADD: sheuler@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-259 SN122772)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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/Providence, Ft. Wadsworth Satellite Office, 204 Molony
Drive, Staten Island, NY 10305
SUBJECT: Z--WATERFRONT ELECTRICAL UPGRADE AT U.S. COAST GUARD
BATTERY BUILDING, LOWER MANHATTANT, NEW YORK CITY
SOL RFP DTCGG1-98-R-3WK007
DUE 111297
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
DESC: Furnish all labor, material and equipment necessary to
perform electrical improvements at USCG Battery Building adjacent
to Battery Park in lower Manhattan. The work includes the installation
of new exterior lighting fixtures, electrical shoretie and
incidental related work. This Request for Proposals is being
issued pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation
and is estimated between $25,000.00 and $100,000.00. The applicable
SIC Code is 1731. Plans and specifications will be available
on or about 6 October 1997. Plans and specifications will be
available at a non-refundable charge of $10.00 per set. Checks
and money orders are required and should be made payable to
U.S. COAST GUARD. Cash will not be accepted. For Minority,
Women Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short
term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT Bonding Assistance Program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against loses. 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 further information and
applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. All
responsible sources are invited to submit a proposal which
shall be considered by the U.S. Coast Guard.
CITE: (M-259 SN122835)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, BLDG 15, MARINE
CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-96-B-4435
DUE 092597
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The subject solicitation was previously advertised in the
CBD. Item No. 17 should state the proposed procurement contains
an option for an additional item of work. The bid opening date
has been changed to 25 September 1997. All other information
previously advertised in the original synopsis is correct.
CITE: (I-259 SN122921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, COMNAVBASE AFT, Code 621, 1220
Pacific Highway, Building 127, San Diego, CA 92132-5190
SUBJECT: Z--TO DESIGN AND CONSTRUCT 132 FAMILY HOUSING REPLACEMENT
UNITS, MARINE CORP AIR GROUND COMBAT CENTER, TWENTYNINE PALMS
CA
SOL N68711-97-R-8157
DUE 101797
POC Barbara Accomazzo/Contract Specialist, (619) 532-1644,or
Lisa Crawford/Contract Specialist, (619) 532-1261, Chrles De
Pew/Contracting Officer.
DESC: PRESOLICITATION NOTICE - Sources sought to design and construct
132 Family Housing Replacement Units, Marine Corp Air Ground
Combat Center, Twentynine Palms, CA. The work includes demolition
and the design, engineering, and construction of housing, site
improvements, off-site road and utility improvements and incidental
related work, including recycling of materials, complete and
ready for use.--The contract is to be awarded to the responsible
offeror who submits the proposal considered most advantageous
to the Government considering "Price" and "Technical" evaluation
factors. The following evaluation criteria has been established:
Factor 1 (Price) and Factor 2 (Technical) which are weighted
approximately equal. Within the "Technical" factor, the following
subfactors are listed in order of importance: Subfactor "A"
Contractor/A-E Past Performance, Experience, Qualifications,
Subfactor "B" Design Quality, Subfactor "C" Quality and Durability
and Energy Efficiency of Proposed Materials, Subfactor "D"
Subcontracting Effort. --A preproposal conference will held
on Friday, 14 November 97 at 10:00 am at 1220 Pacific Highway,
San Diego CA. A site visit will be held on Wednesday, 13 November
97 at 1000.--POC Barbara Accomazzo (619) 532-1644 or Lisa Crawford
(619) 532-1261 This is not a public bid opening.--The estimated
cost is between $10,000,000 and $20,000,000. - -- Firm Fixed
Price Contract. -- Contract duration is approximately 500 calendar
days. --Proposals will be considered from all responsible sources.--This
project is unrestricted.--The Standard Industrial Code is 1521
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.--Proposers should
request in writing stating RFP number N68711-97-R-8157, with
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--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.--There will be a charge for plans and specs
that is yet to be determined. Call plan issue at (619) 532-2084
for exact amount. The fee is non-refundable.--Mail requests
with a check payable to DEFENSE PRINTING SERVICE to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187 or
fax requests to (619) 532-2083.--Fax requests will be accepted
but, WILL NOT be processed until your check has been received
by this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Drawings produced using CAD
software will be available via the SWDIV Bulletin Board System
(BBS) through the use of a modem and internet. The internet
access instructions will be published with the solicitation.
Individual drawing files are compressed into a single self-extracting
DOS based .EXE file. Upon downloading, the file should be executed
from a local harddisk, causing the individual .DWG files to
uncompress automatically without the need for special software.
Note that the drawings not produced using CAD software are
not included and some substitutions for fonts and menus may
be necessary to access the file. File name: MPALMS.EXE, BBS
Area: Design/Build (Area 3), CAD File format: AutoCad R.13
(.DWG), BBS phone number: 619-532-1779, BBS communication settings:
N,8,1, Modem Baud Rate (max. ) : 14400. Disclaimer: These data
files are provided to proposers as a courtesy only. Although
these data files are copies of the original document files
used to prepare the RFP package, the government does not guarantee
that these data files are free of errors or omissions. In the
event of any discrepancies between these data files and the
RFP documents control. The user agrees that the Government
will not be liable to user for any damages arising from the
use of these data files and to hold the United States, its
officers, employees and agents harmless from any damages caused
by the use's name or these data files. Downloading of these
files evidences acceptance of this agreement by user. Issue
date of RFP/BBS is on or about 17 October 97.
CITE: (I-259 SN122930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, COMNAVBASE AFT, Code 621, 1220
Pacific Highway, Building 127, San Diego, CA 92132-5190
SUBJECT: Z--TO DESIGN AND CONSTRUCT 132 FAMILY HOUSING REPLACEMENT
UNITS, MARINE CORP AIR GROUND COMBAT CENTER, TWENTYNINE PALMS
CA
SOL N68711-97-R-8157
DUE 101797
POC Barbara Accomazzo/Contract Specialist, (619) 532-1644,or
Lisa Crawford/Contract Specialist, (619) 532-1261, Charles
De Pew/Contracting Officer.
DESC: PRESOLICITATION NOTICE - Sources sought to design and construct
132 Family Housing Replacement Units, Marine Corp Air Ground
Combat Center, Twentynine Palms, CA. The work includes demolition
and the design, engineering, and construction of housing, site
improvements, off-site road and utility improvements and incidental
related work, including recycling of materials, complete and
ready for use.--The contract is to be awarded to the responsible
offeror who submits the proposal considered most advantageous
to the Government considering "Price" and "Technical" evaluation
factors. The following evaluation criteria has been established:
Factor 1 (Price) and Factor 2 (Technical) which are weighted
approximately equal. Within the "Technical" factor, the following
subfactors are listed in order of importance: Subfactor "A"
Contractor/A-E Past Performance, Experience, Qualifications,
Subfactor "B" Design Quality, Subfactor "C" Quality and Durability
and Energy Efficiency of Proposed Materials, Subfactor "D"
Subcontracting Effort. --A preproposal conference will held
on Friday, 14 November 97 at 10:00 am at 1220 Pacific Highway,
San Diego CA. A site visit will be held on Wednesday, 13 November
97 at 1000.--POC Barbara Accomazzo (619) 532-1644 or Lisa Crawford
(619) 532-1261 This is not a public bid opening.--The estimated
cost is between $10,000,000 and $20,000,000. - -- Firm Fixed
Price Contract. -- Contract duration is approximately 500 calendar
days. --Proposals will be considered from all responsible sources.--This
project is unrestricted.--The Standard Industrial Code is 1521
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.--Proposers should
request in writing stating RFP number N68711-97-R-8157, with
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--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.--There will be a charge for plans and specs
that is yet to be determined. Call plan issue at (619) 532-2084
for exact amount. The fee is non-refundable.--Mail requests
with a check payable to DEFENSE PRINTING SERVICE to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187 or
fax requests to (619) 532-2083.--Fax requests will be accepted
but, WILL NOT be processed until your check has been received
by this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Drawings produced using CAD
software will be available via the SWDIV Bulletin Board System
(BBS) through the use of a modem and internet. The internet
access instructions will be published with the solicitation.
Individual drawing files are compressed into a single self-extracting
DOS based .EXE file. Upon downloading, the file should be executed
from a local harddisk, causing the individual .DWG files to
uncompress automatically without the need for special software.
Note that the drawings not produced using CAD software are
not included and some substitutions for fonts and menus may
be necessary to access the file. File name: MPALMS.EXE, BBS
Area: Design/Build (Area 3), CAD File format: AutoCad R.13
(.DWG), BBS phone number: 619-532-1779, BBS communication settings:
N,8,1, Modem Baud Rate (max. ) : 14400. Disclaimer: These data
files are provided to proposers as a courtesy only. Although
these data files are copies of the original document files
used to prepare the RFP package, the government does not guarantee
that these data files are free of errors or omissions. In the
event of any discrepancies between these data files and the
RFP documents control. The user agrees that the Government
will not be liable to user for any damages arising from the
use of these data files and to hold the United States, its
officers, employees and agents harmless from any damages caused
by the use's name or these data files. Downloading of these
files evidences acceptance of this agreement by user. Issue
date of RFP/BBS is on or about 17 October 97.
CITE: (I-259 SN122932)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS PROPERTY MANAGEMENT CENTER, (4PMT) ATRIUM WEST
SUITE 121, 7771 WEST OAKLAND PARK BOULEVARD, SUNRISE FL 33351
SUBJECT: Z--IDQ CONSTRUCTION CONTRACT FOR THE JACKSONVILLE AREA.
THIS WILL BE A BASE AND FOUR (4) ONE YEAR OPTION PERIOD.
SOL GS04P97LCD0102 IDQ Construction Contract for the Jacksonville
Area
DUE 121597
POC Contract Specialist, BILL MURRAY (954)356-7640
DESC: A Presolicitation Notice is being issued to Bidders on
our General Bidders List for the Indefinite Quantity Construction
Contract for the Jacksonville Area, including the counties
of Alachua Duval, Marion, St. Johns, Baker, Hamilton, Suwannee,
Columbia, Lafayette, Union, Volusia, Clay. This contract will
be for a Base year period and four (4) one year option periods.
The maximum limitation is $3 million and minimum limitation
is $2,000. The anticipated issue date is 11/14/97 and the proposal
date on or about 12/15/97. No phone call, only written requests.
CITE: (I-259 SN123050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--INSTALL NEW LIGHTNING PROTECTION
SOL DAAC01-97-B-0022
DUE 110997
POC Contract Specialist WANDA ADAMS (205) 235-6319 CONTRACTING
OFFICER CATHY C. HIGGINBOTHAM (205) 235-7323 (Site Code DAAC01)
DESC: Contractor shall be responsible for providing all plant,
labor, equipment, and materials for performing the work to
install new lightning protection in the I-Block. The work shall
consist of replacing 2 each single phase primary (7200 volt)
poles with new 40 foot class 4 poles, replacing 3 each 3 wire
secondary (120/240 volt) poles with new 35 foot class 4 poles,
install new 35 each primary pole grounds, and 76 each secondary
pole grounds complete, install new 37 each 9 kv MOV type surge
lightning arrestors, replace 10 each pin insulators with new
10 each 15 kv pin insulators, replace 198 each #6 gnd conductor
with 198 each new 100 amp copper braid, and install new 976
each individual MOV's for IDS signal lines or approved equal.
Contractor shall arrange work so as to keep interruption and
interference with depot operations to an absolute minimum.
The Estimated project magnitude is between $100,000 and $250,000.
One Job. Job is to be performed at the Anniston Army Depot,
Anniston, Alabama, 36201. Completion time to be within 120
calendar days after date of notice to proceed. All responsible
sources may submit a bid which shall be considered. Requests
for solicitation must be in writing and are acceptable by FAX
at 205/235-6353. Telephone request will not be acknowledged.
CITE: (I-259 SN123065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 10--DSU-33B/B PROXIMITY SENSORS
SOL F08626-98-R-0001
POC Ms. Stacey Darhower, Contract Specialist, (850) 882-8515,
ext 2135, or Mr. John P. Sullivan, Contracting Officer, (850)
882-8515, ext 2119
DESC: The Precision Strike System Program Office (WMG), Contracting
Directorate (WMGK), Aeronautical System Center (ASC), Air Force
Material Command (AFMC), Eglin AFB FL plans an acquisition
of approximately 5,000 DSU-33B/B proximity sensor units (P/N
TBD) for the Navy inventory. The DSU-33B/B proximity sensor
acquisition was previously synopsized as a Sources Sought Synopsis
on 20 June 1997. This synopsis is to inform all potential offerors
that a Draft Request For Proposal (DRFP) will be available
for review and comment on or after 26 September 1997. Parties
interested in providing feedback or comments will be given
30 days to respond after release of the DRFP. Requests for
the DRFP should be addressed to ASC/WMGK, Bldg 11, 102 West
D Avenue, Ste 300, Eglin AFB FL, Attn: Stacey Darhower. Respondents
must state if they are a small business concern IAW FAR 52.219-1
(SIC Code/Size Standard is 3489/500 employees.) Responding
firms must have a secret level security clearance and be export
controlled certified, IAW DoD 5230.25. Export control certification
may be obtained through the Defense Logistics Services Center,
Battle Creek, MI 49016-3412, telephone number 1-800-352-3572.
A Technical Library containing DSU-33 information is available
for review. Potential offerors should contact SEMCOR Inc.,
368 Adams, Valparaiso FL 32580, POC: Christie Wicker at (850)
678-7887 for further information. An Industry Day is tentatively
scheduled for the week of November 3rd. Interested parties
should look for a separate CBD synopsis announcing the specifics
of this Industry Day. An Ombudsman has been established for
this acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposal development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Colonel Timothy Kinney,
ASC/SK, 205 W. D Avenue, Suite 318, Eglin AFB FL 32542-6865
at (904) 882-9051 with serious concerns only. For technical
information on this synopsis, contact ASC/WMGU (Linwood Rodgers,
904-882-8787, ext 3063). For contracting questions, contact
ASC/WMGK (John Sullivan, Contracting Officer, 850-882-8515,
ext. 2119 or Stacey Darhower, Contract Specialist, 850-882-8515,
ext 2135 or FAX 850-882-5243). Collect calls will not be accepted.
See numbered note 26.*****
CITE: (W-259 SN122891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Contracting Officer, Crane Army Ammunition Activity,
300 Highway 361, SIOCN-CT, Crane, IN 47522-5099
SUBJECT: 13--LEASE OF HIGH PRESSURE WATER JET EXPLOSIVE REMOVAL
SYSTEM
DUE 110397
POC Kim Christenberry, (812) 854-3326, Ronald E. Wise, Contracting
Officer.
DESC: Crane Army Ammunition Activity (CAAA) intends to negotiate
on a sole source basis with Earth Conservancy, Ashley, PA for
the following: Lease of (1 each) high pressure water jet explosive
removal system. The system will need to operate remotely and
washout projectiles to condition 3X. It will need to be located
in bays four and five of building 146 with bay four being the
load/unload area and bay five being the remote washout area.
All explosive must be contained in bay five with exception
to load/unload operations. All items containing explosive which
are used for load/unload operations will need to have a method
of being purged of the explosive at end of production shift.
The system will also have a water recovery system which cleans
the explosive out of the washout water, sends the explosive
to bay 4 with a method to fill standard 55 gallon drums with
the explosive, and returns the water to reuse in the washout
process. The explosive must be less than 50% water content
when loaded into drums. The method of loading the 55 gallon
drums must be to open a valve or turn on a switch by one operator.
The system will need to have a validation run using Crane Army
Ammunition Activity personnel prior to production. The equipment
must be able to washout to condition 3X, at minimum 300 rounds/10
hour day, for three days without any problems relating to the
system provider's equipment or documentation. CAAA will provide
the test rounds. This solicitation is 100% small business set-aside.
All responsible small business sources may reply. SIC is 3559.
Size standard is 500 employees. All request for solicitation
must be in writing and may be faxed to (812) 854-3433, Attn:
Kim Christenberry. The solicitation will be issued approximately
15 days after publication of this notice. All responsible sources
may submit a bid which, if timely received, shall be considered
by the aqency.
CITE: (M-259 SN122826)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL 7FAD0187
DUE 091697
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: Cancellation. The requirement published in the Commerce
Business Daily on August 19, 1997, and modified in the CBD
on September 5, 1997, by the Federal Law Enforcement Training
Center, for 9mm, 100 grain Ballisticlean non-toxic solid zinc
bullets is hereby cancelled in its entirety. No award will
be made.
CITE: (W-259 SN122992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 14--LOW ENERGY EXPLODING FOIL INITIATOR
SOL N00178-98-R-1005
DUE 110397
POC Douglas T. Elliott, Contract Specialist, Code SD110 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to award a contract for Low Energy Exploding Foil Initiators
(LEEFI), 3000 each, to Reynolds Systems, Inc., P.O. Box 1229,
Middletown, CA 95461-1229. The LEEFI's will be delivered in
two (2) lots with Lot 1 consisting of a quantity of 1,250 units
and Lot 2 of 1,750 units. They will be manufactured to the
specifications contained in Silicon Designs, Inc. (SDI) drawing
number 1-130-00002, part number 1-130-00002-02, LEEFI, Hermetic,
LCC-20/Mod 12 with explosive, NAWC-002 Chip, Serialized. Reynolds
Systems, Inc. (RSI) is the only company qualified by Sandia
National Laboratory to press the explosive HNS-IV; this fact
precludes consideration of another manufacturer. See CBD Note
22.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: dtellio@nswc.navy.mil
EMAILDESC:
CITE: (W-259 SN122916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL, NSN 1560-01-276-7218, P/N 16P1109-11
SOL SP0460-97-Q-BN04
DUE 102997
POC rodney bonner (804)279-3231, fax (804)279-6078
DESC: Defense Supply Center Richmond requires 640 ea of nsn 1560-01-276-7218,
p/n 16P1109-11. spec plans or drawings relating to the procurement
are not available and cannot be furnished by the government.
first article/preproduction approval required by government
testing. sample size 1 ea.
CITE: (W-258 SN122592)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, LOWER FLAP I/A/W LOCKHEED AERONAUTICAL
SYSTEMS CO.
SOL SP0460-97-Q-CS98
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97232000243 NSN 1560-00-606-3323, 13 -EA Del
to Bremerton WA 98314 Del by 14 Feb 99. This is a modification
of a previous synopsis. This amends the previous solicitation
number to SP0460-97-Q-CS98 in lieu of 99-Q-CS98 which was typed
in error. Also, the section is dscr-japb in lieu of dscr-jjab
which was, also, typed in mistake.
CITE: (I-259 SN122701)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, ENGINE SUPPORT I/A/W LOCKHEED AERONAUTICAL
SYSTEMS CO.
SOL SP0460-97-Q-CS99
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97233000292 NSN 1560-00-759-7123, 189 -EA Del
to Barstow CA 92311 Del by 03 Nov 98. This is a modification
of a previous synopsis this amends the previous synopsis. The
solicitation number is SP0460-97-Q-CS99 in lieu of 99-Q-CS99.
Also, section is dscr-japb in lieu of dscr-jjab.
CITE: (I-259 SN122702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS, AIRCRAFT
SOL SP0460-97-Q-DZ31
DUE 102097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: FPG97241000381 NSN 1560-01-115-3178, cover, access,
aircraft Sikorsky Acft Corp CAGE 78286 P/N 65205-09010-047
9 -EA Del to New Cumberland PA 17070 Del 60 DARO 8 -EA Del
to Stockton CA 95296 Del 60 DARO intended source: Sikorsky
Aircraft Corp. Other than full and open and unrestricted. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-259 SN122704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-Q-DZ33
DUE 101597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97237000391 NSN 1560-00-938-9589, window panel,
aircraft Sikorsky Acft Corp CAGE 78286 P/N 65206-01006-102
Rev H sources: messerschmitt-boelkow CAGE D1081 Loral sys CAGE
99696 Reid metal parts CAGE 00163 naval air rework facility
CAGE 89771 Pilkington aerospace CAGE 86175 Llamas Plastics
CAGE 8P093 L P Aero Plastics CAGE 3T949 29 -EA Del to Barstow
CA 92311 Del 60 DARO 57 -EA Del to New Cumberland PA 17070
Del 60 DARO intended sources: Sikorsky Acft Corp, messerschmittboelkow
and Loral systems. Other than full and open and unrestricted.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-259 SN122709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSY, CEILING
SOL SP0460-97-Q-DZ32
DUE 102097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97241000382 NSN 1560-01-116-4166, panel assy,
ceiling Sikorsky Acft CAGE 78286 P/N 70500-02061-056 Rev K
& Atcom CAGE 81996 procurement pkg #70500-02061 Rev a sources:
Ellcott Mfg Co CAGE 4R582 88 - EA Del to New Cumberland PA
17070 Del 60 DARO intended sources: sikorksy Acft Corp and
Ellcott Mfg Co other than full and open and unrestricted. Solicitation
will be made in writing and orally. First article test required.
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-259 SN122711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY. AIR LOCKHEED CORP. CAGE 98897
SOL SP0460-97-Q-CT28
DUE 103097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: S. brill, BU868, (8 04) 279-5415, contracting
officer: Teresa Merhout.
DESC: PR-NO: YPG97184001630 NSN 1560-00-335-3160, Tech data package
availability: 102 -EA Del to Barstow CA 92311 delivery schedule:
125 DARO manufacturer: Lockheed Corp part number: 4P32204-109A
Rev 'c', 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.more than one source. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-259 SN122757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, WING AIRCRAFT
SOL DAAH01-97-T-0890
DUE 100697
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
Request Additional information VIA FAX 205-876-9633.
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1560-01-185-8394
ARMY P/N: 13216161, PRON: D1702260, QTY: 1 EACH, FIRST ARTICLE-(CLIN
0001AA), QTY: 45 EACH PRODUCTION QUANTITY (CLIN 0001AB) OR
46 EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE, (CLIN
0002AA), QUOTE ON ALL CLINS. INSPECTION/ACCEPTANCE: SOURCE
(PRODUCTION), CONTRACT QUALITY ASSURANCE AT SOURCE, FINAL INSPECTION
AND ACCEPTANCE AT DESTINATION (FIRST ARTICLE), INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING
REQUIRED. FOB POINT: DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN
0001AA) IS US ARMY MISSILE COMMAND, TEST AND EVALUATION DIRECTORATE,
BLDG 4500, REDSTONE ARSENAL ALABAMA 35898-5250: DESTINATION
FOR PRODUCTION QUANTITY-(CLIN 0001AB), AND/OR PRODUCTION QUANTITY
WITHOUT FIRST ARTICLE-(CLIN 0002AA) IS RED RIVER ARMY DEPOT,
TEXARKANA, TX 75507--5000, PACKAGING: AL00000100, DELIVERY
75 DAYS (CLIN 0001AA), 75 DAYS (CLIN 0001AB), 240 DAYS (CLIN
0002AA), THE PROPOSED CONTRACT LISTED HEREIN IS FULL AND OPEN
COMPETITION. CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
90 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP) , TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSMI-AC-MOD, (FAX 205-876-9633). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1560-01-185-8394, AWD DATE: 040897, QTY:
15 EACH, UNIT PRICE: $669.60. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3729,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML- SB, Roberta Bodine) REFERENCE
DAAH01-97-T-0890. SEE NOTE
CITE: (I-259 SN122926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--GUIDANCE COMPUTER
SOL DAAH01-98-T-0006
DUE 100697
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 1560-01-185-8393
Army P/N: 13216011 EACH 14 PRON: D1701921. INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: DISTRIBUTION DEPOT SAN JOAQUIN, STOCKTON, CA 95296-0130.
7 EACH; RED RIVER ARMY DEPOT, TEXARKANA, TX 75507-5000--7 EACH.
PACKAGING: A/A IAW AL11858393. DELIVERY SCHEDULE 110 DAYS ADC
OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED
AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT
SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS RAYTHEON AIRCRAFT CORP., 9709 EAST
CENTRAL, WICHITA, KS 67201. ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES
MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-SB. CERTIFICATIONS,
REPRESENTATIONS AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR PARTS
MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
1560-01-185-8393 AWD DATE: 022597 QTY: 11 UNIT PRICE:$88,284.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: 3573 NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5280, (AMSAM-AC-ML-SB, Roberta Bodine,
Team Chief) REFERENCE DAAH01-98-T-0006. See Numbered Note(s):
22.
CITE: (I-259 SN122927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--REQUIREMENTS CONTRACT FOR MULTIPLE SOLE SOURCE NSNS
SOL SP0460-98-R-0154
DUE 103197
POC POC John Henley, (804)279-6330
DESC: "See note 22". It is anticipated that the award will be
made again exiting contract SP0400-97-D-9409.
CITE: (W-259 SN123025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING ASSEMBLY, HYDRAULIC. ON BELL HELICOPTER
MODEL AH-1W.
SOL SP0740-97-Q-3238
DUE 102297
POC Contact: name/phone N. Obnamia/614-692-3556 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97160000993 NSN 1650-00-548-2678, CAGE 81873
Part No 41001554 housing assembly, hydraulic. I/A/W HR Textron
Inc. P/N 41001554. 5 -EA Del to Corpus Christi TX 78419 delivery
will be 120 days after award. PR-NO: YPC97115000741 8 -EA Del
to Corpus Christi TX 78419 delivery will be 120 days after
award. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: (81873)
HR Textron. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-259 SN122689)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--ROD, PISTON, SPOILER ACTUATOR
SOL SP0740-97-Q-3245
DUE 103097
POC Contact: T. Angle/614-692-1121 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97164000654 NSN 1650-01-018-4495, CAGE 81205
Part No 69-37761-2 rod-piston, spoiler actuator, IAW Boeing
Co., drawing 81205 69-37761. 28 -EA Del to Richmond VA 23297
deliver within 60 days of date of award 41 -EA Del to Tinker
AFB OK 73145-9013 deliver within 60 days of date of award NOTE
1 applies. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawins are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, p.o. Box 3990, Columbus OH
43216-5000, by FAX (614) 692-2998, or Call (614) 6922344. Requests
should include the IFB/RFP/RFQ number, opening/closing, NSN,
YPC/ZPC or NPC number; buyer's name & your complete name &
address. Federal, military & commercial specifications cannot
be provided by DSCC. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in evaluation of offers,
the final award decision will be based on a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in evaluation of offers, the final award
decision will be based on a combination of price & past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-259 SN122690)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--PARTS KIT, DOME RESEALING. QUALITY ASSURANCE PROVISION
(SQAP) 0447 APPLIES.
SOL SP0740-97-Q-3226
DUE 102097
POC Contact: name/phone Nancy Gordon/692-1333 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97223001134 NSN 1610-01-144-9355, CAGE 34087
Part No 24313-2 CAGE 34087 Part No 4-3700-01 CAGE 73030 Part
No 24313-2 parts kit, dome resealing. I/A/W Hamilton standard
and Kitco Inc, P/N: 24313-2. 160 -EA Del to Lathrop CA 95330
Del by 11 May 98. 79 -EA Del to Norfolk VA 23512-0001 Del by
11 May 98. 49 -EA Del to Bremerton WA 98314 Del by 11 May 98.
Solicitaton 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: Kitco INC.(34087) United Technologies CORP.(73030).
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 solicita tion 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-259 SN122693)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--ROD, PISTON, DAMPER. H3 HELICOPTER ROTORY WING HEAD,
EXCEPTIONS TO THE DRAWING; USE SS8798
SOL SP0740-97-Q-3233
DUE 111297
POC Contact: name/phone Tiffany Givens 614/692-2374 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97252000398 NSN 1615-00-124-4785, CAGE 78286
Part No S6110-26019-3 rod, piston, damper. H3 rotary wing head
I/A/W Sikorsky Aircraft Co. drawing number S6110-26019. 57
-EA Del to Richmond VA 23297 Del 120 days after date of award
the following NOTES are applicable when marked with an 'x'.
X1, X9 solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 04 Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. while price may be a significant faactor
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 in the evaluation
of offers, the final award decision will be based upon a combination
of price and past perforjmance as described in this solicitation.
Automated Best Value Model (ABVM) applies. While price is a
significant factor (DEF) apply. while price is a significant
factor in the evaluation of offes, the final award decision
will be based upon a combination of price, delivery, and past
performance described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-259 SN122697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINK, PARACHUTE REMOVABLE CONNECTOR
SOL SP0460-98-Q-5002
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: NPG97227000862 NSN 1670-00-461-5108, link, parachute
removable connector P/N MS22021 350 -EA Del to Richmond VA
23297 Del 90 DARO while price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and other evaluation
factors (including past performance and schedule compliance)
as described in the solicitation. This acquisition will be
issued under a indefinite delivery purchase order (idpo) valid
for a period of one (1) year and/or up to $100,000.00. specification
(NOTE 9) MS 22021. First article test required. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-259 SN122706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--POCKET, RIPCORD GRIP
SOL SP0460-98-Q-5001
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97234000846 NSN 1670-00-318-3806, pocket, ripcord
grip P/N 51B7747 195 -EA Del to Barstow CA 92311 Del 90 DARO
while price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation. This acquisition will be issued under a indefinite
delivery purchase order (idpo) valid for a period of one (1)
year and/or up to $100,000.00. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense General Supply Center. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-259 SN122707)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--COUNTERWEIGHT, ROTOR (WEIGHT, OVERBALANCE - FIBERGLASS
BLADE, CH-47).
SOL SP0740-97-Q-3237
DUE 102297
POC Contact: name/phone N. Obnamia/614-692-3556 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97240000838 NSN 1615-01-112-5909, CAGE 77272
Part No 114R1737-3 counterweight, rotor (weight, overbalance
- fiberglass blade, CH-47). Tungsten material per MIL-T-21014
type II, class 1. I/A/W U.S. Army spares technical data package
(CAGE 81996) number 114R1737, P/N 114R1737-3 and all requirements
of the current solicitation. 135 -EA Del to Tobyhanna PA 18466
delivery will be 65 days after award 20 -EA Del to Richmond
VA 23297 delivery will be 65 days after award 109 -EA Del to
New Cumberland PA 17070 delivery will be 65 days after award.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn; DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Bes 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 solictation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-259 SN122740)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--FILTER, FLUID
SOL SP0740-97-Q-3224
DUE 102097
POC Contact: name/phone Nancy Gordon/692-1363 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97247000747 NSN 1650-00-166-9399, CAGE 05228
Part No 7587968-101 CAGE 96124 Part No 11-11208-1 filter, fluid.
HR Textron Inc P/N 11-11208-1 or PTI Technologies Inc P/N 7587968-101.
10 -EA Del to Lathrop CA 95330 Del by 17 Jun 98. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the govern Ment does not posses 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: PTI
Technologies Inc. (05228) HR Textron Inc. (96124) Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated best value model(ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-259 SN122742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER ASSEMBLY, DROGUE EXTRACTION CHUTE
SOL SP0460-98-Q-5000
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97227000892 NSN 1670-01-311-2161, cover assy,
drogue extraction chute P/N C114930-1 436 -EA Del to Richmond
VA 23297 Del 90 DARO while price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and other evaluation
factors (including past performance and schedule compliance)
as described in the solicitation. This acquisition will be
issued under a indefinite delivery purchase order (idpo) valid
for a period of four (4) years and/or up to $100,000.00. First
article test required. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-259 SN122760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RISER ASSEMBLY, RH
SOL SP0460-98-Q-5007
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97251001173 NSN 1670-01-375-2118, riser assembly,
RH P/N 7947313-60SPEC - MIL-P-6645 H 148 -EA Del to Richmond
VA 23297 Del 90 DARO while price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and other evaluation
factors (including past performance and schedule compliance)
as described in the solicitation. This acquisition will be
issued under a indefinite delivery purchase order (idpo) valid
for a period of three (3) years and/or up to $100,000.00. Specification
(NOTE 9). First article test required. QPL - FAR 52.209 - see
NOTE 23. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense General Supply
Center. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-259 SN122764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RISER ASSEMBLY, LH
SOL SP0460-98-Q-5006
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97251001174 NSN 1670-01-375-2119, riser, assembly,
LH P/N 7947313-50 spec MIL-P-6645 148 -EA Del to New Cumberland
PA 17070 Del 90 DARO while price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and other evaluation
factors (including past performance and schedule compliance)
as described in the solicitation. This acquisition will be
issued under a indefinite delivery purchase order (idpo) valid
for a period of three (3) years and/or up to $100,000.00. Specification
(NOTE 9). Drawing approval required. QPL - FAR 52.209 - see
NOTE 23. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense General Supply
Center. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-259 SN122765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--VH-3D TRAFFIC AND COLLISION AVOIDANCE SYSTEM
POC Melissa Kabin, Phone (301) 757-5234
DESC: The Naval Air Systems Command intends to contract with
Sikorsky Aircraft Company, 6900 North Main Street, Stratford,
CT 06601-1381, for the design, production, delivery, and installation
of the Traffic and Collision Avoidance System (TCAS-I) on VH-3D
helicopters. Sikorsky Aircraft Company is the sole developer
and manufacturer of the VH-3D helicopter and the only known
source with the highly specialized expertise and technical
data required to conduct the effort described above.
EMAILADD: kabinmb.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-259 SN122809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: BCO, UTANG, 765 N 2200 W, Salt Lake City, UT 84116-2999
SUBJECT: 16--AIRCRAFT SEATS FOR BOEING 707 AIRFRAME
SOL DAHA42970937
DUE 101797
POC Tsgt. Rocky G. Shaffer (801)595-2340
DESC: Used but serviceable condition. First class airline seats
with 2 seat positions per unit. Cloth or leather surface blue
in color folding tray attached behind reclining back. Quantity
8 each clean and in working order. Used but serviceable
condition. Coach class airline seats with 2 seat positions
per unit. Cloth or leather surface blue in color with folding
tray attached behind reclining back. Quantity 8 each clean
and in working order. Used but serviceable condition. Coach
class airline seats with 3 seat positions per unit. Cloth or
leather surface blue in color with folding tray attached behind
reclining back. Quantity 7 each clean and in working order.
Used but serviceable conditions. Aircraft closet perfered
blue in color similar to Boeing 707 contour. Roll top type
door, hangar rod installed 24 inches wide. Quantity 2 each
clean and in working order
CITE: (W-259 SN123021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--UNIVERSAL EXCITER UPGRADE
SOL n/a
POC Wilma Washington, Phone (301) 757-7059
DESC: The Naval Air Systems Command intends to negotiate with
AIL Systems Inc., Deer Park, New York to procure the third
production lot of the AN/ALQ-99 Universal Exciter Upgrade (UEU).
If awarded, the contract will contain a basic buy of approximately
78 UEU systems, associated data, Integrated Logistics Support
(ILS), spares and a priced option for approximately 103 UEUs,
data, ILS and spares. AIL Systems Inc., is the designer, developer
and sole manufacturer of the AN/ALQ-99 Universal Exciter Upgrade
and the only known source that can meet program schedule requirements.
See note No. 22 - NAVAIR Synopsis No. 20139-97.
EMAILADD: washingtonwa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-259 SN123038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAST, NAVIGATION, MARINE
SOL SP0490-97-T-1544
DUE 102297
POC POC: Syrl Ellis/clc07 (804) 179-3775; Contracting Officer:
J. R. West (804) 279-5844.
DESC: PR NO: YPG(s)96295000134, 97238000373 NSN 2030-01-342-7751,
Mast, Navigation, Marine. Part number 13226E0500 Rev "D" dtd
8/5/93, cage K3335, FBM Marine, Ltd. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted.
(Sole Source) FAR 6.302-1. (Note 22). The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-258 SN122553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAST, NAVIGATION, MARINE
SOL SP0490-97-T-1544
DUE 102297
POC POC: Brenda Easter/clc09 (804) 279-6623; Contracting Officer:
Syrl Ellis (804) 179-3775
DESC: PR NO: YPG(s)96295000134, 97238000373 NSN 2030-01-342-7751,
Mast, Navigation, Marine. Part number 13226E0500 Rev "D" dtd
8/5/93, cage K3335, FBM Marine, Ltd. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted.
(Sole Source) FAR 6.302-1. (Note 22). The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-258 SN122558)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--CARGO MOVERS
SOL FCAH-W1-99920-N-10-24-97
POC Florine Askew-Gillespie (703) 308-4165
DESC: Cargo movers with npowered dual lane Conveyor bed.
PLEASE NOTE THAT THE GVWR WHICH READ GVW 32,000 SHOULD HAVE
READ GVWR 37,000.
CITE: (W-259 SN122873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--COMMENTS ON FUTURE REQUIREMENT FOR FUEL MODULE
SOL DAAE0797RX123
POC POC: Herb Reeves (810) 574-7125
DESC: The U.S. Army Tank-Automotive and Armaments Command (TACOM)
is soliciting comment on a future requirement for a fuel module
deisnged to be carried by the palletized load system (truck
and trailer) for use in refueling of stationary equipment.
TACOM is soliciting a firm fixed price competitive request
for proposal for a fuel module to fit on the palletized load
system (truck and trailer) for use in refueling of stationary
equipment. the fuel module shall be designed to refuel stationary
equipment using gravity feed or suction provided equipment
outside of the module. the fuel module shall be capable of
being bottom loaded and top loaded. the fuel module shall be
designed to not affect the stability characteristics of the
pls truck and trailer. see NOTE: N/A. All responsible sources
may Su bmit an offer which will be considered.
CITE: (I-258 SN122630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--MODIFICATION KIT, VE
SOL DAAE0797RT433
DUE 111597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Barbara Manning (810)
574-8082. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2590011931747, qty:, FOB: origin, opt: none item:
modification kit, vehicular. PN: 12300911. Qty: 8,700 kts.
see NOTE: 01. All responsible sources may S ubmit an offer
which will be considered. The offer due date is on or about
111597 (see soliciation for actual offer due date).
CITE: (I-258 SN122628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS PURCHASING
SOL AKR97-079
DUE 100697
POC Cmsgt. B. KORKMAZ (202)939-1873
DESC: Turkish Air Force requests proposal for 16 LINE ITEMS FOR
SCHORLING SNOW TRUCK. Administrative and/or technical specification
can be obtained by providing your Federal Express Number via
fax request. Requests without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. delays in the
mail shall not be accepted and proposals received after the
closing date of the tender shall not be taken into consideration.
Our fax number: (202)387-7976
CITE: (W-258 SN122648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS PURCHASING
SOL AKR97-081
DUE 101097
POC Cmsgt. B. KORKMAZ (202)939-1873
DESC: Turkish Air Force requests proposal for 40 LINE ITEMS FOR
VEHICLES. Administrative and technical specification can be
obtained by providing your Federal Express Number via fax request.
Requests without fedex number will not be taken into consideration.
No request for the solicitation package will be accepted one
week before deadline. Quotations will be delivered to Turkey
individually or by mail. delays in the mail shall not be accepted
and proposals received after the closing date of the tender
shall not be taken into consideration. Our fax number: (202)387-7976
CITE: (W-258 SN122651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PROPELLER SHAFT ASSEMBLY
POC POC: H. Robinson (810) 574-8116
DESC: Reference Tank-Automotive and armaments command (TACOM)
market survey #97011, due 30 days from the date of this AD.
this is not an invitation for bid (IFB) or a request for proposal
(RFP). the point of contact for qualification request packages
is Thom Hartung, source development officer for the competition
management office (AMSTA-CS-Y) at (810) 574-6596. under Pl
98-369 (CICA), this sources sought markey survey is seeking
to identify additional suppliers for: propeller shaft assembly;
NSN: 2520-01-377-4614. MPN: 11669431/11669146, vehicle application:
M939A1 5 ton truck series currently being procured noncempetitively.
please NOTE that in some cases technical data may not be available.
Be advised that, under the bailment program, contractors may
buy or borrow sample parts for the purpose of reverse design
Engineering. interested contractors should send a written reply
by mail or FAX requesting the source approval information booklet
and designating market survey #97011 to: U.S. Army TACOM, Attn:
AMSTA-AQ-CB (Mr. Robinson), Warren, MI 48397-5000, FAX # (810)
574-7326. telephone requests will not be honored. contractors
who have previously received a source approval information
booklet should contact Thom Hartung in the competition management
office. see NOTE: N/A. All responsible sources may submit an
offer whic H will be considered.
CITE: (I-258 SN122632)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, HIGH PRESSURE ROLLS-ROYCE INC.
SOL SP0480-97-R-0367
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG96239001205 NSN 2840-01-150-7006, the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
6 -EA Del to Richmond VA 23297 Del by 18 Sep 96. 8 -EA Del
to Barstow CA 92311 Del by 18 Sep 96. "This requirement (YPG96239001205,
NSN 2840-01-150- 7006) is hereby cancelled inits entirety".
CITE: (I-259 SN122700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--VALVE.
SOL SP0770-97-R-5985
DUE 110597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPC97230001309 NSN 2815-00-150-7406, CAGE 19207
Part No 10951239 CAGE 2D027 Part No b-758 valve. TRW P/N b-758.
689 -EA Del to New Cumberland PA 17070 Del by 03 Nov 97. 620
-EA Del to Anniston AL 36201 Del by 03 Nov 97. 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). Aprroved sources are: 2D027.
Automatic 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 perfromance, as described in the solicitation. Delivery
evaluation factor(DEF) applies. While price is a significant
factor in the evaluation ofoffers, 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-259 SN122732)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 28--VARIABLE SPEED DRIVE SYSTEMS
SOL N65540-97-Q-0021
DUE 090597
POC Crystal D'Alonzo, Contract Specialist, (215)897-7063.
DESC: CBD Record Number 1900PR280009 issued on 08/01/97 for Variable
Speed Drive System is hereby cancelled.
CITE: (I-259 SN122937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--JAW, STARTER
SOL SP0770-97-Q-NJ69
DUE 100697
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97206000733 NSN 2990-01-306-9257, CAGE 6T459
Part No 2881343 jaw, starter, Parker Hannifin Corp. P/N 2891343
198 -EA Del to Lathrop CA 95330 Del by 20 Sep 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. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
solicit and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: 59211. 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-259 SN122691)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, FUEL INJECTOR.
SOL SP0770-97-R-5986
DUE 110597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPC97231000474 NSN 2910-01-043-8182, CAGE 19207
Part No 5705050 parts kit, fuel injector. army #5705050. 195
-EA Del to New Cumberland PA 17070 Del by 07 Oct 97. 312 -EA
Del to Anniston AL 36201 Del by 07 Oct 97. 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 quanities. 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:
02978,01843. 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 described in this solicitation. Automated
Best Value Model (ABVM) and delivery evaluation facotr (DEF)M
apply. While price is a significant factor in the evlauation
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-259 SN122733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CABLE ASSEMBLY SET, ELECTRICAL. IGNITION SPARK PLUG
WIRE SET ON TRUCK, UTILITY MODELS
SOL SP0750-97-Q-2057
DUE 101797
POC Contact: William Chavez, (614)692-1288. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97101000994 NSN 2920-00-886-8081, CAGE 19207
Part No 5702245 cable assembly set, electrical, ignition spark
plug wire set, I/A/W army drawing 19207 5702245. 720 -SE Del
to Lathrop CA 95330 Del by 120 days after date of award. 190
-SE Del to New Cumberland PA 17070 Del by 120 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number, buyer's name and
your complete name and address. Federal, military, and commercial
specifications cannot be provided by DSCC. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) 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-259 SN122735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--HOUSING, PINION, STARTER.
SOL SP0750-97-Q-2113
DUE 110597
POC Contact: Aaron brahosky, (614)692-4704. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97237001291 NSN 2920-01-290-9245, CAGE 68505
Part No ps-1475ss housing, pinion, starter. Prestolite Electric
Inc. P/N ps-1475ss. no additional technical data available
at DCSC for this solicitation. 171 -EA Del to New Cumberland
PA 17070 Del by 84 days after date of award. 224 -EA Del to
Lathrop CA 95330 Del by 84 days after date of award. See NOTE
1. Small business size standard is 750 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evalaution of offers, the final award decision will
be based upon a combination of price and past, performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-259 SN122739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
SOL N0038397QF055
DUE 102797
POC Point of Contact - Contact Point, Rosetta Jackson, 0234.10,
(215)697-3760, Fax, (215)697-3161, Contracting Officer, David
C Gioia, 0234.14, (215)697-5793
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-2915-99-602-1135-AT, Ref Nr 1910MK1, Qty 1 EA, Delivery
FOB Origin--THIS WILL BE NEGOTIATED WITH LUCAS AEROSPACE (K0131).
DRAWINGS ARE NOT AVAILABLE. THIS REQUIREMENT WILL UTIMATELY
BE AWARDED AS AN ORDER UNDER NAVICP-PHILA.BOA N00383-94-G-B340.
ANY OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT (215) 697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATIONS
FOR FUTURE REQUIREMENTS.---, See Note 22 (ACAVI0916036-088)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-259 SN123001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, STACK
SOL SP050097QYW26
DUE 100997
POC Contracting Officer/Lee Schiller/HCB21/215-697-6942/Buyer/SAME
DESC: PR-NO: YPI97231000486. NSN: 3110-00-047-6794. Bearing,
Ball, Stack; I/A/W Sikorsky Aircraft Corp. Cage 78286/Critical
Application Item... 4.3307 inches Maximum. @Overall Outside
Diameter 3.6596 inches minimum and 3.6996 inches maximum. 80-se
del to Cherry Point NC 28533-5001. Del by 01 Sep 97. Specs:
Sikorsky Aircraft Corp P/N 65951-07524-101. Primary Qty: 80.
Deliveries to CONUS (excluding Alaska). Delivery Schedule:
205 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved sources are: Torrington
Co/Fafnir, MRC Bearings. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings/Specs
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333 or x2978 or x1462.
CITE: (W-259 SN122959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP050097QGU96
DUE 091797
POC Contracting Officer: Angela Fedele/HBA23/(215) 697-9223,
Buyer: Same
DESC: PR--NO: YPI97035000054, NSN 3110-00-278-7144, 3,2500 in
Bore, 4,000 IN OD, for acceptance, Offeror must be evaluated
by OEM, 200 -EA DEL 05 APR 98. See Notes 9, 22. Primary Quantity:
200, 1ST ALT QTY: 100, Delivery Schedule; 180 Days. Note 1
applies. Size Standard: 500. This contract is for supplies
for which the government intends to solicit and contract with
only approved sources under the authority of 10 U.S.C 2304
(C) (1). The item to be purchased is controlled by: The Boeing
Company. Approved Sources are: Roller Bearing CO of America
and MCGILL M/f/G. CO. SPECS/DWGS are not required. To obtain
a copy of this solicitation, please send fax request to (215)
697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-259 SN123033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--VERTICAL TURNING CENTER
SOL DAAC01-97-R-0024
DUE 102897
POC Contract Specialist MAJ PAUL A. MCDERMOTT (205) 235-7966
Contracting Officer KATHY C. HARVEY (205) 235-7558 (Site Code
DAAC01)
DESC: Furnish and install a single rail head CNC vertical turning
center with live tooling and an Inside Diameter (ID)/Outside
Diameter (OD) grinding attachment. The vertical turning center
shall be new (not a prototype) and one of the manufacturer's
current production models. Its design shall include features
and components necessary for maintaining alignment and accomplish
turning, drilling, tapping, milling, boring and grinding perfor
mances. The machine shall be a single rail head type with horizontal
and vertical tool motions. The machine shall be equipped with
an automatic tool changer and an ID/OD grinding attachment.
The machine shall be equipped with rotary tooling (live tooling)
for milling, drilling, and boring. The machine may contain
reclaimed materials to the maximum extent possible provided
such materials will not jeopardize the intended use, performance
or life of the machine. All computerized, electrical, mechani
cal, hydraulic, and pneumatic controls shall be located near
the operator's work stations. This is a Best Value acquisition
and past performance will be evaluated. System will be installed
at Anniston Army Depot, Anniston AL 36201-4199 within 365 days
after contract award. All responsible sources may submit an
offer which shall be considered. SIC code for this procure
ment is 3541, Small Business Size Standard is 500 employees.
Requests for the solicitations must be in writing. Facsimile
requests are acceptable at (205)235-6353. No telephonic requests
will be acknowledged.
CITE: (I-259 SN123068)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 37--LAWN SPRINKLERS AND HOSES, GARDEN AND SOAKER
SOL 7FXI-T6-97-3703-S
DUE 102897
POC Helen Carter, Contract Specielist, 817/978-3517
DESC: Solicitation scheduled to issue on or about 9/24/97 1.
Multiple NSNs 2. Lawn Sprinklers in accordance with CID A-A-2745A
dated April 1, 1994, Soaker Hose in accordance with Federal
Specification L-H-520G date April 25, 1983 and amendment-1
dated July 10, 1991. 8. Requirements contract for FOB destination
to various GSA distribution facilities. 10. This is an amendment
to the symopsis for this acquisition that appeared in the
CBD on August 22, 1997, Garden Hose have been added to this
solicitation: Commercial grade rubber/vinyl water hose 5/8
inch diam. 500 psi burst strengh 4-ply minimum construction.
50 and 100 feet lengths, please note, the issue and opening
dates have been revised. 13. All responsible sources may
submit an offer which will be considered.
CITE: (W-259 SN122875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Bureau Of Reclamation, Lower Colorado Dams Facilities
Office, P.O. Box 60400, Boulder City, NV 89006-0400
SUBJECT: 39--DUPERON CORP FLEX-RAKE
SOL 97-3150000-00199
DUE 092597
POC Marge Kokich - 702-293-8319
DESC: This is approved as a sole source/brand name acquisition
for Duperon Corp. as authorized by AFFAR Sup 5313.106 under
Simplified Acquisition Procedures. All interested sources may
identify their product by submitting pricing data, an accurate
description of the equipment offered and make and model number
of the equipment. Only responses containing this data will
be considered for the purpose of determing whether to conduct
and or equal competitive procurement. Award will not be made
on the basis of responses received to this synopsis. If no
favorable responses are received by close of business 5 days
from the date this notice appears in the CBD, a purchase order
will be negotiated with the above named source. This is a combined
cynopsis/solicitation for commerical items sole source/brand
name 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 sole brand solicitation
will not be issued. This solicitation is issued as an Request
for Quotation (RFQ), Solicitation Number is 97315000000199.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The Standard Industrial Classification Number is 3443
and the Business Size Standard is 500 employees. The proposed
contract listed here is Unrestricted. ITEM 0001, Duperon Flex-Rake,
50' approximate length, 10.5' wide UHMW scrapers and all necessary
hardware for assembly, operations & maintenance manual, standard
spare parts package, I-Beam Mounting Structure, Set Chain Slides,
Set Lower Return Guides and ! year Duperon Standard Warranty,
per diem rate plus expenses for installation, on-site technical
assistance, testing and/or site modification assistance. Duperon
Corp Flex-Rake specifications, includes 240 links of flex-links,
20 scrapers, scraper length 10.5 ft, scraper width, 6 inches,
scraper thickness, 3/4 inches, inches between scraper 63 inches,
links between scraper, 6 links, max screen penetration 1 inch,
bar screen spacing, 6 inches, scraper material UHMW, scraper
support angle 3x3x3/8 inch, contour description Serrated, scraper
accessories, none. The control data: drive type and characteristics,
1/4hp, 110v, single phase electric motor with cord, providing
return guide plates, chain slides, flex-rake i-beam mounting
structure, other P2127R1 rev. 5/9/96 1 EA. UNIT PRICE$___________________________amount
$_______________________ Delivery shall be FOB Destination
within 60 days after contract award at Bureau of Reclamation,
P.O. Box 878, Parker Dam, CA 92267. The provision at52.212-1,
Instruction to Offers--Commerical Items, applies to this acquisition
and no addenda applies. The provision at 52.212.2, Evaluation--Commerical
Item applies to this acquisition with the evaluation factors
being technical capability, price, and past performance. All
evaluation factors will be of equal importance. Technical capability
will be evaluated against the specific item description. Price
will be evaluated to determine fair and reasonableness of the
offered quotation. Past performance will be evaluated to ensure
satisfactory business practices and timely performance. Offeror,
Representations, and Certifications Commerical Items, with
its offer. The clause 52.212-4, Contract Terms and Conditions
Commerical Items, applies to this acquisition. Addenda is proposal
acceptance time shall be 60 days. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commerical Items, applies to this acquisitions. Additional
FAR clauses cited in the clause applicable to this acquisition
are: 6,7,8, and 9. Offers will be received at Bureau of Reclamation,
Hwy 95, P.O. Box 878, Parker Dam, CA 92267 until 3:00 P.M.
standard time 25 Sept 97. Reba Carter may be contacted at 619-663-0224
ext. 224 for information regarding this solicitation.
CITE: (W-259 SN122997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-97-Q-1615
DUE 102097
POC POC: Marilyn Brant/clc05 (804) 279-3462; Contracting Officer:
Syrl Ellis (804) 279-3775.
DESC: PR NO: YPG97219001123 NSN 4010-00-939-8734, Wire Rope
Assembly, part number BL3954-1. Critical Application Item.
Specification, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Restricted (Note 1). (Sole Source) FAR 6.302-1.
(Note 22). The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 64 -Ea Del to San
Diego Ca 92132-5044 Del by 90 Days ARO.
CITE: (W-258 SN122566)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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 Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL SPO050097QZC20
DUE 101597
POC Contracting Officer/Stella LSchindler/WFA11/215-697-3292/Buyer/D.
Izes/WAB08/215-697-0781
DESC: PR-NO: YPI97246001242. NSN: 4130-00-904-2719. @Overall
Width: 42.500 inches Nominal. @Overall Depth 25.000 inches
nominal @Case Material: Steel. @Cooling Medium Chillled Water.
Tech Data Package availability: 4-ea del to Norfolk Va 23512-0001.
Del by 26 Mar 98. Specs: Mil-C-2039F. Item on a Qualified Products
list: Qualifying Activity: Naval Sea Systems Command Sea 51222
Department of the Navy Washington, DC 20362-5101. Primary Qty:
4. Delivery Schedule: 60 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Marlo Coil P/N 54UW. This purchase is for a national
defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings/Specs are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or x1462 or x2978.

CITE: (W-259 SN122770)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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 Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--COOLING COIL
SOL SP050097QYZ20
DUE 100397
POC Stella Schindler/WFA11/X3292, Buyer:Phyllis Daraio/WFA09/X4173
DESC: PR-NO: YPI97251000914 NSN 4130-01-348-1554, TECHNICAL DATA
AVAILABILITY, 15 -EA DEL to NORFOLK VA 23512-0001 del bY 18
dec 97. SPECS:I/A/W MIL SPEC NR MIL SPEC MIL-C-2939 REV F SIZE/DIMEN:CLASS
1, SIZE 65, ITEM ON A QUALIFIED PRODUCTS LIST:QUALIFYING ACTIVITY
NAME:Marlo Corp ADDRESS:6060 Hwy PP P O Box 171 High Ridge
MO 63049 and McIntyre Engineering 201 South Hill Dr Brisbane
CA 94005, PRIMARY QUANTITY:15, Deliveries to CONUS (Excluding
Alaska), Delivery Schedule:30 Days, NOTE 1 Applies The size
standard is 750, This contract action is for supplies for which
the government does ot 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:MARLO COIL and MCINTYRE
ENGINEERING, SPECS/DWGS are not required, To obtain a copy
of this solicitation please fax request to (215) 697-6333,
X1462, X2978.
CITE: (W-259 SN122896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0770-97-Q-NK29
DUE 102497
POC Contact: name/phone Karen bane/2-1373 R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97147001081 NSN 4320-01-245-6936, CAGE 81337
Part No 6-1-9932 pump unit, centrifugal. in acordance with
army drawing. (81337) 6-1-9932. 20 -EA Del to Tracy CA 95376
Del by 15 Jun 97.OR deliver within 180 days after award. 17
-EA Del to Mechanicsburg PA 17055 Del by 15 Jun 97.OR deliver
within 180 days after award. Solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) and delivery evaluation factor(DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-259 SN122688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY. BLACKMER PUMP DIVISION
SOL SP0760-97-Q-1477
DUE 110597
POC Contact: name/phone Brenda G. Owens, (614) 692-3707 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97219000882 NSN 4320-01-172-0607, CAGE 07524
Part No E3913 CAGE 07524 Part No E4177 item 48 pump unit, rotary.
Dover Corp, CAGE 07524 part number E3913. 4 -EA Del to Norfolk
VA 23512-0001 Del by 100 days after date of award. See NOTE
26. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-259 SN122692)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--ROTOR SET, PUMP
SOL SP0770-97-Q-NK51
DUE 110697
POC Contact: name/phone Rick Miller/2-1149 R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97251001405 NSN 4320-01-430-2744, CAGE S3863
Part No 116079 rotor set, pump. IMO Industries Inc P/N 116079.
1 -EA Del to Norfolk VA 23511 Del by 21 Sep 97.OR deliver within
50 days after award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. It is suggested that small
business firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: IMO
industri AB (S3863). 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-259 SN122694)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--FILTER-SEPARATOR, LIQUID FUEL. SUPPLIED WITH WIRING
HARNESS. ON M977 HEMTT
SOL SP0750-97-Q-2151
DUE 101597
POC Contact: name/phone Margaret Battle (614) 692-1359 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97251001413 NSN 4330-01-233-9143, CAGE 45152
Part No 1352830 CAGE 55752 Part No 1000FG24OTC filter-separator,
liquid fuel. With wiring harness. Parker-Hannifin racor Div.
P/N 1000FG240TC. 131 - EA Del to Tracy CA 95376 Del by 60 days
after date of award. 108 -EA Del to Mechanicsburg PA 17055
Del by 60 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a 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-259 SN122695)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--HEATER, WATER. OIL FIRED. GALVANIZED, 100 PSI WORKING
PRESSURE. 215 GALLONS STORAGE
SOL SP0770-97-Q-NK38
DUE 102097
POC Contact: name/phone IDA J. Moore X 614-692-2466 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97251001594 NSN 4410-01-267-0460, CAGE 01021
Part No WHO-150-G heater, water. Oil fired. Galvanized. 100
PSI working pressure. 215 gallon capacity. 1500 GPH (40 to
140 deg. F.) water heating capacity. 73.50 IN. nom. height,
47.00 IN. nom. dia., 64.00 IN. nom. width with motor. Aldrich
Co. P/N WHO-150-G. 3 -EA Del to Kunsan AB Korea Del by 19 Dec
97 OR 60 days after award. the following NOTE number (1) one
applies. Small business size standard is 500 emplouees. Solicitation
not available until 15 days after published in the CBD. specitications
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-259 SN122696)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--SWIRL TUBE ASSEMBLY. 53 IN. NOM. HEIGHT, 6.25 IN.
NOM. DEPTH, 23 IN. NOM. WIDTH.
SOL SP0770-97-R-6608
DUE 102497
POC Contact: name/phone Jana Engels X 614-692-1582 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC96299000919 NSN 4460-01-398-6771, CAGE 18265
Part No TBD36-0004 CAGE 53711 Part No 513-5750015 CAGE 53711
Part No 513-5750015 item 10 swirl tube assembly. 53 IN. height,
6.25 IN. Depth, 23 IN. width. Used on lcac. I/A/W naval Sea
Systems command source control drawing 5750015, P/N 5750015-023,
and related documents. 54 -EA Del to Norfolk VA 23521-5004
Del by 30 Aug 98 OR 210 days after award. solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center colubmus, Attn: DSCC-VTRD, P.O.Box 3990, Columbus, OH
43216-5000, by FAX 614-692-2998 or Call 614-692-2344. Requests
should include the IFB/RFP/ RFQ nmuber, opering/closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. federal military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-259 SN122734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 45--SEWER CLEANER TRAILER, BALTIMORE, MD
SOL SSA-RFQ-97-3317
DUE 092297
POC Dorothy Richardson Tel: (410) 965-8083
DESC: 45--SEWER CLEANER TRAILER SOL SSA-RFQ-97-3317 DUE 092297
POC Dorothy Richardson Tel: (410) 965-8083 Introduction: The
Social Security Administration is interested in receiving quotations
on the purchase of a Sewer Cleaner Trailer, model: Boss, brand:
Pipe Hunter or Equal. Description: 600 gal. polyethylene water
tank with warranty; Diesel Engine,water cooled,manual throttle
with warranty; water pump-triplex positive displacement pump
capable of up to 40 GPM at 2000 PSI; articulating hose reel
(hydraulic operated reel) with a capacity of 600 FT. OF 3/4"
hose; gauge- water and oil pressure, hourmeter, tachometer,
water temp; Hi- temp/low oil pressure shutdown on engine; hose
reel speed control and level wind for hose; trailer with ball
hitch and electric brakes; hose footage counter mounted on
level wind; rootcutter kit 4" - 10" skids, saw blades, hub,
wrenches, motor, toolbox; heavy duty sub frame w/vibration
isolators to minimize vibration & hose; 25 ft. x 2 1/2" min.
water fill hose 15 & 30 degree nozzles, skid assembly and manhole;
flexible hose guide w/rope or Equal; Mechanic shall be available
for repairs within 48 hours of notification; provide one(1)
day of operation training. This is a combined synopsis/request
for quotation for commercial items prepared in accordance with
FAR Subpart 12.6 as supplemented with additional information
included in this notice. This is the only announcement; quotations
are being requested and a written request for quotation will
not be issued. This request for quotation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Offerors are advised to include
a completed copy of the provision at FAR Part 52.212-3, Offeror
Representations and Certifications--Commercial Items. Quotations
in response to this RFQ shall be submitted along with a description
of your quoted item by September 22, 1997, 3:00 p.m. Eastern
Standard Time, addressed to the Social Security Administration,
Office of Acquisition and Grants, Attn: Dorothy Richardson,
1710 Gwynn Oak Avenue, Baltimore, Maryland 21207.
CITE: (I-259 SN122802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 45--GARBAGE CART
SOL N00187-97-Q-5917
DUE 102397
POC Carolyn Cross, (757) 444-4838, Contract Specialist, or Dennis
Holland, (757) 444-6979, Supervisory Contract Specialist.
DESC: GARBAGE CART; 95 gallon, UV resistant, charcoal color,
7/8 axle, injection molded .175 " or greater wall thickness;
free rotating steel bar, integral handgrips (unmolded). 3/8"
wear strip, large "FOOTPRINT" (resists 65 MPH wind); hot stamped
WADSWORTH, individually stencilled addresses (total of 608).
Quotes to include shipping charges and a 10-year unconditional
guarantee. Equals are acceptable. Anticipated award date to
be 24 October 1997. All inquiries should be directed to Carolyn
Cross (757) 444-4838. FOB is Virginia Beach, VA. Written quotes
are required. Written requests for solicitations are required.
Facsimile requests for solicitations are acceptable. FAX (757)
445-4218. Award will be based on suitability of the product
offered and the overall low bid.
CITE: (M-259 SN122841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: 45--BOILER MAINTENANCE SERVICES FOR MANHATTAN STATIONS
SOL 335660-97-A-0215
DUE 101797
POC Joseph Reina, Tel. (201) 217-2210
DESC: A solicitation for Boiler Maintenance Services will be
issued on or about Sept. 18, 1997 for USPS, Manhattan Stations.
Period of performance will be 1 season, billing will be for
12 months. Contractor must be able to respond to emergency
calls within one hour of notification by USPS representative.
Request for solicitation must be in writing within 10 days
after the notice or until supply is exhausted.
CITE: (W-259 SN122886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. (MANIFOLD, OIL-SIDE HEAD END,
ACTUATOR)
SOL SP0740-97-Q-3216
DUE 102097
POC Contact: name/phone Nancy Gordon/692-1333 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97232000808 NSN 4710-00-461-6047, CAGE 05813
Part No 9683M38G02 CAGE 07482 Part No 9683M38G02 CAGE 91037
Part No 9683M38G02 tube assembly, metal, branched. per general
electrec Co P/N 9683M38G02. 16 -EA Del to Tracy CA 95376 Del
by 12 Jun 98. 21 -EA Del to Mechanicsburg PA 17055 Del by 12
Jun 98. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not posses 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: Kreisler industrial Corp. (05813) General Electric
Co. (07482) Corry Mfg. Co (91037) 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 solicita
tion. 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-259 SN122737)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--FITTING DOWNSTREAM.
SOL SP0740-97-Q-3222
DUE 102097
POC Contact: name/phone Nancy Gordon/692-1363 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97240001063 NSN 4730-01-081-1987, CAGE 79294
Part No 41B348 fitting downstream. no technical data available
at DCSC for this solicitation. BW/IP Intl Inc P/N 41B348. 16
-EA Del to New Cumberland PA 17070 Del by 24 Oct 97. 11 -EA
Del to Tracy CA 95376 Del by 24 Oct 97. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not posses 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: E-Systems Inc.
(79294) 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 solicita tion. 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-259 SN122741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. FLEX MOLDED. AH64 HELICOPTER.
SOL SP0740-97-Q-3230
DUE 111297
POC Contact: name/phone Tiffany Givens 614/692-2374 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97252000482 NSN 4720-01-163-7082, CAGE 02731
Part No 7-211710028 CAGE 14711 Part No 47A114 CAGE 16357 Part
No 7-211710028 hose, air duct. I/A/W McDonnell Douglas drawing
7-211710028 and Atcom procurement package. 74 -EA Del to Tracy
CA 95376 Del 120 days after date of award 219 -EA Del to Mechanicsburg
PA 17055 Del 120 days after date of award see NOTES 9, 22,
the following NOTES are applicable when marked with an 'x'.X1,
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are nott available.
This acquisition is for supplies for which the government does
OT 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: 8V613,14711,16357 automated best value model(ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies.while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated best value model(ABVM)
and delivery evaluation factor(DEF) apply. while price is a
significant factor in the evaluation of offers, the final award
ecision 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-259 SN122743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 47--LAWN SPRINKERS AND HOSES, GARDEN AND SOAKERS
SOL 7FXI-T6-97-3703-S
DUE 102897
POC Helen Carter, Contract Specialist, 817/978-3517
DESC: Solicitation scheduled to issue on or about 9/24/97 1.
Multiple NSNs 2. Garden hoses, Commercial grade rubber/vinyl
water hoses 5/8 inch diameter, 500 psc burst strengh, 4-ply
minimum construction, Soaker Hose in accordance with Federal
Specification L-H-520-G dated April 23, 1983 and amendment-1
dated July 10, 1991 and Lawn Sprinker in accordance with CID
A-A-2745A dated April 1, 1994. Unit of issue for Garden Hose
and Soaker Hose is lengths (LG) and Unit of issue for Lawn
Sprinker is Each (EA) 8. Requirements Contract for FOB destination
to various GSA distribution facilities. 10. Contract period-February
1, 1998 through January 31, 2000 11. See note 12-trade agreements
13. All responsible sources may submit an offer which will
be considered.
CITE: (W-259 SN122811)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0770-97-Q-NK20
DUE 103197
POC Contact: name/phone Linda Sieg X 614-692-4734 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: FPC97240001084 NSN 4810-00-590-7324, CAGE 0ZWK8
Part No 1009653-1 sleeve and slide, directional control linear
valve. MOOG Torrance Inc. P/N 1009653-1. 16 -EA Del to New
Cumberland PA 17070 Del by 16 Oct 98 OR 350 days after award.
9 -EA Del to Tracy CA 95376 Del by 016 Oct 98 OR 350 days after
award. solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% prefer - ence
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).
Aproved sources are: MOOG Torrance 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 DE - scribed in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-259 SN122731)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--DISK, VALVE.
SOL SP0740-97-Q-3219
DUE 102097
POC Contact: name/phone Nancy Gordon/692-1363 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97234000987 NSN 4820-01-215-4377, CAGE 79294
Part No 40A987 disk, valve. procure from (79249) P/N 40A987.
44 -EA Del to Cherry Point NC 28533-5001 Del by 19 Jan 98.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the 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). Aproved
sources are: E-Systems Inc. (79294). 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 solicita
tion. 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, delvery, and past performance
as described in the solicita tion. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-259 SN122738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--SERVOVALVE,HYDRAULI
SOL N0038397QF056
DUE 102797
POC Point of Contact - Contact Point, Bernadette E Davis-golden,
0234.04, (215)697-6566, Fax, (215)697-3161, Contracting Officer,
Norman B Huntowski, 0234.01, (215)697-5999
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-4810-01-150-5245-TN, Ref Nr 2493749, Qty 97 EA, Delivery
FOB Origin--THIS WILL BE NEGOTIATED WITH LUCAS WESTERN, INC.
(99551). DRAWINGS ARE NOT AVAILABLE. THIS REQUIREMENT WILL
UTIMATELY BE AWARDED AS AN ORDER UNDER NAVICP-PHILA., BOA N00383-95-G-011M.
ANY OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT (215) 697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATIONS
FOR FUTURE REQUIREMENTS. ---, See Note 22 (ACAVI0916036-089)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-259 SN123002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 49--TEST AND MEASUREMENT EQUIPMENT PURCHASING
SOL AKR97-080
DUE 100697
POC Cmsgt. B. KORKMAZ (202)939-1873
DESC: Turkish Air Force requests proposal for 69 LINE ITEMS TEST
AND MEASUREMENT EQUIPMENT. Administrative and/or technical
specification can be obtained by providing your Federal Express
Number via fax request. Requests without fedex number will
not be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. delays
in the mail shall not be accepted and proposals received after
the closing date of the tender shall not be taken into consideration.
Our fax number: (202)387-7976
CITE: (W-258 SN122649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT PURCHASING
SOL AKR97-083
DUE 101097
POC Cmsgt. B. KORKMAZ (202)939-1873
DESC: Turkish Air Force requests proposal for 22 LINE ITEMS TEST
AND MEASUREMENT EQUIPMENT. Administrative and/or technical
specification can be obtained by providing your Federal Express
Number via fax request. Requests without fedex number will
not be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. delays
in the mail shall not be accepted and proposals received after
the closing date of the tender shall not be taken into consideration.
Our fax number: (202)387-7976
CITE: (W-258 SN122650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--CHEST ASSEMBLY, TANK.
SOL SP0750-97-Q-1492
DUE 110697
POC Contact: Jenifer Dewitt, (614)692-3958. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97132001473 NSN 4930-00-106-8682, CAGE 24677
Part No 95011 CAGE 87990 Part No MCD5136-5-1 chest assembly,
tank. I/A/W Dept of the Navy, United States marine Corps drawing
MCD5136-5-1. 8 -EA Del to Richmond VA 23297 Del by 60 days
after date of award. See NOTE 9. Small business size standard
is 500 employees. solicitation not available until 15 days
after published in the cdb. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-500, by FAX (614) 692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. 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 solicittion. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-259 SN122687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--LADDER, VEHICLE MAINTENANCE.....
SOL SP0770-97-Q-NG66
DUE 101297
POC Contact: M. Mitchell (614)692-7356 R solicitations may be
O btained 15 days after this publication by contacting T HE
address above or FAX 614-692-2262. Q, T and X solici tations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97226000813 NSN 4910-01-299-5743, CAGE 16236
Part No 4910V0704 ladder, vehicle maintenance. In accordance
with DSCC (16236) drawing number "4910V0704. 151 -EA Del to
New Cumberland PA 17070 Del by 90 days after date of award.
93 -EA Del to Lathrop CA 95330 Del by 90 days after date of
award. see NOTE(S)1. Solicitation not available UNTIL15 days
after published in the CBD. written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P O Box 3990, Columbus, OH. 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC and NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-259 SN122736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 51--HAND TOLLS PURCHASING
SOL MH97A3009
DUE 101697
POC Lt.Col. A. Yilmaz (202)939-1871
DESC: Turkish Ministry of National Defense requests proposal
for 6 LINE ITEM (TOTALY 58 SET ) SNAP-ON TOOL SET. Administrative
and/or technical specification can be obtained by providing
your Federal Express Number via fax request. Requests without
fedex number will not be taken into consideration. No request
for the solicitation package will be accepted one week before
deadline. Quotations will be delivered to Turkey individually
or by mail. delays in the mail shall not be accepted and proposals
received after the closing date of the tender shall not be
taken into consideration. Our fax number: (202)387-7976
CITE: (W-258 SN122647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--METRIC HAND TOOLS/WRENCH SETS
SOL 6FES-G4-970171-S
DUE 101797
POC Debbie Easton, ( 816)926-7691
DESC: A Presolicitation Notice will be issued, for Metric Hand
Tools/Wrench Sets with a response date of 10/17/97. The following
NSN'S will apply: 5120-00-103-9782; Wrench Set, Box (Double
Head), 5120-01-046-5079; Key Set, Socket Head Screw, 5120-01-056-0871;
Socket Set, Socket Wrench, 5120-01-073-2821; Socket Set, Socket
Wrench, 5120-01-112-9543; Socket Set, Socket Wrench, 5120-01-113-8076;
Socket Set, Socket Wrench, 5120-01-115-1148; Wrench Set, Open
End (Double Head), 5120-01-116-6047; Socket Set, Socket Wrench,
5120-01-119-0010; Wrench set, Box & Open End Combination, 5120-01-176-1819;
Wrench Set, Box & Open End Combination, 5130-01-045-3493; Socket
Set, Socket (Impact), 5130-01-115-1149;Socket Set, Socket Wrench,
5130-01-117-0466; Socket Set, Socket Wrench, 5136-01-119-0005;
Metric Tap and Die Set, 5133-01-047-0258; Drill Set, Twist,
5120-01-117-3876; Socket Set, Socket Wrench, 5130-01-112-9541;
Socket Set, Socket Wrench.
EMAILADD: debbie.easton@gsa.gov
EMAILDESC:
CITE: (W-259 SN122958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
SOL SP050097QYU83
DUE 100397
POC Contracting Officer/Barbara Hinton/LDC31/215-697-3863/Buyer/SAME
DESC: PR-NO: YPI97253001033. NSN: 5330-01-389-6166. 20-kt del
to New Cumberland Pa 17070. Del by 02 Jun 98. Specs: General
Dynamics P/N 808927-0-52. Primary Qty: 20. Deliveries to CONUS
(excluding Alaska). Delivery Schedule: 200 days ADO. 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. Drawings/Specs are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or x1462 or x2978.
CITE: (W-259 SN122771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--LEVELER
SOL 1PI-B-2058-97
DUE 102097
POC Rhonda Robinson, Contracting Officer (202) 305-7333 FAX (202)
305-7363
DESC: UNICOR, Federal Prison Industries intends to enter into
a two (2) year Firm Fixed Requirements type contract for FOB
destination Federal Correctional Institution, Lompoc, CA. Line
Item 0001 - UNICOR P/N: GLI0156, Curved-Leveler, double-corner,
Qty: 60,000 Each. Line Item 0002 - UNICOR P/N: GLI0155, Curved-Levelers,
Center, Black, Qty: 108,000 Each. Line Item 0003 - UNICOR P/N:
GLI0146, U-Shape, half-moon, leveler, black, w/glide, Qty:
9,600 Each. Line Item 0004 - UNICOR P/N: FLG0011, Flange, Open-end,
black, Size: 1-1/16" Dia. Qty: 10,000 Each. Line Item 0005
- UNICOR P/N: FLG0012, Closed-End, Black, Qty: 10,000 Each.
Line Item 0006 - UNICOR P/N: BRB0440, Angle, 1"X1"x4", Black,
Qty: 144,000 Each. Line Item 0007 - UNICOR P/N: HWS0590, COAT-ROD,
1-1/4"x14-7/8", Black, Qty: 3,600 Each. Line Item 0008 - UNICOR
P/N: PIN0197, C, Shelf support, 5MM, Round Black, Qty: 36,000
Each. Line Item 0009 - UNICOR P/N: PLT1023, C, 661, MENDING,
3/4"x2"x.060. Black, Qty: 6,000 Each. Various line items are
JG Edelen Brand or Equivalent, All quantities are estimated.
Delivery acceptance is 30 days after receipt of each delivery
order. Additional specifications will be provided in solicitation
documentation. All bidders should submit a written request
or fax to (202) 305-7363. All responsible sources may submit
an bid which will be considered.
CITE: (W-259 SN122807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--COVER, SPECIAL
SOL Sp050097QYX78
DUE 092697
POC Richard Gervasi/MBA05/X5550, Buyer:Same
DESC: PR-NO: YPI97251001161 NSN 5340-01-277-2938, 15 -EA DEL
to NORFOLK VA 23512-0001, DEL By 01 NOV 97. SPECS:Aircrafat
Engineering P/N 6135759-9, Primary Quantity:15, Delivery Schedule:90
days, Note 1 Applies, The size standard is 500, SPECS/DWGS
are not required, To obtain a copy of this solicitation please
fax request to (215) 697-6333, X1462, X2978.
CITE: (W-259 SN122888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, ACCESSORY BEARBOX
SOL SP050097QYW20
DUE 100697
POC Contracting Officer: Barbara J. Hinton/LDC31/(215) 697-3863,
Buyer: Same
DESC: PR--NO: RPI97252000785, NSN 5330-01-214-8858, 250 -EA DEL
to Anniston, DEL by 04 JAN 98. 200 -EA DEL to New Cumberland
PA 17070, DEL by 04 JAN 98. See Notes 9, 22. SPECS: US TACOM
P/N 12284756. Primary Quantity: 450, Deliveries to Conus (Excluding
Alaska). Delivery Schedule: 120 Days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: Rexnord Corp (91587), EG&G Sealol, INC. (77842).
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. SPECS/DWGS are not required. To obtain
a copy of this solicitation, please send fax request to (215)
697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-259 SN122897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, NOSE GEAR BOX
SOL SP050097QZJ71
DUE 101597
POC Contracting Officer: Marsha Goldberg/LCB24/(215) 697-6183,
Buyer: Same
DESC: PR--NO: YPI97232000648, NSN 5330-00-949-1653, 35 -EA DEL
to Cherry Point NC 28533-5001, DEL by 16 FEB 98, 85 -EA DEL
to Tracy CA 95376. DEL by 16 FEB 98. SEE Notes 9, 22. Primary
Quantity: 85, Deliveries to Conus (Excluding Alaska). Delivery
Schedule: 90 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved sources are: Rexnord
Corp and CR Industries. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. SPECS/DWGS are not required.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-259 SN122978)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 54--UTILITY TRANSPORT TRAILER SYSTEMS
SOL N00421-97-R-1427
DUE 091897
POC Chris Hampel, Contract Specialist (301) 862-8894 or William
Case, Contracting Officer (301) 862-8641
DESC: This is amendment#10 to the combined synopsis/solicitation
number N00421-97-R-1427, posted September 12, 1997. The purpose
of this amendment is to (1)answer questions received concerning
the solicitation, (2) clarify a previous specification and
(3) reiterate and clarify the basis for evaluation. Questions
and Answers numbered 1-5 were published in Amendment#8 of this
solicitation on September 8,1997. QUESTION#6:Can you specify
a power input connector that would connect to the shore power;
can you provide a part number for the 3-phase 60 amp wall mount
inlet per MIL-C-22992? ANSWER#6: The Government only requires
that the vendor provide the panel mount connection on the trailer/generator.
The mating cable is not required to be provided under this
solicitation; AC input part number is MS90558C32412P. QUESTION#7:
Are the tires included in the maximum width? Or does the max
width describe the trailer bed? ANSWER#7 Yes, the tires are
included in the maximum width. The following CLARIFICATION#1
is provided: For this solicitation the standard EEI Model ECU
96269/2 is required; no additional features are required. The
following is REITERATED from Amendment#9 August 26,1997 of
this solicitation: Evaluation and source selection will be
based on price competition among proposals that meet the Government's
minimum requirements described in this solicitation and therefore
the following factors will be used to evaluate offers: (1)
fully meets requirements of the salient characteristics identified
and (2) Low Cost. The offeror must provide a quote and sufficient
technical documentation to substantiate their claim of compliance
with the salient characteristics. Technical acceptability will
be determined solely on the content and merit of the information
provided in response to this solicitation. This amendment adds
the following CLARIFICATION#2: the technical documentation
must include (a) engine Lister-Petter Model LPWT4A9 (b) electric
generator Marathon Model 282PSLI505 and (c) EEI ECU Model 96269/2.
A technical proposal that offers other than the brand name
and model identified will be considered technically unacceptable.
Therefore, offers proposing "brand name/or equal" models will
be considered technically unacceptable. All other conditions
remain unchanged. For information regarding this amendment
contact Chris Hampel (301) 862-8894
CITE: (W-259 SN123085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 55--END PLATE, PLYWOOD
SOL DAAA03-97-R-0051
DUE 111197
POC Thaddious Kee, Contract Specialist, 501/540-3040.
DESC: End Plate, Plywood in accordance with Spec A-A-550557A,
dated March 25, 1991 and Drawing 12577571, C, dated November
4, 1995. Note: See DOD-STD-00100D(AR), ANSY Y14, 5M-1982 and
MIL-A-2550. Material: Plywood, A-A-55057, Type A, 3 or 5 plies,
6.4 mm thickness. End Item: M929 120mm. Delivery is FOB Destination,
Pine Bluff Arsenal, Arkansas. A 100% option quantity will be
evaluated at the award stage. See FAR Cluase 52..217-5. Distribution
Statement D is applicable. Drawing distribution authorized
to the Department of Defense (DOD) and DOD Contractors only.
A Militarily Critical Technical Data Agreement, DD Form 2345
is applicable and can be submitted by FAX to 501/540-3730.
A faxed copy of stated form can be requested from preceding
number. If there are questions regarding the certification
program, contact Mr. Davidson at 1-800-352-3572. Also, since
proprietary technical data is applicable, prospective offerors
should request a Confidential Non-Disclosure and Non-Use Agreement,
execute stated form and fax to 870/540-3730. The proposed contract
is 100% set-aside for small business concerns. See Numbered
Note(s): 1.
CITE: (I-258 SN122598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: 56--10 FOOT LONG CONCRETE JERSEY BARRIERS
SOL CS-I-97-018
DUE 092697
POC Carol A. Faddis, Contract Administrator, (317) 298-1180,
x 1130, Lee Sullivan, Contracting Officer, (317) 298-1180,
x 1119, Facsimile (317) 298-1344
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is CS-I-97-018 and is being issued as a request for proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46, as incorporated in the FAR issued in June 1997.
The standard industrial classification code for this acquisition
is 3272, with a small business size standard of 500 employees.
The contract line item numbers (CLIN), will be awarded under
an indefinite delivery - indefinite quantity contract with
firm fixed prices. The "minimum", as contemplated by paragraph
(b) of the FAR clause at 52.216-22, Indefinite Quantity is
as shown in each CLIN. This RFP will result in the award of
contract(s) for the provision and delivery of various quantities
of 10 foot concrete jersey barriers, manufactured in compliance
with American Society for Testing and Materials Standard Specification
for Precast Concrete Barrier, hereafter referred to as Jersey
Barrier. The contractor is to deliver and set the barriers
in their intended place. Multiple contracts are envisioned
for delivery to West and South Texas. The CLINS are as follows:
CLIN 0001, jersey barrier, minimum quantity (MQTY) of 40 each,
maximum quantity (MAQTY) of 50 each, for delivery to the U.S.
Customs Port of Antelope Wells, New Mexico State Highway 81,
Antelope Wells, NM; CLIN 0002, jersey barrier, MQTY of 56 each,
MAQTY of 66 each, for delivery to the Customs Port of Columbus,
New Mexico State Highway 11, Columbus, NM; CLIN 0003, jersey
barrier, MQTY of 50 each MAQTY of 60 each, for delivery to
the El Paso del Norte Bridge, 1000 South El Paso Street, El
Paso, TX; CLIN 0004, jersey barrier, MQTY 50 each, MAQTY 60
each, for delivery to the El Paso Bridge of the Americas, 3600
East Paisano, El Paso, TX; CLIN 0005, jersey barrier, MQTY
100 each, MAQTY 120 each, for delivery to the El Paso Ysleta
Bridge, 797 South Zaragosa Road; CLIN 0006, jersey barrier,
MQTY 77 each, MAQTY 82 each, for delivery to Port of Fabens,
Texas Farm Road 1109, Fabens, TX; CLIN 0007,jersey barrier,
MQTY 25 each, MAQTY 35 each, for delivery to the Port of Presidio,
Border Station Highway 67, Presidio, TX; CLIN 0008, jersey
barrier, MQTY 6 each, MAQTY 6 each, for delivery to the La
Linda Bridge, Texas State Highway 2627, Boquillas Canyon, TX;
CLIN 0009, jersey barrier, MQTY 20 each, MAQTY 30 each, for
delivery to Port of Laredo, Columbia Cargo Lot, Texas Farm
Road 255, off Texas Farm Road 1472, Dolores, TX; CLIN 0010,
jersey barrier, MQTY 30 each, MAQTY 40 each, for delivery to
Falcon Dam, Off Texas State Highway 83, Falcon Heights, TX;
CLIN 0011, jersey barrier, MQTY 142 each, MAQTY 152 each, for
delivery to Port of Hidalgo, Bridge St and Texas State Highway
281, Hidalgo, TX; CLIN 0012, jersey barrier, MQTY 10 each,
MAQTY 10 each, to Port of Pharr, 11000 South Cage Street, Pharr,
TX; CLIN 0013, jersey barrier, MQTY 20 each, MAQTY 30 each,
for delivery to Port of Progreso, Texas Farm Road 1015, Progreso,
TX; CLIN 0014, jersey barrier, MQTY 9 each, MAQTY 9 each, for
delivery to to Port of Los Indios, Texas Farm Road 509, Los
Indios, TX; CLIN 0015, jersey barrier, MQTY 18 each, MAQTY
28 each, for delivery to Brownsville B & M, 1300 Mexico Blvd,
Brownsville, TX; CLIN 0016, jersey barrier, MQTY 7 each, MAQTY
7 each, for delivery to Port of Brownsville, 14th and Elizabeth
Streets, Brownsville, TX; CLIN 0017, labor and forklift/crane
rental, for a maximum of 10 hours, to reconfigure the existing
jersey barriers for the three bridges in El Paso, upon delivery
of new jersey barriers (see CLINs 0003, 0004, 0005). Delivery
is required within 30 to 60 days after award of the contract
or delivery order, whichever is later. However, a contractor
may propose a different delivery time without being prejudiced
during award. A priority delivery consideration must be given
to La Linda Bridge, which must be delivered first. It would
be more efficient to also deliver the barriers to Presidio
at the same time. The sequence of the remaining deliveries
may be determined by the contractor providing that they notify
the government of the sequence during the proposal period.
FOB destination (delivery and set-up charges included in the
unit price) to the various sites described in the CLINs. Acceptance
will take place at FOB destination. The following FAR clauses
and provisions apply: FAR 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. FAR 52.212-2, Evaluation
- Commercial Items, with the following evaluation criteria:
award(s) will be made to the technically acceptable, responsible
offeror(s), who offers the lowest price; FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items; 52-212-4,
Contract Terms and Conditions - Commercial; and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items,will apply to the resultant contract:
FAR 52.203-6, 52.203-10, 52,219-8, 52.219-14, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-21. All offerors must
submit a completed copy of FAR 52.212-3 with their response.
Offers are due by September 26, 1997 at 4:00 p.m., local time,
at the U.S. Customs Service, Field Procurement Services Group,
6026 Lakeside Boulevard, Indianapolis, Indiana 46278. All responsible
sources may submit an offer which will be considered.
CITE: (I-259 SN122923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL ACD-7-Q-0027
DUE 092397
POC Sally Arnold, 214-767-7170. No collect calls will be accepted.
DESC: The Immigration and Naturalization Service, Dallas, TX,
intends to award a Firm Fixed-Price contract for the following
Motorola equipment/supplies: PN 68-81076C25, Service Manual,
Aster Spectra, 6 ea.; PN HLN6266B, Interconnect Board, 5 ea;
PN 40-80204M0, Erase Switch, 50 ea; PN 0106950T02, Assy, Display
Board, 20 ea; PN TRN7137A18, Line Driver, 2 ea; PN TRN7146B23,
ASN Card, 2 ea; PN TRN7138B20, VP Board, 2 ea; PN TPN6149,
Power Supply Module, 2 ea; PN NHN6667A, Kit, Control Top/Chassis,
20 ea; PN NHN6666A, Kit, Housing, 20 ea; PN REX1105, Astro
Case, 10 ea; PN REX1105A, Astro Case (Model 1), 3 ea; PN NLD8892L,
Kit, RF (VHF) Board, 3 ea; PN 3050152M15, Cable, Coaxial Transmitter,
6 ea; PN 30800371212, Cable, Coaxial Receiver, 6 ea; PN 01-5953T53,
Controller Display, 4 ea; PN 4005762P04, Switch Key Pad, 51
ea; PN 0105950T02, Display Board Astro Portable, 5 ea; PN HLN555BD,
Command Board Astro Mobile, 3 ea; PN 8505518V01, Astro Antenna
VHF, 20 ea; PN 48-80377E05, Transistor, 8 ea; PN 48-869967,
Transistor, 4 ea; PN 21-82428B11, Capacitor, 4 ea; PN 48-83461E16,
Zener, Diode, 4 ea; PN 01-5953T53, Circuit Board, 8 ea; PN
28-80376E84, Connector, Mini-UHF, 100 ea; PN 4005187W02, Switch,
Antenna, 10 ea; PN 0105950T02, LCD Display, 5 ea; PN NTN-7637B,
Front Shield Assy., 5 ea; PN 01-5952T63, Flex Assy, Kit, 3
ea; PN NLD8892L, VHF Transceiver Board, 2 ea; PN NTN-1153D,
Securenet Board, 3 ea; PN HKN6037A, Spectra Cable, 3 ea; PN
HLN5558D, Command Board, Mobile Astro, 2 ea; PN 3080369B98,
12 Position Ribbon Cable, 1 ea; PN 38-80131P01, Button PTT,
5 ea; PN 65-80377A61, Fuse 1/8 Amp, 6 ea; PN 32-80247N01, Gasket,
VCO, 24 ea; OB 27079259M01, Header, Floating, 12 ea; PN 61-80017501,
Light Pipe, 12 ea. This is a Sole Source Procurement to Motorola,
7230 Parkway Drive, Hanover, MD 21076, with an anticipated
award date of September 23, 1997. See Note 22. All responsible
sources may submit a quote, which shall be considered by the
agency.*****
CITE: (W-258 SN122590)

[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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--PLATE ASSEMBLY, RETA
SOL SP0970-97-Q-A470
DUE 101497
POC Contact: name/phone: pcchdt/ronda Terry/614-692-8515 R solic
itations may be obtained 15 days after this publicatio N by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing T HE DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte nd.html.
DESC: PR-NO: YPE97195001134 NSN 5865-01-120-2261, CAGE 19397
Part No 144648-0001 CAGE 50036 Part No 144648-0001 other than
full and open competition: part numbered item. Products offered
clause applies. Various increments: 250-499, 500-749, 750-999,
1000-1499, 1500-1999, 2000-2499. PR qty: 55 EA line 1, W62G2T
Stockton CA 95296-0130 line 2, SW3100 Mechanicsburg PA 17055-0789
Del schedule: all quantities 90 days set-aside: unrestricted(sole/single
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-258 SN122668)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--SIGNAL DATA CONVERTER
SOL N0038397Y2152
DUE 101597
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, 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-5895-01-447-6076-PF, Ref Nr (86360)31H1000000, Qty 10
EA, Delivery FOB Origin-----, Drawings are not available.This
requirement is to add 11 items to the Fairchild Defense repair
BOA N00383-95-G-212N. Fairchild Defense is currently the only
qualified repair source. In addition, the following NSN's and
quantities represent the 11 items to be added. 014476076 10
ea., 014476071 10 ea., 014476072 10 ea., 014476079 10 ea.,
014476085 20 ea., 014476086 20 ea., 014476087 20 ea., 014476088
20 ea., 01447 6089 20 ea., 014476090 20 ea., 014476091 20 ea..,
See Note 22 (ACAVI0916036-090)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-259 SN123003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--CONVERTER,FREQUENCY
SOL N0010497RTQ83
DUE 110497
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-5895-01-438-2596, SPEC NR TDP VER 001, Ref Nr 900-17924,
Qty 13 EA, Delivery FOB Origin, See Note 9 (ACNSPCC0916037-061)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-259 SN123010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--SECURE MOBILE RADIO
SOL RFP-7131
POC Larry I. Garelick, Contract Specialist 202/324-8386
DESC: The FBI intends to release a solicitation package for a
Secure Mobile Radio (SMR) contingent upon approved funding
appropriations for Fiscal Year 1998. Proposed contract will
be a Firm Fixed Price Indefinite Delivery Indefinite Quantity
for one year with four option years. Contract will guarantee
a minimum purchase of 500 radios. The SMR must be equipped
with the National Security Agency (NSA) approved TYPE I cryptographic
and a National Institute of Science and Technology (NIST) approved
Data Encryption Standard (DES) capability. The SMR must meet
all requirements as directed by the Federal Information Processing
Standard (FIPS) 140-1 and Federal Standard 1023. Additionally,
the radio must be easily forward migratable and fully compatible
with the Project 25 narrowband specification. Radio shall meet,
but is not limited to the following minimum requirements: Analog/Digital
Voice (switchable), DES Algorithm (Cipher Feedback Mode) and
capability to store 2 DES cryptographic keys at a minimum,
Secure Voice/Data (Saville and Padstone Algorithm), Store Six
TYPE I Crytographic Keys at a minimum, Fade-Bridging 380-500
ms, Panic Zeroization of All Keys, Key Retention when vehicle's
battery is removed, Programmable Transmit Time Out Timer, Programmable
and Continuous Tone Controled Squelch System (CTCSS) frequencies,
Frequency Range of 138 - 174MHz, capable of 100 channels, adjustible
100 watts transmit minimal, software adjustable parameters
and settings, All software shall have a user friendly interface
and SMR shall conform to all technical specifications as defined
in FS 1023, EIA-603, FIPS 140-1 and FTR 1024A. Release date
for solicitation is anticipated sometime during October, depending
on approved FY 1998 appropriations. All interested parties
must request RFP-7131 in writing. No telephonic requests will
be accepted.
CITE: (W-259 SN123086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--LOW PROFILE PINGER UNITS
SOL N00253-97-Q-0335
POC R. Diane Crocker, Fax 360/396-7036
DESC: The Naval Undersea Warfare Center (NUWC) Division, Keyport
intends to solicit utilizing Simplified Acquisition Procedures
for 51 each Minipinger, Low Profile units and 50 spare tone-burst
generator sub-assembly circuit boards. The Minipiniger is used
to facilitate the post-operation location and recovery submerged
autonomous and semi-autonomous underwater vehicles by generating
periodic acoustic tone bursts at a frequency of 45 kHz which
may be received by appropriate listening device. This unit
must provide a self-contained power source and must be functional
to pressures of 3000 PSIG or more. The contractor shall provide
a functional first article unit, 50 production units, 50 spare
assembled tone burst generator circuit boards, and one test
fuxture required to monitor the acoustic performance of the
units during assembly. The units are to be built in accordance
with drawings to be provided with the request for quotation
(RFQ). The requirement includes the manufacture of external
housings and manufacture and installation of the circuit boards.
A written RFQ shall be issued on or about 30 Oct 1997 with
award on or about 30 Nov 1997. All responsible sources shall
submit an offer. No telephone requests for the RFQ will be
accepted. See numbered note 26.*****
CITE: (W-258 SN122583)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-R-X126
DUE 110397
POC Contact: name/phone 614-692-7783 Jeanette McDonald R solici
tations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: REQ97184000001 NSN 5930-00-362-0376, 1 -EA Del to
(Call contracting office) Del by 03 Feb 98. Lockheed Martin
(81755) P/N C7922-1 Custom controls sensors (09049) P/N 150T243-1
ITT neo-dyne (98087) P/N 1500T3 other than full and open competition:
part numbered item Products offered clause applies solicited
various increments from: 30 to 300 PR qty: 816 line qty: IDTC
requirements contract anticipated delivery schedule: 70 EA
within 250 days; 70 EA every 30 days thereafter standard size:
750 set-aside type: unrestricted (sole source/single SOURCE0
(no preference).
CITE: (I-258 SN122662)

[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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 SPO930-97-Q-A500
DUE 093097
POC Contact: name/phone: Brenda Williams 692-5399 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97252000241 NSN 5945-01-257-9594, CAGE 26512
Part No GR835UD1 CAGE 99699 Part No E610-1042 @NONPILE-UP main
contact arrangement 6 pole, dou ble throw, one position momentary
@MAIN contact maximum voltage rating in volts 11 5.0 AC and
@28.0 DC @MAIN contact load current rating at maximum rat Ed
voltage 10.0 amperes AC and @10.0 amperes DC resistive load
@8.0 amperes AC and @8.0 amperes DC inductive load @2.0 amperes
AC and @2.0 amperes DC lamp load @4.0 amperes AC and @4.0 amperes
DC motor load @OPERATING voltage rating and type at specified
temp 115.0 volts AC 25 deg Celsius single windin G @NOMINAL
operating current rating and type 60.0 milliamperes AC single
winding 237 -EA Del to Crane IN 47522-5001 Del by 24 Sep 97.
Other than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 237 EA. Delivery schedule:
237 EA IN 90 days with 125 EA every 30 days thereafter. Set
aside type: c-total small business set-aside. Size standard:
500 last buy history/contract restrictions: small business
percent: 100. SDB considered? (Y). All responsible sources
may submit offer which DESC shall consider.
CITE: (I-258 SN122664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-R-X125
DUE 110697
POC Contact: name/phone 614-692-7845 Delores Calhoun R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: REQ97202000004 NSN 5930-00-857-5056, CAGE 0JAU7
Part No 1715-133 CAGE 04236 Part No ST26068 CAGE 04236 Part
No ST26068-1 CAGE 70040 Part No 7854888 CAGE 91929 Part No
1HS103 CAGE 91929 Part No 7854888 switch contact arrangement
1 pole, double throw, one position momentary single switch
unit; maximum DC voltage rating in volts 28.0; contact load
current rating at maximum DC voltage rating 15.0 amperes resistive.
1 - EA Del to (Call contracting office) Del by 06 Feb 98. This
is a 3 yr. requirement W/TWO-365 day options EST 3 yr qty-2436
other than full and open competition: part numbered item. Products
offered clause applies solicited various increments from: 50
to 999 delivery schedule: 225 EA within 90 days ADO standard
size: 500 set-aside type: unrestricted with preferential consideration
for SDB. SN all responsible sources may submit offer which
DESC shall consider.
CITE: (I-258 SN122666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-Q-A504
DUE 102097
POC Contact: name/phone 614-692-7859 Natalie alter-smith R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97238000320 NSN 5930-00-794-9097, CAGE 81349
Part No M24236/15-700 style designator 56 rectangular, nonpile-up
contacts 1 pole, single thorw, normally open momentary action,
contact voltage rating 28.0 volts DC at sea level single voltage,
contact load current rating 3.0 amps resistive load single
voltage 43 -EA Del to Lathrop CA 95330 Del by 09 Dec 97. 178
-EA Del to Mechanicsburg PA 17055 Del by 09 Dec 97. Full and
open competition: military specification item solicited various
increments from: ` PR qty: 221 EA delivery schedule: 90 days
standard size: 500 set-aside type: total small business set-aside
all responsible sources may submit offer which DESC shall consider.
CITE: (I-258 SN122669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-3027
DUE 110697
POC Contact: name/phone 614-692-7858 henri Joseph R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97241000519 NSN 5930-00-857-5056, CAGE 0JAU7
Part No 1715-133 CAGE 04236 Part No ST26068 CAGE 04236 Part
No ST26068-1 CAGE 70040 Part No 7854888 CAGE 91929 Part No
1HS103 CAGE 91929 Part No 7854888 switch contact arrangement
1 pole, double throw, one position momentary single switch
unit; maximum DC voltage rating in volts 28.0; contact load
current rating at maximum DC voltage rating 15.0 amperes resistive.
15 - EA Del to Mechanicsburg PA 17055 Del by 12 Feb 98. 282
-EA Del to Lathrop CA 95330 Del by 12 Feb 98. PR qty: 297 EA
delivery schedule: deliver all within 60 days standard size:
500 set-aside type: unrestricted (sole source/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-258 SN122670)

[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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 SPO930-97-Q-A505
DUE 093097
POC Contact: name/phone: Brenda Williams 692-5399 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97254000527 NSN 5945-01-098-0391, CAGE 16780
Part No 25749 no releasable data sufficient for Mfg purposes.
79 -EA Del to Richmond VA 23297 Del by 30 Aug 98. 31 -EA Del
to Mechanicsburg PA 17055 Del by 30 Aug 98. Other than full
and open competition: part numbered item. Products offered
clause applies. PR quantity: 110 EA. Delivery schedule: 110
EA IN 90 days with 70 EA every 30 days thereafter. Set aside
type: G-UNRESTRCITED(sole source/single source) (no preference).
Size standard: 500 last buy history/contract restrictions:
SDB considered? (Y). All responsible sources may submit offer
which DESC shall consider.
CITE: (I-258 SN122673)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--SUPERCARD
SOL N00421-97-Q-5855
DUE 100397
POC Vikki Thompson, Contracting Officer, (301) 342-8132 x12
DESC: This is a notice of intent to negotiate with CSPI, Inc.,
14435 Cherry Lane, Suite 405, Laurel, Maryland 20707 on an
other than full and open competitive basis to purchase 2 ea
SuperCard SC-4 SuperLink Series to include 64 mb ram, P/N SC-4XL.
The equipment are spare and repair parts for an operational
Signal Processing System. The Government intents to negotiate
on a sole source basis with CSPI Inc. to ensure the capability
to manage other imminent and future 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-259 SN122813)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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 DAAH01-98-T-0003
DUE 100697
POC AMSAM-AC-ML-AA, JoAnne Mankoski, TEAM CHIEF, 205-842-7630.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN 5999-01-234-5363
ARMY P/N: 11461553 EACH 9 PRON: D1702355. INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: XU TRANSPORTATION OFFICER, NEW CUMBERLAND, PA
17070-5001, 8 EACH, PACKAGING: A/B IAW MILSTD2073-1 AND 2;
PACKAGING: A/C IAW MILSTD2073- 1 AND 2. DELIVERY SCHEDULE 110
DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE
APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND
NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST
THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS RAYTHEON COMPANY, MISSILE SYSTEMS DIV.,
ANDOVER PLANT, 350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5999-01-234-5363 AWD DATE: 072696 QTY:11
UNIT PRICE:$4,707.45. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3679 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY MISSILE
COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL, AL 35898-5280,
(AMSAM-AC-ML-AA JoAnne Mankoski) REFERENCE DAAH01-98-T-0003.
See Numbered Note(s): 22.
CITE: (I-259 SN122928)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--ATTENUATOR ASSEBLY
SOL DAAH01-98-T-0002
DUE 100697
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Team Chief, 205-842-7630.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5985-01-357-7951
ARMY P/N: 11469128; EACH 18; PRON: D1702360. INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: NEW CUMBERLAND, PA 17070-5001, 18 EACH, PACKAGING:
A/B IAW MILSTD2073 AND FORT FLISS, TX 79916-5801, 3 EACH, PACKAGING:
A/C IAW MILSTD2073. DELIVERY SCHEDULE 85 DAYS ADC OR BEST POSSIBLE
DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED
SOURCE(S) IS RAYTHEON CO., MISSILE SYSTEMS DIV., ANDOVER PLANT,
350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN:
AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5985-01-357-7951 AWD DATE: 072897 QTY: 20
UNIT PRICE: $3,475.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3674 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY MISSILE
COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL, AL 35898-5280,
(AMSAM-AC-ML-AA, JoAnne Mankoski) REFERENCE DAAH01-98-T-0002.
See Numbered Note(s): 22.
CITE: (I-259 SN122929)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMB
SOL N0038397QJ009
DUE 112597
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5998-01-414-0439-GF, Ref Nr 3119609-2, Qty 20 EA, Delivery
FOB Origin----- Drawings are not available for this requirement.Due
to lack of technical data the requirement will be restricted
to Texas Instruments, the original equipment manufacturer.Award
is anticipated on or before 1 Dec. 1997., See Note 22 (ACAVI0916036-091)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-259 SN123004)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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 SP0430-98-Q-G006
DUE 110697
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/804-279-4545/fa X No.: 804-279-5201.
DESC: PR-NO: YPG97246000999 NSN 6105-01-093-7174: motor alternating
current. SPD technology. CAGE 30086. P/N 198938T5. U/O air
circuit breaker. 3 -EA Del to Mechanicsburg PA 17055 Del by
90 days. Other than full and open comp: Y. See NOTE 23. Total
quantity shipped: 3. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Intended source: SPD technology.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitations will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-259 SN122714)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--STATOR, GYRO MOTOR
SOL SP0430-98-Q-G002
DUE 110697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SA RA West/ZZ881/804-279-4545.
contract officer: Jeff ham Mer/804-279-5523/fax no: 804-279-5201
DESC: PR-NO: YPG97223001615 NSN 6105-00-156-3879: stator, gyro
motor. Smiths Industries. Aerospace and defense Systems Inc.
CAGE 35351. P/N 141839-01. 151 -EA Del to Jacksonville FL 32212-0097
Del by 200 days. Other than full and open comp: Y. See NOTE
23. Total quantity shipped: 151. 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-259 SN122759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038397Q2148
DUE 110597
POC Point of Contact - Contact Point, Joel M Hoffman, 0223.09,
(215)697-3534, Fax, (215)697-3161, Contracting Officer, Lisa
Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 0Q-6130-01-425-4753, Ref Nr (63516) 414450-901, Qty 2 EA,
Delivery FOB Origin----- DRAWINGS NOT AVAILABLE. Due to the
unavailability of drawings or other data, this requirement
will be restricted to (63516) L-3 Communications Corp., Display
Systems. Also being procured is 1 each Circuit Card Assy. (63516)
P/N 414079-901, NSN: OR0098-01-425-4945. Requests for copies
of RFQ should be FAXED to (215) 697-3727. Estimated Award Date
is 24 NOV. 1997., See Note 22 (ACAVI0916036-094)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-259 SN123007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 61--CONDUCTOR, GROUND WIRE, GUY WIRE (COMMERCIAL ITEMS)
SOL DE-RQ65-97WC11759
POC Cheryl L. Jones, Contracting Officer (605)353-9252
DESC: This is a COMBINED SYNOPSIS / SOLICITATION, for commercial
items, prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Part 12.6, as supplemented with
additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; Offers are being requested
in response to this notice. A written solicitation will NOT
be issued. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-01. This requirement is 100% set-aside for
small business. The applicable Standard Industrial Classification
Code is 3357 and the small business size standard is 1,000
employees. The Western Area Power Administration intends to
procure, on a fixed price basis, conductor, ground wire, and
guy wire. There are three line items, as follows: (1) 397.5
MCM 26/7 ACSR "IBIS" conductor on steel, non-returnable reels,
6,000 feet of conductor per reel. Required quantity: 9 reels
(54,000 feet total). (2) 3/8 inch, 7-strand EHS ground wire,
on steel, non-returnable reels, 6,000 feet of wire per reel.
Required quantity: 6 reels (36,000 feet total). (3) 7/16 inch,
7-strand guy wire, 500 feet per reel, galvanized, 500 feet
of wire per cable. Required quantity: 2 reels (1,000 feet total).
The above identified line items shall be delivered FOB destination
to: Western Area Power Administration, 1330 41st Street SE,
Watertown SD 57201. Exact quantities are desired, however,
variance due to packing or allowance in the manufacturing process
will be accepted and paid for at the applicable unit price,
provided that any such variance does not exceed 10 percent
of the quantity stated. Delivery date is 45 days from date
of order. Offerors will provide both unit (per foot) and extended
prices for each line item. Offerors will also submit information
concerning their standard commercial warranty of the product
offered. PROVISIONS AND CLAUSES applicable to this requirement
are as follows: FAR 52.212-1 Instructions to Offerors - Commercial
Items (OCT 1995); FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items (JAN 1997) --note: offerors
shall include a completed copy of this provision with their
offer; FAR 52.212-4 Contract Terms and Conditions - Commercial
Items (MAY 1997); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (AUG 1996), for paragraph (b) the following apply: (6)
(7) (8) (9) and (10). Full text of these provisions and clauses
may be obtained via the following Internet Web Site: http://www.gsa.gov/far
-or- http://www.wapa.gov (go to Doing Business with Western,
then go to: Links to Procurement Regulations.) Offers shall
be submitted in writing to the attention of the Contracting
Officer identified in this notice, not later than close of
business (4:30 pm central time) September 24, 1997. Offers
may be faxxed to the attention of the Contracting Officer at
(605) 353-9213.
CITE: (W-259 SN123078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PANEL INDICATING LIGHT
SOL SP0441-96-Q-GT74
DUE 102997
POC ann wlodarczyk, contract specialist, fax 804-279-5275
DESC: 6220-00-295-3594, ypg96253000995, panel, indicating light
(89954) p/n 113d999499 and (22312) p/n 98-011 . Specification,
plans or drawings relating to procurment are not available
and cannot be furnished by the government. automated best value
model may apply, (see note 26) . 123 ea to mmsa02- barstow,
ca. fob destination, inspection/acceptance destination.
CITE: (W-259 SN122774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL ACD-7-Q-0024
DUE 092297
POC Ms. Morris Whitacre, 214-767-7170. No collect calls will
be accepted.
DESC: This is Amendment 0001 to Solicitation No. ACD-7-Q-0024
for Portable Light Towers. In the description for Telescoping
Tower, so much that reads, "...galvanized to prevent binding,
friction or rusting..." is changed to read, "...protected to
prevent binding, friction or rusting..."; so much that reads,
"...a pop in anti-rotation mechanism..." is changed to read,
"mechanism to stop the rotation..."; and so much that reads,
"Fork Lift Attachments - sleeves located on to of boom telescoping
section, accessible from side entry..." is changed to read,
"Fork Lift - Capability to lift light tower with a fork lift."
Date and Time for receipt of quotations has been changed to
9/22/97, 4:00pm.
CITE: (W-259 SN122965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 65--TRANSCRANIAL DOPPLER
SOL 69d-377-97
DUE 092597
POC Gloria Whitaker, Contracting Officer, (414) 902-5418
DESC: The Great Lakes Healthcare System Acquisition Center
is soliciting quotations for a Nicolet Biomedical Inc. Neuroguard
Plus - Two Channel System (Item No. 101-0323-010) or EQUAL
for the VA Medical Center, 3001 Greenbay Road, North Chicago,
Illinois. 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.
Request for Quotes (RFQ) are being requested under RFQ 69D-377-97
and a written solicitation will not be issued. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 46. This procurement
is UNRESTRICTED. SIC (3841). Contractor shall provide: ITEM
#1-- 1 system - 101-0323-010 - Neuroguard Plus - Two Channel
System; Pentium Processor; Keyboard w/mouse and mouse pad;
RepGen, Windows 95 Based Report Generation Software; Floopy
Disc Drive; Diagnostic and Monitoring Software - Two Channel;
CDS Plus Operator's Manual; Aquasonic Conductive Gel, one
tube. ITEM #2--1 each, 104-0060-010 Accessory kit includes
remote w/keyboard adapter. ITEM #3--1 each, 842-706000 Mobile
Cart w/isolation Transformer - Neuroguard. ITEM #4--1 each
842-703900 15 inch Super VGA High Resolution Color Monitor.
ITEM #5--2 each 102-0186-020 2 Mhz Pedestal Probe-CDS/Neuroguard.
ITEM #6--1 each 842-706200 CO2 Delivery System with Brackets
- requires cart. ITEM #7--1 each 101-0181-010 Headphones.
ITEM #8--1 each 103-0285-010 Footswitch. ITEM #9--1 each Nicolet
Madison training (for 2 staff) 3 day, Tuition only. ITEM #10--
1 each 842-705700 HP DeskJet 800 Series Color Printer. Installation
and Operator's Manual shall be included in the price of system.
Provide warranty information that comes with system. IF AN
EQUAL SYSTEM IS OFFERED IT MUST MEET THE FOLLOWING SALIENT
CHARACTERISTICS -- (a) The system should be 2 channel Transcranial
Doppler system with capacity to have a single or dual channel
display. (b) CO2 delivery system. (c) Foot switch; (d) Headphones;
(e) SVGA color monitor and printer; (f) Mobile cart to hold
all the equipment; (g) Temporal window finder; (h) Training
for 2 staff. (i) The equipment should be made by a reputed
and established manufacturer with good after sales service.
Installation shall be included in system price as well as
training and manuals. Provide warranty information that comes
with system. Provide "Descriptive Literature" for evaluation
purposes of equipment offered. Provide the Manufacturer's
name, brand, and model number/serial number of system offered.
The following factors shall be used to evaluate offers: (1)
Technical capability of the system offered to meet the Government's
requirement such as quality, functionality and reliability
of equipment, and warranty. (2) Availability of training.
(3) Past performance in installation and providing after sales
service (provide a minimum of three references that can validate
company's past performance in installation and support service).
These three items, when combined , are more important than
price. Vendors must provide information (e.g., commercial
literature) with their quotes that describes the product they
are quoting. This will be a firm fixed price contract. FOB
is Destination. Delivery and Installation shall be within 30
days after receipt of award. Payment will be made in arrears.
The following incorporated provisions and clauses are those
in effect through Fac 90-46 and are applicable to this acquisition.
52.212-1, Instructions to Offerors--Commercial Items; Addendum
to FAR 52.212-1, Paragraph (b) (5): Offerors 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; 52.212-2 Evaluation--Commercial Items;
52.212-4, Contract Terms and Conditions-Commercial Items:
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 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; 52.225-18 European Union Sanctions
for End Products; 52.232-19 Availability of Funds for the
next Fiscal Year; 852.270-4, Commercial Advertising; 852.210-77
Brand Name or Equal; 852.210-70 Service Data Manual. Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. Proposals shall be submitted on company letterhead
to: Great Lakes Healthcare System, Gloria Whitaker, Contracting
Officer, Great Lakes Healthcare System Acquisition Center,
5000 West National Ave., Building 5, Milwaukee WI 53295 by
(4:30pm) CST on (09/25/97). Point of Contact: Gloria Whitaker,
(414) 902-5418.
CITE: (W-258 SN122574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--MEDICAL EQUIPMENT
SOL RFQ 541-201-97
DUE 092697
POC Marilyn E. Scheck, (216) 838-6088
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. Solicitation 541-201-97 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. The VA Medical Center, 10701 East
Boulevard, Cleveland, Ohio 44106 intends to negotiate sole
source with Parks Medical Electronics, Inc., P.O. Box 5669,
Aloha, OR 97006 for procurement of Parks Medical Electronics
Flo-Lab, Model 2100, which shall consist of the following components:
one (1) Pentium Tower Computer, 16MB RAM, 1.6 GB Hard Disk,33.6K
Modem, 8X CD-ROM; Win95 Operating System and PC Anywhere for
remote diagnostics; one (1) SVGA color monitor, one (1) Hewlett
Packard Deskjet 870CXI color printer; VIP software with special
features for Model 2100 only; Two frequency, bi-directional
Dopplers (1-4 MHz and 1-8 MHz); System required by the VA shall
meet the following requirements: System provides forward and
reverse doppler flow indicators; dual channel PPG (Photoplethysmography);
dual channel PVR (Pneumoplethysmography); automatic cuff inflator;
remote bedside control for cuff inflation, doppler volume control
with mute, navigation arrows, auto scale, and data storage;
single/dual channel chart recorder; mobile cabinet with two
drawers and storage space; complete cuff package for all arterial
and venous studies; "Start up" supply package; fully automated
computer integrated multi-port cuff inflator and spectrum analyzer.
Two (2) days on-site training is also provided. Due to the
unique and complex nature of the procurement, there is a reasonable
basis to conclude that the supplies/services required are only
available from this source with unique capabilities, and no
other type of supplies or services will satisfy agency requirements.
Delivery will be within forty-five days after award. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies to this acquisition with the following changes, items
(e) and (h) of the standard clause are deleted. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition which shall include the
following clauses: 52.203-6, 52.203-10, 52.219-8, 52.219-14,
52.222-26, 52.222-35, 52.222-36, 52.222-37 and 52.225-3. The
following VAAR clauses are incorporated and apply to this acquisition
852.210-70, 852.210-71 (which provides for guarantee of equipment
in accordance with standard industrial practice in effect at
time of award) and 852.219-70, Veteran-Owned Small Business.
This notice is not a request for competitive proposals. However,
all proposals received within the due date for receipt of proposals
will be considered by the Government. A Determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Interested offerors may submit their
proposals along with a completed copy of the provision at 52.212-3
Offeror Representations and Certifications-Commercial Items,
on or before 4:30p.m., September 26, 1997. Quotations may be
provided to the Contracting Officer at the address above or
Fax to (216) 838-6052.
CITE: (W-259 SN123088)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BELLMOUTH AND ADAPTER
SOL F40650-97-B-0036
DUE 102097
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
DESC: This procurement was posted to the CBD on 4 Sep 97, Submission
No. 117952, as intended for sole source, F40650-97-R-0036.
The procurement is now open for competition under Invitation
for Bids (IFB), F40650-97-B-0036. This procurement is for a
cast aluminum bellmouth, 45.3 inches at the throat, and mating
conical inlet adapter. All inside surfaces are to be machined
smooth. Conical adapter is 96.0 inches inside diameter at the
large end. Both pieces have flanged ends. Heat treatment is
required. A preaward site visit may be necessary to qualify
your plant. Quantity - 2 each. Delivery will be 168 days from
contract award to Arnold Air Force Base, Tennessee. Fax request
for IFB to (615) 454-7330, Attn: Kathy P. Swanson.
CITE: (W-258 SN122572)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--CORRECTION: COMBINATION & MISC LABORATORY EQUIPMENT
SOL N66001-97-Q-A197
POC Purchasing Agent, Ms. Melissa Dolan, Code D222, (619)524-2404.
Contracting Officer, Cindy Frison, (619)524-2354.
DESC: Solicitation N66001-97-Q-A197 which appeared in the 9-09-97
issue of the CBD is hereby corrected as follows: specification
for the "lifetime between gas refills" is moved to "nominal
specifications"
CITE: (W-258 SN122585)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 66--GPS-BASED METEOROLOGICAL UPPER AIR SOUNDING PROCESSING
SYSTEM
SOL F04700-97-T-6066
DUE 091997
POC Grace H. Watson, Contract Specialist, (805) 277-3900, ext
2243; John A. Adair, Contracting Officer, (805) 277-3900, ext
2230
DESC: This is an amendment to synopsis posted on Commerce Daily
Bulletin (CBD) on 5 Sep 97, Submission No. 118607, Solicitation
F04700-97-T-6066. This amends our previous request for quotation
to include Note 1, "The proposed contract is 100% set aside
for small business concerns." All other specific and salient
characteristics remain the same.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: watsong%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-258 SN122644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--VOLTMETER
SOL SP0920-97-Q-A372
DUE 101397
POC Contact: name/phone Julia Joseph 614-692-7622 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97246000728 NSN 6625-01-126-5410, A&M instrument
(15309) (WESCHLER electronics (6Z382) @MEASUREMENT range 115.0
to 125.0 volts, AC sing le indicator single range type No.
MR49W120AFH 10 -EA Del to Lathrop CA 95330 60 days after award.
Please give price breaks as this is a possible indefinite delivery
order award. Any questions Call Julia Joseph 614-692-7622.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-258 SN122671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, POSITION (LANDING GEAR)
SOL SP0440-97-Q-TH63
DUE 102197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Ruth gullett E/804-279-3692.
DESC: PR-NO: YPG97237001192 NSN 6695-00-628-8990, specifications:
I/A/W spec NR MIL spec MIL-I-6839C, basic DTD 93 Jan 20. QPL
- FAR 52.2099-1 OR 52.209-2. Qualifying activity: OC-ALC-TICLA,
Tinker AFB, OK 73145-5990. CICA: 1 connection, marking: word
up; diagonal stripes; symbol of landing gear wheel, 28 V nom,
panel mounting, hermetically sealed CASE, fluorescent luminescent
dial markings. Tech data package availability: 63 -EA Del to
Mechanicsburg PA 17055 Del by 90 DARO. 64 -EA Del to Tracy
CA 95376-5000 Del by 90 DARO. Option to ext term of contract:
48 months duration of contract period: 1 year plus provisions
for up to 4 option years. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. More than one source. Set-aside type:
total small business (SB) set-aside additional remarks: this
is a request for an indefinite delivery purchase order. Estimated
annual demand is 250 each. Solicitation between $25,000 - $100,00
solicitation will be made: in writing anticipated award date
is: 11/06/97 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-259 SN122710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-97-R-2216
DUE 110597
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: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG97219001905 NSN 6685-01-165-8961, part number:
pressure research enger, CAGE 0HV23, P/N 11006. Sierra precision,
CAGE 64528, P/N 53006. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. @ACTUATION type single coil helical
Bourdon tube @SCALE type single @SCALE name pressure @SCALE
range 0.0 to 4000.0 pounds pressure per S quare inch @GRADUATION
unit 1000.0 pounds per square inch @SCALE smallest increment
1000.0 pounds per squa re inch @OVERALL diameter 1.219 inches
nominal @OVERALL depth 0.766 inches nominal Tech data package
availability: 605 -EA Del to Mechanicsburg PA 17055 Del by
159 DARO. 500 -EA Del to Barstow CA 92311 Del by 159 DARO.
Option to ext term of contract: 60 months duration of contract
period: 1 yer plus 4 one year options. Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) more than one
source. Intended source(S): QED, CAGE 24708, pressure research,
CAGE 11006, Sierra precision, CAGE 64528, rogerson Kratos,
34830, perma-cal, 59018. Set-aside type: total small business
(SB) set-aside see NOTE 12 solicitation will be made in wiriting
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-259 SN122758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SALINITY CELL, INDICATING (WITH VALVE)
SOL SP0440-97-Q-TH25
DUE 102197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG97230001785 NSN 6695-01-157-1281, part number:
marine electric rpd Inc., CAGE 00062, P/N 103259/104434 (W/15
Ft. Cable & valve). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. CICA: see AID, no addl data. Tech
data package availability: 47 - EA Del to Tracy CA 95376-5000
Del by 130 DARO. 15 -EA Del to Mechanicsburg PA 17055 Del by
130 DARO. Duration of contract period: 1 year from date of
order unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) only one source. Intended source(S): marine electric
rpd Inc. Additional remarks: this is a request for an idpo.
Solicitations between $25,000 - $100,000 solicitation will
be made: in writing anticipated award date is: 11/18/97 all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-259 SN122762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: 66--NATIONAL CONTRACTS FOR PM2.5 MONITORS
SOL PR-NC-97-10411
POC Kathy Moore, Contract Specialist (919) 541-3504/Sue Miller,
Contracting Officer (919) 541-3504
DESC: The Environmental Protection Agency (EPA) has a requirement
for a series of National Contracts for PM2.5 Monitors. Under
these contracts, four different ambient air particulate pollution
monitors would be procured: single channel, sequential, portable
audit samplers, and speciation monitors. It is anticipated
that the solicitation will be issued on or around October 30,
1997, and that proposals will be due approximately 30 days
later. A preproposal conference will be held in the Research
Triangle Park area approximately one week after the solicitation
is issued. The exact time and location of the conference will
be posted before October 30 in the Status file for this procurement
which can be located at the following Internet site: http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the solicitation via Internet
at the same address. Firms who do not have the capability to
obtain the draft solicitation from Internet, may submit a written
request for a diskette with the draft solicitation in WordPerfect
6.1 format from the contact point at the address above - however
only those firms who do not have the capability to obtain the
draft solicitation from the Internet should request diskettes.
If you requst a diskette of the solicitation, you will receive
amendments by mail, unless you notify us otherwise. Telephone
and fax requests will not be honored. If you will be obtaining
a copy of the solicitation via Internet, it will be your responsibility
to frequently check the same site where the solicitation is
posted for any amendments. EPA anticipates the award of multiple
indefinite delivery/indefinite quantity contracts under which
fixed priced delivery orders will be issued as a result of
the solicitation. Contract award is planned for March 31, 1998.
It is currently planned that the contracts will have a five
year ordering period. The maximum number of monitors to be
procured across all awarded contracts during the five year
period is as follows: single channel (1095), sequential (1755),
portable audit sampler (605) and speciation (565). Multiple
contracts will be awarded for each of the monitor types. It
is currently anticipated that approximately five single channel,
four sequential, five portable audit sampler and three speciation
monitor contracts will be awarded. SIC No. 3829 applies; size
standard of 500 employees. This requirement is being conducted
as a partial small business set-aside. This requirement represents
a continued requirement of the following purchase orders (which
were awarded June 23, 1997) for First Article Units and designation
packages of two of the four types of monitors required under
this procurement: 1) 7D-0594-NTLX and 7D-0598-NTLX with Thermo
Environmental Instruments, Inc., 2) 7D-0595-NTSA and 7D-0600-NTSA
with Graseby, 3) 7D-0595-TTSA with BGI Incorporated, 4) 7D-0597-NTSA
and 7D-0593-NTSA with Rupprecht and Patashnik Co., Inc. and
5) 7D-0599-NTSA with URG Corporation. Only one copy of the
solicitation shall be sent to a corporate entity, regardless
of the number of requests from one or more different geographic
locations. All responsible sources may submit a proposal which
shall be considered by the Agency. See Numbered Note 26.*****

LINKURL: http://www.epa.gov/oa,/rtp_cmd
LINKDESC:
will be posted
EMAILADD: moore.kathyh@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-259 SN122780)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--ISOLATORS
SOL 38-97
DUE 092997
POC Diane Finch, Purchasing Agent, 515/239-8415
DESC: The United States Department of Agriculture, Agricultural
Research Service, National Animal Disease Center has a requirement
to purchase Animal Isolators. 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. This solicitation is being
issued as Request for Quotation (RFQ) #38-97. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
solicitation is under the Simplified Acquisition Procedures
(SAP) and is a Small Business - Small Purchase Set-Aside. The
Standard Industrial Classification (SIC) Code is 3523 and the
Business Size Standard is 500 employees. This will be a Firm-Fixed
price contract. CLIN 001 Animal Isolators, 8 each. The item
you are offering must meet or exceed the following salient
characteristics: Must be of stainless steel/polychromate construction
on wheels; Must have both positive and negative pressure ventilation
with 99.7% HEPA filtration levels; Minimal floor area - 5 sq.
ft.; construction is to include sampling/collection port; Must
be solid/rigid construction to allow complete visibility of
animal; Must have animal access via glove ports with mechanism
to prevent animals entering ports. Please provide complete
equipment specifications along with your bid proposal. The
Government may order a minimum of 4 isolators if funds become
limited. Delivery to be within 4 months after receipt of order
to the USDA, ARS, National Animal Disease Center, 2300 Dayton
Avenue, Ames, IA 50010. The resultant contract will be Tax
Exempt and FOB Destination. The following FAR clauses and provisions
are incorporated by reference and apply to this acquisition:
FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-2 Evaluation - Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items; FAR
52.212-4 Contract Terms and Conditions - Commercial Items;
and FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items.
Each quoter shall include a completed copy of the FAR Clause
at 52.212-3, Offeror Representations and Certifications (JAN
1997) with its offer. Quotations will be evaluated on price
and price related factors. Offers must include a 45 calendar
day acceptance period. Offers are to be received Not Later
than the Close of Business, September 29, 1997 at USDA, ARS,
NATIONAL ANIMAL DISEASE CENTER, PROCUREMENT DEPARTMENT, 2300
Dayton Avenue, MAIL: P.O. Box 70, Ames, IA 500l0. The POC for
this acquisition is Diane Finch, (515) 239-8415. Quotes can
also be faxed to (515) 239-8482.
CITE: (W-259 SN122805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. DEPARTMENT OF LABOR, MINE SAFETY & HEALTH ADMINISTRATION,
ACQUISITION MANAGEMENT BRANCH, P.O. BOX 1166, BECKLEY, WV 25802
SUBJECT: 66--X-RAY DIFFRACTION SYSTEM
SOL J5R82001
DUE 110397
POC William Och, (304) 256-3388, Contract Specialist.
DESC: The Government intends to negotiate on a sole source basis
with Philips Electronic Instrument Company for an X-Ray Diffraction
System. The XRD system is used to analyze respirable metal/non-metal
mine dust samples for MSHA's respirable dust enforcement program,
and will improve the overall efficiency of the analysis of
respirable mine dust samples as MSHA consolidates its laboratories
in Denver, Colorado and Bruceton, Pennsylvania. MSHA currently
is operating three XRD systems in the Denver laboratory with
technicians solely and extensively trained for this equipment.
Statutory authority for this acquisition is FAR 6.302-1, "only
one responsible source will satisfy agency requirements". This
notice is not a request for proposals. However, any firm desiring
consideration is required to fully identify their interest
and demonstrate their capabilities, in writing, within 15 days
after the date of publication of this synopsis to William Och
at the above address. All responses must clearly identify offeror's
ability to provide the required equipment. The response must
be sufficient to permit agency analysis to establish a bonafide
capability to meet the requirements. It is requested that pricing
data be included as part of the response, including terms and
conditions. Failure to submit complete documentation will result
in the Government proceeding as stated above. No solicitation
documents are available. Simple requests for an RFP will not
be considered an affirmative response to this synopsis. The
Government reserves the right not to compete this requirement
based on an evaluation of responses received as a result of
this notice. No telephone requests accepted. See Note 22.~~~
CITE: (M-259 SN122840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: 66--COMPUTED DENTAL RADIOGRAPHY(CDR) SYSTEM
SOL F4460097T4915
DUE 092297
POC Betty Sharp, Buyer, 757-764-4924, Contracting Officer - MSgt
Wilson, 757-764-4939
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the FAR Part II. Synopize
is with intent to award sole source for the following: CDR
Base Operatory: Pentium 200 PC, 17" monitor, 64 MB RAM, 4 GB
hard drive, 3.2 GB tape back up, 33.6, FAX/Modem, CD-ROM, 2MB
video card, win 95, keyboard & mouse, sound card & speakers,
cdr software, cdr board, foot pedal, holder set training video,
sheaths, size 2 sensor , image export software, morphing software,
letter writing software, vto's orho/surgical, digital x-ray
cable pc
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: bettysharp@langley.af.mil
EMAILDESC:
CITE: (W-259 SN122887)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--4-CHANNEL DIGITAL OSCILLOSCOPE
SOL DAAL01-97-Q-0984
DUE 092597
POC Bobbie McKoy,Purchasing Agent, (301) 394-1202, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: The above referenced solicitation #DAAL01-97-Q-0984 (record
#1870PR660003) is hereby changed from a sole source requirement
to full and open competition. An extensive market research
has revealed that there are several responsible sources that
are capable of meeting the government's minimum needs. The
only items which will be considered by the Government are commercial
items. Three (3) each 4-Channel Oscilloscopes in accordance
with the following specifications: 500mhz bandwidth, nine inch
color display, 500 kilobyte record length per channel (in four
channel display mode), four independent zoom (or math) traces
of two megabyte each, eight trace display mode (four acquisition
traces plus four zoom/math traces), 3.5 inch DOS compatible
floppy drive, math waveform processing (FFT, sinx/x, log, exp,
etc), centronics interface, smart trigger (width, pattern,
interval, TV, etc), and analog persistence. The estimated delivery
date is 30 Sept 97. Firms and interested person(s) that recognize
and can produce the required items described above are encourged
to please fax your solicitations to: ATTN: Bobbie McKoy at
(301) 394-1162. No telephone requests will be honored
CITE: (I-259 SN122922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--ELECTRICAL & ELCT MEAS & TEST INSTRUMENT
SOL N66001-97-Q-0202
DUE 093097
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: This is a re-advertisement of RFQ N66001-97-Q-0192, for
one (1) each Portable LLS Analyzer per these specifications:
1. Self contained and portable unit, 2. Must passively tap,
monitor and record activity on two (2) MIL-STD-1397 type E
interfaces (4 cables: 2-input and 2-output), 3. Must verify
compliance to MIL-STD-1397 type E, ie., over-voltage, non-LLS
waveform conditions, 4. Record LLS in real time without interrupting
the system, 5. Provide time tagging of events at least 60ns
or faster, 6. Provide triggering capabilities for the following
frame events: *data information frame events: state 0,1,x of
any NTDS data bit; state 0,1,x of word identifier bit. *data
information transfer type-off, single word, burst, combination,
any transfer state 0,1,x of direction indicator. *data information
frame errors-none, parity, number of bits, sync-bit, any error,
don't care. *control frame events: state 0,1,x of any bit for
each direction. *control frame change of state of any bit for
each direction. *control frame errors-none, number of bits,
sync-bit, any error, don't care. *non-valid frame events: off,
under voltage, over voltage, non-NTDS, combination, noise.
7. Select between internal triggering (as defined above) and
external source. 8. Provide external triggering to another
test device. 9. Built-in display/data entry shall allow to
setup the unit browse through setup and data. 10. Decode all
control frame (SIS/SOS) and information frame values. 11. Provide
a buffered port on each input and output cable to see LLS waveforms
on an oscilloscope. 12. Provide port to generate a hard copy
of captured events. 13. Operators Manual. Advise on availability.
Delivery to made FOB Destination to: NCCOSC RDT&E Div., 53605
Hull Street, San Diego, CA 92152-5410. Quotations sent via
the U.S. mail should be mailed to: NCCSOC RDT&E Div., Code
D222, Bldg. 33, Rm. 0601, Attn: Angela King, 53605 Hull Street,
San Diego, CA 92152-5001. All quotations not sent through the
U.S. mail can be faxed to (619)553-5996. "No RFQ will be prepared
or made available for distribution." Award will be based on
technically acceptable low bids received in response to this
CBD advertisement. Competitive awards may be based on the evaluation
criteria stipulated in the Red, Yellow, Green (RYG) Contractor
Evaluation System. The evaluation criteria is available upon
request. Questions may be directed to Angela King at (619)553-5829.
Facsimile quotations are acceptable and must be received on
or before the COB on the closing date stated above at 1500
PST. Facsimile quotations may be sent to (619553-5996. The
applicable Standard Industrial Code (SIC) and size standard
is: 3825 - 500 employees.
CITE: (W-259 SN122990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: 66--SOFTWARE, IMAGING AND COMPUTER PERIPHERAL
SOL F44600-97T-5033
DUE 092297
POC Betty Sharp, Buyer, 757-764-4924, Contracting Officer - MSgt
Wilson, 757-764-4939
DESC: This is a synopsis for commercial items prepared accordance
with the format in FAR Part II. This synopsis is with the intent
to award sole source. Solicitation F4460097T5033. Description:
Dolphin imaging software(imaging, capture, storage & management,
cut and paste software, custom smile and image library software,
image compression software, cephalometric on-screen degitizing
software/cephalometric analysis software, image export softwar,
morphing software, letter writing software, VTOs ORHO/surgical
, Dolphin digital still camera system, color preview monitor,
intraoral lens adapter, 2mb ata flash memory pc card, lithium
battery, portrait lightbox, schematics & oprator's manual,
computer & periperhal, pentium 200 mmx cpu, 4mb video ram,
64mb RAM, 4GB HD, 17" monitor stereo speakers, internal PCMCIA
card reader/writer, high speed cd rom drive, tape back-up with
automatic backup soft.
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: bettysharp@langley.af.mil
EMAILDESC:
CITE: (W-259 SN123054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--DATATRACE TEMPERATURE PROBES
SOL 103-M-APHIS-97
DUE 092497
POC Sue Linde, USDA, FSO 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Plant Protection and Quarantine, in Hilo, HI has a requirement
for twenty-six Datatrace Temperature Probes (-40 to +85 degrees
C). This is a planned sole source procurement to be awarded
to Mesa Laboratories, Inc. in Lakewood, CO. This is a synopsis
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46. This procurement is 100% set aside
for small business under SIC code 3826. The Datatrace Temperature
Probes are Model 6200LTX4. Delivery of twenty-six probes to
USDA, APHIS, PPQ, Hilo International Airport, Hilo, HI 96720
is needed as soon as possible and is f.o.b. destination. The
following FAR provisions apply to this procurement; 52.212-1,
Instructions to Offerors , Commercial Items; 52.212-2, Evaluation
Commercial Items; 52.212-3, Offerors Representations and Certifications
-Commercial Items (copy to be included with offer); and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. The standard commercial
warranty is applicable to this procurement. Proposals are due
by 2:30 p.m. September 24, 1997. Bids may be faxed to Area
Code (612) 370-2106; a signed and dated original bid must be
mailed to: USDA, APHIS, FSO, Contracting Team, Butler Square
West, 5th Floor, 100 North Sixth Street, Minneapolis, Minnesota
55403. For a copy of the solicitation, submit written or FAXed
request stating name, address, telephone number and solicitation
number. FAX requests to "Contracting Section: at (612) 370-2106.
Telephone requests will not be accepted. Referenced FAR clauses/provisions
can be accessed for review on the Internet at the following
website address: http:/www.gsa.gov.far
EMAILADD: slinde@aphis.usda.gov
EMAILDESC:
CITE: (W-259 SN123111)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: 67--CAMERA AND ACCESSORIES--MODIFICATION
SOL DE-RP04-97AL76166
DUE 091897
POC Point of Contact: Darlene V. Baca 845-6684. Contracting Officer:
Mary-Lynn C. Hartford 845-4661.
DESC: This is a modification to a combined synopsis/solicitation
DE-RP04-97AL76166, posted on September 9, 1997. This modification
revises line items 1-6, and deletes line item 8. This modified
announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will NOT be
issued. The solicitation number DE-RP04-97AL76166, Modification
1, should be referenced on all offers/responses to this announcement.
Additional information is as follows for the line items referenced
above: Item 1 -- "standard 50mm lens" is hereby removed from
the description; Item 2 -- quantity is changed from two (2)
to one (1); Item 3 -- is changed from 50mm f1.4, D-AF Grey
Nikon Lens to a 28-85mm/3.4-4.5 Nikon Lens; Item 4 - -- "Grey"
reference is hereby removed from the lens description; Item
5 - -- "Grey" reference is hereby removed from the lens description;
Item 6 - -- is revised to include 4 (four) boxes of 8.5x14
paper (100 sheets/bx) and 4 (four) ribbons for 8.5x14 printer;
Item 8 -- entire line item is deleted from this solicitation.
All other previously posted specifications and instructions
remain as originally posted on September 9, 1997. The response
date of September 18, 1997, 3:30 MST remains unchanged. Completed
offers may be faxed to Darlene V. Baca at (505) 845-5181.
CITE: (D-258 SN122616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 67--LARGE FORMAT SHORT-WAVE INFRARED CAMERA
SOL N00014-97-R-SK15
POC Susan Kelly, Contract Specialist, Code 3230.SK (202) 767-6815;
Contracting Officer: Ernest Tunney, (202) 767-6815
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included, in this notice. This announcement constitutes the
only solicitation, proposals are being requested and a written
solicitation will not be issued. This solicitation, N00014-97-R-SK15,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) through Federal Acquisition Circular
90-45 and for Defense Federal Acquisition Regulation Supplement
(DFARS) through Defense Acquisition Circular 91-11. The small
business size standard for this acquisition is 1000 and the
SIC code is 8731. This acquisition is unrestricted. The Naval
Research Laboratory (NRL) has a requirement for CLIN 0001,
Large Format Short-wave Infrared Camera, one (1) each. In support
of the Hyperspectral Remote Sensing Technology (HRST) satellite
being developed, a sensor testbed is being constructed which
will demonstrate the feasibility and performance of critical
components of the spacecraft hyperspectral sensors. The most
important component of the testbed is the short wave infrared
(SWIR) camera, which must simultaneously acquire imagery at
a high frame rate (>15 frames/sec.), high sensitivity, and
cover a large field of regard (>1000 spatial points), so that
it may adequately simulate the performance of the satellite
sensor payload. The Camera shall meet or exceed the specifications
listed below. Focal Plane Array: Spectral Range - 1.0 - 2.5
microns (longer cutoff is acceptable); Format - 1024 x 1024
pixels; Pixel Pitch - 18.5 microns; Well Capacity - >500,000
electrons; Read Noise - 72 dB;
Frame Rate >15 frames/second; Operating Temperature - 77
- 120 degrees Kelvin. Camera Electronics: Output - 12-bit,
RS-422 Differential; Controls - Frame rate/Integration time;
Cameral Analog Output - BNC. Dewar: Cooler Lifetime - >3000
Hours MTTF; Cold Stop - f/2.5; Cold Filter - 1.0 - 2.5 micron
passband. Delivery and acceptance is NRL, 4555 Overlook Ave.,
SW, Washington, DC, FOB Destination, 270 days after contract
award. The FAR and DFARS provisions and clauses cited herein
are incorporated by reference into this solicitaiton. Offerors
are advised to propose in accordance with the provision at
FAR 52.212-1, Instructions to Offerors-Commerical Items. The
proposal must demonstrate an understanding of all requirements
covered in the RFP's terms and conditions. General statements
that the offeror can or will comply with the requirements,
that standard procedures will be used, that well known tehcniques
will be used, or paraphrases of the RFP's Statement of Work
or Specification in whole or in part will not constitute compliance
with these requirements concerning the content of the technical
proposal. Offerors will be evaluated in accordance with FAR
52.212-2, Evaluation-Commercial Items. The specific evaluation
criteria under paragraph (a) of FAR 52.212-2 is: (1) price
(2) technical capability of the item offered to meet NRL's
need (3) past performance. Technical and past performance when
combined, are of equal importance compared to price. Offerors
are advised to include with their offer a completed copy of
the following provisions: FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items and DFARS
252.225-7000, Buy American Act-Balance of Payments Program
Certificate. The following FAR clauses apply to this acquisition:
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items. The additional
clauses cited under FAR 52.212-5, that are applicable to this
acquisition are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8,
FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37,
FAR 52.225-3, FAR 52.225-18 and FAR 52.247-64. The clauses
at DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitons of
Commercial Items, applies to this acquisition. The additional
clauses cited under DFARS 252.212-7001, that are applicable
to this acquisitions are: DFARS 252.225-7001, DFARS 252.225-7007,
DFARS 252-225-7012 and DFARS 252.233-7000. Any contract awarded
as a result of this solicitation will be a DO rated order certified
for national use under the Defense Priorities and Allocations
System (DPAS) (15 CFR 700). Any questions generated as a result
of this solicitation must be received no later than 10 days
before the closing date. Offers, 2 copies, must be delivered
to Contracting Officer, Code 3230.SK, Bldg. 222, Rm 115A, Naval
Research Laboratory, 4555 Overlook Ave., S.W., Washington,
DC 20375-5326 and received no later than 4:00 P.M. E.S.T. on
2 Oct 1997. The package should be marked RFP N00014-97-R-SK15,
Closing Date: 2 Oct 1997. For information regarding this solicitation
contact Susan Kelly, Contract Specialist at (202) 767-6815.
All responsible sources may submit a proposal which shall be
considered by the agency.****
EMAILADD: Contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-259 SN122785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL F1162397T4132
POC Susan Gyorkos, 618-256-1500, ext 226; E. Jane Bailey, CO,
618-256-1500, ext 231
DESC: 22. 375th Contracting Squadron plans to award a Sole Source
purchase order to Kavouras, Inc, 11400 Rupp Drive, Burnsville
MN 55337-1279, for the purchase, installation and training
of a Kavouras Triton i7 Briefing Workstation. The Kavouras
Triton i7 system is logistically supportable and compatible
with the new TACC Balcony briefing system and other associated
Triton equipment in place used to generate worldwide map libraries
and other related data that support the command. Quantity of
one each workstation is to be delivered and installed and training
conducted at Scott AFB by 22 Oct 97. Anticipated award date
is 30 Sep 97. Interested sources should provide the Contracting
Office, as early as possible but not later than 10 days after
this notice, sufficient evidence of their capability to provide
the item required for evaluation. Information can be provided
by fax to Susan Gyorkos, 618-256-5237. Include your company
name, point of contact, telephone and fax numbers, and reference
F1162397T4132.
EMAILADD: gyorkoss@wing.safb.af.mil or herrmanj@wing.safb.af.mil
Contracting Officer
EMAILDESC:
e-mail
CITE: (W-259 SN122906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 67--UPGRADE AND ADD TO EXISTING PROJECTION SYSTEM
SOL F04700-97-T-6468
DUE 093097
POC Lesley L. Ervan, Contract Specialist, 805-277-3900 x2248;
John A. Adair, Contracting Officer, 805-277-3900, x2230
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-96-T-6468.
This is a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 90-32 and DAC 91-1. This acquisition is 100% set
aside for small business. Standard industrial classification
code: 3861. Small Business Size Standard: 500. General: The
USAF Test Pilot School at Edwards AFB, CA is upgrading and
adding capabilities to an existing auditorium. The auditorium
seats 114 people and is approximately 31 feet wide, 45 feet
deep, and 12 feet high. A 7 feet high by 14 feet wide rear-projection
screen is mounted at the front of the auditorium with a 11
feet deep projector room' behind the screen. The primary upgrades
will be to the rear-projection system and to the sound system.
Additional work is required to provide service for projectors
already installed in the Test Pilot School. 1. System Description:
The contractor shall deliver, install, and support all components
including installation materials for the following systems.
a. Rear-Projection System: 1) A NEC MultiSync MT810 LCD projector,
selected to be compatible with 3 pro- jectors already installed
in building, and a ceiling mount are required. 2) The projector
is required to have a wide angle lens or a mirrored system
capable of displaying a minimum 100" diagonal image when installed
with the lens approximately 8' from the screen. Currently,
the wide angle lens is preferred as long as one will be available
to meet the installation date. Also, it is desired that as
much of a 7'H x 10'W screen area as possible be filled. 3)A
quality rear-projection, fresnel lenticular screen is required
to replace the existing screen. Although an identical size
would facilitate installation, the size need not be identical
especially if viewing size could be increased. The screen shall
include at a minimum: 7'H x 10'W viewing area, wide angle,
4.0 gain, 180 degree horizontal viewing cone, 10 degree half
angle vertical cone, and a pitch of .33. 4) A video switcher
with 8 inputs, including RGBS and SVHS, is required to provide
input to the projector. b. Sound System: 1)A THX Certified/Dolby
Surround Sound system with 5 discrete audio channels, 5 surround
speakers, and 2 self-amplified subwoofers is required. 2) A
wireless microphone system with mic mixer, amplifier, and 4
ceiling tile speakers is required. c. Equipment Rack(s): Professional
audio/visual vertical equipment rack(s) with lockable doors,
power conditioning, and a fan exhaust system are required to
hold various components required above as well as the following
components that will be supplied by the Test Pilot School:
PC desktop computer and 15" monitor, 3 video players, and up
to 3 additional video player size components. d. Service and
Support: 1) The contractor shall provide delivery and installation
of all components, including installation materials, and provide
demonstration/training, including user manuals, for all components/systems
procured through this contract. In addition, the contractor
shall provide integration service for components provided by
the Test Pilot School. 2) The contractor shall provide a 1
year service agreement beyond that covered by manufacturer
warranties for all components and installation which shall
include direct telephone access to technicians during business
hours for questions and troubleshooting, onsite service within
48 hours, parts and labor, and 2 onsite visits for preventive
maintenance and system adjustments. 3) The contractor shall
also provide (as an estimate only) costs for a 1 year service
agreement beyond that covered by manufacturer warranties to
cover the services listed in line 2 for three NEC MT 810 LCD
projectors (purchased Aug 97) and two Barcographics 808 CRT
projectors (purchased Apr 97) which are already installed at
the Test Pilot School. A Site-visit will be conducted on 22
Sep 97 at 10:00 a.m. To arrange to attend, contact the buyer.
The simplified Acquisition Procedure (SAP) will be used in
awarding this contract by written quotation. Companies making
bids should submit a detailed proposal showing the equipment
required to meet the technical specifications. FAR provision
52.212-1, Instructions to Offerors--Commercial applies. Addendum:
52.211-7003, Brand Name or Equal. Offerors must include a completed
copies of FAR provision 52.212-3, Offeror Representations and
Certifications --Commercial Items. FAR clause 52.212-4, Contract
Terms and Conditions--Commercial Items, applies. FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders--Commercial Items, applies. Applicable
FAR clauses cited in 52.212-5 are:52.222-26, Equal Opportunity;
52.225-35, 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. Addendum: 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment.
DFAR clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items applies. Applicable DFAR clauses cited in
252.212-7001 are: 252.225-7001, Buy American Act and Balance
of Payments Program, 252.225-7036, North American Free Trade
Agreement Implementation Act. The Defense Priorities and Allocations
System (DPAS) rating is: Unrated. Offers are due to AFFTC/PKAB,
Attn.:Lesley Ervan, 5 South Wolfe Ave., Edwards AFB CA 93524-1185,
on 30 Sep 96. Fax responses to (805)258-7809. Telephone request
to be placed on the mailing list will not be honored.

LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: ervanl%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-259 SN122907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SP0450-98-Q-D011
DUE 102497
POC Contact: for copies of RFQ (requests for quotation) please
FAX requests to buyer Flora Clark/DSCR-JDPC/AC423/804- 279-6347
OR 6008. for information only, Call 804-279-4 911.
DESC: PR-NO: YPG97234000881 NSN 6850-01-321-0640, toner, indirect
electrostatic processing; remanufactured toner cartridges.
1000 EA delivery to Richmond, VA 23297 delivery 60 days ARO
see NOTE 26 ABVM may apply at time of award. This solicitation
will be made in writing and is setaside for small business.
issue date - 3 Oct 97. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-259 SN122708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 68--MODULE KIT, DRIFT TUBE
SOL DAAE20-97-T-0412
POC Contract Specialist: Donna Jennings (309)782-6601, PCO: Joyce
L. Klein (309)782-5051
DESC: DESC: 6665-01-382-8546, Part Number 442-073, The item to
procure is a Module Kit, Drift Tube, Component of the Chemical
Agent Monitor. Kit consists of a .025 inch thick X 6 millimeter
(MM) X 12 MM stainless shim, a piece of PTFE rod or tubing,
3.2 MM inside diameter X .51 MM thick wall X 4.5 MM long, and
2 seals manufactured of flourocarbon elastormer, viton B, 27.7
MM inside diameter X 29 MM outside diameter X 1.2 MM thick
and 8.3 MM outside diameter X 6.85 MM inside diameter X 2.6
MM thick. Contractor is required to be licensed by the Nuclear
Regulatory Commission, Government Furnished Inspection Equipment
has nuclear components. Requirements are 868 each Module Kit,
Drift Tube. FOB is Dest. For use on the Chemical Agent Monitor.
Estimated issue date is 12 Oct 97. First Article Test is required.
All or a part of this action is an unfunded FY97 requirement.
Failure to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (W-259 SN122894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE MAINENANCE SUPPORT
SOL N00178-97-Q-0152
DUE 093097
POC Roberta A. Sanford 540-653-7819 R. C. Moss 540-653-4304
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, VA intends to purchase on a sole source/brand name
only basis, for a firm fixed price contract the following Software
maintenance provided by Interleaf Inc with unlimited technical
telephone support for Interleaf licensed software. Hours 8:30am
to 5:30pm Monday thru Friday excluding holidays. Centralized
dispatch service. Software upgrades with one complete set of
free documentation per site. Periodic enhancements and bug
fixers. Free license transfers. All updates must be sent to
each custodian as will be indicated upon award. The items are:
(1) SP-15-YSC, SP Interleaf Software, ID#71402716 (25 each);
(2) SP-OPT-BC, SP Book Catalog Option, ID#71402716 (6 each);
(3) SP-OPT-RM-YSC, SP Revision Management Option ID#71402716
(4 each); (4) DS-SFW-WPRESS-YSC, SP World Press Software ID#71402716
(1 each); (5) DS-SFW-WVIEW-YSC, DS Worldview Software ID#7140216
(9 each); (6) DW-SFW-WVIEW-YSC, DW Worldview Software ID#71402716
(5 each); (7) SP-SFW-WVIEW-YSC, SP Worldview Software ID#71402716
(11 each); (8) SP-OPT-DTK-YSC, SP Developer Toolkit Add On
Option ID#71402716 (4 each); (9) SP-15-ALL-YSC, SP Interlaef
5 All Software ID#55414078, MDA-SGR (2 each); (10) SP-15-YSC,
SP Interleaf 5 Software ID#55414078, MDA-SGR (7 each); (11)
SP-OPT-BC-YSC, SP Book Catalog Option ID#55414078, MDA-SGR
(7 each); (12) SP-15-YSC, SP Interleaf 5 Software No. C13032
(5 each); (13) SP-OPT-BC-YSC, SP Book Catalogs Add on Option
No. C13032 (2 each); (14) SP-OPT-RM-YSC, SP Rev Man Add On
Option no. C13032 (2 each); (15) SP-FILT-PACK-YSC, SP Filter
Pack Option No. C13032 (1 each); (16) SP-SFW-WPRESS-YSC, SP
Worldpress Software No. C13032 (1 each); (17) SP-SFW-WVIEW-YSC,
SP Worldview Software No. C13032 (10 each); (18) SP-LA-ALT-YSC-SP
Active Link Tool (5 each). Interleaf Inc is the proprietary
owner and the only manufacturer to provide the software maintenance.
This software maintenance is required to support various critical
Division Programs. Therefore, no lapse in service should occur.
Award is to be made using Simplified Acquisition Procedure.
All responsible source quotes will be considered by the Naval
Surface Warfare Center (NSWC) Dahlgren Division, Dahlgren,
VA. Fax number is 540-653-6812 or 540-653-7016, Attn: Roberta
Sanford, Code SD18. Telephone number is 540-653-7819. THE GOVERNMENT
WILL NOT ISSUE A WRITTEN SOLICITATION DUE TO THE FACT THAT
ALL NECESSARY INFORMATION IS CONTAINED HEREIN. Any responses
to the above solicitation must be in writing or faxed to the
address/fax number listed herein. Closing date is 30 September
1997. Anticipated award is by 1 October 1997.
EMAILADD: rsanfor@nswc.navy.mil
EMAILDESC:
CITE: (W-258 SN122562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: 70--COMPUTER UPGRADES
SOL f41614-97-Q0813
DUE 092297
POC Diane Rasmussen 915-654-3814
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in FAR subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
OFFERS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Current solicitation numbers are F41614-97-Q0813
(10, 486 Units), 97-Q0846 (31, 486 Units), and 97Q0889 (40,
486 Units). Responses/offers are due by COB Sept 22, 1997
and is issued as a Request for Quotation (RFQ). The solicitation
document incorporates provisions and clauses that are in
effect through Federal Acquisition Regulation July 1997 Reprint
and FAC 90-46. This procurement is open to large and small
businesses. The Government intends to award a Purchase Order.
The contract will provide supplies, personnel, equipment,
tools, and other items required to upgrade computer systems
as specified in the CLINS. The Government seeks to upgrade
current Zenith 100 Select, 386DX, 486SX and 510 computers.
OPTION TWO: CLIN 0001, Upgrade 10, Z-486 Units, to a minimum:
Pentium 133 MHZ, 16 MB RAM, 1 MB Video RAM, 1 GB HD, 16 bit
ethernet card: CLIN 0002, Upgrade 31, Z-486 Units, to a minimum:
Pentium 133 MHZ, 16 MB RAM, 1 MB Video RAM, 1 GB HD: CLIN
0003, Upgrade 40, Z-486 Units, to a minimum: Pentium 133
MHZ, 16 MB Ram, 2 MB Video RAM, 1 GB HD, ethernet card 10-100
mg bit (selectable) for RJ-45 connection. The above is the
minimum upgrades, indicate options to above, such as Pentium
166 or 200, 32 MB RAM, 2 MB video RAM where not already indicated
and 2.0/2.1 GB HD. All components must fit in current case.
All upgrades must be Energy Star Compliant and be able to
fit in current case. State period of on-site warranty and
price extended warranty options. State if performance is on-site
or off site. Sliding scale pricing is requested based on
quantities of systems/components to be utilized. Indicate
projected delivery/start of installation date upon receipt
of order and estimated number of days for all installations.
Installation site (room and table) is available for use by
contractor if required. Fax your offers and or questions
to 915-654-5149 or 3255, attention Diane Rasmussen.
EMAILADD: rasmussend@bangate1.gdf.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-258 SN122577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 70--NETWORKING HARDWARE COMPONENTS
SOL 8101922
DUE 092297
POC Andrew Flach, Contracts Manager, 520-318-8537
DESC: The Gemini 8m Telescopes Project is seeking qualified vendors
to provide networking hardware components which meet the specifications
of the existing design of our internal communications network,
which includes interfaces to the Internet and the public switched
network. These networks will involve ethernet LAN switching
and routing over both CAT-5 and fiber-optics at a number of
locations within Hawaii and Chile, plus the MAN and WAN systems
to interconnect them utilizing ATM. The overall system must
integrate with our videoconferencing and telephone systems.
A comprehensive, off the shelf, network management package
must be available to work with all networking hardware provided
by the vendor. The Gemini 8m Telescopes Project is an international
collaboration to build two 8 meter telescopes, one to be located
on Mauna Kea in Hawaii, the other to be located on Cerro Pachon
in Chile. The Gemini project partners include the USA, United
Kingdom, Canada, Argentina, Brazil and Chile. The Gemini project
is operated by the Association of Universities for Research
in Astronomy, Inc. (AURA) under contract to the National Science
Foundation. Companies who are interested in receiving the
Request for Proposal for this procurement should send a letter
of interest by 22 September, 1997, to the following address:
Gemini 8m Telescopes Project, 950 North Cherry Avenue, PO Box
26732, Tucson, Arizona 85719-6732 (PO Box) 85719 (Street address),
Attn: Contracts Manager, Request for Proposal No. 8101650.
Facsimile 520-318-8590.
LINKURL: http://www.gemini.edu
LINKDESC:
Project
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-258 SN122609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 70--MAINTENANCE OF HEWLETT PACKARD HARDWARE
SOL DAAC89-97-T-0278
DUE 092997
POC Diane Miller, 801-833-2310, Fax number, 801-833-3468
DESC: Furnish labor and materials to provide on-call/remedial
maintenance and telephone assistance effective October 1, 1997
through September 30, 1998 on Hewlett Packard hardware located
at Deseret Chemical Depot, CAMDS South Area, Tooele, Utah in
accordance with statement of work. For copy of Solicitation
contact Diane Miller at 801-833-2310 or fax request to 801-833-3468.
Written requests send to Contracting Office, Tooele Army Depot,
P O Box 839, Tooele, Utah 84074.
LINKURL: none
LINKDESC:
EMAILADD: siotecd@tooele-emhl.army.mil
EMAILDESC:
CITE: (W-258 SN122611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O., BOX 92007, WWPC.,
Los Angeles, CA. 90009-2007
SUBJECT: 70--COMPUTERS AND ACCESSORIES @ VARIOUS LOCATIONS FOR
WESTERN-PACIFIC REGION, HEADQUARTERED IN LOS ANGELES, CA
SOL DFTA08-97-Q-06589
POC Barbara "BJ" Fisher
DESC: The Federal Aviation Administration (FAA), has a requirement
to procure and ship the following items to different locations
in the Western-Pacific Region (AZ, CA, GU, HI and NV). A) FIRST
REQUIREMENT 244 PENTIUM COMPUTERS, PER THE FOLLOWING SPECIFICATION:
(1) PCI 166 MHZ Mid-Tower 256 or 512K cache, (2) Pentium 166
CPU, (3) 32MB EDO RAM, (4) 1.7-2.1GB Hard Drive, (5) 1.44 3.5
Floppy Disk Drive, (6) Mouse, (7) Mouse Pad, (8) Windows 95
Keyboard, (9) PCI VGA Card with 2MB min. Video Memory, (10)
10 BaseT PCI Network Card, (11) 12X or better CD ROM Drive,
(12) Creative Labs Vibra 16 Bit Card, (13) 15W or greater speakers,
(14) U.S. Robotics Sportster Internal 33.6 FAX/Modem, (15)
Windows 95 with Boot Disk, (16) MS Office 97 Pro, (17) 17"
X .28 DOT Pitch or better Monitor, (18) 3 year on-site service,
(19) Assembled, Installed Software, 48 hours Burned-in & tested.
B) SECOND REQUIREMENT - 86 PENTIUM 200 COMPUTER SYSTEMS PER
SPECIFICATIONS: (1) PCI 200 MHZ Mid-Tower 256 or 512K cache,
(2) Pentium 200 CPU, (3) 32MB EDO RAM, (4) 1.7-2.1 GB Hard
Drive, (5) 1.44 3.5" Floppy Disk Drive, (6) Mouse, (7) Mouse
Pad, (8) Windows 95 Keyboard, (9) PCI VGA Card with 2MB Video
Memory, (10) 10/100 RJ45 PCI Network Card, (11) Creative Labs
Vibra 16 Bit Card, (12) 15W or greater speakers, (13) Windows
95 with Boot Disk, (14) MS Office 97 Pro, (15) 17" X .28 DOT
Pitch or better Monitor, (16) 3 year on-site service, (17)
Assembled, Installed software, 48 hour, Burned-In & Tested.
C) THIRD REQUIREMENT - 48 HITACHI VISION BOOK plus 150 MMX
4150x-001 FS, PENTIUM LAPTOP COMPUTERS PER SPECIFICATIONS:
(1) 512k cache, (2) Pentium 150 CPU or better, (3) 16 MB EDO
RAM, (4) 1 GB or larger Hard Drive, (5) 1.44 3.5" Floppy Disk
Drive, (6) Touch Pad (mouse), (7) 1MB min. Video Memory, (8)
Tested to accept 3 Com PCMCIA Network Card, (9) 6X or better
CD ROM Drive, (10) Sound Card, (11) 1 Speaker (minimum), (12)
U.S. Robotics Sportster Internal 33.6 FAX/Modem, (13) Windows
95, (14) MS Office 97 Pro, (15) 11.8 or larger, high quality
dual scan screen, (16) 3 year warranty. D) FOURTH REQUIREMENT
- 48 TARGUS NOTEBOOK CASES - Part Number 372435, and; E) FIFTH
REQUIREMENT - 8 ea. - 2 IN FOCUS PRO 729 MULTI-MEDIA PROJECTORS
AND CARRYING CASES. This is a combined announcement and quotation.
The applicable clauses and provisions will be made a part of
the awarded document. The Government intends to award to the
responsible contractor whose quotation is the Best Value to
the Government. The quotation will be evaluated on the following
items technical, delivery time and price. Do not include shipping
in price. The shipping will be a separate line item, and cost
will be negotiated with the resultant contractor. ONLY ONE
AWARD WILL BE MADE. The FAA is accepting quotes from Ten (10)
known sources, in addition to soliciting Ten (10) vendors on
a "first come" basis only from this announcement. Quotation
should include company Name, POC, Telephone and FAX Numbers,
DUN #, Business Classification and price. Quotation must be
received no later than 3:00 p.m., Friday, Septemeber 19, 1997.
Quotations sent via U.S. Postal Service should be mailed to
FAA, Procurement Branch, AWP-55, P.O. Box 92007, WWPC, Los
Angeles, CA 90009-2007. Hancarried quotations should be delivered
to 15000 Aviation Blvd., Hawthorne Federal Building, 5th Fl.,
Room 5018, Hawthorne, CA 90261, Attn: BJ Fisher (310) 725-7550.
This notice BELOW is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to 1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Programs (STLP),
at prime interest rates to provide accounts receivable financing.
The maximun line of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-258 SN122614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00015970031
DUE 092697
POC Andrea Corbin, Contracting Officer,301/669-4043
DESC: The government intends to award this contract on specfic
make and modle, FAR 10.001. This is a combined symposis/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. The solicitation document and incorporated
clauses are those in effect through Federal Aquisition Circular
90-37. The Office of Naval Intelligence has a requirement to
purchase eight monitors. 5 Million Pixel Landscape High Bright
Greyscale Monitors, #M21L2KHBMAX, with eight 110/220V Line
Voltage Select Switch(GS),eight Special Phosphor(P45,90 degree
Deflection),eight OCLI ARAS Panel (21in., 90 degrees, 50%std.),
and eight ERGO T-S Base (21in. Land). Fax responses, to Andrea
Corbin at 301/669-5905, will be accepted, No phone calls.
CITE: (W-259 SN122796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US BUREAU OF RECLAMATION, PO BOX 9980, ATTN 8100, PHOENIX,
AZ 85068
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA
SOL 142597SQ3200059
DUE 101597
POC Purchasing Agent, Eilene Andes, 602-869-2312
DESC: Purchase 12 Windows 95 Workstations for the Phoenix Areas
Office, Bureau of Reclamation. The hardware must be all new
components (no refurbishes parts may bae used). The requests
for quotation package will be available on or about October
1, 1997 and may be ordered by faxing your request to 602-869-2117
or from the Bureau of Reclamation, PO Box 9980, PXAO-8006,
Phoenix, AZ 85068-0980, The first copy is available at no charge.
This acquisition is set aside for small businesses. The SIC
Code for this acquisition is 3571. The business size standard
is 1000. All sources responding to this synopsis shall submit
information relative to business status, including identification
as to whether it is small.
CITE: (I-259 SN122803)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 70--SOFTWARE, WINEST PRO PLUS (NETWORK OR STANDALONE)
SOL N00187-97-Q-5913
DUE 100597
POC Beatryce Jones, (757) 444-3424, Contract Specialist, or Dennis
Holland, Contracting Officer, (757) 444-6979.
DESC: Correction: This action originally publicized in the CBD
dated 08/21/97; closing date will be 09/26/97 in lieu of 10/05/97.
All other information publicized in the original synopsis is
correct.
CITE: (M-259 SN122830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--FEDSIM'S COMPUTER AND COMMUNICATIONS RECOVERY SERVICES,
FEDCAC PROJECT 113
SOL TFF-97-013
POC D. Jeanne Davis, Contracting Officer, (617) 860-7138, jeanne.davis@gsa.gov;
Siobhan Frongillo, Contract Specialist, (617) 860-7141, siobhan.frongillo@gsa.gov
DESC: The Request for Proposal (RFP) TFF-97-013 for FEDSIM's
Computer and Communications Recovery Services, FEDCAC Project
113 was released on August 29, 1997. It is now available to
industry through the Internet, in Microsoft Word 97, on the
GSA/FEDCAC Home Page at http://www.gsa.gov/fedcac. Help for
the FEDCAC Home Page is available by contacting Susan Coppola
at 617-860-7131.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-259 SN122856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--COMPUTER SYSTEM
SOL N66001-97-Q-4314
DUE 093097
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to award a sole source contract
for the following configuration: qty of seven (7) each of Tomcat
pentium computer system to include the following: Tomcat pentium
512k dual, CPU 200 MHZ pentium pro, fan pentium pro cooling,
mem 64MB EDO total mem, mem 8x32 EDO 72 pin, HD 4.2GB EIDE
WD, PCI stealth 3D 2MB EDO, case "nc" med tower, floppy "nc"
3.5 1.44 drive, kbrd Fuj.104 win95 4725, CD 12X EIDE int, soundblaster
pro 16 pnp, speakers wave 80W wave 691, MS mouse, win NT workstation
CD, etherlink XL10/100PCI TP bul, 17" monitor , MS Office Pro
97 , removable tray, 4.0 GB EIDE Western Dig HD - 6 ea additional
item. No RFQ will be prepared or made available for distribution.
Award will be based on evaluation of responsive, responsible
quotations received in response to this CBD advertisement.
Competitive awards may be based on the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request at phone number (619)524-2809. Questions may be
directed to Irene Solis at (619) 524-2081. Facsimile quotations
are acceptable and must be received on or before the COB on
the closing date stated above. Facsimile quotations may be
sent to (619)524-2412, 3407, or 2440." See Numbered notes from
any Monday edition of the CBD,_22,_1. "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the government." Award will be based on technically acceptable
low bids. The applicable standard industrial code (SIC) is
3571- 1000 employees.
CITE: (W-259 SN122877)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE AND MAINTENANCE RENEWAL
SOL DCA200-97-Q-0135
DUE 092697
POC Janice M. Haake, Contract Specialist, (618) 256-9678
DESC: Modification of Synopsis 121166, issued 11 Sep 97. This
modification is issued to delete Note 22.*****
CITE: (W-259 SN122881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 70--COMMUNICATION HARDWARE MAINTENANCE CONTRACT
SOL N00168-98-Q-N301
DUE 092397
POC Ms. Tracy Holland Contracting Officer (301) 295-6490
DESC: The National Naval Medical Center intends to award a sole
sourced maintenance contract with Cabletron Systems, Inc for
the period of 01 Oct 97 through 30 Sept 98. Service shall include
telephone technical support, firmware upgrades and on-site
engineering response. This will enable continued support of
the CHCS/LAN/MED-OA (Composite Healthcare System/Local Area
Network/ Medical Office Automation) systems. Cabletron Systems
is the manufacturer of the communications signal repeaters.
All responsible sources may submit an offer which shall be
considered. 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. No telephone
calls will be accepted. Please fax any request for information
concerning this requirement to (301) 295-0286. This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP). Award will be made
in the form of a government purchase oder and will be contingent
upon availability of FY98 funding.
CITE: (W-259 SN122884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--OCTAL TMS320C40 BOARD W/INCREASED MEMORY TO 129K
BIT TO 0 WAIT STATE P/CHIP.
SOL N66604-97-Q-CP30
DUE 092197
POC K. Ramotowski, Purchasing Agent at (401) 841-3006 X320; FAX
(401) 841-4519.
DESC: Each VME motherboard shall be configured with eight (8)
Texas Instruments TMS320C40 60 Mhz digital signal processors
(DSP) configured on 4 TI modules (TIMs). Analog and Digital
Input/Output capabilities must be implemented on the motherboard
or an attached daughterboard such that the single width VME
requirements is maintained. Each pair of TMS320C40 processors
must be provided a minimum 14 bit, 308Hz Analog to Digital
converter (ADC) and 12 bit, 100 kHz Digital to Analog converter
(DAC).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowski@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-259 SN122901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--MAINTENANCE SOFTWARE/HARDWARE
SOL N00421-97-Q-1384
DUE 101796
POC Linda Wright, Contracting Officer, (301) 342-8132 EXT 11
DESC: This is a notice of intent to negotiate with Aonix, 10251
Vista Sorrento PKY, San Diego, CA 92121 on an other than full
and open competitive basis to purchase maintenance for hardware
and software. The Aonix Corp is the only company that has maintenance
capibility for the proprietary right of the software. no other
company has access to the specification and technical data
required to dulicate and maintain this hardware. The governement
intents to negotiate on a sole source basis with special projects
to ensure the capibility to manage other imminent and future
systems installation, testing and evaluation and still support
all present requirments and functions of shipboard systems.
Period of Performance: 97 Oct 01 thru 98 Sep 30. Performance
is to take palce at the Naval Air Warfare Center Aircraft Division,
Patuxent River, Maryland. Written requests for copies of Request
for Quotation may be faxed to (301) 342-1913 to the attention
Linda Wright. All responsible sources may submit a quotation
which will be considered by the agency. See Number Note(s):
1
EMAILADD: Wright_Linda%PAX9@Mr.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-259 SN122905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: 70--MSM-UNIX 4.3.2
SOL 97T0831
DUE 092697
POC Contact Point, Capt Tim Durepo, 334/416-5531 (voice), 334/416-1231
(fax), e-mail durepot@ssg.gunter.af.mil, Contracting Officer,
Marie Amos, 334/416-4038 (voice), 334/416-1231 (fax), e-mail
amosm@ssg.gunter.af.mil; ESC Ombudsman, Col Lee H. Hughes,
781/377-5106, fax 781/377-4659
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. A quote is being requested from all responsible/responsive
offerors. Solicitation number 97T0831 is being issued as a
request for quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01. Award for this solicitation falls
under the $5 million threshold and will be made using the Simplified
Acquisition Procedures. This is a small business set-aside.
The Standard Industrial Classification (SIC) is 7372, and the
size standard, based on annual receipts, is less than $14.5
million. The Provisions at FAR 52.212-1 Instructions To Offerors-Commercial
Items (Oct 95) and FAR 52.212-4, Contract Terms And Conditions
Commercial Items (Aug 95) apply to this acquisition. HQ SSG/PKT
seeks quotes for MSM-UNIX version 4.3.2, an application program
needed to run Santa Cruz Operating System (SCO) version 5.0.
Provide unit pricing for the quantity of 100 each. Delivery
is required 30 days from award. In accordance with the provision
at FAR 52.212-2, Evaluation - Commercial Items, the government
will award a purchase order resulting from this solicitation
to the responsible offeror whose offer, conforming to the solicitation,
will be the most advantageous to the government with the lowest
price. Offerors are to include with their offer a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items. The provisions at FAR
52.212-5, Contract Terms And Conditions Required Implement
Statutes Or Executive Orders Commercial Items (Aug 96) applies
to this acquisition. The following FAR clauses cited within
that provision are also applicable: 52.222-26, Equal Opportunity
(Apr 84); FAR 52.222-35, Affirmative Action For Special Disabled
And Vietnam Era Veterans (Apr 84); FAR 52.222-37, Employment
Reports On Special Disabled And Veterans Of The Vietnam Era
(Jan 88). The Provisions at DFARS 252.212-7001, Contract Terms
And Conditions Required To Implement Statues Or Executive Orders,
Applicable To Defense Acquisitions Of Commercial Items (Nov
96) applies to this procurement. The following DFARS clause
cited within that provision is also applicable: DFARS 252.225-7001,
Buy American Act And Balance Of Payments Program (Jan 94).
All quotes received before 4:00 P.M. C.S.T. on 26 Sep 97, will
be considered. Faxed quotes will be accepted.*****
EMAILADD: durepot@ssg.gunter.af.mil
EMAILDESC:
CITE: (W-259 SN122908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 70--SOFTWARE/HARDWARE MAINTENANCE SERVICES
SOL F08602-98-Q5253
DUE 092397
POC Deloris Cusick, (813) 828-3815 ext 368, David L. Chittenden,
(813) 828-3815 ext 367, Contracting Officer
DESC: HQ USCENTCOM has a requirement for software/hardware maintenance
services. Maintenance services are required for six Vitec Viper
Commercial Analyst Workstations and Vitec Electronic Light
Table Software. The Vitec Viper consists primarily of SUN SPARC
components with the exception of the viper Image Processor.
This is a sole source procurement for GDE Systems, Vitec Imaging
Group as authorized by 10 U.S.C. 2304(c)(1). The software code
required to provide the required services is proprietary to
the manufacturer. This is a combined synopsis/solicitation
of commercial items/services issued in accordance with FAR
Part 12. Additional information will be provided upon request.
Standard Industrial Code is 7379. Business size standard is
$18.0 M. Facsimile request shall be accepted at 813 828-7792.
No telephone request will be accepted. Submit quotes to attention
of Deloris Cusick, 6 CONS/LGCX. FAR Provision 52.212-1, 52.212-2,
applies to this acquisition. Offer shall be evaluated for fair
and reasonable price, technical acceptability, adhearance to
applicable clauses, provisions, delivery schedule and satisfactory
past performance record. Additional applicable FAR clauses:
52.212-4, 52.212-5, 52.203-3, 52.215-11, 52.233-2, 52.247-34,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.228-5, 52.222-48,
52.237-2 and 52.225-3. Offer shall include a completed copy
of the provision at 52.212-3, Offer Representation and Certification-Commercial
Items with the offer. Offers are due 23 Sep 97 by 4:00 P.M.
Eastern Standard Time.
CITE: (W-259 SN122970)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0225
DUE 091897
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This combined synopsis/solicitation 6TSA-97-CSC-0225 for
commercial items (Corel and Novell Software) prepared in accordance
with the format in Federal Acquisition Regulations document
(FAR) subpart 12.6 is canceled in its entirety. Inquiries can
be made to Attn: Sue Cumpton via fax at (816) 823-3322. Inquiries
will only be accepted by FAX at the number shown above. (AC0916035-03)
CITE: (I-259 SN122975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 70--TONER CARTRIDGES AND USAGE KITS
SOL RFQ 97-10
DUE 092597
POC Linda Bolton, Administrative Contracting Officer, 816-823-1311
DESC: This is a Request for Quotation for toner cartridges and
low voltage kits for IBM Network 17, Model 4317-001. The IBM
Part Number for the toner cartridges is 63H2401; the IBM Part
Number for the low voltage user kits is 63H2324. Brand name
or equal to may be quoted. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
number RFQ 97-10 is issued as a request for quotation (RFQ).
This request for quotation and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The first product requested is for toner cartridges,
IBM Part Number 63H2401, brand name or equal to and shall be
item one(1). The requested quantity of toner cartridges is
3,000. The second product requested is for low voltage usage
kits, IBM Part Number 63H2324, brand name or equal to and shall
be item two (2). The requested quantity of usage kits is 1,425.
The toner cartridges and usage kits will be delivered to the
U. S. Department of Agriculture Warehouse at 9240 Troost, Kansas
City, MO 64131. Prices quoted shall include the cost of delivery.
FOB Destination in accordance with FAR 52-247-34. Date of delivery
is for within 30 days ARO. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies to this acquisition.
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
applies to this acquisition. FAR 52-212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items applies to this acquisition. Include FAR
52-212-3, Offeror Representations and Certifications - Commercial
Items with your quotation. FAR and FAC clauses are available
on the internet at web site http://www.arnet.gov/far. The certification
requirements for FAR clause 52-212-3 should be submitted with
the quote. Signed and dated quotes must be submitted to and
received on or before 4:00 p.m. CST September 25, 1997. Mail
address is U. S. Department of Agriculture, FSA; KCMO, ASD-CAB,
Attn: Linda Bolton; P. O. Box 419205; Kansas City, MO 64141-6205.
Street address is U. S. Department of Agriculture, FSA; KCMO,
ASD-CAB, Attn: Linda Bolton; 8930 Ward Parkway, Kansas City,
MO 64114. Quotes may be faxed (Fax no. 816-926-2835). Award
for each item will be made to the lowest priced, technically
acceptable, responsive, responsible quoter(s) who demonstrate
compliance with the requirements of this quotation. Quoters
shall include both item price and total price for each item
with their quote. Prices quoted shall include all expenses
incurred with delivering the items to the destination warehouse
shown previously. The Government will award purchase order(s)
resulting from this quotation based on the lowest cost for
each item.
CITE: (W-259 SN123026)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: 70--DEVELOP AND OPERATE AN IMAGING AND OPTICAL CHARACTER
RECOGNITION SYSTEM TO PROCESS FROM 5500 REPORTS
SOL RFP L/A 98-01
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445,
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
DESC: This notice is to provide a modification to the advertisement
of RFP L/A 98-01 which was printed in the CBD on September
9, 1997. The notice is hereby modified to reflect the following:
the date and time for receipt of comments on the draft RFP,
RFC L/A 97-06, is hereby extended to September 24, 1997 at
7:00am Washington, D.C. time.
CITE: (I-259 SN123104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--DATA STORAGE W/SOFTWARE MAINTENANCE
SOL CM0002
POC Chongae Makiya, Purchasing Agent, (916)364-4221 or Jane Merrill,
Contracting Officer, (916)643-5181
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
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 quotation; quotes are being requested and a written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 90-43. The Television Audio Support
Activity (T-ASA) intends to procure the following items: L/I
0001: Nine (9) each of Software, maintenance and asset management
program; BCAM: track maintenance, assets, and spare parts/supplies;
C/O the following databases: Asset inventory, spare part/supplies,
pending repairs, maintenance logs preventive maintenance, repair
hits, professional contacts, shift log/air log, E-Mail, engineering
staff scheduling staff W/printed and graphical report writer;
includes integrated logistics system (ILS) program interface;
operates on any PC w/DOS 3.X or higher, 512KB of available
memory, color display and hard drive, and requires minimum
of 5MB hard drive space F/initial installation. Computer Assisted
Technologies Inc. P/N 10100. L/I 00002: Nine (9) each, Software,
multi-user local area network (LAN) option; 5 user configuration;
allows for multi-user applications when operating on LAN; includes
5 user manuals; f/u/w BCAM/AFRTS maintenance and asset management
software program; Computer Assisted Technologies Inc. P/N 10101.
L/I 0003: nine (9) each, services Non-Personal; annual technical
support of one (1) each BCAM/AFRTS maintenance and asset management
software programs for Armed Forces Radio and Television Service
(AFRTS); includes access to Computer Assisted Technologies
Inc's BBS for technical information, free telephone support,
and free software upgrades during annual support period; T-ASA
POC, Mr Herman Collier, (916)364-4238; Computer Assisted Technologies
Inc. P/N 10103. L/I 0004: Nine (9) software, windows interface;
for BCAM/AFRTS maintenance and asset management software program;
allows users to operate BCAM/AFRTS under Microsoft windows
3.11 or Windows 95; allows all work stations at specific site
to operate BCAM/AFRTS program under windows environment. Computer
Assisted Technologies Inc. P/N 10104. L/I 0005: Nine (9) each
Reader/Data Storage, Barcode Laser; w/hand held portable data
storage device; 99% read rate; reads up to 18-in from certain
barcode labels not requiring physical contact with the label;
reads and stores barcode data with full data entry of asset
tracking information in the storage device; data can be uploaded
into BCAM/AFRTS databases via serial port; includes keyboard
emulation cable, serial port cable, and software; storage device
operates on single 9-volt batter; Computer Assisted Technologies
Inc. P/N 40103. Date of delivery is within 20 days after contract
award. Ship to: McClellan AFB, CA. The Government anticipates
awarding this Solicitation on a sole source basis to Computer
Assisted Technologies Inc., under the authority of FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. All responsible sources may
submit a quote which shall be considered by the agency, responses
time will be limited to 10 days. The award will be on an "all
or none" basis on lowest overall price approximately 2 days
after the closing date of the quotation. Offers may be mailed
to Television Audio Support Activity, Directorate of Contracting,
ATTN: T-ASA/DOC/SP (Chongae Makiya), 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television Audio Support Activity, ATTN: T-ASA/DOC/SP
(Chongae Makiya), 10481 Armstrong Ave., Bldg. 2500, RM 113,
Mather, CA 95655. Facsimile responses are acceptable, FAX number
is (916) 364-4209. All responses to this notice should make
reference to Request for Quotation CM0002. The award will be
made to the responsive, responsible offeror submitting the
lowest priced technically acceptable offer and meeting all
terms and condition set forth in this solicitation. Addendum
to FAR 52-212-1, Instructions to Offerors, Commercial items:
The Offeror who propose to furnish an equal item, submit descriptive
literature under separate cover by FAX or mail to buyer listed
herein by offer due date. Offeror shall include a completed
copy of the provision 52-212-3, Offeror Representations and
Notifications-Commercial Item and clauses 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, DFARS 252.212-7001 also apply 252.225-7001,
252.225-7007 and 52.232-5111, Mandatory Information for Funds
Transfer Payment, 52.233-5112, Agency Protests. Standard commercial
warranty is required. Offers must be submitted not later than
10 days from the this notice is published. Point of contact
in this office is Chongae Makiya, (916) 364-4221. This Acquisition
is 100% Set-Aside for Small Business.
CITE: (W-259 SN123108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 81--FIBERBOARD BOXES
SOL N/A
DUE 092597
POC Sherri L. Baccaro, Purchasing Agent, (209) 982-2430
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. Solicitation is being issued as Requisition
Number 72383069. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. This requirement is being set aside
for small business for which the Standard Industrial Classification
Code is 2653 and small business standard of 500. Line Item
0001: 2900 BD., Box, Fiberboard, RSC, 23-3/4"L x 13"W X 8-3/4"D
(inside dimensions), Type CF, Weather Resistant, Variety SW,
Grade V3C, 15 each per bundle, knocked down, carton shall be
left handed. Constructed IAW ASTM D5118/D5118 M-90, ASTM D4727/D4727
M-91, MIL-STD-129 (Marking for Shipment & Storage) and MIL-STD-147
(Palletized Unit Loads). Each box shall be marked w/box makers
certificate/name, month and year of mfg. (ex 9-97), individual
grade or identification symbols specification compliance data,
spec. number and min. avg. bursting strength. Pallet loads
shall be marked IAW MIL-STD-129 to include, NSN, Nomenclature,
Qty & Unit of Issue, Contract Number. Palletization & strapping
shall be IAW standard commercial practice (NSN: 811500L101158).
Line Item 0002: 990 BD., Pad, Fiberboard, 23-1/2"L x 12-7/8"W,
Type CF, Variety SW, Class Weather Resistant, Grade W5C, 30
each per bundle, to be constructed IAW ASTM D4727/D4727 M-91
and pallatized IAW Mfg. commercial practice. Each bundle shall
be marked with the following information clearly: NSN, Nomenclature,
Qty., Unit of Issue, Contract Number and Mfg. (NSN: 811500L102427).
Line Item 0003: 3800 BD., Fiberboard, Reinforcement Partition
(liner) inside dimensions 48-3/4"L X 8-5/8"H, 30 each per bundle,
fiberboard shall be constructed IAW ASTM D4727/D4727M-91, Corrugated
and Solid Sheet Stock (Container Grade) and Cut Shapes, Type
CF (Corrugated Fiberboard); Class, Weather-Resistant, Grde
V3C, Variety SW (Single Wall), With "B" Flutes. Flutes shall
be vertical. The reinforced fiberboard partition liners shall
be constructed IAW ASTM D5118/D5118M-90, Fabrication of Fiberboard
shipping Boxes latest edition. A tolerance of +0-1/8 inch on
the outside score dimensions is permitted. Liners shall be
assemble with a 1 inch manufactured glued lap joint (drawing
available upon request) (NSN: 811500L102547). Each bundle shall
be marked IAW MIL-STD-129. Line Item 0004: 273 BD., Box Fiberboard,
RSC, 27" X 17" X 14", (Inside Dim) made IAW ASTM D5118 and
ASTM D1974 and changes. Dbl faced, Domestic, Type CF, SW, 275
PSI Bursting Strength, 25 each per bundle, and conform to MIL-STD-129
Marking for shipment (NSN: 8115006094287). Delivery Date: 30
days after receipt of order. Only FOB Destination pricing will
be accepted. Delivery To: Supply Branch (SB3200), M/F Whse
3 - Section 1, DDRW-Tracy Facility, Tracy, Ca 95376-5000. Contractors
may fax their bid to (209) 982-2450, ATTN: Sherri L. Baccaro.
Provisions 52.212-1, Instructions to Offerors - Commercial
Items, 52.212-2, Evaluation-Commercial Items, 52.212-3, Offeror
Representations and Certifications-Commercial Items, apply
to this solicitation and should be completed and accompany
your quote as required. Federal Acquisition Regulation (FAR)
Clauses 52.212-4 Contract Terms and Conditions-Commercial Items
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items, also apply.

CITE: (W-258 SN122612)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
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: 81--PACKAGING MATERIAL
SOL N00244-97-Q-A261
DUE 092397
POC Bid Officer @619-532-2690.2692; Contracting Officer Mary
O'Brien; Buyer Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: This is an amendment to the above combined synopsis/solicitation
(N00244-97-Q-A261). The size on item 0004 should be 450' per
roll. The size on item 0005 should be 20" W X 60' L x 1" thick.
No other changes have been made.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-259 SN122892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--NSN 8135-00-155-5473 TAPE, GUMMED (PAPER, REINFORCED,
NON ASPHALT LAMINATED); NSN 8135-00-598-6097 TAPE, GUMMED (PAPER,
REINFORCED, ASPHALT LAMINATED); NSN 8135-00-270-8717 TAPE,
GUMMED, PAPER, PLAIN (GRADE B - MEDIUM DUTY); NSN 8135-00-270-8726
TAPE, GUMMED, PAPER, PLAIN (GRADE A- LIGHT DUTY
SOL 2FYP-DL-970002-S
DUE 110697
POC David Easter (212) 264-4795 or Jeff Brodsky (212) 264-2698
DESC: Invitation for bid on Solicitation #2FYP-DL-970002-S for
Tape, Gummed, for the period of 01/98 to 12/98, for delivery
to various GSA depots. Opens 10/06/97, closing on 11/06/97.
NSN 8135-00-155-5473 set aside for small businesses only. For
copies of the solictation contact one of the contracting officers
listed above.
LINKURL: http://www.usa.gov/procurement/tape,gummed
LINKDESC:
EMAILADD: david.easter@gsa.gov
EMAILDESC:
CITE: (W-259 SN122900)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--NSN #'S 8135-00-155-5473; 8135-00-598-6097; 8135-00-270-8717;
8135-00-270-8726; 8135-00-271-1446;8135-00-272-9346; 8135-00-272-9347
SOL 2FYP-DL-970002-S
DUE 110697
POC David Easter
DESC: There are a total of seven different items, (see NSN's
above).
EMAILADD: david.easter@gsa.gov
EMAILDESC:
CITE: (W-259 SN122909)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--SHEETING, COTTON/POLYESTER
SOL 1-PI-B-2050-97
DUE 103197
POC KYLE A. TURNER, Contracting Officer, (202) 305-7327, FAX
(202) 305-7363, or e-mail: kturner@central.unicor.gov
DESC: UNICOR, FEDERAL PRISON INDUSTRIES, INC., intends to enter
into a One Year, Firm Fixed Price Requirements Type Contract
with a Base Year and Two (2) option years for COTTON SHEETING,
COTTON/POLYESTER, 180-PRESHRUNK (two line items with logo).
The estimated quantity for the base year is 185,000 yards per
line item. The delivery order requirement are 45 days after
receipt of each delivery order. Delivery is FOB Destination
to FCI, Miami. The solicitation will be issued on or about
OCT 1, 1997. All bidders desiring a copy of the IFB should
mail, fax or e-mail a written request stating you business
size. Telephone request shall not be honored. All responsible
sources may submit a bid which will be considered by the agency.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-259 SN123014)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--LEATHER
SOL 1-PI-B-2059-97
DUE 103197
POC KYLE A. TURNER, Contracting Officer, (202) 305-7327, FAX
(202) 305-7363, or e-mail: kturner@central.unicor.gov
DESC: UNICOR, FEDERAL PRISON INDUSTRIES, INC., intends to enter
into a One Year, Firm Fixed Price Requirements Type Contract
with a Base Year and Two (2) option years for LEATHER, Black,
2-3 oz, Cowhide, Class B, per MIL-SPEC 40051 . The estimated
quantity for the base year is 270,000 Sq Feet. The delivery
order requirement are 45 days after receipt of order for delivery
orders greater than 10,000 SF and 30 days ARO of each delivery
orders less than 10,000 SF. Delivery is FOB Destination to
FCI, Stafford, AZ. The solicitation will be issued on or about
OCT 1, 1997. All bidders desiring a copy of the IFB should
mail, fax or e-mail a written request stating you business
size. Telephone request shall not be honored. All responsible
sources may submit a bid which will be considered by the agency.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-259 SN123041)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--LINERS FOR SUPPORTERS
SOL 1PI-R-0877-97
DUE 110497
POC Contract Specialist, JAMES, MINNIE B., 202/305-7278
DESC: Unicor, Federal Prision Industries (FPI) Inc. intends to
issue a Firm Fixed Price Requirements Type Contract (FFP) Performance
is one year, and one option year. Product: 100% Polyester Cool
Max Four Channel Fiber or equal, weighing 4.5 ounces per linear
yard on 50 to 60 inch width. The color shall be natural. Liners
for GP Trunks. Estimated amount 197,000 Each. Various sizes
additional information will be provided in the solicitation.
Delivery is required 45 days for first delivery, thereafter
30 days after receipt of delivery order upon award of contract.
Delivery is FOB Destination to FCI Alderson W. VA. No telephone
request will be honored. Requests should be faxed to (202)
305-7363 or mailed to the above address. Solicitation requests
should on your company letterhead citing full address and indicate
your business size. All responsible sources may submit a
CITE: (I-259 SN123063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVE LEATHER, DRESS, UNISEX
SOL SP0100-97-R-4058
POC Fred Sirota, DPSC-FOEC-2, 609-784-9645
DESC: Solicitation SP0100-97-Q-4058 is amended as follows:
Commercial samples of a Glove, Black, Leather, Unisex must
be submitted to the Contracting Officer, DPSC-FOEC-2, two weeks
prior of the issuance of the solicitation. Evaluation of commercial
styles will take place prior to the solcitation issuance. A
firm submitting a CID itemneed not submit a sample prior to
solicitation issuance. All other information previous submitted
is unchanged.
CITE: (W-259 SN122898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, SEMI-FLUID
SOL SP0450-98-Q-D013
DUE 102797
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97241000962 NSN 9150-00-889-3522, lubricating
oil, semi-fluid. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-L-46000C basic DTD 87 Feb 25. For use
in automatic weapons under conditions of extreme pressure.
Tech data package availability: 25,200 -BT Del to Richmond
VA 23297 Del by 60 days ARO. See NOTE 9. See NOTE 23. Qualifying
activity: US Army TACOM ARDEC Picatinny Arsenal, NJ 07806-5000.
NOTE 26. Unrestricted. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-259 SN122713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-98-Q-D015
DUE 102797
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
request from buyer, Norma halloway/AC525/804-279-325 3.
DESC: PR-NO: YPG97230001538 NSN 9150-00-698-2382, hydraulic fluid,
automatic transmission Products shall conform to and be approved
by General Motors Corp. under GM automatic transmission fluid
specification dexron III dated 93 April. Origin inspection
required. Automatic transmission fluid for use primarily in
General Motors vehicles Tech data package availability: 76,800
-qt Del to Richmond VA 23297 Del by 60 days ARO. See NOTE 23.
Qualifying activity: General Motors automatic transmission
committee, Powertrain Div, ATF administration, M/C965, ypilanti
MI 18198. See NOTE 26. Unrestricted. Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-259 SN122761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT.
SOL SP0450-98-Q-D014
DUE 102797
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
request from buyer, Norma halloway/AC525/804-279-325 3.
DESC: PR-NO: YPG97232000684 NSN 9150-00-935-5851, grease, aircraft.
QPL applies. Origin inspection required. I/A/W spec NR MIL
spec MIL-G-81322E basic DTD 92 Jan 22. Used for lubrication
of aircraft accessories operating at high speeds over a temperature
range from -54 deg C to 177 deg C. Dropping point 232 deg C
minimum. Worked penetration 265 to 320 Tech data package availability:
720 -CN Del to Tracy CA 95376-5000 Del by 60 days ARO. 720
-CN Del to Richmond VA 23297 Del by 60 days ARO. See NOTE 9.
See NOTE 23. Qualifying activity: Navy petroleum office, 8725
John J kingman Rd., Suite 3719, Ft. Belvoir, VA 22060-7357.
See NOTE 26. Unrestricted. Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-259 SN122763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 99--BIOHAZARDOUS WASTE DISPOSAL SERVICES
SOL F41622-98-Q-0154
DUE 092997
POC Lt Jeff Whitfield (210)536-6244 , Beatrice De Los Santos
(210)536-6227
DESC: The government intends to award a firm-fixed price contract
for a contractor to provide all labor, equipment, materials,
packing containers, vehicles, and management services necessary
to accomplish the collection, sorting, packaging, manifesting,
transportation, and incineration of items designated as biohazardous
waste at Brooks AFB, TX during the period 1 Oct 97 - 30 Sep
98. Paper copies of this RFQ will not be provided and the www
site should be addressed daily for changes to the solicitation.
The use of electronic media exclusively is applicable. You
will need to register for this business opportunity through
the San Antonio RFP Acquisition Highway (SARAH) which is attached
to the Brooks AFB homepage at: http://www.brooks.af.mil/HSC/PKA/sarah.htm
Questions and comments should be electronically addressed
to Lt Jeff Whitfield.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: jeff.whitfield@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-258 SN122591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 99--RECYCLABLE PAPER PROGRAM
SOL DAAE0797RQ234
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Tim Smith (810) 574-7171
DESC: Contractor shall manage a mixed office, recycable paper
program and have the capability to expand recyclable services
to include items such as tires, batteries, Plastics, glass,
wood, metal track pads and wheels, construction debris, household
hazardous waste, and other misc. items. work hours: 8:00 A.M.
- 1:00 p.m. Monday, Wednesday, Friday, and as required by the
contracting officer. this contract will be awarded based upon
the following contractor capabilities: (1) the percent (%)
of proceeds returned to the government (2) the ability of the
contractor to provide a portable (state of Michigan certified)
scale (3) the ability of the contractor to manage an expanded
recyclables program (4) contractor must submit a security deposit
in the amount of $500.00 prior to contract award, upon request
by the contracting officer. this procurement is competitive
and does not restrict participation by large businesses. see
NOTE: none. All responsible sour ces may submit an offer which
will be considered.
CITE: (I-258 SN122629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 99--MISC
SOL DLA410-98-R-0072
DUE 101697
POC Darrell W. Borum, Sr. 804-279-5758, Fax 804-279-6409 or Toya
E. Miller/804-279-6296
DESC: Request For Information The Defense Supply Center Richmond
(DSCR) is seeking information from DoD contractors involved
with the production, processing or use of titanium relating
to the aerospace industry. DSCR is currently the lead Defense
Logistics Agency (DLA) Inventory Control Point (ICP) for airframe
and airframe related components. The military services ICPs
are relinquishing management responsibility of consumable items
to all DLA ICPs. DSCR is experiencing excessive material lead
times for some aircraft components resulting from increasing
commercial and military demand for Titanium. As a result the
ability to support the military services and other civil agencies
is being adversely effected. DSCR is seeking information
from interested industry members regarding innovative ways
to supply various forms (sheets, castings, bar, etc.) and grades
(6Al-4V or 6Al-6V-2Sn) of Titanium to DLA/DSCR contractors
manufacturing these aircraft components. Industry's input is
relevant in evaluating our current business practices in conjunction
with the development of rapid logistical support of processed
Titanium. Manufacturers and Titanium suppliers would likely
operate under a long term contract with DSCR for these services.
INDUSTRY REQUESTED RESPONSES: 1) What type of contractual
arrangements would facilitate rapid logistical support for
titanium to DSCR or its contractors; without the need for DSCR
or its contractors to maintain stockpiles of the various forms
of material? 2) What are the forms and grades currently
in demand by the aerospace industry; as well as emerging titanium
alloys? 3) What are the industry barriers associated with
rapid processing of titanium and titanium alloys? 4) What
aerospace industry databases (other than government databases)
are available that would identify titanium parts currently
in use on military weapons systems? 5) What is the aerospace
industry's current practice of reclaiming or recycling titanium
as a precious metal? DSCR does not have a requirement for
acquisition at this time. If a requirement results from this
DSCR information gathered through this advertisement, the procurement
will be handled in accordance with the procedures set forth
in the Federal Acquisition Regulation. CONTACT POINTS:
Darrell W. Borum, Sr. or Toya E. Miller DSCR-V DSCR-V Comm
Tele: (804) 279-5758 Comm Tele: (804) 279-6296 FAX: (804)
279-6409 e-mail: tmiller@dscr.dla.mil e-mail: dborum@dscr.dla.mil
Defense Supply Center Richmond Richmond, Va. 23297-5000

CITE: (W-259 SN122899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 99--STATIONARY NITROGEN GENERATOR, STORAGE SYSTEM, PURITY
ANALYZER
SOL F56601-97-Q0999
DUE 092497
POC Point of Contact: BERNARD W. CLEMENS, CONTRACTING OFFICER;
HEATHER M. ROSALES, CONTRACT SPECIALIST, (907)552-5911
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR a total of
4 each stationary nitrogen generators, buffers, and analyzers.
Three each of the generators must be at 220 volt 3 phase and
one each of the generators myst be at 440 volt 3 phase for
a total of 4 each generators. Generators must provide nitrogen
at a minimum of 97% purity at 3scfm and a pressure of 5000
psig. Buffers (4 each) must be a five cylinder buffer capable
of storing 8 cubic feet at a minimum of 5000 psig. The purity
analyzers (4 each) must be capable of test output nitrogen
purity levels. Please submit with your quote the manufacturer,
model number, part number, and specifications for the items
being offered. Request training by the vendor for the items
purchased to be conducted at Elmendorf AFB, AK location. Fax
requests for information to (907) 552-3908. These items are
being solicited through EC/EDI and quotes will be accepted
through 24 Sep 97. This is 100% set-aside for small businesses.
LINKURL: none
LINKDESC:
EMAILADD: rosalesh@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-259 SN122956)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--DATP OPERATION
CNT DAAE0791C1878P00021
AMT $132,329
DTD 082697
TO General Dynamics Land Systems, 38500 Mound Rd ster hgts, MI483103260
CITE: (I-258 SN122625)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: OICC, LA Area, Bldg 230, Naval Weapons Station, Seal
Beach, CA 90740-5000
SUBJECT: A--REPLACE THE AIR COMPRESSORS AT BUILDING 907 FOR THE
NAVAL WEAPONS STATION, SEAL BEACH, CA
POC Elizabeth Graham, Purchasing Agent 562-626-6109, Contracting
Officer-V. Mc Neley
CNT N68711-95-M-8674
AMT $68,731.00
LINE 0001
DTD 090897
TO Air-Vac Systems, Inc.1907 Altozano Dr, El Cajon, CA 92020
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest, navfac.navy.mil
EMAILDESC:
CITE: (D-258 SN122638)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--NEUROTOXICOLOGICAL TESTING OF CLINICAL CANDIDATE
DRUGS
POC John R. Hamill, (301) 443-6677
CNT N01DA-7-8078
AMT $1,189,160
DTD 090497
TO MPI Research, L.L.C., 54943 North Main Street, Mattawan, MI
49071
EMAILADD: jh148m@nih.gov
EMAILDESC:
E-Mail
CITE: (W-259 SN122775)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-PR, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--MULTI-TECHNOLOGY INTEGRATION FOR MIXED-MODE ELECTRONICS
(MIME)
POC Patsy S. Ashe, (919) 549-4270.
CNT DAAG55-97-K-0002--ARO, BAA, October 1995
AMT $98,989.00
DTD 091297
TO MCNC, 3021 Corwallis Road, P.O. Box 12889, Research Triangle
Park, NC 27709
CITE: (M-259 SN122847)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--SIGINT CORRELATION ATD I
POC Lori L. Smith, Contract Specialist, 315-330-1955, Daniel
Kupiak, Program Manager, 315-330-2713
CNT F30602-97-C-0335
AMT $398,488.00
LINE N/A
DTD 091297
TO Lockheed Martin Corporation, Lockheed Martin Tactical Aircraft
Systems, Lockheed Blvd, P.O. Box 748, Forth Worth TX 76101
CITE: (W-259 SN122903)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205) 842- 7317, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-97-C-0139/P00016
AMT $57,985.93
LINE N/A
DTD 091597
TO Dynetics Incorporated 1000 Explorer Boulevard, P O Drawer
B, Huntsville, AL, 35806-2806
CITE: (I-259 SN122935)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--PROACTIVE PROBLEMS AVOIDANCE AND QOS GUARANTEE FOR
LARGE HETERGENEOUS NETWORKS
POC Mrs. Lori L. Smith, Contract Specialist, A/C 315, 330-1955
CNT F30602-97-C-0274
AMT $1,307,638.00
LINE N/A
DTD 091597
TO Lucent Technologies, Inc., Guilford Center,P.O. Box 26124,
P.O. Box 26124, Greensboro NC 27420
CITE: (W-259 SN122976)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--EPIDEMIOLOGICAL STUDIES OF CANCER AMONG ATOMIC BOMB
SURVIVORS
POC Mary Landi O'Leary, Contracting Officer, 301-435-3785
CNT N01-CP-71015
AMT $2,014,124
DTD 093097
TO The National Academy of Sciences, 2101 Constitution Avenue,
NW, Washington, DC
CITE: (W-259 SN123019)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--IDENTIFICATION AND EVALUATION OF DRIVER ERROR
POC Contact Alan Finfrock, (202)366-0125
CNT DTFH61-97-C-00051
AMT $796,334
LINE N/A
DTD 091697
TO Virginia Polytechnic Institute and State University Center
for Transportation Research, 1700 Kraft Drive, Blacksburg,
VA 24061
CITE: (W-259 SN123083)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--STORM WATER PUMP STATION DESIGN AND TRAINING MATERIAL
POC Lise S. Lyles, Contract Specialist, (202) 366-4229
CNT DTFH61-97-C-00033
AMT $250,664
DTD 091697
TO Parsons Brinckerhoff Quade & Douglas, Inc., 901 Mopac Expressway
South, Austin, TX 78746
CITE: (W-259 SN123087)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--DIODE PUMPED SOLID STATE HIGH ENERGY LASER WEAPONS
POC Mona Neal, Contract Specialist, (205) 955-1187, W. L. Schick,
Contracting Officer, (205) 955-1187
CNT DASG60-97-C-0082
AMT $5,523,002
LINE 0001-0004
DTD 091197
TO Hughes Aircraft Company, P.O. BOX 902, 2000 El Segundo Boulevard,
El Segundo, California 90245
CITE: (I-259 SN123098)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--INTERCEPTOR TECHNOLOGY SUPPORT; CLINS 0001/0002 -
$2,375,883; OPTION CLINS 0003/0004 - $2,929,686 (IF EXERCISED)
POC Robbie Phifer, Contract Specialist, (205) 955-1187, W. L.
Schick, Contracting Officer, (205) 955-1187
CNT DASG60-97-C-0084/BAA DASG60-96-0085
AMT $2,375,883
LINE 0001/0002
DTD 091597
TO Miltec, Inc., 6767 Old Madison Pike, Ste 200, Huntsville AL
35806
CITE: (I-259 SN123102)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: B--HYDROLIC ENGINEERING STUDIES SERVICES (HESS) USACE,
HYDROLOGIC ENGINEERING CENTER (HEC) DAVIS, CA.
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-D-0044
AMT $5,000
DTD 090897
TO DAVID FORD, CONSULTING ENGINEERING, 2115 J STREET, SUITE 212,
SACRAMENTO CA 95816
CITE: (I-259 SN123062)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--NATIONAL EVALUATION OF THE EVEN START FAMILY LITERACY
PROGRAM
POC Max LeQuang, Contracting Officer, 202-708-7654
CNT EA97049001
AMT $4,183,239
LINE N/A
DTD 091597
TO Abt Associates, 55 Wheeler Street, Cambridge, MA 02138
CITE: (I-259 SN123093)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--ENGINEERING FIELD SURVEYS AND RELATED SERVICES FOR
WEST COLUMBUS LOCAL PROTECTION PROJECT, COLUMBUS, OHIO
POC Sandy King, CONTRACT SPECIALIST (304)529-5182
CNT DACW69-97-D-0023
AMT NTE $500,000.00
DTD 091597
TO Beling Consultants, 1150 Dublin Road, Columbus, OH 43215
CITE: (W-259 SN122776)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--I/Q FOR AIR QUALITY COMPLIANCE AT NAVY AND MARINE
CORP ACTIVITIES AT LOCATIONS WITHIN STATESIDE AREAS UNDER THE
COGNIZANCE OF THE ATLANTIC DIVISION, NAVAL FACILITIES ENGINEERING
(PRIMARY AREAS VA AND NC)
CNT N62470-97-D-3450
AMT $3,500,000.00
DTD 080897
TO Radian International LLC, P.O. Box 13000, Research Triangle
Park, NC 27709
CITE: (M-259 SN122853)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--UTICA, NEW YORK PROCESSING & DISTRIBUTION FACILITY
- DESIGN/BUILD EXPANSION
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628
CNT 475450-97-B-0261
AMT $4,242,000.00
DTD 091697
TO Richard M. Buck Construction Corporation; 105 Main Street;
Whitesboro, New York 13492-1205 (Telephone 315/736-0865)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-259 SN123090)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: D--UPGRADING OF TELEPHONE SYSTEM
POC Merle B. Hughes, Contract Specialist, 352-330-3014
CNT PO#0995
AMT $29697.80
DTD 091297
TO United Power/Phase One, 2132 Tomlynn St., Richmond, VA 23230
CITE: (W-259 SN122778)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila,
Bldg. 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083
SUBJECT: D--SUBSCRIPTION SERVICES TO COMMERCIAL AND GOVERNMENT
DATA (VENDOR CATALOGS AND STANDARD INFORMATION)
POC ROSA_ E. CEDENO-STOUT (215)697-9602
CNT N00140-97-C-3055
AMT $470,336.00
LINE 0001
DTD 090897
TO Information Handling Service, Inc., 15 Inverness Way East
Englewood, CO 80112
EMAILADD: ROSA Cedeno-Stout@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-259 SN122940)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CC-C, BUILDING
61801 ROOM 2435, FT HUACHUCA AZ 85613-5000
SUBJECT: D--INFORMATION SECURITY ENGINEERING SUPPORT SERVICES
POC Vera Lanza, Contract Specialist (520) 538-7368; Ronnie Lopez,
Contracting Officer, (520) 533-2254 (Site Code DAAB07)
CNT DAAB07-97-D-0001 DAAB07-97-R-0004
AMT $4,858,714
LINE 0001, 0002, 0003, 0004
DTD 091297
TO J G VAN DYKE & ASSOCIATES INC, 6650 ROCK SPRING DRIVE, SUITE
360, BETHESDA, MD 20817
CITE: (I-259 SN123057)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, Ohio 45343-3020
SUBJECT: F--CLEANUP AND PHASE OUT ACTIVITIES AT THE DOE MOUND
PLANT IN MIAMISBURG, OHIO
POC Mona Snyder, Contracting Officer, (937) 847-5295; Barry Kain,
Contract Specialist, (937) 865-3250.
CNT DE-AC24-97OH20044
AMT $426,548,840.00
DTD 080197
TO The Babcock and Wilcox Company, 91 Stirling Avenue, Barberton,
Ohio 44203
CITE: (M-259 SN122849)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Environmental Protection Agency, Attn: Melinda Cecil/COMO,
726 Minnesota Avenue, Kansas City, KS 66101
SUBJECT: F--EMERGENCY AND RAPID RESPONSE SERVICES
POC Melinda Cecil, Contracting Officer, (913) 551-7564.
CNT 68-S7-7001
AMT $67,926,243.00
DTD 082897
TO Smith Technology Corporation, 18207 Edison Avenue, Chesterfield,
MO 63005
CITE: (M-259 SN122857)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Rodney A. Anderson, Contracting Officer (202) 307-3069.
CNT J200c-355
AMT $1,339,084.80
LINE N/A
DTD 091697
TO Buffalo HalfWay House, Incorporated, 115 Glenwood Avenue,
Buffalo, New York 14209
CITE: (I-259 SN123095)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES,
INCLUDING SUBSTANCE ABUSE TREATMENT SERVICES
POC Tora D. Bunch, Contracting Officer, (202) 307-3069.
CNT J200c-360
AMT $1,805,655.00
LINE N/A
DTD 091297
TO The Salvation Army, 1424 Northeast Expressway, Atlanta, Georgia
30329
CITE: (I-259 SN123099)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: H--WOODPOLE INSPECTION AND TREATMENT NO. 9
POC Cheryl Smith (970) 490-7523
CNT DE-AP65-97WJ332j50
AMT $93,425.00
LINE ALL
DTD 091697
TO Intec Services, Inc. 454 Link Lane , POB 42, Ft. Collins,
CO 80522
CITE: (W-258 SN122610)

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

PART: CONTRACT AWARDS
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
POC Brian Sweany, Contract Specialist, 760-939-0094, E. Thomas
Kozan Contracting Oficer
CNT N62474-97-D-1833
AMT $1,226,894.00
DTD 091297
TO Valley Trane, 2039 N. Fine, Fresno, CA 93727
CITE: (W-258 SN122642)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--ON CALL MAINTENANCE AND REPAIR OF SMALL COMPUTERS
POC STEVEN E. HONECK
CNT F41650-97-D0014
AMT $264,000
LINE 0001 AND 0002
DTD 091697
TO SWR, INC P.O. BOX 1128 TROY, AL 36081
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: shoneck@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-259 SN122882)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL ENINE MOUNT
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100433
AMT $35,000
LINE N/A
DTD 091697
TO Sermatech Technical Services, Boynton Beach, FL 33426 (AC0916035-01)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-259 SN122972)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN CAROL WALDORF, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--BD-6700 REPAIRS
POC Contracting Officer Anna M. Grigsby (757) 878-2901 (Site
Code DABT57)
CNT DABT57-97-C-0046 DABT57-97-R-0034
AMT $154,760
LINE 0001 through 0004
DTD 091297
TO LYON SHIPYARD INC, FOOT OF BROWN AVE PO BOX 2180, NORFOLK,
VA 23501
CITE: (I-259 SN123059)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: John Ziemer (309)782-6310, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0991Z0010/P00249
AMT $6,639,183.04
LINE N/A
DTD 091297
TO Lockhheed Martin Ordnance Systems, Inc., Lakeside Avenue,
Burlington, VT. 05401-4985
CITE: (W-259 SN122784)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka(309)782-6628
CNT DAAA0989Z0001/P00446
AMT $128624.00
LINE N/A
DTD 090997
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-259 SN122788)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00448
AMT $418,218.00
LINE N/A
DTD 090997
TO Day & Zimmermann Hawthorne Corp., 1818 Market Street, Philadelphia,
PA 19103-3672
CITE: (W-259 SN122789)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: M--OPERATIONS AND MAINTENANCE OF THE USEPA FACILITY
IN EDISON, NEW JERSEY
POC KEVIN WEAVER (212) 637-3357
CNT 68-R7-2105
AMT $1,372,162
LINE NA
DTD 091697
TO Taritas Power Systems Inc, 2565 Plymouth Road, Ann Arbor MI
48105
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-259 SN122795)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Agency for International Development, FAO Branch,
Room 1571, SA- 14, 320 21st Street, N.W. Washington, D.C. 20523-1428
SUBJECT: M--OPERATION OF THE PRINTSHOP
POC Contact Point: Loretta King, Tel: 703-875-1062.
CNT FAO-C-00-97-00031-00
AMT $1,314,494.00
LINE N/A
DTD 091097
TO Associated Management Services, Inc./U.S. Small Business Administration,
8403 Colesville Road, Suite 315, Silver Spring, MD 20915
CITE: (I-259 SN122939)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COMPLETE AND FULLY OPERATIONAL
AUDIO SYSTEMS IN 12 COURTROOMS IN THE U.S. DISTRICT COURTHOUSE,
LOS ANGELES, CA.
POC Monica Becraft, 202-273-1468
CNT USCA 77467, SOL. OXHSFDX-97-014
AMT $238,432
LINE ALL ITEMS
DTD 091297
TO Quantum Technologies, Inc., 991 Discovery Dr., Huntsville,
Al 35806
CITE: (W-259 SN122808)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: P--REMOVE AND DISPOSE OF, SALVAGE OR SINK AS REEF BARGES
AT HOUSTON/GALVESTON, TEXAS
POC Contact Cheryl Ellis, Contract Specialist, (757) 628-4127,
Wanda Cortesini, Contracting Officer (757) 628-4125
CNT DTCG84-97-C-MM2369
AMT $1,448,831.00
DTD 091197
TO BGI Enterprises, Inc. dba United Marine Enterprises, Inc.,
1325 Spindletop Ave., Beaumont, TX 77705
CITE: (W-258 SN122557)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: Q--AWARD OF MEDICAL ADVISORY SERVICES CONTRACT
POC Contracting Officer, Joyce A. Valentine, 770-488-9519
CNT TIRSE-97-D-00005
AMT $0
DTD 090897
TO CARDIOMETRIX INC, 5434 KING AVE, PENNSAUKEN, NJ 081091197
CITE: (I-259 SN123047)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Q--GAS ANALYSIS SERVICES
POC Suzanne Powers-Dexter (360) 476-2957
CNT N00406-97-C-4050
AMT $37500
DTD 082797
TO Analytical Chemists Inc. 7535 Convoy Court San Diego, CA 92111
CITE: (W-259 SN123092)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--FACILITATE DEVELOPMENT OF COMPREHENSIVE MANAGEMENT
PLAN
POC N/A
CNT 1448-40181-97-M361
AMT $30,000.00
LINE N/A
DTD 091297
TO Barrett Kays and Associates, P.A., P.O. Box 2979, Raleigh,
NC 27602-2979 (AC0915033-04)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-258 SN122606)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--ENGINEERING SVC
CNT DAAE0797CT158P00002
AMT $265,771
DTD 082797
TO General Dynamics defense sys, 100 Plastics Ave Pittsfield,
MA012010000
CITE: (I-258 SN122626)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: R--RECRUITING ADVERTISING PROGRAM
POC David J. Capps, 912-327-1616
CNT F09634-97-D-0001
AMT EST $2,500,000
LINE 0001-0003
DTD 090497
TO TMP Worldwide, 7353 Little River Tpke, Ste 380, Annandale
VA 22003
CITE: (W-259 SN122790)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: R--SPORTS OFFICIALS
POC LGCV/SSgt Scott D. Bedford, Contract Specialist, 940/676-5195;
Contracting Officer - Linda C. Little, 940/676-2230.
CNT F41612-97-D0006
AMT $58,472.00
LINE 0001/0002
DTD 091297
TO Sagamore Officials Association, 6B Beaumont, Sheppard AFB
TX 76311
EMAILADD: BedfordS@spd.aetc.af.mil
EMAILDESC:
CITE: (W-259 SN122797)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: R--AMED SECURITY GUARD SERVICES FOR THE RONALD REAGAN
PRESIDENTIAL LIBRARY
POC For additional information contact M. Nelson, Code 02W1.7A,
202-685-1286. Contracting Officer, Illona M. Williams (202)-433-4264.
CNT N00600-97-C-1325
AMT $1,867,582.00
LINE ALL
DTD 091597
TO Woldwide Security Sytems, Ltd., 15 Spinning Wheel Road, Suite
124, Hinsdale, IL 60521
CITE: (W-259 SN122814)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74501
AMT $00
DTD 100197
TO Franklin Book Co., Inc. 7804 Montgomery Avenue Elkins Park,
PA 19027-2796
CITE: (W-259 SN122979)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74502
AMT $00
DTD 100197
TO Ambassador Book Service, Inc. 42 Chasner Street Hempstead,
NY 11550
CITE: (W-259 SN122981)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74503
AMT $00
DTD 100197
TO LRP Publications 747 Dresher Road, P.O. Box 980 Horsham, PA
19044-0980
CITE: (W-259 SN122983)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74504
AMT $00
DTD 100197
TO American Overseas Book Co.,Inc. 550 Walnut Street Norwood,
NJ 07648
CITE: (W-259 SN122984)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ACJR SERVICES
POC Mike Lewis (360) 476-0430
CNT N00406-97-D-5097
AMT $538240
DTD 091697
TO Digital Systems Research 4301 N Fairfax Drive, Suite 725 Arlington,
VA 22203
CITE: (W-259 SN122985)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74505
AMT $00
DTD 100197
TO Yankee Book Peddler, Inc. 999 Maple Street Contoocook, NH
03229
CITE: (W-259 SN122986)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74506
AMT $00
DTD 100197
TO Professional Media Service Corp. 19122 S. Vermont Ave. Gardena,
CA 90248
CITE: (W-259 SN122989)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74508
AMT $00
DTD 100197
TO National Law Resource, Inc. 328 S. Jefferson Chicago, IL 60661-5605
CITE: (W-259 SN122991)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74509
AMT $00
DTD 100197
TO Dawson Subscription Services 1001 West Pines Road Oregon,
IL 61061-9570
CITE: (W-259 SN122993)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74510
AMT $00
DTD 100197
TO Blackwell North America, Inc. 6024 S.W. Jean Road Lake Oswego,
OR 97035
CITE: (W-259 SN122995)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74512
AMT $00
DTD 100197
TO Ingram Library Services, Inc. One Ingram Blvd. LaVergne, TN
37086-1986
CITE: (W-259 SN122999)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74513
AMT $00
DTD 100197
TO Academic Book Ctr/Professional Book Ctr 5600 NE Hassalo St.
Portland, OR 97213
CITE: (W-259 SN123000)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES-LEGAL COMMUNICATIONS
CENTER
POC Contact Contract Specialist Janice D. Johnson, 202/326-4160
ext. 6859/Contracting Officer, Robert W. Herting 202/326-4160
CNT J-7-0518
AMT $1,186,584.60
LINE N/A
DTD 091097
TO Spectrum International, Inc., 2092 Gaither Road, Suite 220,
Rockville, MD 20850 (AC0916035-02)
EMAILADD: 62174800@eln.attmail.com
EMAILDESC:
D.C.
CITE: (I-259 SN123008)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74514
AMT $00
DTD 100197
TO Login Brothers Book Co. 1436 West Randolph Street Chicago,
IL 60607
CITE: (W-259 SN123011)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74515
AMT $00
DTD 100197
TO Midwest Library Service 11443 St. Charles Roack Road Bridgeton,
MO 63044-2789
CITE: (W-259 SN123013)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: R--PATENT & TRADEMARK SERVICE-ROYALTY FEE
POC Millie Clark, 202-305-7270
CNT 1PI-C-3339-97
AMT $281,520.00
DTD 091697
TO Rinehart Glove, LLC, 3400 Montrose, Montrose, CA 81404
CITE: (W-259 SN123016)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74515
AMT $00
DTD 100197
TO Midwest Library Service 11443 St. Charles Roack Road Bridgeton,
MO 63044-2789
CITE: (W-259 SN123024)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74517
AMT $00
DTD 100197
TO Brodart Company 500 Arch Street Williamsport, PA 17705-9977
CITE: (W-259 SN123027)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74518
AMT $00
DTD 100197
TO Baker & Taylor, Inc. 2709 Water Ridge Parkway Charlotte, NC
28217
CITE: (W-259 SN123029)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74519
AMT $00
DTD 100197
TO Communication Skills 49 Richmondville Avenue Westport, CT
06880
CITE: (W-259 SN123030)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74520
AMT $00
DTD 100197
TO West Publishing Corp. 620 Opperman Drive P.O. Box 64833 St.
Paul, MN 55164
CITE: (W-259 SN123034)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74521
AMT $00
DTD 100197
TO Coutts Library Service, Inc. 1823 Maryland Ave. Niagara Falls,
NY 14302-1000
CITE: (W-259 SN123037)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74524
AMT $00
DTD 100197
TO Bernan/Bernan Press/Unipub 4611-F Assembly Drive Lanham, MD
20706-4391
CITE: (W-259 SN123043)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74525
AMT $00
DTD 100197
TO Audio-Forum/Jeffrey Norton Publishers, Inc. 96 Broad St. Guilford,
CT 06437
CITE: (W-259 SN123045)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74526
AMT $00
DTD 100197
TO Alfred Jaeger, Inc. 66 Austin Blvd. P.O.Box 9009 Commack,
NY 11725-9009
CITE: (W-259 SN123076)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74527
AMT $00
DTD 100197
TO Rittenhouse Book Distributors 511 Feheley Drive King of Prussia,
PA 19406
CITE: (W-259 SN123077)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74527
AMT $00
DTD 100197
TO Rittenhouse Book Distributors 511 Feheley Drive King of Prussia,
PA 19406
CITE: (W-259 SN123080)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXERCISE OPTION YEAR FY98 FOR FEDLINK BOOK SERVICES
POC Janice Aiken, Contract Specialist
CNT 96CLFB74528
AMT $00
DTD 100197
TO SANAD Support Technologies 11820 Parklawn Dr., Suite 400 Rockville,
MD 20852
CITE: (W-259 SN123082)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: S--STREET SWEEPING IN FAMILY HOUSING AREAS AT MARINE
CORPS BASE, CAMP LEJEUNE, AND MARINE CORP AIR STATION, NEW
RIVER, JACKSONVILLE, NORTH CAORLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-97-C-5831
AMT $152,700
LINE N/A
DTD 091297
TO The Back Bay Co. of VA, Inc., 2437 Salem Road, Virginia Beach,
Virginia 23456
CITE: (I-258 SN122596)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--PROVIDE LONG TERM STOARAGE & SERVICES FOR PRIVATELY
OWNED VEHICLES, FORT LEWIS AND MCCHORD AFB, WASHINGTON
POC Contracting Officer R.S. ANDERSON (253) 967-2151 (Site Code
DAKF57)
CNT DAKF57-97-G-0001
AMT $352,000
LINE 0001 through 0003
DTD 091597
TO LINCOLN MOVING & STORAGE, 8420 S 190TH, KENT, WA 98031
CITE: (I-259 SN123055)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--OFFSET PRINTING
CNT Program 3527, NAWQA Circulars
AMT Estimated 1-year value of $150,205.00
DTD 090997
TO Bros Lithographing Co., 1326 W. Washington Blvd., Chicago,
IL 60607
CITE: (M-259 SN122850)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: U--PROVIDE TEACHERS/TUTORS SERVICES FOR NIH-SCHOOL PROGRAM
POC Antoinette Coleman, Contract Specialist, or Stephanie C.
Trice, Contracting Officer on (301) 496-3704.
CNT N02-CL-40010; Exercise Option Year Two (2) for the period
of September 15, 1997 through September 14, 1998.
AMT $202,887.00
LINE N/A
DTD 091597
TO Montgomery County Public Schools, 850 Hungerford Drive, Rockville,
MD 20850
CITE: (I-259 SN122934)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--GOVERNMENTWIDE EMPLOYEE RELOCATION SERVICES
POC Brenda Samuels, (703) 308-0805; Gertie Hillary-McCrae, (703)
305-3053
CNT GS-23F-9752H
AMT $98166000
DTD 082797
TO Associates Relocation Mgmt. Co., Inc., 1325 G St., NW, Ste.
600, Washington, DC 20005
CITE: (W-259 SN122792)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: V--TRANSPORT DURABLE MEDICAL EQUIPMENT
POC Mildred Caywood, 606/281-3958
CNT V596P-2866
AMT $21822.00
DTD 091197
TO Duramed, Inc, 285 Southland Drive, Lexington, KY 40503
CITE: (W-259 SN122942)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Great Lakes Region,
Commercial Broker Division, 230 South Dearborn Street, Chicago,
IL 60604
SUBJECT: W--LEASE OF REAL PROPERTY
POC Cheryl D. Excellent, (312) 886-3313, Contracting Officer,
Chicago, IL 60604
CNT GS-05B-16156
AMT $215,480.00
DTD 080797
TO SSP Properties, Inc. 309 West Eleventh Street, Anderson, Indiana,
46016
CITE: (M-259 SN122846)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Great Lakes Region,
Commercial Broker Division, 230 South Dearborn Street, Chicago,
IL 60604
SUBJECT: W--LEASE OF REAL PROPERTY
POC Cheryl D. Excellent, (312) 886-3313, Contracting Officer,
Chicago, IL 60604
CNT GS-05B-16062
AMT $235,991.00
DTD 061997
TO JJF-Westown, Ltd., c/o Joseph Freed & Associates, 1400 S.
Wolf Road, Building 100, Wheeling, Illinois 60090
CITE: (M-259 SN122854)

[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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--NEW USPS CONSTRUCTION - MAIN POST OFFICE, OLD BRIDGE,
NJ
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0113
AMT $289,204.00
DTD 091597
TO Hobart Builders, 155 Hudson Street, Hackensack, NJ 07601-6843
CITE: (W-258 SN122565)

[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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 - MAIN POST OFFICE, FLUSHING,
NY
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0105
AMT $2,685,000.00
DTD 091597
TO DAFNA Construction, 126 Lombardy Street, Brooklyn, NY 11222-5306
CITE: (W-258 SN122567)

[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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--POSTALIZE ALTERNATE QUARTERS - MAIN POST OFFICE,
MONROE, NY
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0106
AMT $1,065,000.00
DTD 091597
TO Tyree Organization, 125 Commerce Drive, Brookfield, CT 06804-3400
CITE: (W-258 SN122569)

[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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 IMPROVEMENTS - MAIN POST OFFICE, SCARSDALE,
NY
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0122
AMT $630,000.00
DTD 091597
TO M.H. Kane Construction, 1531 Smithtown Avenue, Bohemia, NY
11716-2409
CITE: (W-258 SN122573)

[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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 IMPROVEMENTS - MAIN POST OFFICE, OLD BRIDGE,
NJ
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0121
AMT $3,517,000.00
DTD 091597
TO Bergen Engineering Co., 375 Murray Hill Parkway, E. Rutherford,
NJ 07073
CITE: (W-258 SN122576)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Lakewood, CO 80228
SUBJECT: Y--CALIFORNIA ERFO YOSE 406(1), 0.331 KILOMETER OF ASPHALT
PAVEMENT, MISCELLANEOUS GRADING, DRAINAGE, AND SPOT REPAIRS
ON FORESTA ROAD IN YOSEMITE NATIONAL PARK.
POC Dave Zanetell, (303)969-5958
CNT DTFH68-97-C-900026
AMT $1,325,915.00
DTD 091597
TO Allison Sierra, Inc., P.O. Box 1157, Mariposa, CA 95338
CITE: (W-258 SN122579)

[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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--DESIGN & CONSTRUCT F-15E AEROSPACE FACILITY SEYMOUR
POC Elise Deloache, Contract Specialist, 912/652-5294
CNT DACA21-97-R-0007/DACA21-97-C-0080
AMT $2,159,500.00
DTD 091197
TO McKnight Construction Co., 635 North West Frontage RD., Augusta,
GA 30907
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-258 SN122584)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Military Traffic Management Command, Eastern Area, Contracting
Division, Bldg. 42, Room 703A, 7th Floor, Military Ocean Terminal,
Bayonne, New Jersey 07002-5302
SUBJECT: Y--STORAGE OF MILITARY HOUSEHOLD GOODS
POC Lance Beuschel - 201-823-5779
CNT DAMT02-97-D-0003
AMT $4,800,500
LINE 0001
DTD 082897
TO WIT Associates, 700 Evelyn Ave, Linthicum, MD 21090
CITE: (W-259 SN122781)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, Naval Surface Warfare Center, Code TK10, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Y--CONSTRUCT NEW TARGET TRACKING AND SIGNAL FACILITY
(TTSP)
CNT N62477-97-C-2619
AMT $406,183.00
DTD 091597
TO R&W Contractors Inc, 223 Eagle Road, Newtown PA 18940 815-860-4180
CITE: (I-259 SN122799)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ROICC, Naval Surface Warfare Center, Code TK10, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Y--FLASH X-RAY FACILITY, BUILDING 9430
CNT N62477-97-C-2528
AMT $418,375.00
DTD 091597
TO Beiro Contracting Corporation, PO Box 1912, Alexandria Virginia
22313, 703-751-6663
CITE: (I-259 SN122800)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR LEAKEY, TX 78873-9998--MAIN OFFICE
CNT 482980-97-A-0189
AMT $46,753.00
DTD 090397
TO Gada Construction, Co., Inc., P.O. Box 142, Broken Arrow,
OK 74012-0142
CITE: (M-259 SN122843)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: Y--WALKING TRACK
CNT J232c-135
AMT $40,017.84
DTD 090897
TO Reynolds Construction Company, P.O. Box 749, Ludowici, Georgia
31316
CITE: (M-259 SN122855)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Building 5 (097),
WPNSTA CHASN, 2316 Red Bank Road, Suite 100, Goose Creek, SC
29445-8601
SUBJECT: Y--LANDSCAPING AND SIGNAGE IN MENRIV HOUSING UNITS,
NAVAL WEAPONS STATION, GOOSE CREEK, SC
CNT N62467-96-B-4460
AMT $159,978.00
DTD 090597
TO Huss, Inc. 2169 West River Road, Charleston, SC 29412
CITE: (M-259 SN122859)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--CONCRETE PAVEMENT, WATERTOWN OPERATIONS OFFICE AND
MAINTENANCE CENTER, SD
POC James E. Dickey, (605)353-9215
CNT DE-AC65-97WC11551
AMT $141,850
LINE All
DTD 091697
TO Dallas I. Hanson Construction, Inc., North Highway 75, P.O.
Box 235, Ortonville, MN 56278
CITE: (W-259 SN122879)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT COMBAT PISTOL RANGE
POC Sheri Bashaw, (805) 594-6214
CNT DAHA04-97-C-0008
AMT $723,429.00
DTD 090997
TO Richard Simons Co., 281 N. Las Flores Road, Nipomo, CA 93444
CITE: (W-259 SN122918)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--NEW EQUIPMENT AND OIL/PAINT STORAGE BUILDINGS
POC N/A
CNT 1448-40181-97-C-024
AMT $317,509.23
LINE N/A
DTD 091697
TO -Waay Enterprises, Inc., 401 Fonville Street, Tuskegee, AL
36083 (AC0916035-04)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-259 SN122973)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--SECURITY FENCE & GRAINAGE REPAIRS MILITARY OCEAN
TERMINAL, SUNNY POINT, NC
POC Randy Largeman, Contract Specialist, 912/652-5293
CNT DACA21-97-B-0071/DACA21-97-C-0072
AMT $402,870.30
DTD 091297
TO Military Fence Co. of U.S. Inc., 2542 Milledeville Road, Augusta,
GA 30904
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: randolph.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-259 SN122982)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--MISC. O &M PROJECTS MILITARY OCEAN TERMINAL, SUNNY
POINT, NC
POC Randy Largeman, Contract Specialist, 912/652-5293
CNT DACA21-97-B-0079/DACA21-97-C-0076
AMT $98,200.00
DTD 091297
TO Virtexco corp., 977 Norfolk Square, Norfolk, VA 23502-3227
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: randolph.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-259 SN122987)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--TAMPA, FL - NEW TAMPA STATION - NEW CONSTRUCTION
OWNED
POC Pat Ward, Facilities Contract Specialist 770/454-0664
CNT 123125-97-B-3167
AMT $2,165,000.00
DTD 091697
TO Precise Construction, P. O. Box 2691, Brandon, FL 33509-2691
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-259 SN123044)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--LOCK AND DAM NO. 5A, STAGE 1 REHABILITATION, MISSISSIPPI
RIVER, FOUNTAIN CITY, WISCONSIN
POC Contracting Officer MARILYN AIRD (612) 290-5417 Contract
Specialist DEBBIE PETERSON (612) 290-5408 (Site Code DACW37)
CNT DACW37-97-C-0028
AMT $626,100
DTD 090597
TO AMERICAN PLUMBING COMPANY, OF WINONA INC, 450 44TH AVENUE,
WINONA, MN 55987
CITE: (I-259 SN123051)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--CONSTRUCT MARINE CORPS GUNSHED, BLDG 2786, FORT MCCOY,
WI
POC Claudia Derringer, Contracting Officer, 608-388-4424
CNT DAKF61-97-C-0010
AMT $448,735.35
LINE N/A
DTD 091697
TO B & K Builders, 101 N Peach, Marshfield, WI 54449
CITE: (D-259 SN123072)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--REPLACE ELECTRICAL SERVICE AND MODIFY PIPING, TOM'S
BRANCH PUMP STATION - MOTSU, NC
POC Randy Largeman, Contract Specialist, 912/652-5293
CNT DACA21-97-B-0070/DACA21-97-C-0085
AMT $114,780.00
DTD 091597
TO Eddins Electric Co. Inc., P.O. Box 3455, West Columbia, SC
, 29171
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: randolph.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-259 SN123089)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--UTICA, NEW YORK PROCESSING & DISTRIBUTION FACILITY
- DESIGN/BUILD EXPANSION
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628
CNT 475450-97-B-0261
AMT $4,242,000.00
DTD 091697
TO Richard M. Buck Construction Corporation; 105 Main Street;
Whitesboro, New York 13492-1205 (Telephone 315/736-0865)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-259 SN123091)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE DOORS AT RUSSELL AND TT ELEMENTARY SCHOOLS,
MARINE CORPS BASE, CAMP LEJEUNE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3655
AMT $176,201
LINE N/A
DTD 090997
TO VIRTEXCO CORPORATION, 977 NORFOLK SQUARE, NORFOLK, VA 23502
CITE: (I-258 SN122600)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE AREA AND STREET LIGHTING, MARINE CORPS BASE,
CAMP LEJEUNE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3562
AMT $66,533
LINE N/A
DTD 091097
TO E&R INC., P O BOX 3552, KINSTON, NC 28502-3552
CITE: (I-258 SN122601)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--WATERFLOW SWITCH INSTALLATION
POC Contact Craig Studley, (209) 982-2413 or Joan M. Manning,
Contracting Officer, (209) 982-2410
CNT SP3200-97-C-0015
AMT $49,150.00
LINE N/A
DTD 091297
TO Life Safety Engineering, 562 Weddell Drive, Suite 6, Sunnyvale,
CA 94089
CITE: (W-258 SN122636)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL BARRACKS, 1400 AND 2800 BARRACKS, FORT MCCOY,
WI
POC Claudia Derringer, Contracting Officer, 608-388-4424
CNT DAKF61-97-D-0019
AMT $2,327,661.30
LINE N/A
DTD 091597
TO B & K Builders, 101 N Peach, Marshfield, WI 54449
CITE: (D-259 SN122777)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY TERM CONTRACT
FOR REPAIRS AND ALTERATIONS IN DE & MD
POC Kimberly De Sant (215)656-6115
CNT GS-03P-97-CDD-1039
AMT $0.00
DTD 091197
TO Juniper Construction Co., 4932-C Eisenhower Ave., Alexandria,
VA 22304
CITE: (W-259 SN122779)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY TERM CONTRACT
FOR REPAIRS AND ALTERATIONS IN DE & MD
POC Kim De Sant (215)656-6115
CNT GS-03P-97-CDD-1139
AMT $0.00
DTD 091197
TO KC Inc., 7971 Fernham Rd., Forestville, MD 20747
CITE: (W-259 SN122782)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY TERM CONTRACT
FOR REPAIRS AND ALTERATIONS IN DE & MD
POC Kim De Sant (215)656-6115
CNT GS-03P-97-CDD-1239
AMT $0.00
DTD 091197
TO Prosser-Clasing, LLC, 5234 Glen Arm Rd., Glen Arm, MD 21057
CITE: (W-259 SN122786)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SMYRNA, TN MAIN OFFICE- BUILDING EXPANSION
POC Pat Ward, Facilities Contract Specialist
CNT 123125-97-B-3170
AMT $1,602,690.00
DTD 091597
TO Dow Smith Contracting Co., Inc., 660 A Street, Suite 104,
Smyrna, TN 37167-2001
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-259 SN122791)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--RENOVATIONS TO COUNTER DRUG ACADEMY FACILITIES
POC Barry Leaver (601) 679-2143
CNT N62467-97-C-5347
AMT $545,780
LINE 0001
DTD 091697
TO Clement Contracting Group, 913 South Perry Street, Montgomory,
AL 36104
CITE: (W-259 SN122812)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--JONESBORO, AR 72401-9998--CARRIER ANNEX, NEW CONSTRUCTION
OWNED
CNT 482980-97-B-1002
AMT $2,773,000.00
DTD 091097
TO Davis Construction, Inc., 10404 East 55th Place, Suite H,
Tulsa, OK 74146-6509, Telephone: (918) 665-8609.
CITE: (M-259 SN122842)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Penitentiary, 3901 Klein
Blvd., Lompoc, CA 93436, Attn: Contracting Office
SUBJECT: Z--INSTALLATION OF HOT WATER BOILER
POC Mike Kucynda or Alex Ahumada, Contracting Officers, Telephone
(805) 736-3717.
CNT Purchase Order No. 05-2004
AMT $52,560.00
DTD 090997
TO Wicks Boiler Service, Old Coast Highway. Santa Barbara, CA
93103
CITE: (M-259 SN122845)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--REPLACE FUEL STORAGE SYSTEM AT U.S. COAST GUARD BASE
MIAMI BEACH, AND COMMUNICATION STATION, RICHMOND HEIGHTS, FLORIDA
CNT DTCG82-97-C-3WCA45
AMT $50,990.00
DTD 091197
TO American Compliance Technologies, Inc., 1875 West Main Street,
Bartow, FL
CITE: (M-259 SN122851)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--MISCELLANEOUS WORK AT U.S. COAST GUARD BASE MIAMI
BEACH, FLORIDA
CNT DTCG82-97-C-3ACA26
AMT $183,090.00
DTD 090997
TO Zurqui Construction Services, Inc., 10421 NW 28th Street,
Suite 102-D, Miami, FL
CITE: (M-259 SN122852)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Departmental Office, Procurement
Services Division, 1500 Pennsylvania Avenue, NW., Washington,
DC 20220
SUBJECT: Z--NORTHEAST LAWN EXCAVATION AND WATERPROOFING
POC Dan Alderman, Contract Specialist, (202) 622-0798.
CNT Tos-97-60
AMT $137,750.00
LINE B-2a
DTD 090497
TO Woodside Construction, Inc., P.O. Box 67, Dayton, MD 21036-0067
CITE: (M-259 SN122858)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--UPGRADE THE HVAC SYSTEM AT U.S. COAST GUARD AIR STATION
HOUSTON, TEXAS
CNT DTCG82-97-C-3ACCA31
AMT $246,800.00
DTD 090597
TO ENCO Systems, Inc., 9207 Emmott, Suite #107, Houston, Texas
77040
CITE: (M-259 SN122860)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW. 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPAIRS TO TROUT RIVER RANGE, U.S. COAST GUARD AIDS
TO NAVIGATION, JACKSONVILLE, FL
POC Judy Stamper, (305) 278-6724.
CNT DTCG82-97-C-3WCA37
AMT $63,200.00
DTD 090597
TO Marine Engineering Systems Co./Stroud Diving & Hydrography,
5030 Old Kings Road, Jacksonville, FL
CITE: (M-259 SN122861)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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 Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--AUSTIN, TX 78757-9998--NORTHCROSS STATION, NEW CONSTRUCTION
OWNED
CNT 482980-97-B-1007
AMT $2,523,700.00
DTD 090997
TO Austin Canyon Corporation, 1001 Mopac Circle, Austin, TX 78746-6804,
Telephone: (512) 327-3135
CITE: (M-259 SN122863)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--KILGORE, TX 75662-9998--MAIN POST OFFICE, NEW CONSTRUCTION
OWNED
CNT 482980-97-B-0997
AMT $1,888,000.00
DTD 090897
TO CME Builders & Engineers, Inc., 910 North Granbury Street,
Cleburne, TX 76031-3099, Telephone: (817) 641-0406
CITE: (M-259 SN122864)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIR X-RAY FILM PROCESSING ROOM, NAVAL HOSPITAL,
BEAUFORT, SC
CNT N62467-96-C-0953
AMT $112,345.00
DTD 090997
TO Mitchell Brothers Inc., P.O. Box 352, Beaufort, SC 29901
CITE: (M-259 SN122865)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW. 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--MISCELLANEOUS REPAIRS, U.S. COAST GUARD STATION MARATHON,
MARATHON, FLORIDA
POC Judy Stamper, (305) 278-6724.
CNT DTCG82-97-C-3WCA47
AMT $226,038.00
DTD 091097
TO Temporary-Permanent Structures, Inc., 6200 Second Street,
S.I., Key West, Florida
CITE: (M-259 SN122867)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW. 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--FACILITIES RENOVATIONS, U.S. COAST GUARD BASE GALVESTON,
GALVESTON, TEXAS
POC Judy Stamper, (305) 278-6724.
CNT DTCG82-97-C-3WCA35
AMT $121,697.00
DTD 090997
TO A-Tec Engineers and Contractors, Inc., 103 South Friendswood
Drive, Friendswood, Texas 77546
CITE: (M-259 SN122868)

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

PART: CONTRACT AWARDS
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--SITE IMPROVEMENTS AT U.S. COAST GUARD STATION FORT
LAUDERDALE, DANIA, FL 33004
CNT DTCG82-97-C-3WCA19
AMT $234,367.00
DTD 091097
TO SBA/Kalex Construction and Development, Inc., 301 Almeria
Ave., Suite 350, Coral Gables, FL 33134
CITE: (M-259 SN122869)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--ROAD SURFACE REPLACEMENT AT BEAUFORT NATIONAL CEMETERY,
BEAUFORT, SC
POC Mary S. Whittaker, Contracting Officer, (803) 577-5011, Ext.
7789
CNT V534C-373
AMT $847,506
LINE 1
DTD 072197
TO Cleland Construction Co., Inc., PO Box 21348, Hilton Head
Island, SC 29925
CITE: (W-259 SN122895)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--STREETLIGHT IMPROVEMENTS
POC Renate Rainboth, Contracting Officer, 914-737-4400, Ext.
2468
CNT V620C-476
AMT $230,000.00
LINE 1
DTD 090497
TO Ray S. Pantel, Inc., 71-73 Wisner Ave., Middletown, NY 10940
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-259 SN122911)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--NHCU ROADWAY
POC Renate Rainboth, Contracting Officer, 914-737-4400, Ext.
2468
CNT V620C-479
AMT $139,888.00
LINE 1
DTD 091097
TO Sun Up Enterprises, Inc., 1903 Route 376, Wappinger Falls,
NY 12590
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-259 SN122912)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--ADDITIONAL PATIENT ROOMS D-1, BLDG. 18
POC Renate Rainboth, Contracting Officer, 914-737-4400, Ext.
2468
CNT V620C-484
AMT $209,900.00
LINE 1
DTD 091597
TO Frank J. Incorvaia, Inc., 2985 Route 9, Fishkill, NY 12524
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-259 SN122913)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Western New York Health Care System, 3495 Bailey Avenue,
Buffalo, NY, 14215
SUBJECT: Z--RENOVATE SURGICAL INTENSIVE CARE UNIT
POC Cherie Widger-Kresge, Contract Specialist, 716-862-3656.
CNT V528C-801
AMT $483,384.00
LINE 1
DTD 091597
TO Picone Construction Corporation, 8680 Main St., Williamsville,
NY 14221 (716-634-9994)
CITE: (I-259 SN122933)

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

PART: CONTRACT AWARDS
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--REPAIR OF RUBBLE LANDFILL DRAINAGE CHANNEL, NAVAL
TRAINING CENTER, BAINBRIDGE, PORT DEPOSIT, MARYLAND
POC Mary Stanton, Purchasing Agent or Alyson Harbage, Contracting
Officer (202) 685-3406
CNT N62477-97-M-0100
AMT $69,338.26
LINE n/a
DTD 091597
TO Days Cove Reclamation Company, P O Box 1669, Annapolis, Maryland
CITE: (W-259 SN122943)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--ADDITIONAL ICU BEDS, CCU
POC Mildred Caywood, 606/281-3958
CNT V596C-981
AMT $34,143.00
DTD 090897
TO Sergent Systems, Inc., 121 N. Maysville Street, Mt. Sterling,
KY 40353
CITE: (W-259 SN122947)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--ADD SINKS, 29-1
POC Mildred Caywood, 606/281-3958
CNT V596C-983
AMT $36,958.00
DTD 091297
TO Sergent Systems, Inc., 121 N. Maysville Street, Mt. Sterling,
KY 40353
CITE: (W-259 SN122948)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--RECRUIT BATTALION OPERATION CENTER, MCRD, PARRIS
ISLAND, SC
POC POC: Barbara Green Code 0212BG (803)820-5906
CNT N62467-97-C-0803
AMT $2,568,369.00
DTD 051697
TO ECI Construction, Inc., 7270 W. 162nd Street, Shawnee Mission,
KS 66283
CITE: (W-259 SN122964)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--UNIVERSITY RETAIL UNIT - LOBBY REMODEL, LAS VEGAS
NV 89119-9998
POC Marcia Stencel, 303/220-6514
CNT 072976-97-B-0458
AMT $299,186.00
DTD 091297
TO Camco Pacific Construction Company, Inc., 777 West Lake Mead
Drive, Henderson NV 89015-6601
CITE: (W-259 SN123017)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--ELECTRICAL UPGRADE, GENERAL MAIL FACILITY, BILLINGS,
MT 59107-9998
POC Marcia Stencel, 303/220-6514
CNT 072976-97-B-0466
AMT $983,798.00
DTD 091697
TO Yellowstone Electrical Company, PO Box 2018, Billings, MT
59103-2018
CITE: (W-259 SN123022)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--RELOCATE PARKING GARAGE EXIT
POC Angie Napier, Contracting Officer, 606-281-3955
CNT V596C-982
AMT $43912
DTD 091297
TO E.C. Matthews Co., 2265 Harrodsburg Rd., Lexington, KY 40504
CITE: (W-259 SN123032)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR HANGER 27, CORROSION CONTROL
POC Susan M. Nott, 816-687-5466, DSN 975-5466, Pat Hecker, 816-687-5433
CNT F23606 97 C0021
AMT $1,425,991.00
LINE 003
DTD 091697
TO Kansas City Mechanical, Inc. 6822 Kanas Avenue, Kansas City,
Kansas 66111
CITE: (W-259 SN123039)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--PL 84-99, PHASE III, LEVEE REPAIRS, SJ6, SJ7, SJ9,
SJ14, SJ28, SAN JOAQUIN AND STANISLAUS COUNTIES, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-C-0130
AMT $5,662,740
DTD 091297
TO FORD CONSTRUCTION COMPANY INC, 639 EAST LOCKFORD STREET, LODI,
CA 95240
CITE: (I-259 SN123061)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--MAINTENANCE/REPAIR/ALTERATION OF AERIAL PORT FLIGHT/SQUADRON,
BLDG 413
POC Helen Jordan, Contracting Officer, (330)609-1306 or FAX (330)609-1042
CNT F33630-97-C-0003
AMT $326,839.00
LINE 0001 through 0004
DTD 091697
TO Midwestern Builders, Inc., 12037 South Ave, P O Box 437, North
Lima OH 44452
CITE: (W-259 SN123066)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--REHABILITATION AND REPAIRS TO OUTLET WORKS, ADDICKS
AND BARKER DAMS, BUFFALO BAYOU, TEXAS IN HARRIS AND FORT BEND
COUNTIES, TEXAS
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0035
AMT $1,291,898
DTD 091597
TO TRITON MARINE CONSTRUCTION CORP, 4510 BRITTMOORE, HOUSTON,
TX 77041
CITE: (I-259 SN123069)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--EXTEND ARMORY, BLDG 1117, MARINE CORPS BASE, CAMP
LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-5332
AMT $68,787
LINE N/A
DTD 091597
TO EAGLE ENTERPRISE, 1950 HWY 172, SUITE K, SNEADS FERRY, NC
28460
CITE: (I-259 SN123101)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: Z--CONSOLIDATE PRIMARY CARE
POC Contracting Officer, Jerry L. Hayden, Phone 717-228-5939,
FAX 717-228-5936, Additional contact Ruthann Flentge, 717-228-5938
CNT V595C-604
AMT $694,500
LINE 1
DTD 091697
TO Eichelberger Construction, Inc., 124 West Church Street, P.
O. Box 459, Dillsburg, PA 17019
CITE: (I-259 SN123105)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RELEASE ASSEMBLY. ON MAU-12 BOMB EJECTOR
CNT SP0750-97-M-G180
AMT $51,250.00
LINE 0001 THROUGH 0003
DTD 091597
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-259 SN122682)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--BRACKET, FLOATING CO
SOL SP0920-96-Q-3398
CNT SP0920-97-M-6953
AMT $28,875.00
LINE 0001
DTD 091597
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-258 SN122658)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--GENERAL SUPPORT FOR NON-STOCKPILE CHEMICAL MATERIEL
PROGRAM, JOHNSTON ISLAND TON CONTAINER FILL TRANSFER
POC Contract Specialist: K. Woodin (309)782-3961, Contracting
Officer: J. Loehrl (309)782-7161
CNT DAAA0997D0006/0001
AMT $1,828,408.00
LINE N/A
DTD 091297
TO UXB International, 21641 Beaumeade Circle, Suite 301, Ashburn,
VA 20147
CITE: (W-259 SN122794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
CNT SP0460-97-M-DC46
AMT $36,750.00
LINE 0001
DTD 091597
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-259 SN122744)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--VENT ASSEMBLY, FUEL
SOL SP0460-97-X-V112
CNT N00383-96-G-004D-TYV6
AMT $40,077.29
LINE 0001
DTD 091597
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-259 SN122746)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-97-Q-BA60
CNT SP0460-97-M-DC96
AMT $31,650.00
LINE 0001
DTD 091597
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-259 SN122747)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0460-97-X-2932
CNT F09603-96-G-0001-TYHR
AMT $43,925.50
LINE 0001
DTD 091597
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-259 SN122749)

[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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--SENSOR, TEMPERATURE
SOL SP0920-97-Q-A281
CNT SP0920-97-M-6959
AMT $52,554.00
LINE 0001 THROUGH 0002
DTD 091597
TO Lambda Signatics Inc 9176 Independence Ave Chatsworth CA 91311
CITE: (I-258 SN122661)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HEAD, HYDRAULIC MOTOR-PUMP.
SOL 97TS31-62-P-0700
CNT F09603-95-G-0015-UBEE
AMT $90,613.60
LINE 0001 THROUGH 0004
DTD 091597
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-259 SN122686)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--WOBBLER, FIXED.
SOL SP0740-97-Q-2228
CNT SP0740-97-M-GD78
AMT $59,194.62
LINE 0001AA THROUGH 0002AD
DTD 091297
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-259 SN122717)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, CYLINDER: CONSIST OF 169 COMPONENTS.
SOL SP0740-97-Q-2704
CNT SP0740-97-M-GJ56
AMT $30,470.22
LINE 0001 THROUGH 0002
DTD 091597
TO E-Systems Inc Montek Div 2268 S 3270 W Salt Lake City UT 84119
CITE: (I-259 SN122722)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISK, BRAKE.
SOL SP0740-97-Q-2004
CNT SP0740-97-M-8602
AMT $52,394.72
LINE 0001
DTD 091597
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-259 SN122724)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, VALVE
CNT SP0740-97-M-GD93
AMT $66,205.86
LINE 0001
DTD 091597
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-259 SN122725)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--PANEL, INDICATOR
SOL SP0460-97-R-1029
CNT SP0460-97-C-5459
AMT $137,250.00
LINE 0002
DTD 091597
TO Texstar Inc 802 Ave J East Grand Prairie TX 75050-2552
CITE: (I-259 SN122754)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--HIGH POWER TRANSMIT SET (HPTS) ADDITIONAL PRIME
MISSION EQUIPMENT SPARES AND DEPOT LAY-IN SPARES
POC Deidre Murree, Phone (301)342-7589 ext. 174
CNT N00019-95-C-0212
AMT $2,595,147
LINE P00014
DTD 091597
TO Rockwell International, 3200 East Renner Road, Richardson
TX 75083-3807
EMAILADD: murreedm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-259 SN122818)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--HIGH POWER TRANSMIT SET ARC 190 EQUIPMENT
POC Deidre Murree, Phone (301)342-7589 ext. 174
CNT N00019-95-C-0212
AMT $130,270
LINE P00015
DTD 091597
TO Rockwell International, 3200 East Renner Road, Richardson
TX 75083-3807
EMAILADD: murreedm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-259 SN122871)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--MH-47E CRASHED DAMAGED HELICOPTER REPAIR
POC David O. Garner, 757-878-5223, x241
CNT DAAJ0995G0018/A101
AMT $3,535,967
LINE NA
DTD 091697
TO Boeing Defense & Space Group, Helicopter Division, P. O. Box
16858, Philadelphia, PA 19142-0858
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-259 SN122910)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--MATERIAL AND SERVICES FOR CONTRACTOR LOGISTICS SUPPORT
IN SUPPORT OF THE E6 AIRCRAFT
POC Sherry Bonaiuto, Phone (301)342-7589 ext.142
CNT N00019-94-C-0038
AMT $425,000.00
LINE P00037
DTD 091697
TO Boeing Defense and Space, P. O. Box 3707, Seattle, WA 98124-2499
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-259 SN123075)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--UPDATE CH-53E MASTER TECHNICAL DRAWINGS
POC LT Jeffery Mason, Air-2.3.1.3.5, (301) 757-5341
CNT N00019-96-G-0022
AMT $60,770.00
LINE 0007
DTD 091697
TO Sikorsky Aircraft Corp, 6900 Main Street, Stratford, CT 06497-9129
LINKURL: 96-G-0022
LINKDESC:
Source Data into CH-53E Master Technical Drawings. r
EMAILADD: masonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-259 SN123110)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--STAKE ASSEMBLY, ARRESTING.
SOL SP0770-97-Q-MX36
CNT SP0770-97-M-EF53
AMT $37,170.40
LINE 0001
DTD 091597
TO Century metal parts Corp 230 S fehrway Bay Shore NY 11706-1208
CITE: (I-259 SN122681)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ROD, PISTON.
SOL SP0760-97-Q-1145
CNT SP0760-97-M-3273
AMT $34,830.00
LINE 0001 THROUGH 0002
DTD 091297
TO Lrg Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-259 SN122719)

[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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 OAK HILL (LSD-51), SSP 312-97, TAV
POC Pamela Guertler, (757)396-5041 extension 422
CNT 7221
AMT $142,000.00
LINE 0001, 0002, and 0003
DTD 091097
TO Marine Hydraulics International, Inc., 543 East Indian River
Road, Norfolk, VA 23523
CITE: (W-258 SN122570)

[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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--YRBM-40, SSP 279-97, TAV
POC Pamela Guertler, (757)396-5041 extension 422
CNT 7222
AMT $512,698.00
LINE 0001, 0002, and 0003
DTD 091297
TO Lyon Shipyard, Inc., P.O. Box 2180, Norfolk, VA 23501
CITE: (W-258 SN122575)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--FUNDING MOD FOR
CNT DAAE0795C0292P00037
AMT $162,179
DTD 082197
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts,
MI483103260
CITE: (I-258 SN122621)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--MATERIAL FOR FY
CNT DAAE0795C0292P00038
AMT $68,115,417
DTD 082197
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts,
MI483103260
CITE: (I-258 SN122624)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--BRADLEY A3 LRIP
CNT DAAE0796CX036P00010
AMT $2,163,280
DTD 082797
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-258 SN122627)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 24--REBUILD D7F DOZ
CNT DAAE0795DX004000105
AMT $274,251
DTD 082997
TO Caterpillar Inc, P. O Box 470 Mossville,, IL615520470
CITE: (I-258 SN122623)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PARTS KIT SOFT
CNT DAAE0797CT495
AMT $365,589
DTD 082097
TO Gma Cover Corp, 168 Gratiot Blvd, plant 2 Marysville, MI480400000
CITE: (I-258 SN122617)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--SYS TECH SUPPOR
CNT DAAE0796CT226P00009
AMT $2,427,239
DTD 081597
TO General Motors Corp, 4700 W 10TH St Indianapolis, IN462060894
CITE: (I-258 SN122622)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--KIT, WINDSHIELD WASHER
SOL SP0770-97-Q-NA85
CNT SP0770-97-M-QQ23
AMT $35,699.76
LINE 0001 THROUGH 0002
DTD 091597
TO Oshkosh Truck Corp 2307 Oregon St P.O. Box 2570 Oshkosh WI
54903-2570
CITE: (I-259 SN122721)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--TANK, PRESSURE
SOL 97TX04-82-P-0700
CNT SP0750-97-M-J362
AMT $47,200.00
LINE 0001
DTD 091597
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-259 SN122729)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--NOZZLE FUEL INJ
CNT DAAE0797DT0960001
AMT $202,718
DTD 082097
TO Lucas Industries Inc, 1624 Meijer Dr Troy, MI480847120
CITE: (I-258 SN122619)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SEAL, FAN, SHROUD
SOL SP0750-97-Q-1782
CNT SP0750-97-W-5716
AMT $26,838.75
LINE 0001
DTD 091597
TO Aerofab Co Inc 2335 Goodrich St P.O.Box 20130 Ferndale MI
48220-1440
CITE: (I-259 SN122723)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CYLINDER, COUNTER BALANCE
CNT SP0480-97-M-G388
AMT $40,698.00
LINE 0001 THROUGH 0002
DTD 091597
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-259 SN122748)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER ASSY
CNT DAAE0796DT0010009
AMT $59,221
DTD 082097
TO Kidde Industries Inc, 1086 Wayne Ave Chambersburg, PA172012924
CITE: (I-258 SN122620)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR, ELECTRO-MECHANICAL, LINEAR.
SOL 97TAX8-32-P-0700
CNT SP0740-97-M-GJ58
AMT $28,500.00
LINE 0001
DTD 091597
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-259 SN122674)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY. (REPLENISHER)
SOL SP0750-96-R-2451
CNT SP0750-97-C-2133
AMT $94,342.32
LINE 0001
DTD 091597
TO U S Small Business Administration 2 Nationwide Plz Suite 1400
Columbus OH 43215-2542
CITE: (I-259 SN122677)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, THERM VALVE
SOL SP0760-97-Q-1274
CNT SP0760-97-M-A830
AMT $60,788.00
LINE 0001
DTD 091597
TO Badger Truck Center Inc 2326 W St Paul Ave P.O.Box 1530 Milwaukee
WI 53201-1530
CITE: (I-259 SN122683)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-UA38
CNT SP0500-97-M-G1Y4
AMT $90,650.00
LINE 0001
DTD 091497
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-259 SN122768)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commanding Officer, USCG Engineering Logistics Center,
Code 044/65, 2401 Hawkins Point Road, Building 31, 2nd Floor,
Mail Stop 26, Baltimore, MD 21226-5000
SUBJECT: 36--KAHN HYDRAULIC DYNAMOMETER SYSTEM MODEL 302-280
OR EQUAL
POC Sandy Miller, Contract Specialist, (410) 762-6452, Contracting
Officer - David H. Monk, (410) 762-6456
CNT DTCG40-97-C-40043
AMT $289,532.00
LINE 0001 through 0010
DTD 091597
TO Kahn Industries, Inc., 885 Wells Road, Wethersfield, CT 06109
(AC0916035-05)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-259 SN122974)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 39--MISC., MATERIAL HANDLING EQUIPMENT ( EDDIE )
POC David C. Zareczny, Contracting Officer, (757) 445-2290
CNT N00189-97-M-HV13
AMT $28000.00
LINE 0001
DTD 091597
TO Specialized Shipping Products, Ltd., P.O. Box 11173, Norfolk,
VA. 23517
CITE: (W-259 SN122988)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 39--MULTIPLE MAINTENANCE LINE CONVEYOR
POC Contracting Officer Donald L. Crosby (309) 782-8644 (Site
Code DAAA08)
CNT DAAA08-97-C-0038
AMT $161,546
LINE 0001
DTD 091597
TO MID AMERICA MATERIAL HANDLING INC, P O BOX 547, HERNANDO,
MS 38632
CITE: (I-259 SN123070)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE
SOL SP0490-97-Q-1493
CNT SP0490-97-M-JN36
AMT $63,468.24
LINE 0001
DTD 091597
TO W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599
CITE: (I-259 SN122698)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-97-Q-1236
CNT SP0490-97-M-JN49
AMT $57,820.05
LINE 0001 THROUGH 0002
DTD 091597
TO Miller Harry Co Inc 120 South Hampton St South Boston MA 02118-1861
CITE: (I-259 SN122751)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-97-Q-1207
CNT SP0760-97-M-2455
AMT $29,233.12
LINE 0001
DTD 091597
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-259 SN122685)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--PUMP
POC David C. Zareczny, Contracting Officer, (757) 445-2290
CNT N00189-96-A-1466-0020
AMT $37130.00
LINE 0001
DTD 091697
TO Tencarver Machinery Co., 933 Corporate Lane, Chesapeake, VA.
23320
CITE: (W-259 SN122998)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--PIPE, METALLIC. STEEL MATERIAL, 1-1/2 INCH
SOL SP0770-97-R-6287
CNT SP0770-97-C-4192
AMT $106,558.65
LINE 0001 THROUGH 0002
DTD 091597
TO U N a Corp Anchor wire rope Div 1550 Howard St Elk Grove Village
IL 60007
CITE: (I-259 SN122676)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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 ASSEMBLY, METAL
CNT F04606-96-G-0011-UB89
AMT $29,684.26
LINE 0001
DTD 091597
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Space Systems
5301 Bolsa Ave Huntington Beach CA 92647-2099
CITE: (I-259 SN122679)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0750-97-Q-1439
CNT SP0750-97-M-N223
AMT $44,968.66
LINE 0001
DTD 091597
TO Parker-Hannifin Corp Bruning Opn Quick Coupling Div 13400
East O St P.O.Box 81247 Lincoln NE 68501-1247
CITE: (I-259 SN122680)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--MANIFOLD, HYDRAULIC
SOL SP0740-97-R-1919
CNT N00383-96-G-005D-UBM7
AMT $243,289.49
LINE 0001
DTD 091597
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-259 SN122716)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--STRAINER, SEDIMENT
SOL SP0760-97-Q-1113
CNT SP0760-97-M-E230
AMT $66,990.75
LINE 0001
DTD 091597
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-259 SN122720)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--PLUG, QUICK DISCONNECT. CRES.
SOL SP0750-97-Q-1359
CNT SP0750-97-M-K164
AMT $27,456.03
LINE 0001 THROUGH 0002
DTD 091597
TO Anchor rubber Co. 1945 corvair Blvd. Columbus, OH 43207
CITE: (I-259 SN122728)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PLUG. 3.INCH, COPPER ALLOY BODY.
CNT SP0760-97-M-J101
AMT $44,982.00
LINE 0001 THROUGH 0005
DTD 091597
TO Cunico Corp 214 N Hawaiian Ave. P.O.Box P O Box 306 Wilmington
CA 90748
CITE: (I-259 SN122675)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
SOL SP0760-97-Q-1219
CNT SP0760-97-M-3281
AMT $54,798.25
LINE 0001
DTD 091597
TO Technical Products & Precision Mfg Co a Division of Hydrasearch
Co Inc 100 Log Canoe Cir Stevensville MD 21666
CITE: (I-259 SN122678)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. E/I F/A-18.
SOL SP0740-97-Q-2482
CNT SP0740-97-M-6122
AMT $61,920.00
LINE 0001 THROUGH 0002
DTD 091597
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-259 SN122718)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. SIZE 6 INCHES, COPPER ALLOY BODY,
SOL SP0760-97-Q-1227
CNT SP0760-97-M-J112
AMT $48,750.00
LINE 0001 THROUGH 0002
DTD 091597
TO Tamco Co P.O. Box 30 /for mailing only Suplee PA 19371
CITE: (I-259 SN122726)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0740-97-Q-2382
CNT N00383-96-G-005D-UBM5
AMT $41,504.23
LINE 0001
DTD 091597
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-259 SN122727)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0740-97-Q-2127
CNT SP0740-97-M-GP82
AMT $99,310.86
LINE 0001 THROUGH 0002
DTD 091597
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-259 SN122730)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TABLE, WORK, AUTOMOTIVE MAINTENANCE.
SOL SP0770-97-Q-MZ86
CNT SP0770-97-M-BU05
AMT $92,190.00
LINE 0001 THROUGH 0002
DTD 091497
TO Eppco metals Corp 3027 nationwide pky Brunswick OH 44212
CITE: (I-259 SN122684)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FILTER ASSEMBLY
SOL SP0450-97-Q-M529
CNT SP0450-97-M-GC28
AMT $39,188.61
LINE 0001
DTD 091597
TO Pioneer Valve & Fitting Co. Inc. 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-259 SN122745)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--PALMSTER SET
POC Arlene Tittle, (816)926-7588
CNT 6FES-G3-97C012-I
AMT $100000
LINE M0162
DTD 091197
TO J. H. Williams, 6969 Jamesson Rd., Columbus, GA 31909
CITE: (W-259 SN122962)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--STARR SOCKET ADAPTER
POC Arlene Tittle (816)926-7588
CNT 6FES-G3-97C299-I
AMT $100000
LINE M0163
DTD 090897
TO Starr Products Inc., 1050 W. Ewing St., Seattle, WA 98119

CITE: (W-259 SN123035)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--SAWBLADES
POC K Palmer (360) 476-2106
CNT N00406-97-D-4058
AMT $603750
DTD 091297
TO The Lighthouse for the Blind P.O. Box 14119 Seattle, WA 98114-0119
CITE: (W-259 SN123112)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--SLIP RING ASSEMBLY
SOL SP0500-97-Q-MB86
CNT NOO383-97-G-012N-TZ92
AMT $91,060.20
LINE 0001
DTD 091497
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-259 SN122766)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
SOL SP0500-97-Q-VN31
CNT SP0500-97-M-G5A3
AMT $58,086.00
LINE 0002
DTD 091497
TO Unirex Inc 9310 E 37TH Street Wichita KS 67226-2014
CITE: (I-259 SN122767)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0500-97-Q-SP63
CNT SP0500-97-W-4523
AMT $74,616.65
LINE 0001AA THROUGH 0001AB
DTD 091497
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-259 SN122769)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--LOCKING CORD FASTENERS
POC Contracting Officer, CHRISTIAN, ROSANNA, 202/305-7268
CNT 1PI-C-3338-97
AMT $743,360
LINE 0001 thru 0004 - Base Year
DTD 091597
TO CAST SALES CORP., P.O. BOX 374, JERICHO, NY 11753
CITE: (I-259 SN123064)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 58--AUDIO TOUR MESSAGE SYSTEM
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-P97-0032
AMT $75,000.00
LINE N/A
DTD 091297
TO Tour-Mate Systems LTD, 35 Barclay Road, Toronto, ON M3H3E2
CITE: (W-258 SN122552)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--HEADSET ASSEMBLY
POC N. Kaplan, CS, 908/427-1363, AMSEL-AC-CC-A-CC
CNT DAAB07-97-C-J246
AMT $383,051.00
DTD 091097
TO Insight Technology, Inc, 10 Tinker Ave, Londonderry, NH 03053-2002
EMAILADD: kaplann@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-258 SN122593)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Bureau of Prisons, FMC Butner Medical Activation,
Contracting Officer, 310 New Bern Ave., Room 274, Raleigh,
NC 27601
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC Mary Doyle, Supervisory Contract Specialist (919) 856-4765.
CNT PO M0558
AMT $41,740.00
LINE All line items
DTD 090597
TO Visions of Video, 9030 Balboa Blvd., Northridge, CA 91325-2610
CITE: (M-259 SN122848)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--CIRCUIT CARD AS
CNT DAAE0797CT497
AMT $404,496
DTD 082297
TO Dajen consulting Corp, 9 Lundy lane larchmont,, NY105380000
CITE: (I-258 SN122618)

[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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 OPTOELECTRONIC
SOL SP0960-97-Q-A347
CNT SP0960-97-M-8923
AMT $91,815.75
LINE 0001 THROUGH 0002
DTD 091597
TO Vickers Inc Systems Monitoring Div 24 E Glenolden Ave Glenolden
PA 19036-2107
CITE: (I-258 SN122652)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 97TA89-12-P-0900
CNT SP0905-97-M-7524
AMT $43,756.20
LINE 0001
DTD 091597
TO Coiltron Inc 6755 SW sandburg St tigard OR 97223-8008
CITE: (I-258 SN122653)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY
SOL SP0970-97-Q-1374
CNT SP0970-97-M-5176
AMT $31,808.00
LINE 7001 THROUGH 7002
DTD 091597
TO Frequency sources Inc Loral microwave-fsi semiconductor Div
75 Technology Dr Lowell MA 01850
CITE: (I-258 SN122654)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL SP0905-97-Q-2541
CNT SP0905-97-M-7473
AMT $26,100.00
LINE 7001
DTD 091597
TO RFI Corp sub of Del Electronics Corp 100 Pine Aire Dr Bay
Shore NY 11706-1107
CITE: (I-258 SN122655)

[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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--RESISTOR, THERMAL
SOL SP0905-97-Q-2969
CNT SP0905-97-M-7561
AMT $28,821.00
LINE 0001
DTD 091597
TO Semco instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-258 SN122656)

[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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--SOLENOID VALVE ASSEMBLY
SOL SPO930-97-Q-A419
CNT F04606-97-G-0003-UB72
AMT $51,625.00
LINE 0001 THROUGH 0002
DTD 091597
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-258 SN122657)

[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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-R-A016
CNT SP0960-97-C-0079
AMT $1,581,781.00
LINE 0001 THROUGH 0002
DTD 091597
TO Planar Advance Inc 13950 SW Karl Braun Beaverton OR 97005
CITE: (I-258 SN122659)

[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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--ATTENUATOR SET
SOL 96TS58-22-P-0900
CNT SP0970-97-M-6335
AMT $26,495.65
LINE 0001
DTD 091597
TO Bird electronic Corp 30303 Aurora Rd. Solon OH 44139-2743
CITE: (I-258 SN122660)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL, LUG
SOL SP0450-97-Q-N153
CNT SP0450-97-M-XB70
AMT $48,314.49
LINE 0001 THROUGH 0002
DTD 091597
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-259 SN122752)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--FLASHLIGHT
SOL 97TH47-02-P-0400
CNT SP0441-97-M-QR03
AMT $37,299.70
LINE 0001AA THROUGH 0001AB
DTD 091597
TO The Brinkmann corporation DBA/brinkmnn lighting Products,
Inc 1204 W. 27TH Street Kansas City, Jackson cty, Mo 64108-
CITE: (I-259 SN122756)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--CONTROL UNIT
SOL 97TG67-62-P-0400
CNT SP0430-97-M-FD35
AMT $25,462.50
LINE 0001
DTD 091597
TO Marine air supply Co., Inc. 5303 spectrum drive Frederick,
MD 21703-7361
CITE: (I-259 SN122753)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--SUPRA SPEED REFRIGERATED CENTRIFUGE
POC Holly Meyerhoffer (502) 894-6114
CNT V603P-2809
AMT $39,682.25
LINE 1-5
DTD 091597
TO Sorvall Inc., 31 Pecks Lane, Newtown, CT 06470-2337
EMAILADD: Meyerhoffer.h_l@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-259 SN122816)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--BECKMAN CX3 AND ARRAY REAGENTS
POC Holly Meyerhoffer, (502) 894-6114
CNT V603P-2820
AMT $45.730.44
LINE All
DTD 091697
TO Beckman Instruments, 250 S Kraemer Blvd, Brea, CA 92822
EMAILADD: Meyerhoffer.h_l@louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-259 SN122819)

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

PART: CONTRACT AWARDS
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
POC Dominador Gavina, (847) 688-4749, Naval Hospital, Bldg. 81-H,
Great Lakes, IL 60088
CNT N00211-98-F-0243
AMT $46,404.54
LINE 0001 thru 0046
DTD 091197
TO Beckman Instrument Inc., Diagnostic Commercial Operations,
200 South Kraemer Blvd. Brea, CA 92821
CITE: (M-259 SN122844)

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

PART: CONTRACT AWARDS
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
POC Dominador Gavina (847) 688-4749, Naval Hospital, Bldg. 81-H,
Great Lakes, IL 60088
CNT N00211-98-M-0211
AMT $11,239.84
LINE 0001 thru 0006
DTD 090297
TO Curtin Matheson Scientific, Inc., 1225 North Michael Drive,
Wood Dale, IL 60191-1019
CITE: (M-259 SN122862)

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

PART: CONTRACT AWARDS
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--REAGENT RENTAL OF MEDICAL ITEMS
POC Dominador Gavina (847) 688-4749, Naval Hospital, Bldg. 81-H,
Great Lakes, IL 60088.
CNT N00211-98-M-0237
AMT $31,800.00
LINE 0001 thru 0008
DTD 091997
TO Biomerieux Vitek Inc., 595 Anglum Drive, Hazelwood, MO 63042
CITE: (M-259 SN122866)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--COMPUTED TOMOGRAPHY (CT) SCANNERS AND MAGNETIC RESONANCE
IMAGING (MRI) EQUIPMENT
POC Ricky L. Lemmon (708) 786-5233
CNT V797P-6803a
AMT $8700000
DTD 091697
TO Philips Medical Systems N.A., 710 Bridgeport Ave., Shelton,
CT, 06484
CITE: (W-259 SN122996)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 65--SIEMENS MOBILETT PLUS X-RAY UNIT
POC Angie Napier, Contracting Officer, 606-281-3955
CNT V596P-2875
AMT $34999
DTD 091697
TO Raynostix Corp., 1705 South 5th St., Louisville, KY 40208
CITE: (W-259 SN123040)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--METER, FLUID FLOW INDICATING, DIFFERENTIAL
SOL SP0440-97-Q-UK33
CNT SP0440-97-M-NP56
AMT $27,280.00
LINE 0001
DTD 091597
TO Ketema Inc Schutte and Koerting Div 2233 State Rd Bensalem
PA 19020
CITE: (I-259 SN122699)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--INDICATOR, DRIFT ANGLE.
SOL SP0440-97-Q-U923
CNT SP0440-97-M-NP77
AMT $81,250.00
LINE 0001
DTD 091597
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6675
CITE: (I-259 SN122750)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--BEZEL ASSEMBLY
SOL SP0440-97-Q-U563
CNT SP0440-97-M-NP60
AMT $26,856.00
LINE 0001
DTD 091597
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-259 SN122755)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--LABORATORY EQUIPMENT, (MICRO-PLATE WASHER, MULTI-WASHER,
AND ACCESSORIES)
POC David C. Zareczny, Contracting Officer, (757) 445-2290
CNT N00189-97-M-HS37
AMT $20175.00
LINE N/A
DTD 091197
TO Molecular Devices Corp., 1311 Orleans Drive, Sunnyvale, CA.
94089
CITE: (W-259 SN122968)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 66--ONE HORIZONTAL AEROSOL TEST CHAMBER
POC Jennifer M. Bayer (513)533-8586 or Dwight D. Favors (513)533-8137
CNT Purchase Order 0009737965
AMT $43790.00
DTD 091597
TO Torrington Research Company, 89 Commercial Blvd., Torrington,
CT 06790
EMAILADD: jmh8@cdc.gov
EMAILDESC:
Institute for Occupational Safety and Health
CITE: (W-259 SN122980)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 68--TEREPHTHALIC ACID
POC Mary B. Winters, Contracting Officer, 501/540-4074.
CNT DAAA03-97-C-0037/97-R-0027
AMT $249,040.36
LINE 0001 & 0003
DTD 081197
TO Mil Spec Industries Corp., 10 Mineola Ave, Roslyn Heights,
NY 11577
CITE: (I-258 SN122597)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 70--VME NTDS LOW LEVEL SERIAL I/O BOARD
POC Contract Specialist, SUSAN V. SAQUI, (805) 982-0642, Contracting
Officer, NANCY G. ALPAY, (805) 982-0411
CNT N63394-97-C-2218
AMT $444,360
LINE 0001
DTD 091597
TO VISICOM LABORATORIES, INC., 10052 MESA RIDGE COURT, SAN DIEGO,
CA 92121
CITE: (I-259 SN123049)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 81--PURCHASE OF VARIOUS SIZES OF 100% RECYCLED CONTENT
SHIPPING CARTONS
POC Cheryl Garman, 717-770-7113 or Ron Souto, 717-770-6206
CNT SP310097D0013
AMT $298,263.31
DTD 091697
TO Downey Inc, Lake Ridge Executive Park, 12650C Lake Ridge Drive,
Woodbridge, VA 22192
LINKURL: www/dla/mil
LINKDESC:
EMAILADD: cgarman@stmp.ddre.dla.mil
EMAILDESC:
CITE: (W-259 SN122961)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FELT SHEET: CLOTH, FELT, WOOL, PRESSED
CNT SP0100-97-C-5110
AMT $108,672.29
LINE 0001AA THROUGH 0003AA
DTD 091697
TO Phoenix wire cloth Inc 585 Stephenson Hwy P O Box 610 Troy
MI 48099
CITE: (I-259 SN122820)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--SWORD AND SCABBARD, NONCOMMISSIONED OFFICER
CNT SP0100-97-M-ED12
AMT $44,412.00
LINE 0001AA
DTD 091597
TO Zuber and Co Inc 1556 Commonwealth Ave Boston MA 02135-5033
CITE: (I-259 SN122821)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
CNT SP0100-97-M-ED39
AMT $42,159.36
LINE 0001AA
DTD 091297
TO Schreyer Embroidery Co. 50 industrial Ave. Fairview, N.J.,
07022
CITE: (I-259 SN122822)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--TRUNK, LOCKER, BARRACKS
CNT SP0100-97-C-5098
AMT $512,705.20
LINE 0001AA
DTD 091597
TO Pluribus Products Inc 77 Washington Ave Brooklyn NY 11205-1201
CITE: (I-259 SN122823)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
CNT SP0100-97-M-ED39
AMT $42,159.36
LINE 0001AA
DTD 091297
TO Schreyer Embroidery Co. 50 industrial Ave. Fairview, N.J.,
07022
CITE: (I-259 SN122953)

[Commerce Business Daily: Posted September 16, 1997]
[Printed Issue Date: September 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--TRUNK, LOCKER, BARRACKS
CNT SP0100-97-C-5098
AMT $512,705.20
LINE 0001AA
DTD 091597
TO Pluribus Products Inc 77 Washington Ave Brooklyn NY 11205-1201
CITE: (I-259 SN122954)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR JOAQUIN, TX 75954-9998
CNT 482980-97-A-0217
AMT $31,900.00
DTD 091097
TO Summerhill Investments, Rt. 1, Box 306, New Boston, TX 75570-0306
CITE: (M-259 SN122824)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C) Alvin
C, York VA Medical Center Murfreesboro, TN 37129
SUBJECT: 99--GRAVELINERS
POC Sherri-Lyn Teeters, Contracting Officer 615-876-6095
CNT V622P-2834
AMT $115,664
LINE 1A-1D
DTD 091597
TO Chattanooga Wilbert Vault Company, Inc., 1322 Stuart Street,
Chattanooga, TN 37406
CITE: (I-259 SN123097)

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

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: COMPUTER INDUSTRY TRADE MISSION TO THE MIDDLE EAST
DESC: The U.S. Department of Commerce invites U.S. companies
to participate in a computer hardware, software, networking,
and services trade mission to Dubai, United Arab Emirates;
Cairo, Egypt; and Tel Aviv, Israel, October 29 - November
6, 1997. The trade mission will include 2-full days of business
activities at each of the stops, Dubai, Cairo, and Tel Aviv.
The participation fee for this trade mission is only $2,900
($2,200 for two cities)and allows for one to two company
representatives to participate. Airfare, lodging, and meals
are not included in the participation fee. However, if needed,
assistance will be available for making flight, hotel, and
visa arrangements. The mission is designed to bring representatives
of U.S. companies together with key decision-makers in the
computer markets of Dubai, Cairo, and Tel Aviv. In each city
mission participants will have prearranged individualized
business meetings with appropriate local contacts and a business
briefing by local experts. The mission participants are picked
on a first come first served basis. To receive further information
and an application kit, please contact Daniel Valverde at
tel: 202-482-0573, fax: 202-482-0952, or e-mial: daniel_valverde@ita.doc.gov.
LINKURL: http://www.ita.doc.gov/industry/computers/ue52.html
LINKDESC:
EMAILADD: daniel_valverde@ita.doc.gov
EMAILDESC:
CITE: (W-259 SN122890)

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

PART: SPECIAL NOTICES
OFFADD: Missouri Procurement Assistance Center, Economic Council
St. Louis County, 3830 Washington Ave., St. Louis, MO 63108
SUBJECT: GREATER ST. LOUIS, MO SMALL BUSINESS OPPORTUNITY CONFERENCE
DESC: St. Louis Mayor Clarence Harmon will be the kick-off speaker
this year at the Greater St. Louis Small Business Opportunity
Conference on October 7, 1997. Following the Mayor, Ms. Sarah
Summerville of the Office of Under Secretary of Defense/Small
and Disadvantaged Business Utilization will speak about Empowerment
Contracting. This year's theme is "Mastering the Future", with
workshops designed to give minority, women-owned, and small
businesses the competitive edge in contracting with the government
and government prime contractors, as well as networking opportunities
to market to those same entitities. Again this year, the conference
will be sponsored by the Small and Disadvantaged Business Opportunity
Committee (SADBOC) of the St. Louis Federal Executive Board,
in conjunction with various government agencies, government
prime contractors, and business assistance organizations. Conference
workshops include Small Business Resources, Doing Business
with NASA via the Internet, Countdown to St. Louis 2004, and
Developing Your Business. A special workshop offered by the
Orange, Texas Electronic Commerce Resource Center (ECRC) will
be offered on Business Opportunities with the Department of
Defense through Electronic Data Interchange (EDI). The afternoon
portion of the conference will feature an exhibit area where
attendees can network with government and industry representatives.
The conference will be held at Machinists' Hall, 12365 St.
Charles Rock Road (St. Charles Rock Road east of I-270). It
will be held from 8:00a.m. to 4:30 p.m. The cost of $ 35 includes
lunch. To request a mail-in registration, please contact Bill
Wilkins at 1.800.325.3419 or 314.331.5476 or Ken Konchel at
314.534.4413. The deadline for registering is September 25,
1997.
CITE: (W-259 SN122945)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: EDI: YOUR KEY TO GOVERNMENT BUSINESS, TUESDAY
SEPTEMBER 23, 1997
DESC: The federal government is committed to use Electronic Data
Interchange (EDI) for its procurement and acquisition transactions.
The seminar provides information for small businesses on how
to use EDI to compete for government contracts. Topics of discussion
will include: an introduction to EDI terms and concepts, an
overview of the government EDI systems, explanation of the
components of a complete EDI system, the implementation considerations
for a small business, and how to use EDI to do business with
the government. The instructors for this class will be Fred
Nevels of the Electronic Commerce Resource Center and Jim Regan
of the PTAP Office. The fee for this seminar is $25 if prepaid,
or $30 at the door. To register please call the SBDC at (703)
277-7700 or Fax (703) 277-7722. Class will take place at: Procurement
Technical Assistance Program, Enterprise Center, 4031 University
Dr., 2nd Floor-Training Room, Fairfax, Virginia, Time: 6:30
pm-9:30 pm.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: Procurement Technical Assistance Program SEMINARS
EMAILDESC:
CITE: (W-259 SN122960)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: ARMY'S PREPOSITIONED STOCKS (APS)-AFLOAT
DESC: The U.S. Army Industrial Operations Command is seeking
comments on a Draft Scope of Work (SOW)(Dated 10 Sep 97) for
the maintenance of the Army's Prepositioned Stocks (APS)-Afloat.
This maintenance work will be performed at Combat Equipment
Base-Afloat located at Naval Weapon Station, Charleston, SC,
and includes all classes of APS except MREs (classI) and ammunition
(Class V). Copies of the Draft SOW can be downloaded from www.ioc.army.mil/AAIS/Solicitation
Information/Drafts or may be mailed as hard copy. Requests
for the hard copy shall be forwarded to HQ, Industrial Operations
Command, ATTN: AMSIO-ACE-D/A. Fanter, Rock Island Il. 61299-6000,
FAXED to 309-782-2653, or emailed to afanter@ria-emh2.army.mil.
Telephone requests will not be accepted. General information
concerning the War Reserve Support Command can be accessed
on the internet at ''http://www.ioc.army.mil/war reserve support
command".
CITE: (W-259 SN123020)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Communications-Electronics Command, ATTN: AMSEL-PE-OD,
Fort Monmouth, NJ 07703-5000
SUBJECT: ADVANCE PLANNING BRIEFING FOR INDUSTRY (APBI)
DESC: The U.S. Army Communications-Electronics Command (CECOM)
is sponsoring a Logistics Modernization Awareness Day, Level
II APBI to be held on October 20-21, 1997 at the Sheraton Eatontown
Hotel and Conference Center, Eatontown, New Jersey. The purpose
of the APBI is to discuss and explore alternatives and strategies
for the modernization of our wholesale logistics management
functions. The symposium is unclassified. The registration
fee is $65.00 and is limited to the first 200 people. There
will be no walk-in registrations accepted. For additional information
and brochures, contact Linda Longo at (732) 532-3328 or Denise
Ellison at (732) 532-8674. Fax No. is (732) 532-3420.
EMAILADD: ellison@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-259 SN123071)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: Y--ACCELERATION OF SHORTWAVE RADIO RELAY STATION
DESC: ACCELERATION OF SHORTWAVE RADIO RELAY STATION. CONTRACT
IA2101-C6234574; POC Contract Specialist Edward S. Pritchard,
Contracting Officer James W. Durham, Fax 202-205-5466. On behalf
of the USIA International Broadcasting Bureau, the Agency intends
to award a contract modification to the incumbent contractor,
Sayed Hamid Behbehani & Sons Co., to accelerate the construction
of a shortwave radio relay station on the island of Tinian
in the Commonwealth of the Northern Mariana Islands. Acceleration
of the project is necessary to allow early operation of the
radio relay station for broadcasts of Radio Free Asia and Voice
of America broadcasts to China in keeping with USG foreign
policy objectives. The acceleration will encompass construction
of facilities and antennas and installation of additional Government-furnished
broadcast equipment. This modification is contingent upon availability
of FY98 funds. This is not a Request for Proposal. See Numbered
Note 22.
CITE: (W-259 SN123109)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION OF BULLDOZER, VEHICLES, AND MISCELLANEOUS PROPERTY
LOCATED IN ROLLA, MO-SALE #98-13
DUE 100297
POC GSA Sales Office 816-823-3700
DESC: Total of 68 lots, including bulldozer - JI Case T45B, Pickups,
Cherokees, Vans, Station Wagons, Bronco, Suburbans, Blazer,
and miscellaneous tools. Inspect 8:00 AM to 3:30 PM, October
1, and 8:00 AM to 9:30 AM, October 2. Auction begins promptly
at 9:30 AM, October 2. Call to request auction 98-13 or you
may obtain the sale catalog using Fax-On-Demand by dialing
816-823-3701 from your fax machine or by the Internet at: http://WWW.R6.GSA.GOV/FSS/AUCTION.HTM

LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
Click Here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-259 SN123042)