Commerce Business Daily 1997

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

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT: NAVAL AIR VEHICLE PROPULSION
TECHNOLOGY
SOL N/A
POC Rich Thaler, (AIR 4.4T), (301) 757-0474
DESC: Naval Air Systems Command, Propulsion and Power Engineering
Department, AIR4.4T, 22195 Elmer Road, Patuxent River, Maryland
20670-1534 NAVAL AIR VEHICLE PROPULSION TECHNOLOGY - BAA NO.
01-98. POC, Naval Air Systems Command, Propulsion and Power
Engineering Department, (AIR 4.4T), 22195 Elmer Road, Bldg
106, Unit ID 4, Patuxent River, Maryland 20670-1534 (301) 757-0474).
Broad Agency Announcement: The Naval Air Systems Command (NAVAIR),
Propulsion and Power Engineering Department, Science and Technology
Office (AIR 4.4T) is interested in receiving proposals for
advanced Naval Aviation technologies that will significantly
increase the mission performance operational capabilities,
and increase affordability of Naval Air Vehicles. Specifically
needed are Applied Research for advanced gas turbine propulsion
component and materials technologies for Fighter/Attack Aircraft
Engines, Patrol/Transport/Support/Surveillance Fixed and Rotary
Wing Aircraft Engines, Missile and Unmanned Aerial Vehicles
(UAV) and Uninhabited Combat Air vehicles (UCAV) Engines. The
performance, life and cost goals for these research efforts
shall be consistent with Phase III of the DOD/NASA Integrated
High Performance Turbine Engine Technology (IHPTET) Initiative
and the Tri-Service Reliance Science & Technology and Joint
Directors of Laboratories Aeropropulsion Sub-Panel Joint Service
Program Plans. Other topics include development of advanced
power drive system technology for Drive System Health Monitoring
and Diagnostics Technology for Naval rotary wing aircraft;
development of Navy propulsion component and subsystem technologies
applicable to fleet engines and near term upgrades/derivative
engines which reduce fuel consumption; development of Advanced
Electrical and Thermal Power technologies, architectures, and
analytical models applicable to Naval aircraft, including efforts
associated with the More Electric Initiative; innovative concepts
that facilitate integration of expendable turbo-ramjets into
cruise missile airframes (to include inlets, bypass ducts and
valves, and nozzles); Detailed information is provided in the
NAVAIR publication "Guide to Naval Aircraft Propulsion and
Power Technology Development Programs for Fiscal Year 1998".
Requests for this publication should be sent to: Propulsion
and Power Engineering Department, AIR 4.4T, Bldg 106, Unit
ID 4, 22195 Elmer Road, Patuxent River, Maryland 20670-1534.
This notice constitutes a NAVAIR Broad Agency Announcement
(BAA) contemplated in FAR 6.102(D) (2). This announcement will
be open for one year after it appears in the Commerce Business
Daily. Proposals may be submitted any time during this period.
The proposal evaluation and selection for award processes will
begin 45 days after the appearance this announcement. Evaluations
will be conducted by panel of government experts using the
following criteria: (1) understanding the problem, including
the ability to plan and implement the program and formulate
pertinent objectives; (2) soundness of technical approach,
including ability to integrate the proposed technology, adequacy
of analysis and degree of technology advancement; (3) allocation
of resources, experience and management, including facilities,
personnel and (4) past performance in similar efforts, specific
areas to be evaluated are quality of product or services, timeliness
of performance, and cost control; and (5) and the proposed
cost and cost realism. No further criteria will be used in
the evaluation. The technical and cost information will be
evaluated at the same time. Further details on these criteria
are contained in the aforementioned Guide. Selection for award
will be based on the potential benefit to the Government weighed
against the cost of the proposals, in view of the availability
of government funds. Cost plus fixed fee, cost sharing, and
cost contracts are anticipated. Other types of contracts may
be proposed , but offerors are advised that the Government
is under no obligation to accept. The offerors and their personnel
should possess security clearances up to and including the
secret level for contracts associated with IHPTET, contemplated
under this announcement. Specific reporting (DD1423) requirements
shall be specified within each contract award. At a minimum
all offerors will be required to submit the following reports:
a) Detailed Planning Report; b) Progress Report; c) Financial
Reports; d) Test Plans; e) Program Reviews; f) Presentation
Material; and g) Final Report. Proposal submission process,
format and content, as well as deliverable items are delineated
in the above mentioned NAVAIR Guide. All request for the aforementioned
guide must be in writing, therefore, telephone request will
not be honored. Proposals shall be submitted to the Naval Air
Warfare Center Aircraft Division, AIR 4.4T, Bldg 106, Unit
ID 4, 22195 Elmer Road, Patuxent River, Maryland 20670-1534.
There will be no formal Request For Proposal (RFP) or other
Solicitation issued with regards to this requirement. The Navy
reserves the right to select award any, all, part of or none
of the responses received and intends to incremental fund any
resultant contract(s). The BAA is an expression of interest
only and does not commit Government to pay any proposal preparation
costs for responding to this BAA. Responses should be forwarded
at no cost to the Government. This cost of preparing proposals
in response to this announcement is not considered an allowable
expense to the normal bid and proposal indirect cost as specified
in FAR 31.205-18. Educational institutions, Small Business
concerns, Small Dis-Advantaged Business concerns, Women Owned
Small Business Concerns, Historical Black Colleges and Universities,
and Minority Institutions are especially encouraged to submit
proposals for consideration under this BAA. Note: Only the
Contracting Officer is authorized to award government contracts.

EMAILADD: Singmore_Veronica%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-226 SN110582)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805F), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: A--THIS IS A TEST TO SEE CONNECTION IS ACTIVE
SOL 97-XXX-XXX-X
POC Jim Kranda/Deborah Darry (202)-564-4459
DESC: this is a test per Jim Kranda - Do no submit
LINKURL: Not Available
LINKDESC:
EMAILADD: Darry.Deborah@epamail.gov
EMAILDESC:
CITE: (W-227 SN110738)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--ENERGETIC CONCEPTS DEVELOPMENT
SOL BAA 97-004
POC P. Kennedy, Contracting Officer, Code 1143, (301) 743-6692
DESC: BAA 97-004 ENERGETIC CONCEPTS DEVELOPMENT A. OVERVIEW
The Indian Head Division, Naval Surface Warfare Center,
in collaboration with the Naval Sea Systems Command, has an
interest in proposals related to Energetic Concept Development.
Specific areas of interest are: energetic concepts for underwater
mines, torpedoes, mine neutralization, and Seal weapons; theoretical
experimental research on the effects of chemical and nuclear
explosions in air, water and ground media; development of technology
base in applied mechanics to assess the damage to underwater
targets from advanced underwater warheads; novel concepts in
the areas of Micro Electronic Mechanical Sensors (MEMS) and
comparable technologies; research on of all types of energetic
materials, explosives and propellants processing, explosive
components and warhead technology; synthesis of new materials;
formulation of new explosives and propellants; scale-up studies
of new formulation; development of processing and loading technologies;
development of concepts for new Ignition Devices; development
of new warhead technologies for all types of weapons; development
of new and innovative technologies in the area of demil and
disposal of energetic materials; studies on explosive and propellant
devices in areas of chemistry, physics and engineering; modeling
and simulation in all of the above areas of interest. The
Indian Head Division, Naval Surface Warfare Center intends
to accomplish the goals contained in this Broad Agency Announcement
(BAA) through the issuance of Cooperative Agreement(s) under
the authority of 10 United States Code (USC) 2358. Cooperative
agreements are assistance instruments that will help to facilitate:
(a) a close working relationship between Indian Head and the
recipient(s), (b) the exchange of personnel and maximum use
of available facilities, (c) an environment for the exchange
of scientific ideas, and (d) the conduct of research in support
of Navy requirements while encouraging commercialization of
the results of the research. The Cooperative Agreement will
allow for substantial programmatic involvement in the form
of Indian Head Technologists participation in decisions related
to objectives. Proposals that involve either basic research
or final product development beyond the stage of product prototype
or feasibility demonstration are outside the scope of the competition
and will not be acceptable. Readers should note that this
is an announcement to declare Indian Head's intent to competitively
fund (offerors must propose cost sharing) research and technology
development projects and that no request for proposals, solicitation
or other announcement of this opportunity will be made. This
notice constitutes Indian Head's BAA as contemplated by FAR
6.102(d)(2). Small businesses and historically black colleges
and universities (HBCUs) and minority institutions (MIs) are
encouraged to participate. In any case in which the evaluation
shows two or more proposals to be substantially equal, preference
for award will be given to those proposals which include small
businesses, HBCUs, and MIs as participants over those which
do not. Teaming arrangements among participants are encouraged
when the result is a technically stronger proposal. Due to
limited funding, the Government reserves the right to limit
awards under this announcement and only proposals considered
to be of superior quality will be funded. All work performed
under cooperative agreements resulting from this BAA must be
performed within the United States. Proposals including work
or research that will be performed outside of the United States,
in whole or in any part, are not acceptable and will disqualify
the entire proposal from further consideration. Cooperative
agreements awarded as a result of this BAA maybe for a period
of up to five (5) years. It is intended that the Government
will assess the progress of the effort during each year. Based
on this assessment, the Government will decide whether to continue
funding the cooperative agreement. In accordance with OMB
Circular A-110, proposed cooperative agreements shall not provide
for payment of fee or profit. Proposals containing provisions
for payment of fee or profit will not be considered. This
announcement is open until 31 DECEMBER 1997 any interested
offeror should send five (5) copies of its technical and cost
proposal to: Indian Head Division, Naval Surface Warfare Center,
ATTN: Ms. Penny Kennedy, 101 Strauss Avenue, Indian Head, MD
20640-5035. To be considered for award, the full proposal must
be received by Indian Head by the time and date indicated above.
Any interested company or institution is encouraged, but
not required, to submit a white paper synopsis of the planned
proposal including a rough cost estimate. White papers should
address the selection criteria wherever possible. The white
paper should not exceed five (5) pages and should be submitted
anytime during the first 15 days from date of this CBD announcement.
The white paper may be faxed to (301) 743-6670 or delivered
to the office identified in the previous paragraph. Those submitting
white papers are encouraged to continue to work on drafting
a full proposal during the white paper evaluation process.
It is expected that Indian Head technical review will be complete
within 2 weeks of white paper receipt. The technical point
of contact will contact the white paper submitter and provide
feedback on the Navy's level of interest in the proposed project.
Based upon the degree of encouragement received, companies
and institutions can better decide whether to continue the
preparation of full technical and cost proposals for the described
project. Offerors may submit full proposals without going through
the white paper process. Proposals submitted under this BAA
could be considered for award at anytime up to 12 months after
the closing date of the announcement if funding is available.
Proposals will be reviewed and acted on as they arrive.
Award decisions will be based on a competitive selection of
proposals resulting from a peer and/or scientific review. Non-Government
employees may be participating as reviewers in the evaluation
of proposals. Evaluations will be conducted using the following
evaluation criteria: 1) overall technical merits of the proposal
- including impact on the cost or performance of current and/or
future naval/defense technologies; 2) potential naval/defense
relevance and contributions of the effort to the agency's specific
mission; 3) the offeror's capabilities, related experience,
and facilities; 4) the qualification, capabilities and experience
of the proposed Principal Investigator(s), team leader and
other key personnel who are critical for achieving the proposed
objectives; 5) quality and amount of cost share; 6) realism
of the proposed cost and availability of funds. B. TECHNICAL
PROPOSAL Technical proposals should be a maximum of twenty-five
(25) pages and should include the following three sections:
Section 1 - Executive Summary: Provide a brief technical
and business description of the contents of the proposal. The
technical area should be written to cogently define your proposal's
technical goals, the technical approach you are taking, and
the expected technical result. Its purpose is to provide technical
reviewers an overview of the technologies proposed. The business
area should be written to explain strategic alliance, business,
and market issues which successful commercialization and production
will involve. It should reflect that the proposers have thought
through the potential business, market, and economic implications
if the technical goals of the project are achieved. If a consortia
of performers are submitting the proposal, they should demonstrate
that there is, indeed, a shared or common team vision. Section
2 - Technical Issues: Give a detailed explanation of the technical
approach, objectives, staffing and resources relating to the
development of the proposed technology for both military and
commercial use. a. Technical Objectives: Discuss clearly
and specifically in realistic terms the technical objectives
of this proposed effort. This should include all of the following:
1. A clear, definitive statement of the objective or end
product of your effort. 2. A technical description of your
technical activities in sufficient detail to determine the
technical feasibility of the effort and the degree to which
it improves on the current state of the art. 3. A discussion
of the technical barriers to be overcome and the technical
risks expected during the conduct of the project. Note: technical
risks are expected and acceptable provided they are well understood
and realistic approaches are presented to mitigate them. 4.
A discussion, quantitative whenever possible, of the advantages
(cost, performance, time to market, etc.) of the proposed
technologies over alternatives. 5. If they exist, a discussion
of other related projects (especially those funded by the Federal
Government) and a clear demonstration that this effort will
not duplicate those efforts. b. Technical Approach: Discuss
your approach for achieving the technical objectives of this
project. This should include all of the following: 1. A
comprehensive description of your specific approach, including
the advantages over other possible approaches which could
be used to attack the problem. 2. A Statement of Work (SOW)
that discusses the specific tasks to be accomplished, tied
to the specific approach and goals of the project. Specific
performers for tasks should be identified whenever possible.
3. A schedule of significant events and measurable technical
milestones. This schedule should extend beyond the end of
the project and include critical technical milestones for commercialization
or production. c. Quality and Appropriateness of Technical
Staff and Resources: Provide the experience and credentials
of the technical team assembled to carry out the developments
proposed. Include all of the following: 1. The identification
of the proposed principal investigators and other key personnel
and a full description of the qualifications, education, and
relevant experience of each of these individuals. 2. A description
of the management organization to be used for this effort,
including a discussion of the proposed lines of responsibility,
authority, and communication through which tasks will be
managed and the procedures taken to insure quality control
and cost control. 3. A discussion of the qualifications of
each of the organizations involved in the effort in sufficient
detail to demonstrate that the collective experience and
expertise is necessary and sufficient to ensure technical
objectives are met. 4. A demonstration that the resources
available for the proposed activity, including facilities,
equipment, and technical support, are necessary and sufficient
to accomplish the objectives. Special attention should be
paid to describing the necessity of any resources which are
proposed as part of the offeror's cost share. 5. A discussion
of how intellectual property (especially that proposed as part
of the offeror's cost share) is to be used as a necessary
resource to accomplish the objectives of the project. C.
COST/FUNDING PROPOSAL The proposal shall contain a cost
estimate that is sufficiently detailed, by element of cost,
for meaningful evaluation. The estimate must include the total
cost of the project and the amount and source of project funding
(e.g., funds requested from Indian Head and/or funds to be
provided by the proposing organization as cost sharing) The
offeror's cost share may take the form of cash, independent
research and development (IR&D), foregone intellectual property
rights, academic training (such as ITV setup at Indian Head),
equipment, or access to unique facilities, as well as others.
Work breakdown structures and certified cost or pricing data
are neither required nor desired. Cost/funding proposals should
be organized to include four sections in the following order:
total project cost, cost sharing and in-kind contributions,
and cost to the Government. Section 1 - Total Project Cost
: This section will give a breakdown of costs of the project.
Cost should also be broken down on a task-by-task basis for
each task appearing in the statement of work. This should include
all of the proposed cost to the Government and cost sharing
by the proposer. The following information should be presented
in your proposal for each phase of the effort: total cost of
the particular project phase, total proposer cost share; funding
requested from the Government; and elements of cost (labor,
direct materials, travel, other direct costs, equipment, software,
patents, royalties, indirect costs, and cost of money). Sufficient
information should be provided in supporting documents to allow
the Government to evaluate the reasonableness of these proposed
costs, including salaries, overhead, equipment purchases, fair
market value of leased items, and the method used for marking
such evaluations. Profit shall not be included as a cost element.
Section 2 - Cost Sharing and In-Kind Contributions: This
section will include (1) the sources of cash and amounts to
be used for matching requirements; (2) the specific in-kind
contributions proposed, their value in monetary terms, and
the methods by which their values were derived; and (3) evidence
of the existence of adequate cash or commitments to provide
sufficient cash in the future. Affirmative, signed agreements
are required from outside sources of cash. Proposals should
contain sufficient information regarding the sources of the
proposer's cost share so that a determination may be made by
the Government regarding the availability, timeliness, and
control of these resources. For example: How will the funds
and resources be applied to advance the progress of the proposed
effort? What is the role of any proposed in-kind contributions?
Section 3 - Cost to the Government: This section will specify
the total costs proposed to be borne by the Government and
any technical or other assistance including equipment, facilities,
and personnel of Federal laboratories, if any, required to
support these activities. The cost to the Government should
be that portion of the proposed effort which is not covered
by cost share. The costs incurred and work performed by any
DOD or national laboratory "partnering" with the offeror under
the proposal shall normally be considered costs of the Government
and not costs of the proposer for purposes of the cost-sharing
requirement. Proposals should contain sufficient information
regarding the resources to be provided by the Government so
that an evaluation of their availability, timeliness, and control
may be made. D. PROPOSAL PAGE FORMATS All proposals should
be printed such that pages are single-sided, with no more than
fifty-five (55) lines per page. Use 21.6 x 27.9 cm (8 1/2"
x 11") paper or A4 metric paper. Use an easy-to-read font or
not more than about 5 characters per cm (fixed pitch font of
12 or fewer characters per inch or proportional font of point
size 10 or larger). Smaller type may be used in figures and
tables, but must be clearly legible. Margins on all sides (top,
bottom, left and right) should be at least 2.5 cm. (1").

EMAILADD: BrendaPrice@mail.ih.navy.mil
EMAILDESC:
CITE: (W-227 SN110762)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT FOR SURFACE PREPARATION,
MODIFICATION, AND CHARACTERIZATION FOR NAVY APPLICATIONS
SOL N00014-97-R-HA03
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA , (202)
767-0682, Mary Ann Carpenter, Contracting Officer
DESC: The synopsis previously published in the Commerce Business
Daily on 27 Jun 1997 is revised from Base Effort for 12 months
with 4 one-year options to Indefinite Delivery-Indefinite Quantity
(IDIQ) type of contract with incrementally funded cost-plus-fixed-fee
(term) task orders. The period of performance is anticipated
to be sixty (60) months from date of award. A detailed Statement
of Work will be issued with the solicitation. Request for information
to this notice should be submitted in writing to the Naval
Research Laboratory, Attn: Code 3220.HA, 4555 Overlook Ave.,
S.W., Washington, DC 20375-5326, or by forwarding a request
to SYNOPSIS@CONTRACTS.NRL.NAVY.MIL. Facsimile requests may
be forwarded to (202) 767-6197 or 5896. SYNOPSIS HA03.
EMAILADD: SYNOPSIS@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-227 SN110777)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TEST SUPPORT FOR RESEARCH AND DEVELOPMENT (R&D) AND
NUCLEAR SURVIVABILITY/OPERABILITY
SOL N/A
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: The Defense Special Weapons Agency (DSWA) proposes a four
year contract, to commence 1 Jan 98, to PRIMEX Physics International
Co. (PPI), 2700 Merced Street, San Leandro, CA 94577-0599,
for continuation of aboveground testing services on DSWA-owned
Nuclear Weapons Effects (NWE) simulators. This is a follow-on
to contract DNA001-95-D-0154. These simulators are located
in PPI, and PPI developed and built all of the simulators provided
in this contract. PPI has developed valuable corporate memory
of NWE testing and machine operation of the simulators. Replacement
by any other contractor, and/or relocation of the simulators
would result in anacceptable excess costs. Additionally, any
transfer of the operations to a new contractor would cause
significant interruption in the operation of the simulators
that would seriously impact the test schedules of many DoD
NWE validation and test programs. See Note 22. For futher information
contact David Nemerow, (703) 325-6627. Information on DSWA
solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. As of 31 May 96, Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 97-112
CITE: (I-227 SN110824)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--RETROSPECTIVE ASSESSMENTS OF RADIATION SITUATIONS
AND MEDICAL CONSEQUENCES IN SEMIPALATINSK FROM THE CHINESE
NUCLEAR WEAPONS TESTING PROGRAM
SOL DSWA01-97-C-0174
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: This synopsis is FOR INFORMATION ONLY. Proposed contract
effort will describe the health and medical effects incurred
by the population in three regions of Semipalatinsk Oblast
in the Republic of Kazakstan that received significant amounts
of fallout from the Chinese atmospheric nuclear weapons testing
program between 1964 and 1981. The Defense Special Weapons
Agency (DSWA) intends to award a sole source contract to the
Kazak Scientific-Research Institute for Radiation Medicine
and Ecology. No solicitation will be issued. For information
contact Daniel Bertuna at (703) 325-1197. Information on DSWA
solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. As of 31 May 96, Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 97-111
CITE: (I-227 SN110826)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--HTD PLANNING SYSTEM DEVELOPMENT AND SE&I
SOL DSWA01-97-R-0046
DUE 100397
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott Morton,
Contracting Officer, (703) 325-1200
DESC: Hard Target Defeat (HTD) Planning System Development and
System Engineering and Integration (SE&I) will include designing,
developing, and demonstrating an end-to-end, automated targeting
process and planning support system for defeating hardened
and deeply buried targets. Effort will also include integrating
activities of other contractors, service and national laboratories
and other government agencies who will be developing models;
performing calculations; designing and conducting tests; and
developing sensors, weapons and assorted software required
to conduct a comprehensive program; as well as accomplishing
technology demonstration planning and coordination tasks. Contractor
personnel will require DoD security clearances at the SECRET
level. Period of performance is 60 months. All responsible
sources may submit a bid which will be considered. The due
date for receipt of proposals shown above is estimated and
actual due date will be indicated in the solicitation when
it is released. All requests for copies of this solicitation
should reference the RFP number and must be addressed in writing
ATTN: Ms. Carol Dickerson, AMB, HQ, Defense Special Weapons
Agency, 6801 Telegraph Road, Alexandria, VA 22310-3398. Fax
requests are acceptable to Ms. Dickerson at (703) 325-9295.
Information on DSWA solicitations, already released, can be
obtained by calling the DSWA Hotine at (703) 325-1173. As of
31 May 96, Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 97-113
CITE: (I-227 SN110831)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--NEW CONCEPTS FOR SOLAR THERMAL SYSTEMS
SOL RDC-7-17675
DUE 091597
POC Jeff Soltesz, Subcontract Administrator, 303.384.7409, Dan
Cornell, Contracting Ofiicer/Director, Acquisition Services
Center, 303.384.7549
DESC: The National Renewable Energy Laboratory anticipates issuing
an RFP in mid-September 1997 for the perfomance of research
and development in the general area of solar thermal energy.
The primary objective is to explore new concepts for using
solar thermal energy which results in at least 50% cost reduction
in residential hot water or which create significant new applications
and markets for solar thermal energy. New applications include
predominantly international markets, such as desalination,
water disinfection, water pumping, cooking, and crop drying.
Analytical, modeling or experimental investigations are appropriate
for the proposed work. The solicitation consists of two phases,
with multiple Phase I awards aimed toward proof of concept
and/or refinement of design and cost analyses. Phase 2 awards
will be considered only for those successfully completing Phase
I. Organizations desiring a copy of this solicitation setting
forth the RFP requirements should make a written request within
30 days of this announcement to the National Renewable Energy
Laboratory, 1617 Cole Blvd., Golden, CO 80401-3393, ATTN: Jeff
Soltesz, referencing Synopsis No. 7-376. The RFP is anticipated
to be issued within the month of September 1997. This is NOT
a request for proposals. Telephone requests will not be accepted.
You may fax your request to 303.384.7397.*****
LINKURL: none
LINKDESC:
EMAILADD: jeffrey_soltesz@nrel.gov
EMAILDESC:
CITE: (W-227 SN110870)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: A--SCREEN HUMAN PROSTATE CANCER SPECIMENS USING LASER
CAPTURE MICRODISSECTION
SOL RFQ-70154-NV
DUE 090897
POC Debbie Moore, Purchasing Agent 301/402-4509, Trish Haun,
Contracting Officer 301/402-4509
DESC: The National Cancer Institute proposes to issue a purchase
order with the Johns Hopkins University, 1830 East Monument
Street, Baltimore, Md 21205 to screen human prostate cancer
specimens for hereditary genetic changes which will using a
Laser Capture Microdissection (LCM) unit. This effort is a
formal Collaborative Research Agreement involving the National
Cancer Institute, the National Center for Human Genome Research,
Arcturus Engineering, and Johns Hopkins University. The project
is the Cancer Genome Anatomy Project which consisted of the
development of a LCM, testing of beta instruments, development
of standard operating procedures, training sessions and internet
chat rooms. This is not a request for competitive proposals.
However, organizations who believe they can meet this requirement
may submit a proposal with all evaluative materials needed
to make an award to Debbie Moore, 6120 Executive Blvd., Rm.
634, Rockville, MD 20892 no later than September 8, 1997 at
12PM EST. No collect calls will be accepted. See Note 22.
CITE: (W-227 SN110956)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--AIRBORNE VIDEO SURVEILLANCE (AVS) PROGRAM
SOL BAA 97-42
DUE 082297
POC Ms. Algeria Tate, Fax (703) 696-2208
DESC: DARPA is planning to solicit proposals for the research,
development, integration, demonstration and evaluation of technology
for Airborne Video Surveillance (AVS) systems for surveillance
imagery exploitation and targeting. DARPA will review these
proposals and initiate awards for contracts starting on or
about the 2nd Quarter of government Fiscal Year 1998. The exact
due dates for full technical and cost proposals, as well as
procedures for obtaining a Proposers Information Package (PIP),
will be included in a subsequent CBD announcement, which will
be released prior to an informational briefing to industry.
The primary subject of this announcement is an informational
briefing to industry covering this Program. The briefing will
cover AVS program goals as well as past or ongoing government
efforts which have developed technology relevant to AVS goals
and objectives. The industry briefing will be held on 28 August
1997 from 0900 to approximately 1530 at the Holiday Inn, 4610
N. Fairfax Drive, Arlington, VA, Phone: (703) 243-9800. A limited
block of hotel rooms have been set aside at the Holiday Inn
under the reference DARPA AVS Program . Additional accommodations
may be available at the following hotels: (a) In the Ballston
area, within walking distance of the Holiday Inn: Comfort Inn
(703) 247-3399; Arlington Hilton (703) 528-6000; (b) in the
Rosslyn area of Arlington, VA, a 10 minute Metrorail ride from
the Ballston area: Holiday Inn Rosslyn Western Park (703) 527-4814,
Hyatt (703) 525-1234, Best Western Key Bridge (703) 522-0400,
Marriott Key Bridge (703) 524-6400. Requests for reservations
must be made by 1500 EDT on 22 August 1997 via electronic mail
message to or by fax to AVS Program
at 703 696-2201. The request must include the following: name
of attendee(s), title, organization, department or company
division, phone, fax, and electronic mail address. If requested
attendance exceeds capacity, organizations will be notified
to limit the number of participants. General Goals of This
Program: Unmanned aerial vehicle technology has produced a
number of video (defined for AVS as any electro-optical (EO)
or infrared (IR) sensor operating at greater than 1 Hz) reconnaissance
and surveillance vehicles currently in operational use. These
have the capability to collect and provide video imagery directly
to ground exploitation systems and command posts. Motion video
data is proving to be quite powerful in these deployments for
a number of reasons, many related to the use of temporally
varying motion imagery as opposed to still frame imagery. However,
in early deployed prototype systems, video exploitation is
completely manual and the geolocation of targets is inaccurate.
The challenges of manual teleoperation, operator/analyst fatigue,
and inaccurate geolocation have been noted within the UAV video
user community. DARPA s Airborne Video Surveillance (AVS) program
is to explore, develop and evaluate ways of accurately geo-referencing
video information and converting AVS systems from remotely
controlled surveillance sources returning video streams to
semi-autonomous active surveillance systems performing designated
tasks. The AVS program will develop and demonstrate technology
for real-time geo-registration, multiple target surveillance,
and automated activity monitoring from the electro-optical
(EO) and infrared (IR) imagery available from current (e.g.,
Predator, Hunter) and future (e.g., Global Hawk, Dark Star,
Outrider) unmanned aerial vehicle systems. The AVS program
will include roles for technology research and development
sources, a systems integrator, and an airborne testbed integrator
and operator. Greater detail will be supplied in the PIP. The
following brief descriptions are supplied to allow potential
participants to select appropriate attendees for the Industry
Briefing. Research and development is needed to develop, evaluate,
document and deliver technology subsystems for integration
into demonstrations and mission evaluations. Four possible
technology areas have been identified: Precision Video Registration
(PVR), Multiple Target Surveillance (MTS), Activity Monitoring
(AM) and Other Advanced Video Surveillance (Other). PVR is
defined as the fast registration of video imagery to accurately
geo-referenced imagery or maps in order to allow the precision
(in the range of 2-10 meter error) geo-location of targets
in the video imagery. PVR should develop this accurate geo-location
technology for both single video frames, sequences of video
frames that contain moving targets, and large area coverage,
ortho-rectified image mosaics created from overlapping video
frames. MTS is defined as technology to allow airborne gimbal-mounted,
actively controlled, video sensors in visible and infrared
bands to simultaneously track multiple moving ground vehicles
or targets (up to twelve) in a UAV system s field of regard.
AM will develop technology to allow airborne the AVS sensors
to continuously monitor delineated areas (military sites, areas,
and lines of communication) within the UAV s field of regard
to detect specific human and vehicle activities and alert the
AVS operator about them. In the Other category, DARPA is interested
in any proposed technology that will improve video surveillance
technology and surveillance mission efficiency. Offerors will
be challenged to explicitly define the benefits of, and goals
for, such technology development. The AVS Program will develop
concepts of operation, designs, plans and schedules for annual
demonstrations and mission evaluations of increasingly capable
AVS integrated systems. The Program will develop a standard
AVS architecture to guide system design and integration. The
Program will design, develop, test and document an AVS Core
Air Ground System (CAGS) that will provide common software
functions necessary to all technology areas. A representative
list of functional areas is: sensor control, gimbal control,
image sequence acquisition, airborne image sequence processing,
air-to-ground communications, airborne systems executive control,
ground image sequence processing, ground station executive
control, and human computer interfaces for the AVS ground control
station. The Program will integrate and test technology subsystems
and conduct annual demonstrations, mission evaluations and
field exercises, using a manned or unmanned airborne video
testbed system. SPONSOR: Defense Advanced Research Projects
Agency (DARPA), Contracts Management Office (CMO), 3701 N.
Fairfax Dr., Arlington VA 22203-1714
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA97-42@darpa.mil
EMAILDESC:
CITE: (W-227 SN110792)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. ARMY SPACE AND STRATEGIC DEFENSE COMMAND, ATTN:
CSSD-CM-CK, P.O. BOX 1500, HUNTSVILLE, AL 35807-3801
SUBJECT: A--DASG60-97-0075 - AIRBORNE TEST AND MEASUREMENTS SUPPORT
(ATMS)
SOL DASG60-97-R-0070
POC O. Wayne Koger, Contract Specialist, Donald C. Reesman, Contracting
Officer, CSSD-CM-CK, (205) 955-1187
DESC: The Measurements Platforms Division of the Sensors Directorate
of the U.S. Army Space and Strategic Defense Command (USASSDC)
seeks sources with the capability of conducting the Airborne
Test and Measurements Support (ATMS) effort. This effort is
a follow-on to the current High Altitude Observatory (HALO)
program ATMS activities. The principal objective of the ATMS
effort is to perform high altitude airborne measurements, collect
test data, and reduce these data to provide optical signature
information applicable to the theater and strategic ballistic
missile defense environment; to include reentry vehicle/objects
signatures, plume/wake phenomenology studies, missile/target
intercepts, and debris characterization. Accomplishment of
these objectives involves the following: (a) technical analysis
of mission test requirements with respect to measurement capabilities;
(b) mission planning support, range coordination, and mission
conduct; (c) provision of aircraft, aircraft modifications,
and associated aircraft operations and maintenance to support
mission conduct; (d) sensor development, acquisition, integration,
operation, maintenance, and coordination activities; and (e)
reduction, analysis, reporting, and presentation of HALO-collected
data. These activities will be conducted at the contractor
facility and/or CONUS/OCONUS sites (U.S. Army Kwajalein Atoll,
Eastern Test Range, Western Test Range, White Sands Missile
Range, etc.). The ATMS effort requires offerors with in-depth
high altitude aircraft operation and maintenance experience,
and electro-optical (ultraviolet, visible, and infrared) sensor
hardware/software engineering experience. It requires the facilities
and capabilities to provide and/or perform the following activities:
measurement aircraft, including flight operations, certification,
modifications, and maintenance; optical sensor instruments/systems,
as well as subsystem components; and optical system calibration
and data reduction. Subsystems include the electro-optical
sensors; optical grade aircraft measurement windows (BK-7 glass,
standard & UV fused Silica, and infrared ZnS & ZnSe); telescope,
lenses, and optical subsystems; computerized sensor pointing
CITE: (I-227 SN111055)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, 4401 Building,
79 Alexander Drive, P. O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--SUPPORT OF MS. DELTA WORKSHOP
SOL MK03908
DUE 090297
POC Contact Mary Kimble, Contracting Officer (919) 541-0388
DESC: It is the intent of NIEHS to give partial support of the
Ms. Delta workshop titled Issues related to Environmental Health
in Mississippi River Delta Region in Olive Branch, MS.
CITE: (I-226 SN110611)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, 4401 Building,
79 Alexander Drive, P. O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--CHEMICAL INFORMATION AND RESULTS FROM PREVIOUSLY
HELD FOCUS WORK GROUP
SOL MK04466
DUE 090297
POC Contact Mary Kimble, Contracting Officer (919) 541-0388
DESC: NIEHS is negotiating with National Environmental Policy
Institute e as a sole source under the authority of 41 U.S.C.
253 (c) (1). The justification for this determination is based
upon the information required by NIEHS was derived from previously
held workshop held by NEPI. This notice of intent is not a
request for competitive proposals. There is no solicitation
package.
CITE: (I-226 SN110612)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: B--VEGATION MAP OF THE HABITAT OF THE ENDANGERED SONORAN
PRONGHORN
SOL 1443RQ125097003
DUE 091897
POC Jeanette Roybal 505-988-6083
DESC: 1443RQ125097003 - It has been determined that this acquisition
falls under FAR Part 36-Construction and Architect-Engineer
Contracts and is hereby cancelled.
EMAILADD: jeanette_roybal@nps.gov
EMAILDESC:
CITE: (W-226 SN110629)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: B--FATIGUE TESTING OF COATED AND UNCOATED TITANIUM AND
INCONEL TEST COUPONS
SOL N00146-97-Q-8840
POC Contact Willie Humphrey, Contract Specialist (SUL 1D), 919/466-2895,
(Fax 919/466-3571), Paula L. Robinson, Contracting Officer,
919/466-2846
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a requirement for the manufacturing and subsequent fatigue
testing of coated and uncoated Titanium and Inconel Test Coupons.
Request for Quotation will be issued utilizing the simplified
acquisition procedures. Requirement shall be completed 180
days after contract award. Provide Cage Code and CEC with request.
Faxed requests for solicitation packages are desired. Tentative
closing date for solicitation is 15 Sep 97. The Government
anticipates sole source award to Metcut Research Associates,
Inc of Cincinnati Ohio, however all responsible offerors may
submit an offer which shall be considered. As of 01 October
1997 all Contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www/acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. See Numbered
Notes 22 and 26.
CITE: (W-227 SN110775)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--INDIVIDUAL AND COLLECTIVE TRAINING IN LIVE, VIRTUAL,
AND CONTRACTIVE ENVIROMENT
SOL DASW01-97-R-0128
POC Deborah L. Smith; 703/614-4577
DESC: On behalf of the Army Research Institute, Defense Supply
Service-Washington intends to award five (5) separate requirements
contracts from this solicitation. One contract per task area.
The requirements described in this procurement addresses the
conduct of research, development, studies, and operations and
maintenance relating to training issues for Active Component
and Reserve Component soldiers and units in combined arms organizations
with joint and collateral exercises and activities. The five
(5) areas of effort anticipated under this procurement are
outlined below; these tasks provide the overall framework within
which particular delivery orders will be conducted. Task Area
1: Design, development and evaluation of innovative training
strategies, methods, materials, media, and training management
approaches, with the following subtask (a)-(f); (a) Embedded
training; (b) Intelligent tutoring; (c) Distance education
and training; (d) Virtual environments technology; (e) Individual,
small unit, combined arms, and joint training; (f) Force XXI
and Arm After Next. Task Are 2: Design of training assessment
tools, and conduct of short term and longitudinal evaluations
of training and training transfer. Task Area 3: Design, development,
and evaluation of methods and approaches for exercise control
and performance feedback. Task Area 4: Front end analysis,
training, and human performance implications on simulator system
design parameters. Task 5: Representation of human behavior
in computer generated forces. Each contract will be for 60
months. To receive a copy of the solicitation request by fax
(703)695-9746 or email smithdl@hqda.army.mil. This is an unrescricted
procurement.
CITE: (W-227 SN110798)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: B--BEHAVIOR RISK FACTOR SURVEY
SOL 235-97-Q0025
DUE 091997
POC Roger Simpson (916) 566-7001
DESC: Contractor shall provide an over sampling Native Americans
in the counties of San Francisco, Alameda, Contra Costa, and
Santa Clara of California. The contractor shall use the latest
version of teh California Behavioral Risk Factor Survey on
approximatley 350 Native Americans living in those counties.
This acquisition is being issued under the provisions of a
sole-source procurement to the Public Health Institute of Berkeley,
California. The SIC is 8732, $5.0.*****
CITE: (W-227 SN110847)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: B--DIFFUSION DIALYSIS FIELD DEMONSTRATION
SOL N47408-97-Q-1529
DUE 082297
POC Purchasing Agent, ELAINE CRAHAN, 805-982-5052
DESC: Solicitation of services to operate and evaluate the performance
of two diffusion dialysis systems to purify contaminated mineral
acid baths located at the Tobyhanna Army Depot, Tobyhanna,
PA. System operation will consist of: (1) transferring contaminated
acid from the process tank to the DD systems, (2) Operating
the DD systems, (3) collecting samples for laboratory analysis
from the waste acid feed tank, the recovered acid effluent
stream, and the waste metals effluent stream, (4) reviewing
shop production records to determine the number of parts processed
in each tank during the project, and (5) performing system
maintenance. During the field demonstration project, the contractor
shall monitor and record system operation and maintenance costs
including at a minimum labor, material, utilities, chemical
replenishment costs, and waste generation. Performance samples
will be collected in order to quantify change in concentration
with respect to time of acid and metals. At the conclusion
of the field test project the contractor shall submit a draft
written report for Government review. The proposed purchase
order is a 100% set-aside for small business concerns. Request
for Quotation (RFQ) number is N47408-97-Q-1529. RFQ can be
obtained by writing to NAVFAC Contracts Office, Code 272310,
Bldg. 41, 1000 23rd Avenue, Port Hueneme, CA 93043-4301 or
by FAX to (805) 982-5052 Attention Ms. Elaine Crahan.
CITE: (I-227 SN110934)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: B--CONTRACTOR SHALL PERFORM AN EVALUATION OF A TRAINING
PROGRAM FOR CLINICAL PSYCCHOPHARMACOLOGY GRADUATING CLASSES
OF 1993 THROUGH 1997
SOL DADA15-97-R-0058
DUE 092697
POC Contract Specialist J. NEWELL (202) 782-1155 (Site Code DADA15)
DESC: This is a follow-on contract. The Walter Reed Army Medical
Center requires an independent, external and unbiased evaluation
of a training program for Uniformed DOD Clinical Psychologist,
training them to prescribe psychotropic medication from a limited
formulary. Services shall be for one (1) year with two (2)
option periods. Estimated date of release is August 26, 1997.
All sources interested in obtaining a copy of the solicitation
shall request in writing to the address listed above. No telephone
requests shall be accepted.
CITE: (I-227 SN110937)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL 97-190 (Q)
DUE 090597
POC Wanda Allison, Contract Specialist
DESC: This procurement is set-aside for small business concerns.
The standard industrial classification code (SIC) is 7389 and
the small business size standard is $5 million average annual
receipts for the 3 preceding fiscal years. Services to be acquired:
The Centers for Disease Control and Prevention, in an effort
to comply with recent Presidential Directives that all government
agencies to be prepared to respond to acts of terrorism is
contracting to develop a report on surveillance, laboratory,
information, and response needs associated with domestic acts
of terrorism involving weapons of mass destruction. The purpose
is to develop recommendations on establishment of a nationwide
surveillance system and laboratory infrastructure to detect
acts of terrorism and provide for rapid agent identification.
A variety of surveillance systems for tracking infections diseases
are in place at the local, state, and federal levels. Varying
degrees of laboratory capacity are available in the public,
private, and military sectors. Current systems are not adequate
to meet the needs associated with terrorism response. This
report shall examine existing systems and capacities and determine
how they can be integrated or enhanced to meet these needs.
The contractor shall perform literature searches of health
and medical databases, conduct interviews of civilian and military
laboratory personnel and state, local and federal public health
personnel, and research current state, local, and federal disease
surveillance systems. Based on findings, the contractor will
develop a report. The report shall be completed by April 30,
1998. Evaluation Factors: In order to be considered for this
project the contractor shall meet the following minimum qualifications:
(1) an intimate first hand, working knowledge of both civilian
and military laboratory capabilities and methodologies for
identifying chemical and biological agents, and physiologic
sequel, which could be use in terrorist events; (2) extensive
knowledge of biological agents which could be used by terrorists,
various methods for dispersal of these agents, and control
and prevention strategies; (3) demonstrated this knowledge
through publications in the field and activities in designing
exercises to test response activities; (4) be familiar with
disease and health surveillance systems and techniques on the
state, local and federal levels; and (5) demonstrated experience
and expertise in biological agent identification and biological
terrorism preparedness and consequence management in previous
work. The contractor will be provided a computer to prepare
documentation and reports to complete the project. Award of
a firm-fixed price type contract will be made or about September
8, 1997.
CITE: (I-227 SN111004)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: B--FACILITIES PLANNING AND ENGINEERING STUDIES FOR THE
STRATEGIC PETROLEUM RESERVE PROGRAM
SOL DE-RP01-97FE64959
POC Jacqueline Kniskern, Contract Specialist, 202-426-0049, e:mail
- jacqueline.kniskern@hq.doe.gov
DESC: The Department of Energy seeks to acquire facilities planning
and engineering studies for the Strategic Petroleum Reserve
Program. Specialized engineering support will be required to
develop conceptual designs, specifications and cost estimate
of petroleum storage and handling facilities and systems; assess
the cost and technical impacts of modifications to existing
SPR systems and technical and performance criteria; and identify
and evaluate alternative program development plans and operational
strategies. Specific tasks include conceptual engineering studies,
analyses of impact of modifications to SPR systems and technical
and performance criteria and analyses of SPR development and
operational alternatives. This is an unrestricted, full and
open competition. A cost-plus-fixed-fee contract for 3,2000
direct productive labor hours per year for five years is anticipated.
THE SOLICITATION WILL ONLY BE AVAILABLE THROUGH ELECTRONIC
MEANS. Interested parties may download the solicition from
the DOE Procurement website at http://www.pr.doe.gov/solicit.html
on or about September 3, 1997. Proposals will be due 30 days
after posting on the website or approximately Ocotber 7, 1997.
Offerors are responsible for downloading the solicitation and
any amendments; no additional notice will be given. Those not
having access to the Internet may send a virus free diskette
with a self-addressed, stamped diskette mailer to the address
listed for the document control specialist. No telephone or
e:mail requests will be honored.
CITE: (I-227 SN111007)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Paulo Coutinho, Companhia de Tecnologia de Saneamento
Ambiental, (CETESB), Av. Prof. Frederico Hermann Jr., 345,
CEP 05489-900, Sao Paulo, S.P., Brazil, Tel: (011) 55-11-3030-6000
SUBJECT: B--FEASIBILITY STUDY FOR MANAGEMENT AND TREATMENT OF
INDUSTRIAL HAZARDOUS WASTES IN METROPOLITAN SAO PAULO
SOL N/A
POC Evangela Kunene, USTDA, 1621 North Kent Street, Suite 300,
Arlington, VA 22209, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703)
875-4009. Sao Paulo Industrial Hazardous Waste Study. Companhia
de Tecnologia de Saneamento Ambiental ("CETESB", the "Grantee").
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 to assist CETESB
in identification and tracking of industrial hazardous waste
materials in metropolitan Sao Paulo and to assist the state
chamber of industries, FIESP, to identify optimal hazardous
waste treatment facilities for investment planning purposes.
The feasibility study scope shall consist of six primary tasks:
1) assist in the calculation of current waste generation rates
and design of a computer database for documentation and registration
of various industrial hazardous wastes; 2) assist in the calculation
of the current availability of waste management capacity; 3)
project future waste generation rates and recommendations for
a waste management plan for the Sao Paulo Metropolitan Region;
4) develop conceptual designs for new waste facilities and
recommendations for best treatment technologies; 5) provide
computer support in developing appropriate software and training
in use of waste management and tracking software for CETESB;
and 6) develop final recommendations for changes in waste management
plan for Sao Paulo Metropolitan Region and submit task deliverables.
The U.S. firm selected will be paid in U.S. dollars of $450,000
from a grant to the Grantee from the U.S. Trade and Development
Agency (TDA). Proposals shall be evaluated on the basis of
the following criteria: a) Experience of project team members
with capacity assurance planning and design of computer-based
waste management tracking systems (up to 30%); b) Experience
with pollution prevention tracking (up to 20%); c) Experience
in similar international projects within the last five (5)
years (up to 20%); d) Adequacy of Proposed work plan in accomplishing
objectives of study (up to 20%); e) Proficiency in Portuguese
and experience in projects involving Portuguese as the language
for conducting business (up to 10%). 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 Brazil for up to 20 percent of
the TDA grant amount and are encouraged to do so by CETESB
and FIESP. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit one (1) original and three (3) copies of
their proposal in Portuguese and one (1) copy in English directly
to the Grantee by 4:00 p.m., October 6, 1997 at the above address.
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-227 SN111017)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HQ ESC, Operational Contracting Div., Specialized Contracting
Branch, (ESC/PKOB), 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: B--TRANSPORTATION SERVICES OPM CIRCULAR NO. A-76, HANSCOM
AFB, MA
SOL F19650-97-B-0002
POC Amy Sirois, Contract Specialist, 617-377-2216; Janice Book,
Contracting Officer, 617-377-4592.
DESC: Notice of identification of firms that submitted acceptable
technical proposals in step one of Solicitation F19650-97-B-0002,
Transportation Services. The following firms will be issued
an Invitation For Bid (IFB) in step two of the aforementioned
solicitation: (1) Gemini Industries, Inc., 54 Middlesex Turnpike,
Bedford, MA 01730 (2) J.C. & N. Maintenance, Inc. 15450 Hangar
Road, Kansas City, MO 64147 and (3) JL Associates, Inc., 22
Enterprise Parkway, Olympia Place, Suite 310, Hampton, Virginia
23666.
CITE: (I-227 SN111023)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--THE NORTH ATLANTIC TREATY ORGANIZATION -- ASSESSING
THE PROSPECTS FOR ENLARGEMENT
SOL N/A
DUE 092997
POC Ms. Sally Williams, Contract Specialist, (703) 693-5017;
Contracting Officer, Ms. Joyce Rose (703) 695-2564
DESC: The Defense Supply Service Washingto, on behalf of OSD,
NATO Affairs, under authority of FAR 6.302, contemplates negotiation
with one source, The Atlantic Council of the United States,
Suite 1000, 910 17th Street, N.W. Washington, DC 20006, for
a contract modication to extend the term of the contract for
24 monthm months, under contract number DASW01-96-C-0030. The
proposed work shall include the following tasks: The contractor
shall address the issue of NATO enlargement and the strengthening
of the "Partnership for Peace" (PFP) in order to incorporate
enhanced concepts on the state of civil-military relations
in selected Partnership for Peace (PFP) nations, and find ways
to give additional depth to the PFP program by policy and procedural
recommendations that will be of benefit to senior level decision
makers in both the United States and in PFP nations. This
notice of intent in not a Request for Proposals , though any
capability statement received within forty-five days after
date of prublication of this synopsis will be considered by
the Government. Information received will be considered to
determine whether or not to conduct a competitive acquisition.
However, any determination not to compete this contrac action
is within the Government's discretion. See Note 22. Interested
concerns should submit capability statements to the following
address: Ms. Sally Williams, 5200 Army Pentagon, Washington,
DC 20310-5200

LINKURL: http://www/hqda.army.mil/dssw
LINKDESC:
EMAILADD: willism@hqda.army.mil
EMAILDESC:
CITE: (W-227 SN111032)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Health, National Institute of Diabetes
& Digestive & Kidney
SUBJECT: B--B- COMPUTER PROGRAMMER TO READ BIRTH CERTIFICATES
PROVIDED BY PHOENIX EPIDEMIOLOGY & CLINICAL RESEARCH BRANCH
ENDMENT -1 ADDITIONAL INFORMATION ADDED
SOL RFQ-97-287
DUE 090197
POC Desiree Kelly, Purchasing Agent 301-594-7731.
DESC: The National Institute of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement for the service of a computer programmer to read
birth certificate tapes provided by the Phoenix Epidemiology
& Clinical Research Branch (PECRB). This study is to identify
births from the GRIC and match data gathered from the birth
certificate tapes with existing data sets maintained by the
PECRB. This will require an individual who is competent in
computer programming and database management. Knowledge of
the SAS programming language and experience with mainframe
IBM 9672-34 computers using IBM Multiple Virtual Storage/Enterprise
System Architecture Operating System and the Job Entry Subsystem
2 network job entry. Nomenclature with JCL as well as IBM PCs
are desirable. Sensitive data will be accessed and strict adherence
to computer security and privacy procedures are mandatory.
The specifications required are as follow: 1) Read birth certificate
tapes that are in various formats on the mainframe computer.
2) Read recent data from computer disks, upload to mainframe
computer and collate into data sets. 3) Identify all records
for births from the GRIC. 4) Develop a system, or identify
and install an existing system, for matching these records
with the database currently maintained by PECRB. 5) Create
a SAS data set (data sets) with pertinent birth certificate
data for all GRIC residents. 6) Develop an overall, well-documented
program for in-house yearly updates from new state birth certificate
tapes as they become available. The database currently maintained
with the system of records entitled:" Clinical Research: Diabetes
Mellitus Research Study of Southwestern American Indians, HHS/NIH/NIDDK".
The establishment of this system of records was published in
the Federal Register Vol. 56 No. 247, Tuesday, December 24,
1991 # 09-25-0039. All responsible small business souces (which
includes 8(a) firms) may submit a quotation, which if timely
received, shall be within the Simplified Acquisition Theshold
$ 100,000. It is anticapated that Request For Quote (RFQ) NIH-NIDDK-97-287
will be available fifteen (15) Days after the publication date
of this synopsis. Receipt of quotations will be due (10) days
after the released of the RFQ. The anticipated award date is
September 11, 1997. Requests for copies of the RFQ must be
in writing and may be FAX to 301-480-4226 to the National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) The Natcher
Building, Room 6AN32, 45 Center Drive MSC 6600 Bethesda, MD
20798-6600 Attention: Desiree Kelly Fax quotations will only
be accepted if dated and signed by an authorized company representative
by the closing date of the RFQ.
CITE: (I-227 SN111060)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--A-E SERVICES FOR THE DESIGN AND ENGINEERING FOR THE
RELOCATION OF THE E-2C AIRCRAFT FROM NAVAL AIR STATION (NAS)
MIRAMAR, CA TO A PROPOSED SITE AT NAVAL AIR WEAPONS STATION
(NAWS) POINT MUGU, CA
SOL N62474-97-C-1627
POC Debbie Sivell, Contract Specialist, Code 0213DS, (415) 244-2483,
M. Walker, Contracting Officer.
DESC: Design and Engineering is required for E-2C Aircraft Support,
Maintenance and Training Facilities (including Fixed Point
Utility Systems, Carrier Deck Lighting and LSO Systems) and
renovation of various existing office and aircraft support
facilities at Naval Air Weapons Station (NAWS), Point Mugu,
California. Most work will involve renovation of existing facilities
with new stand-alone construction comprising a small percentage
of the total program. A SCIF (Sensitive Compartmented Information
Facility) may be required. Services will include program management,
utility planning and engineering, site engineering, industrial
engineering, collateral equipment identification and selection,
design and technical data package preparation, and construction
contract support services. Coordination with other projects
affected by this program may also be required. Multiple construction
bid document packages may be required. Design start and completion
of some of the projects will be staggered, but will be designed
concurrently in a very tight time frame with the current goal
of design completion as early as 1 March 1998. A separate National
Environmental Policy Act (NEPA) documentation contract may
have some impact on design efforts to be developed under this
procurement. The estimated contract award date is October 1997.
The estimated contract completion date is December 1999. The
following criteria (listed in descending order of importance)
will be used for selection. In order to expedite your firm's
consideration, the following information shall be substituted
for Blocks 7, 8, 9, and 10 in the SF 255: 1. PROFESSIONAL QUALIFICATIONS
AND SPECIALIZED EXPERIENCE: (a) Relevant technical and/or managerial
qualifications of key individuals. Submit a table (rows and
columns) of the following information for proposed key individuals:
Name, firm name, office location, proposed project assignment,
percent of time to be spent on this contract, highest education
level/discipline (example: BS, mechanical engineering), states
of professional registration, number of years of professional
experience, number of years with the firm. Also, for project
managers/team leaders, identify the number of projects and
project size they have managed over the past five years. (b)
Demonstrated recent experience (within the past 5 years) of
the firm and proposed key individuals in (1) designing similar
facilities to Navy design criteria on an accelerated schedule
within cost controls (List no more than 10 projects) (2) program
management, and (3) working successfully with a team. Submit
a table (rows and columns) of the most significant recent projects
that demonstrate experience relevant to the proposed work.
Indicate how each project is relevant to the work described
herein, which proposed individuals worked on the project, and
their position. Projects shall be in the left column and individual's
names shown across the top row of the table. Provide a narrative
for items (b)(2) and (b)(3). 2. PERFORMANCE: (a) Past performance
ratings by Government and private industry with respect to
compliance with schedules, work quality, and cost control.
Provide performance ratings or letters of commendation for
the projects cited as relevant experience above, if available.
If the project is a DOD funded project, provide the contract
number. Include those ratings for joint venture partners and
subcontractors. Include the following data for each of the
10 projects listed as firm's experience: client's contact and
telephone number, design completion date, construction completion
date (planned or actual), and percent differential between
contract award amount and estimated construction cost (note
whether bid or negotiated); (b) Firm's Design Quality Control
Plan (DQCP). Submit a concise outline of the firm's DQCP. 3.
CAPACITY: (a) Capacity of the firm to accomplish several projects
simultaneously on an accelerated schedule, (b) ability to sustain
the loss of key personnel, while accomplishing work within
required time limits. Provide a listing of present business
commitments and their planned completion schedules. Submit
an organization chart, depicting the proposed team and the
relationship among members of the team. Indicate if back-up
personnel are available. Provide a chart or graph (in number
of hours) comparing available capacity in major technical diciplines
with actual commitments for the next 12 months. 4. LOCATION:
(a) Knowledge of the geographical location, climate, construction
industry, materials, and supply availability, knowledge of
regulatory requirements applicable to the site; and (b) ability
of the firm to ensure timely response to requests for on-site
support during construction. Annotate the table provided under
element 1 above to indicate those recent relevant projects
accomplished in a geographic area similar to the proposed work
site. 5. USE OF RECOVERED MATERIALS, WASTE MINIMIZATION AND
ENERGY EFFICIENCY. Demonstrated success in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design. 6. SMALL BUSINESS (SB)
AND SMALL DISADVANTAGED BUSINESS (SDB) UTILIZATION: Type of
work and dollar percentage of the work to be accomplished by
small business and small disadvantaged business (SDB) firms.
7. VOLUME OF WORK: Volume of work previously awarded by the
Department of Defense (DOD) for the past 12 months to the firm
with the objective of effecting equitable distribution of contracts
among qualified Architect-Engineer firms, including minority-owned
firms and firms that have not had prior DOD contracts. DO NOT
PROVIDE THIS INFORMATION SINCE THE GOVERNMENT HAS THE DATA.
The Estimated Construction Cost (ECC) is between $10,000,000
and $20,000,000. A secret security clearance is required. At
the selection interview, A/E firms slated for interviews must
submit their management approach, their specific quality control
process, and a portfolio of design work. For consideration,
each firm shall provide one submittal package, include one
original SF 255 and one original SF 254. The SF 255 with attachments
shall be limited to 30 printed pages, 8.5" X 11", with printing
not smaller than 12 pitch. EVERY PAGE OF THE SUBMITTAL (INCLUDING
COVER LETTERS AND TABLE OF CONTENTS) THAT IS NOT A SF 254 WILL
BE INCLUDED IN THE PAGE COUNT. Any page beyond the 30 printed
page limit will not be considered by the Selection Board. The
submittal must be received at Building 205, 2nd Floor, Attention:
Joyce De Ville not later than 3:00 p.m., local time at San
Bruno, CA, 30 calendar days from the date this announcement
appears in the CBD. Submittals received after this date and
time will not be considered. Include telefax numbers in Block
3a and Contractor Establishment Code (formerly the DUNS number),
Commercial and Government Entity (CAGE) Codes, if known, and
Taxpayer Identification Number (TIN) in Block 3. Label lower
right corner of outside mailing envelope with "A-E Services,
N62474-97-C-1627". This is not a Request for Proposal (RFP).
CITE: (I-227 SN111020)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--PURCHASE AND MAINTENANCE OF CABLETRON EQUIPMENT
SOL DCA200-97-Q-0115
DUE 082697
POC Michael O. Hamilton (618)-256-9409
DESC: The Defense Information Technology Contracting Organization,
Information Systems Division, Procurement Branch (DITCO/DTS22),
is accepting offers under solicitation DCA200-97-Q-0115 from
vendors for the following Cabletron equipment and maintenance.
Maintenance will be performed 01 Oct 97 - 30 Sep 98: CLIN 001
5 Slot SmartSwitch 6000 chassis with modular fan tray and two
slots for power supplies, Cabletron P/N 6C105 1 Each: CLIN
002 Standard Lanacare Support Plan Cabletron P /N 6C105-LS
1 Each: CLIN 003 AC Power Supply Module for the SmartSwitch
6000 Cabletron P/N 6C-205-1 2 each: CLIN 004 Standard Lancare
Support Plan, Cabletron P/N 6C205-1-LS 2 Each: CLIN 005 SmartSwitch
6000 Module with 24 Switched 10BaseT (RJ-45) and 1 High Speed
Interface module for FDDI or ATM Cabletron P/N 6E132-25 1 Each:
CLIN 006 Standard Lancare Support Plan Cabletron P/N 6E132-25-LS
1 Each: CLIN 007 FDDI Port Interface Module w/one Multimode
Fiber Port Cabletron P/N FPIM-00 4 Each: CLIN 008 Standard
Lancare Support Plan Cabletron P/N FPIM-00-LS 4 Each: CLIN
009 Fast Ethernet Interface for 100BaseTx Cabletron P/N FE100-TX
8 Each: CLIN 010 Standard Lancare Support Plan Cabletron P/N
FE100-TX-LS 8 Each: CLIN 011 Standalone 100BaseT SmartSwitch
with 24 10BaseT switched ports, 2 FE-100PIM slots and one HSIM
Slot and a redundant power supply built in, Cabletron P/N 2E42-27R
1 Each: CLIN 012 Standard Lancare Support Plan Cabletron P/N
2E42-27R-LS 1 Each CLIN 013 FDDI High Speed Interface Module
for the SmartSwitch 2000 and 6000 family Cabletron P/N HSIM-F6
2 Each: CLIN 014 Standard Lancare Support Plan Cabletron P/N
HSIM-F6-LS 2 Each: CLIN 015 SmartSwitch 6000 Module with 24
Switched 10BaseT (RJ-45) and 2 Fast Ethernet Port Interface
Modules Cabletron P/N 6E122-26: CLIN 016 Standard Lancare Support
Plan Cabletron P/N 6E122-26-LS 4 Each. Standard Industrial
Classification (SIC) Code is 4813. Equipment maintenance to
be performed at Defense Megacenter Columbus OH 43213. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6. This announcement
constitutes the only solicitation: proposals are being requested
and a written solicitation will not be issued. Solicitation
DCA200-97-Q-0115 is issued as a request for quotation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular FAC
90-46. The following provisions and clauses apply to this acquisition:
FAR 52.212-1, Instruction to Offerors--Commercial Items; FAR
52.212-4, Contract Terms and Conditions--Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled and Vietnam Era Veterans;
FAR 52.232-34, Optional Information for Electronic Funds Transfer
Payment; FAR 52.233-3, Protest After Award. The following DFAR
Clauses and provisions apply to this solicitation: DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; DFARS 252.225-7012, Preference for Certain Domestic
Commodities; DFAR 252.233-7000, Certification of Claims and
Requests for Adjustment or Relief. Companies wishing to respond
to the above solicitation must respond in writing by 26 Aug
97. Offers from either open market or GSA Schedule holders
are acceptable. Oral communications are not acceptable. Facsimile
responses are acceptable. Facsimile number is (618)-256-9436.
Estimated date of award is 27 Aug 97. All responsible offers
will be considered for award.
CITE: (W-226 SN110595)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--CONVERSION OF HARD COPY DOCUMENTATION TO CD-ROM
SOL 52SBNT7C1206
DUE 090597
POC Diane Loeb, Contract Specialist (301) 975-6399 or Lisa Jandovitz,
Contracting Officer (301) 975-6344
DESC: National Telecommunications and Information Administration
has a requirement to convert hard-copy documentation (approximately
665,000 pages) to CD-ROM with an embedded, full-text retrieval
search engine. Contractor support services shall be: 1.) Cleared
to handle documentation with classification up to and including
CONFIDENTIAL; 2.) Performed on-site at the Department of Commerce,
1401 Constitution Avenue, NW, Washington, DC; 3.) Capable of
producing CCITT Group IV TIFF images from scanning a mix of
original paper documents up to 40 years old at 240-300 dots
per inch (dpi); 4.) Able to configure embedded, full-text retrieval
search engine software; textual content extracted from the
TIFF images must be searchable using this software. The period
of performance is two months from date of award. FOB Destination,
Washington, DC. This requirement is being procured under FAR
Part 13.6 Test Program for Certain Commercial Items. All responsible
sources may submit a proposal which shall be considered by
the agency. Interested firms may receive a copy of the RFP
by writing to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
Gaithersburg, MD 20899, Reference 52SBNT7C1206, or request
by fax number (301) 963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-226 SN110618)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: D--PROPRIETARY SOFTWARE ENHANCEMENT
SOL N/A
POC Mary A. Haden, 303-275-7376, Contracting Officer
DESC: The Minerals Management Service (MMS) intends to award
a Purchase Order to DoxSys. Inc., 4800 Hampden Lane, Third
Floor, Bethesda, Maryland 20814, utilizing other than full
and open competition for proprietary software enhancements
of the ViewStar workflow application in the MMS Integrated
Document Management System (IDMS). DoxSys, Inc. is the only
ViewStar authorized distributor of this proprietary software
allowed to modify or enhance. They have a unique knowledge
of the MMS IDMS system, production systems and processes required
for these enhancements. No solicitation is available for this
sole source acquisition. Authority for this non-competitive
acquisition is found under 41 U.S.C. 253(c)(1).
CITE: (W-226 SN110628)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: D--COMMERCIAL CELLULAR TELEPHONE SERVICES KIRTLAND AFB
SOL F29650-97-R-0161
DUE 082597
POC Miranda Firth, Contract Specialist,, (505) 846-4670; Capt
Sheri Prestipino, Contracting Officer,(505)846-4190
DESC: Amendment to Solicitation F29650-97-R0161 Due date for
receipt of proposals is changed to 25 Aug 97. Office address
is changed to Phillips Laboratory, PL-PKOV, Attn: Miranda Firth,
2000 Wyoming Blvd SE, Building 20604, Room B-22, Kirtland Air
Force Base, NM 87117-5606. Additional Statement: Federal taxes
do not apply to this procurement. Revised Statement: For all
service areas, the Government requires long distance outgoing
calls on an emergency basis only.
EMAILADD: prestisg@smtpg1.plk.af.mil
EMAILDESC:
CITE: (W-226 SN110651)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: D--COMMERCIAL NATIONWIDE PAGER SERVICES KIRTLAND AFB
NM
SOL F29650-97-R-0162
DUE 082297
POC Miranda Firth, Contract Specialist, (505) 846-4670; Capt
Sheri G. Prestipino, Contracting Officer, (505) 846-4190
DESC: Amendment to Solicitation F29650-97-R0162 Due date for
receipt of proposals is 22 Aug 97. Office address is changed
to Phillips Laboratory, PL-PKOV, Attn: Miranda Firth, 2000
Wyoming Blvd SE, Building 20604, Room B-22, Kirtland Air Force
Base, NM 87117-5606.
EMAILADD: prestisg@smtpgw1.plk.af.mil
EMAILDESC:
CITE: (W-226 SN110652)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: D--TO PROVIDE INTERNET ACCESS FOR DAVID GRANT MEDICAL
CENTER, TRAVIS AFB, CA.
SOL F04626-97-QY026
DUE 082997
POC Virginia U. Sanchez, (707) 424-7742, Contracting Officer
DESC: To provide an internet Access for David Grant Medical Center,
Travis AFB, CA. This is for retrieving and sending medical
information. Medical researchers required access of medical
information database on a continual basis, and global e-mail
is required to allow personnel to quickly and easily communicate
with colleges and other professional researchers. Period of
Performance is 01 Oct 97 through 30 Sep 98 with provision of
four years option. Issue date on or about 25 Aug 97. Bidders
are requested to provide ZIP + 4 and their FAX number submitted
in return address, when requesting a bid package. All inquiries
must be submitted in writing either by fax or mail. FAX number
is (707) 424-0288. Telephone requests will not be honored*****

CITE: (W-226 SN110657)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: D--RFPI INTEGRATION PACKAGE INTERFACE DEVELOPMENT
SOL RM77XX28D1D2
DUE 090497
POC (RDPC) A. Eiermann, Contract Specialist, AMSAM-AC-RD-BB,
205-876-8278, Rebecca Shockley, Contracting Officer, Synopsis
Number R177-97.
DESC: Follow-on effort to prototype under previous tasks. Development
of Rapid Force Projection Inititative (RFPI) Integration package
requirements and design modifications for interfacing communications
network, from Applied Data Trends, Inc. (ADT). ADT has unique
networking expertise and experience on the RFPI program which
requires a unique combination of communications expertise to
provide the necessary services by the end of 1QFY98. All responsible
sources may submit a proposal which shall be considered.
CITE: (I-227 SN110817)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--TRANSACTION PROCESSING MONITOR (TPM) LICENSE SOFTWARE,
MAINTENANCE, TRAINING, AND TECHNICAL SUPPORT SERVICES
SOL 102590-97-A-0121
DUE 090897
POC Cindy Miller, (202) 268-5238
DESC: This is an addendum to previously issued CBD Submission
No. 104555 dated 08/01/97. An internal pre-qualification
was conducted by the U. S. Postal Service. Only two pre-qualified
suppliers have received the solicitation. Detailed below is
an explanation of the Postal Service's pre-qualification process.
In essence, the qualification criteria were strictly based
on Postal Service requirements. The Postal Service has
a heterogeneous computing environment which includes multiple
IBM or IBM plug compatible mainframes running CICS and IDMS
applications, hundreds of UNIX servers with Oracle RDBMS applications,
about 90 Digital Equipment VAX systems, and hundreds of Novel
Netware servers. This environment will soon include up to 10,000
Microsoft NT severs and over 100,000 client workstations connected
together through a TCP/IP network. The Postal Service intends
to integrate this system and provide access to almost every
host system from every workstation. The Postal Service has
investigated numerous products and options and has concluded
that a robust distributed transaction processing monitor (DTPM)
is required to provide the needed connectivity and required
functionality. This required functionality includes but is
not limited to support for two-phase/multi-phase commits, decision
support applications, message brokering, load balancing, as
well as basic flat transaction functionality. Products that
provide only a partial solution such as message-oriented middleware
(MOM) can not be considered; rather a single integrated product
suite is required. After careful review of the leading TPM
marketplace suppliers and the Postal Service business requirements
only two suppliers were found which could meet all the Postal
Service technical and business objectives. These products and
their companies are Tuxedo from BEA Systems, Inc. and Top End
from NCR. The Postal Service will only accept proposal
from pre-qualified suppliers.
EMAILADD: cmille14@email.usps.gov
EMAILDESC:
CITE: (W-227 SN110890)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Transportation (RSPA) Office of Contracts
and Procurement (DMA-30), 400 7th Street, Room 8321, S.W.,
Washington, D.C. 20590
SUBJECT: D--HIGH SPEED DOCUMENT SCANNING SYSTEM
SOL DTRS56-97-Q-0016
DUE 091797
POC Keith E. Maxwell (202) 366-4351
DESC: The U.S. Department of Transportation, Research and Special
Programs Administration (RSPA), Office of Hazardous Material
Safety (OHMS) is issuing a Request For Quotations for supplies
to which RSPA intends to award one (1) Firm Fixed Price purchase
order using the Simplified Acquisition Procedures of FAR Part
13. All responsible sources may submit a written technical
and price quotation which will be considered by the Agency.
This notice is intended for competitive purposes. All questions
must be addressed in writing and all responses will be returned
in writing. You may E-Mail the Contracting Officer at keith.maxwell@rspa.dot.gov.
Please include the following: company name, address, phone
number, and an E-Mail address. NO PHONE CALLS ACCEPTED. Faxed
requests are acceptable; the FAX number is (202) 366-7974.
Award will be made to the firm whose offer provides the best
value to the Government. Award may be based on other than the
lowest overall evaluated cost. Two copies of the proposal for
the following Statement of Work should be delivered to the
following address: (FAX/E-Mail proposals will not be accepted)
U.S. Department of Transportation, Research and Special Programs
Administration, Office of Contracts and Procurement DMA-30,
Attn: Keith E. Maxwell, 400 Seventh Street, S.W., Room 8321,
Washington, D.C. 20590-0001. Due date: September 17, 1997 at
2:30 PM EST. BACKGROUND - STATEMENT OF WORK: The Research and
Special Programs Administration, has a requirement for a high
speed document scanner system for use in the Office of Hazardous
Materials Safety. Four pieces of equipment and a maintenance
agreement must be seperately priced. To be considered responsive,
the quotation must cover all five components and meet the minimum
requirements provided herein. All equipment must be new, in
manufacturer's packing. COMPONENT 1. SCANNER, must have the
following characteristics: a. A vacuum-based paper transport
mechanism; b. 200 to 400 dots per inch (dpi) true resolution
(without interpolation); c. Minimum throughput of 100 pages
per minute (ppm), portrait, double sided (up to two images
per page) at 200 dpi; 70 ppm at 300 dpi, 50 ppm at 400 dpi;
d. Field upgradable to higher speeds; e. 24 hour per day duty
cycle; f. Minimum 100 million page estimated life cycle; g.
Minimum seven year estimated product life; h. Dual camera to
accommodate duplex operation without throughput reduction;
i. Straight paper path through imaging stations; j. Restacking
of document in original scan order; k. Minimum paper size acceptance
range from 3" x 4" to 11" x 55"; l. Minimum paper thickness
acceptance range from 0.002" to 0.02"; m. Safety interlocks
to prevent operation when cabinet doors are open; n. Ability
to handle mixed document sizes within paper size range parameters;
o. Diagnostic and calibration software; and, p.Video interface.
COMPONENT 2. AUTOMATIC PAGE FEEDER, must have the following
characteristics: a. Minimum 500 page capacity with standard
weight paper; b. Ability to load additional documents without
interrupting scanning process; c. Ability to handle mixed document
sizes. COMPONENT 3. ENDORSER, must have the following characteristics:
a. Imprint at least 20 alphanumeric characters on one side
of scanned pages; b. Ability to accept character string from
external source on page-by-page basis; c. Ability to auto-sequence
character string given a base character set. COMPONENT 4. SCANNER
STAND, must have the following characteristics: a. Minimum
1000 sheet output tray capacity; b. Positions scanner at ergonomically
correct height. COMPONENT 5, ON SITE SERVICE, must have the
following characteristics: a. Maximum four (4) hour response
during Government business days and hours; b. Cover a minimum
of one year from date of scanner system installation; c. Comprehensively
covers all parts and labor; d. Provides quarterly cleaning
and preventive maintenance including bulb replacement.
EMAILADD: keith.maxwell@rspa.dot.gov
EMAILDESC:
E-Mail
CITE: (W-227 SN111042)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Property & Fiscal Office, DE, Grier Bldg, Contracting
Office, 1161 River Road, New Castle, DE 19720-5199
SUBJECT: D--MICROVAX 3100 BASIC KIT
SOL DAHA07
POC Dana K. Danna, Purchasing Agent (302))326-7357
DESC: The USPFO for DE intends to negotiate on a sole source
basis with Comport Consulting Corporation, 78 Orchard Street,
Ramsey, New Jersey 07446, to procure the "Microvax 3100" (Basic
Kit). The USPFO for DE plans to procure through Simplified
Acquisition procedures the following: p/n DV-31SCA-A item #
MV3100/96 1 ea; B2-TZ30-EH Tape Drive 1 ea; 4A-TZ30-EK Mounting
hw 1 ea; RX26-VA Floppy Drive 1 ea; DHW42-CA Async Interface
1 ea; BA353-AA Scsi Enclosure 1 ea; RZ26L-VA 1.05 GB Disk Drive
1 ea; BC09D-03 SCSI Cable 1 ea; QL-XULA9-BD Open VMS4 USR 1
ea; QL-YNWAA-3B Dec Soft PC 1 ea; B2-PV31A-AA VS4000/LVC 1
ea; MS40-BA 8 MB Memory 2 ea; DECXM-AA 10 Base 2 Transceiver
1 ea; VTELT-AA Planar Elt 320 1 ea; 4N-AEABE-AG ups 1 ea. No
solicitation will be issued, all responsible sources may submit
a written quotation. When calling be prepared to state name
and fax number. If no affirmative responses are received within
15 days from the date this synopsis is published, the Contracting
Officer will proceed with the acquisition to Comport Consulting
Corporation.
CITE: (W-227 SN110967)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: D--POTENTIAL SOURCES SOUGHT - TELEMETRY DEVELOPMENT
DUE 083197
POC CATHI CLEVELAND, 805-277-3900x2232/CONTRACTING OFFICER, SALLY
RAYMOND, 805-277-3900x2285
DESC: Telemetry Requirements Survey/Request for Information (RFI).
The Advanced Range Telemetry (ARTM) Program, sponsored by the
DOD Central Test and Evaluation Investment Program, is conducting
a requirements gathering effort to formulate the acquisition
strategy and plans for new telemetry developments. ARTM's goal
is to address the future needs of telemetry users, suppliers,
and vendors in the development and application of more efficient
and higher quality telemetry systems. Request Industry participation
in this effort by completing a Telemetry Requirements Survey.
This survey (and other information on ARTM) can be accessed
at: http://afftc.elan.af.mil/artm/public/index.html Request
participation from those companies involved in data processing,
telemetry, instrumentation, and frequency management technologies.
Completed surveys are needed by August 31st, 1997 to be included
in the ARTM Operational Requirements Document, Test Capability
Benefit Analysis, and the Industry Day (Oct 30th at the International
Telemetry Conference) presentation. If you have any questions,
please reply to the ARTM Joint Program Office at chalfant%ts.edw@mhs.elan.af.mil
or call (805) 277-0959. This information is for planning purposes
only and does not constitute a solicitation for proposal. It
is not to be construed as a commitment by the Government. The
Government does not intend to pay for any information provided
in response to this synopsis. Telephone requests to be placed
on the mailing list will not be accepted.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: rheaumew%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-227 SN111036)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--LIFT, PACK & TRANSPORT PINE & HARDWOOD SEEDLINGS,
W.W. ASHE NURSERY FORREST CO, MS
SOL RFQ FS-WOC-98-7
DUE 091797
POC Julia B. Cain, Contracting Officer, telephone 601/965-4391
Ext. 127
DESC: Lift, pack and transport 12.5 million pine and hardwood
tree seedlings and lift, field pack, and transport 20,000 LF
of Southern pine seedlings, W.W. Ashe Nursery, Forrest County,
MS. Contract time is 12/1/97-2/28/98. The proposed procurement
listed herein is totally set-aside for Small Business Concerns.

CITE: (W-227 SN110797)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: F--MACHINE ROADSIDE BRUSHING
SOL RFQ 14-97-080
DUE 091697
POC Contracting, (406) 293-6211, Ext. 2223
DESC: The Kootenai National Forest, Libby Ranger District, Lincoln
County, Montana is soliciting quotations for approximately
140 miles of machine roadside brushing. Estimated start work
date is September 22, 1997. Complete by August 31, 1998. All
responsible sources may submit a quotation which will be considered.
See Numbered Notes 1 and 26.
CITE: (I-227 SN110818)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: F--HAZARDOUS WASTE DISPOSAL
SOL DAKF29-97-B-0028
DUE 100397
POC Contract Specialist Rebecca Fowler (609) 562-3251 (Site Code
DAKF29)
DESC: The Contractor shall provide all services necessary for
the disposal of various items of hazardous waste in accordance
with all local, state and federal EPA solid and hazardous waste
laws and regulations, specifically RCRA. (1) Contractor must
own and operate the TSD which is to be utilized for the treatment
and disposal of the transported hazardous waste including paint
and batteries and flourescent lightbulbs. (2) These services
shall include all necessary personnel, labor, transportation,
packing, detailed analysis (if required for disposal), equipment
and reports. (3) Removal/transportation and recycling of paint,
batteries and fluorescent lamps at Fort Dix, New Jersey during
the period 1 November 97 through 31 October 1998. Contractor
must possess NJDEP certification of the laboratory facility
used for testing; NJDEP permits for transportation of hazardous
waste, paint, batteries and fluorescent lamps; permits for
each hazardous waste facility; and NJDEP permits for recycling
paints, batteries and fluorescent lamps. This procurement is
being solicited unrestricted. The bid opening date is an approximate
date only. No telephone requests will be accepted; only written
or faxed (Fax Number 609-562-6933) requests received directly
from the requester are acceptable. When requesting the solicitation
please provide the following information: solicitation number,
telephone number, fax number, point of contact, address, business
size and Federal Tax ID number.
CITE: (I-227 SN110938)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: F--MAINTENANCE OF UNDERGROUND STORAGE TANK LEAK DETECTION
SYSTEMS
SOL DABT10-97-B-0064
DUE 091997
POC Contract Specialist RODNEY CARROLL (706) 545-2407 Contracting
Officer NILSA I. SUMMEY (706) 545-2200 (Site Code DABT10)
DESC: Provide services, materials and labor to inspect, maintain
and repair, on a monthly basis, underground storage tank leak
detection systems located on Fort Benning, Georgia and outlying
areas. Base performance period is 01 Oct 97 thru 30 Sep 98
with two option years. Work includes preventive maintenance,
testing and calibrating and both normal and emergency repairs.
Firm fixed-price type contract. Written requests only. Solicitation
packages available on or about 19 Aug 97. Subject to Availability
of Funds. Small Business Set-Aside. All responsible Small Business
Concerns may submit a bid which will be considered by the agency.
CITE: (I-227 SN110947)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL 16-97-62
DUE 092497
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for the fuel distribution
requirement, fireline construction, lighting and holding of
prescribed broadcast burns and underburns, and mopup in mixed
conifer stands. Desired start work date is March 1, 1998. The
project is located on the Unity Ranger District, Baker County,
Oregon. See Note 1.*****
CITE: (W-227 SN110954)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL 16-97-63
DUE 092497
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for the fuel distribution
requirement, fireline construction, lighting and holding of
prescribed broadcast burns and underburns, and the extended
patrol and mopup in mixed confier stands. Desired start work
date is October 5, 1998. The project is located on the Baker
Ranger District, Baker County, Oregon. See Note 1.*****
CITE: (W-227 SN110960)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: F--EQUIPMENT RENTAL W/OPERATOR
SOL R6-3-97-064
DUE 091897
POC Contracting Officer (360) 891-5088
DESC: Work consists generally of weatherizing existing roads,
with the addition of some flood damage site repairs. Weatherization
includes, constructioning and construction riprap fords, installing
additional culverts both Government-furnished and contractor
furnished, placement of Government furnished aggregate placement
of pitrun surfacing. Some roads will require brush mowing for
access and safety. Work also includes seeding nd fertilizing
disturbed areas by hand. See Note(s): 1.
CITE: (I-227 SN110988)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: F--ROAD SIDE BRUSHING
SOL R6-3-97-066
DUE 091697
POC Contracting Officer (360) 891-5088
DESC: The intent of the solicitation is to provide for the recurring
maintenance (roadside brushing) of the roads listed herein,
Contractor shall furnish all labor, materials, equipment, tools,
transportation, and supplies and perform all work required
to maintain the facilities in accordance with the drawings
and specifications of the contract. See Note(s): 1.
CITE: (I-227 SN111005)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, CA 95825-1898
SUBJECT: F--IDENTIFICATION OF FISH LARVAE
SOL 1425-97-SP-20-20013
DUE 082297
POC Jim McDonough, (916) 979-2178
DESC: The Bureau of Reclamation has a requirement for the services
of an expert taxonomist. Samples of fish larvae are collected
from the Tracy Fish Collection Facility near Tracy California
and the San Luis Reservoir near Los Banos California. Samples
that are collected generally contain less than 200 larvae of
more than 125 species of fish larvae that are present in this
geographic area. The contractor is required to identify the
fish larvae. Qualified contractors must submit their qualifications
to perform these services by the above response date, to include
references (including names and telephone numbers). Contractors
must also include their size status (number of employees and
average $ amount of gross annual receipts for the preceeding
3 years).
EMAILADD: jmcdonough@ibr2gw80.mp.usbr.gov
EMAILDESC:
CITE: (W-227 SN110963)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: G--REGIONAL NURSING HOME AGREEMENTS
SOL RFP 69D-034-98
DUE 092997
POC Barbara Smith, Contracting Officer, (414) 902-5424 and Mary
Skladanek, Contracting Officer, (414) 902-5413
DESC: In accordance with FAR 6.302(a)(2)(i) the GLHSAC intends
to negotiate regional agreements with current nursing home
corporations in VISN 12 (Upper Peninsula of Michigan, Northeastern
Illinois, and Wisconsin). Requests for solicitations must
be submitted in writing. No telephone requests will be accepted.
FAX requests are acceptable. FAX to: (414) 902-5440.
CITE: (W-227 SN110756)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: G--CARE OF REMAINS
SOL DABT10-98-B-0001
DUE 092297
POC Contract Specialist EDSON HARRINGTON (706) 545-3672 Contracting
Officer SANDRA MACK (706) 545-2219 (Site Code DABT10)
DESC: Care of Remains to include services, materials, labor and
transportation for deceased personnel on an as required basis
during the contract period 01 Jan 98 - 31 Dec 98. Requirements
also includes Standard Size Caskets (Est. 11); Air Trays (Est.
8); Industry Standard Corrugated Cardboard Container (Est.
1); transportation outside of performance area (Est. 900 Load
Miles); and transportation locally (Est. 2 Trips). Firm Fixed
Price Requirements Contract. Solicitation will be available
on or about 22 Aug 97. Written requests only. This procurement
is 100% set aside for small business concerns. All responsible
sources may submit a bid which will be considered. See Note
1.
CITE: (I-227 SN110953)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: H--NEUTRON IRRADIATION ELECTRONIC COM
SOL F42650-97-R-A334
DUE 100797
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Martha Scott/Pkoss/[801]777-0199
DESC: To support the SVIC Linear Acceleralor Lab's irradiation
of silo-based ICBM electronics required by the minuteman MATS
program. Estimated 15 days per year. One year with three one
year options. Perfomance period: 01 Oct 97 - 30 Sep 98 The
approximate issue/response date will be 04 Sep 97. To: CENTER,
Salt Lake City Ut. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-227 SN110726)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: J--EXIDE UPS EQUIPMENT MAINTENANCE CANCELED
SOL R220Q980001
DUE 090897
POC Contracting Officer, Kay Ryan, 208-387-5717
DESC: Solicitation and CBD notice #R220Q980001 issued August
8, 1997 for maintenance services on Exide UPS equipment is
cancelled. The maintenance service requested is now covered
under a Federal Supply Schedule contract under FSC 61VB and
this agency is a mandagory user of the schedule and contract.
CITE: (W-226 SN110619)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--ITITIATORS
SOL F42630-97-R-27111
DUE 100797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of F-15 initiators. Work shall be
accomplished IAW Appendices A and C. Item 0001 Initiator, OEA
NSN: 1377-00-299-1512ES, P/N: 2271500-1; Scot NSN: 1377-01-166-4265ES,
P/N: 6028200, 85 each. Item 0002 Initiator, OES NSN: 1377-00-322-0778ES,
P/N: 2271700-2; Scot NSN: 1377-01-166-4266ES, P/N: 6036300.
150 each. Item 0003 OEA NSN: 1377-01-063-2198ES, P/N: 2271100-1;
Scot NSN: 1377-01- 166-4264ES, P/N: 6028100, 70 each. To include
all required reports and data. The contractor shall provide
all labor and other parts/materials and equipment to accomplish
this effort. Delivery: 9 months after receipt of reparable
end item. Destn: Hill AFB UT 84056 The approximate issue/response
date will be 04 Sep 97. To: Oea Aerospace Inc, Fairfield Ca
94533-0659. To: Scot Inc, Downers Grove Il 60515-0705. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-227 SN110725)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF HONEYWELL FIRE ALARM SYSTEM
SOL DAKF40-97-R-0026
DUE 090897
POC Contract Specialist REBECCA McGLOTHLIN (910) 396-4362 X224
(Site Code DAKF40)
DESC: The US Army, Fort Bragg, North Carolina has a requirement
for Maintenance and Repair of Honeywell DeltaNet Graphic Fire
Alarm System. 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. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Request for Proposal number DAKF40-97-R-0026. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. It is
the Contractor's responsibility to be familiar with all applicable
clauses and provisions. The Standard Industrial Classification
(SIC) is 7382. Size standard is $9.0 million dollars. A non-competitive
negotiation is proposed with Honeywell, Incorporated, Charlotte,
NC, because this procurement is confined to maintenance and
repair service of Honeywell fire alarm systems. Other than
full and open competition is based on only one responsible
source and no other services will satisfy agency requirements.
The Period of Performance is 1 Oct 97 through 30 Sep 98, with
three one-year option periods. Proposals for the firm-fixed
price contract shall include pricing for the base year and
three one-year option periods. BID SCHEDULE: CLIN 0001: Base
Year: 1 Oct 97 -30 Sep 98 (12 months) Full Maintenance and
Repair Service (offeror shall include a unit price per month
and extension amount); CLIN 2001: First Option Period: 1 Oct
98 - 30 Sep 99 (12 months) Full Maintenance and Repair Service;
CLIN 3001: Second Option Period: 1 Oct 99 - 30 Sep 00 (12 months)
Full Maintenance and Repair Service; CLIN 4001: 3rd Option
Period: 1 Oct 00 - 30 Sep 01 (12 months) Full Maintenance and
Repair Service. SCOPE OF WORK: Contractor shall provide all
labor, equipment, tools, materials, transportation, supervision,
and any other items necessary for maintenance and repair of
Honeywell DeltaNet Graphic Fire Alarm System at Fort Bragg,
NC. Contractor shall perform all work in accordance with manufacturer
recommendations for the type components being used. Contractor
shall cause the least possible disturbance to the using service
during maintenance, inspections, testing, and repairs. A list
of buildings where equipment is located will be provided at
time of award. The Contractor shall perform maintenance and
repairs as follows: Not less than once each month, trained
technicians shall test a defined percentage of the system/devices
such that at the end of one year, the entire system shall have
been tested at least once. Furthermore, the additional device
tests required by NFPA 72 shall be accomplished. Contractor
shall perform two diagnostics inspections per year. The existing
duct smoke detectors are not intelligent. As part of this scope,
these devices shall be tested. Any duct smoke detectors found
inoperative shall be replaced at the Government's expense.
Smoke detectors shall be tested once a year. Pull stations
shall be tested twice year. Indicating appliances shall be
tested once a year. Panel and communications devices shall
be tested once a year. Sprinkler devices shall be tested twice
a year. Contractor shall perform maintenance and repairs on
the following Honeywell equipment at Fort Bragg: 2 ea. W7053
Multi Channel Gateways; 1 ea. 20" VGA Color Monitor; 1 14"
VGA Color Monitor; 1 132 Column Printer; 2 ea. Dell 325 Graphic
Central (80386) Processor; 2 ea. S985 Graphic Central Software
with Microsoft Windows, Excel, and Graphics Designer; 2 ea.
Interface Coprocessor; 2 ea. S986 Delta Upgrade Software; 2
ea. W1000A Delta 1000 Power Supply; 10 ea. Tone Transmission
and Power Boards; 1 ea. FS90 Plus Fire Alarm Panel with Fire
Command Center; 117 ea. Addressable Manual Pull Stations; 368
ea. Intelligent Smoke Detectors; 25 ea. Intelligent Heat Detectors;
127 ea. Addressable Monitor Modules; 80 ea. Addressable Control
Modules; 28 ea. Magnetic Smoke Door Holders; 160 ea. Chimes/Alarm
Notification Appliances. The following Honeywell FS90 Plus
equipment is to be included: 446 ea. Manual; 442 ea. Heat;
1017 ea. Smoke; 149 ea. Duct; 689 ea. Monitor; 190 ea. Control;
253 ea. Horn; 133 ea. Hom/Stro; 3 ea. FS90 Plus; 3 ea. Modems;
4 ea. Commands; 78 ea. Lightning; 5 ea. Annunciat; 22 ea. Fault
Isola; 9 ea. Aux Power. PERSONNEL: Contractor shall provide
a supervisor, who is a fully qualified Honeywell Technician
with a minimum of 4 years experience in the performance of
Honeywell repair and maintenance. The supervisor shall maintain
direct control and close surveillance over all Contractor personnel
who are performing maintenance and repair work. The supervisor
shall be available during normal duty hours with 30 minutes
of notification to meet with Government personnel, and within
2 hours of notification after normal duty hours for emergency
service. The Contractor shall ensure that all work is accomplished
skillfully, professionally, and in accordance with the highest
industry standards by Honeywell-certified technicians. Contractor
personnel shall present a neat appearance and be easily recognized.
This shall be accomplished by wearing a clearly readable identification
badge, furnished by the Contractor, made of durable material
or plastic, which consists of the Contractor's name, employees
name, description, and current/recent picture. SAFETY: Contractor's
employees shall comply with all current OSHA safety requirements,
AR 385-10 and EM 385-1-1. HOURS OF OPERATION: The Contractor
shall maintain the following normal duty hours: 7:30 A.M. to
4:00 P.M., Monday through Friday, excluding Federal holidays.
RECORDS/REPORTS: Complete records of all repairs and inspections
performed by the Contractor shall be maintained and made available
to the Government during contract performance, and for 3 years
after completion of contract. APPLICABLE DOCUMENTS AND REGULATIONS:
ASTM E-84, 1991 Surface Burning Characteristics of Building
Materials; EM-385-1-1, Oct 1992, Safety and Health Requirements
Manual; 29 CFR 1910 General Industry's OSHA Code of Requirements;
NFPA - National Fire Protection Association. CLEANUP: The Contractor
shall remove all trash, debris, or surplus materials from the
job site at the end of each work day, and shall leave the job
site clean of all debris when work is completed. INVOICES AND
PAYMENT: Invoices shall reference the Government contract number,
and be submitted monthly in original and 3 copies to Defense
Finance and Accounting, ATTN: Accounts Payable, Bldg. 1-1120,
Fort Bragg, NC 28307-5000. PROVISIONS AND CLAUSES INCORPORATED
BY REFERENCE: The following FAR Provisions are applicable to
this acquisition: 52.212-1, Instructions to Offerors-Commercial
Items, with para. (c) changed to 60 calendar days; 52.212-7000,
Offerors Representations and Certifications- Commercial Items;
52.212-2, Evaluation-Commercial Items; 52.212-3, Offeror Representations
and Certifications-Commercial Items. The following FAR Clauses
are applicable to this acquisition: 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-7001, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items, with the following clauses applicable
to this acquisition: 52.225-7012, 52.233-7000, and 52.247-7024;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items, with the following
clauses cited in subparagraph (b) of this clause being applicable
to this acquisition: 52.203-6 I, 52.203-10, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and the following clauses
from subparagraph (c): 52.222-41, 52.222-42, Statement of Equivalent
Rates for Federal Hires(Fire Alarm Mechanic-$13.23, Electronics
Technician, Maintenance III-$13.23, and Computer Operator III-
$10.93); 52.222-43, and 52.222-47; 52.217-8, Option to Extend
Services; (Options may be exercised at any time prior to the
expiration of the period of performance.) 52.217-9, Option
to Extend the Term of the Contract (Government may extend term
of contract within 30 days prior to expiration, with 60 day
preliminary notice, and total duration of contract including
options shall not exceed 48 mos.); 252.201-7000, Contracting
Officer's Representative; 52.232-18, Availability of Funds
(This is a bonafide need for FY 98, and subject to the availability
of FY 98 funds). Wage Determination Number 24-2393, Rev. 8,
dated 1 Jul 97, is applicable to this acquisition. A copy of
this wage determination may be obtained by contacting the Points
of Contact. OFFERS ARE DUE: No Later Than 8 Sep 97 at 3:00
P.M. Eastern Daylight Time, and may be mailed to Directorate
of Contracting, ATTN: Rebecca McGlothlin, Drawer 70120, Fort
Bragg, NC 28307-0120, (910) 396-4362, extension 224. Offerors
are required to submit proposals that include (1) original
letter signed by an individual authorized to bind the organization,
with a schedule of offered services with unit and total prices
for each CLIN, and a grand total for all CLINS, (2) published
price list, (3) completed representations and certifications,
and (4) acknowledgement of any amendments that may be issued.
Any amendments that may be issued will be published in the
CBD the same as this combined synopsis/ solicitation. Points
of contact for this requirement are Mrs. Rebecca McGlothlin
or Mrs. Catherine Wilt, (910) 396-4362, extensions 224 and
236 respectively.
CITE: (I-227 SN110952)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 405-5-98
DUE 090597
POC ERROR--Michael Fisher (802)296-6315 FX(802)296-5103
DESC: The VA Medical & Regional Office Center requires a contractor
to provide all labor, travel, tools, equipment, and parts
up to the first $250.00, for preventive maintenance on 14-Elevators
and dumbwaiters. This is a commercial item type of procurement
with a contract period one(1) year with two(2) one(1) year
options for renewal starting on October 1, 1997 through September
30, 1998. This is a reannouncement for the cancelled solicitation
405-1-98. SIC Code 7699 Contract award issubject to the availability
of funds. All requests for the solicitations must be in writing
(faxsimiles are acceptable fx(802)296-5103) It is estimated
the Solicitation documents will be a available 08/18/97. All
responsible sources may submit an offer. Estimated dollar
amount is between $25,000.00 to $100,000.00. A Firm-Fixed
Price Contract is anticipated. Estimated bid opening date
is 9/5/97 at 2:00pm EST. The Evaluation Criteria are as follows:
1) Past performance, 2) Experienced personnel, 3) Good housekeeping
practices, 4) Price. This is an open competitive procurement

CITE: (W-227 SN110749)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: J--PRE-SOLICITATION NOTICE: MAINTENANCE ON STEAM STERILIZERS
SOL RFQ 584-7-98
DUE 091997
POC Frank O'Meara, Procurement Technician, (319) 339-7170
DESC: Notice published on 8/5/97 is hereby changed to remove
all references to ETO Gas Sterilizers. Soliciations is for
Steam Sterilizers (2) and a Washer Decontaminator. ALL OTHER
INFORMATION remains the same. Contact Frank O'Meara at (319)
339-7170 if you have any questions.
CITE: (W-227 SN110763)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--PREVENTIVE MAINTENANCE/REPAIR OF GE ADVANTX SINGLE
AND BIPLANE SYSTEMS
SOL 506-02-98
DUE 092397
POC Mary B Jones, (313) 769-7100, x5300
DESC: Provide preventive maintenance and emergency service for
GE Advantx Single and BiPlane Systems and components for the
period 10-1-97 thru 9-30-98 with one option year. Solicitation
available on/about 8-25-97, by written request only. Requests
may be faxed to 313-213-3833. Projected BOD is 9-23-97. All
responsible sources may submit a bid which shall be considered
by the Agency. Subject to availability of FY 98 funds.
EMAILADD: mjones@ann-arbor.va.gov
EMAILDESC:
CITE: (W-227 SN110765)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: J--FSM ON DIGITAL EQUIP CORP NETWORKING AND NT SERVER
EQUIPMENT
SOL RFQ 674-3-98
DUE 091297
POC Robert L. Stringer (254) 771-4568 FAX (254) 771-4508
DESC: Department of Veterans Affairs. The Central Texas Veterans
Health Care System, Integrated Clinical Facility - Temple,
currently has a requirement for a Full Service Maintenance
Agrement on Digital Equipment Corporation Networking and NT
Server Equipment. A Firm-Fixed Price Service Contract consisting
of a Base Year and two (2) Option Years will be awarded. Maintenance
shall consist of, but not be limited to: Telephone assistance
twenty-four (24) hours a day, seven (7) days a week; All part
supplies shall be compatable with existing Digital equipment;
On-site response time shall be within four (4) hours after
official notification (this includes normal as well as emergency
service, 24 hours a day); All service, travel, parts, labor
shall be included in the bid price with no aditional charges.
Offerors shall be engaged full time in the maintenance and
repair of Digital Equipment Corp Systems or similar networking
and NT server equipment and shall provide certification as
to qualifications. A full and complete description/specifications/statement
or work is included with the solicitation. All interested
and responsible sources may request a copy of the RFQ by FAX
to (254) 771-4508 or in writing to: Contracting Officer (90C),
Central Texas Veterans Health Care System, ICF-Temple, 1901
South 1st Street, Temple, Texas 76504. Please reference RFQ
674-3-98. Solicitation issue date: 8-14-97. Response date:
Close of Business - 9/12/97. No telephone request for the
RFQ will be accepted. SIC Code: 7378 - $14 Million.
CITE: (W-227 SN110794)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: J--HEAT AND A/C MAINTENANCE, FAMILY HOUSING, FORT SILL,
OK
SOL DABT39-97-R-0009
DUE 082097
POC Laurie Wheeler (405) 442-3225 or 442-4315
DESC: Synopsis originally posted July 24, 1997, is modified as
follows: Wage determination 94-2525 (Rev. 8) dated July 1,
1997, is applicable to this procurement. Size standard for
SIC Code 7623 is changed to $5 million. Date and time set for
receipt of proposals remains 20 Aug 97, 3:00 p.m.
CITE: (W-227 SN110805)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57747
SUBJECT: J--MAINTENANCE OF DIGITRAC AND DIACAM NUCLEAR CAMERAS
SOL 568-20-97
DUE 092597
POC Joann Walker, 605-745-2070
DESC: Service to include travel, labor, and materials to provide
four preventive maintenance inspections and unlimited emergency
calls on the Digitrac and Diacam Nuclear Cameras located at
the VA Medical Center, Hot Springs, South Dakota. A deductible
is to be offered on all service calls. Contract period will
be from October 1, 1997 through September 30, 1998 and will
include two option years. Bid opening date will be September
26, 1997 at 3:00pm. Requests for solicitation package must
be in writing and may be faxed to 605-745-2092 to the Contracting
Officer's attention. Applicable SIC code is 8999. Award is
subject to availability of funds.
CITE: (I-227 SN110812)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: J--TYPEWRITER MAINTENANCE AND REPAIR
SOL 757-7-98
DUE 091997
POC Don Anderson or Greg Hanks, 614.257.5524
DESC: Provide Typewriter maintenance and respair service for
VA VISN 10 (Ohio). Services will be provided for VA Outpatient
Clinic, Columbus, OH and VA medical Centers, Brecksville, Chillicothe,
Cincinnati and Dayton. Requestors must be an established business
and be insured. Requests must be in writing and may be faxed
to 614.257.5524. See Note #1.
CITE: (W-227 SN110886)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--SERVICE & MAINTENANCE ON CARL ZEISS ELECTRON MICROSCOPE
SOL RFQ 652-5-98
DUE 083097
POC Diane Campbell, 804-675-5477; Art Nalley, Contracting Officer,
804-675-5490
DESC: This solicitation, RFQ 652-5-98, is hereby cancelled in
its entirely. Requirement No Longer Exists.
CITE: (W-227 SN110925)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--LIFE CYCLE CONTRACTOR SUPPORT (LCCS) FOR COMMAND,
CONTROL, COMMUNICATIONS, COMPUTERS/INTELLIGENCE (C4I) DEVICES!!
SOL N61339-97-R-0011
POC Contact Point, Jane Waller, 407/380-4017; Contracting Officer,
H. Paul Rhodes, 407/380-4869
DESC: Correction: This action originally publicized in the CBD
dated 4/9/97, will not be a Firm Fixed-Price contract. The
Government intends to award a Fixed-Price Award Fee contract.
Close Combat Tactical Trainer (CCTT) will now be incorporated
into this contract for LCCS support at a later date instead
of at contract award. And, Battle Lab Reconfigurable Simulators
Initiative (BLRSI) may also be added at a later date. The requirements
have been modified as to include Post Deployment Software Support
(PDSS). Also, the contractor shall be responsible for maintaining
a minimum 90% vice 95% operational availability (Ao) for the
scheduled utilization of each training device. All other information
publicized in the original synopsis is correct. These changes
will be reflected in amendment 03 to Request for Proposal (RFP),
N61339 97 R 0011. It is anticipated that amendment 03 will
be posted, on or about 29 Aug 1997, to the internet via the
STRICOM Home Page at www.stricom.army.mil under Procurement
Information and the NAWCTSD Home Page at www.ntsc.navy.mil
under Request for Proposals. It is requested that any party
who downloads a copy of this amendment provide an electronic
response to Ms. Jane Waller at wallerj@stricom.army.mil with
their company name, address (including e-mail address), and
point of contact so that a bidder's list may be compiled. Hard
copy, if so desired, should be sent to the following address:
Commanding Officer, US Army Simulation, Training and Instrumentation
Command, ATTN:AMSTI ACA, Code 27324(J.Waller), 12350 Research
Parkway, Orlando, Florida 32826 3276. The Government intends
to provide information updates on this program to all interested
parties via electronic means only.
LINKURL: http://stricom.army.mil
LINKDESC:
CITE: (W-227 SN110966)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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/CERTIFICATION OF ABBOT CHEMISTRY ANALYZERS
SOL RFQ 548-97-SB-042
DUE 090497
POC Suzanne Byrne 561-882-6517 / 561-882-6508
DESC: Contractor shall furnish all labor, parts, materials, supervision
and equipment necessary to provide maintenance, certification,
repair and engineering system upgrades for the Abbott Chemistry
analyzers (IMX, Tdx-Flex, Commander, and Axsym) at the VA
Medical Center, West Palm Beach, Florida. Period of performance
will be October 1, 1997 through September 30, 1998. This is
a commercial item procurement. Solicitation documents will
be issued on September 4, 1997. Bid opening date is September
25, 1997. All requests for solicitation documents MUST be
in writing and MUST BE received by the Contracting Officer
by September 4, 1997. When requesting documents reference
the solicitation number and include the firm's name, point
of contact, address and telephone number. Telephone and fax
requests WILL NOT be accepted.
CITE: (W-227 SN110969)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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/CERTIFICATION OF ABBOTT CHEMISTRY ANALYZERS
SOL RFQ 548-97-SB-042
DUE 092597
POC Suzanne Byrne 561-882-6517 / 561-882-6508
DESC: Response date has been modified to read 9/25/97. All other
terms and conditions remain the same.
CITE: (W-227 SN110975)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (fcp-1), U. S. Coast Guard, Maintenance and
Logistics Command Atlantic, 300 East Main Street, Suite 965,
Norfolk, VA 23510-9113
SUBJECT: J--PROVIDE FULL ELEVATOR MAINTENANCE AND REPAIR SERVICES
AT COAST GUARD INTEGRATED SUPPORT COMMAND, BOSTON, MA
SOL DTCG84-97-R-3B2919
DUE 092397
POC Contact Margaret Turner, Contract Specialist at (757) 628-4115/John
Kmecz, Contracting Officer at (757) 628-4108
DESC: Provide all labor, materials, transportation, parts, and
supervision necessary for full elevator maintenance and repair
services, as specified in the Performance Work Statement (PWS),
at the Coast Guard Integrated Support Command, Boston, MA.
The period of performance is one base year, beginning 1 November
1997 through 31 October 1998, with four one-year options. The
government will award a contract from this request for proposals
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and past
performance considered. This solicitation is unrestricted pursuant
to the Small Business Competitiveness Demonstration Program.
The solicitation package will be issued on or about 24 August
1997, and may be obtained by submitting a written request to
Commander (fcp-1), Maintenance and Logistics Command Atlantic,
300 East Main Street, Suite 965, Norfolk, VA 23510-9113 or
by FAX to: (757) 628-4115, ATTN: Margaret Turner. All requests
for the solicitation packages shall reference the solicitation
number, DTCG84-97-R-3B2919, your telephone and FAX numbers,
and address. Only written requests will be honored; no telephone
requests for the solicitation packages will be honored. All
responsible sources may submit an offer which will be considered
by this agency. NOTE: This Notice is for information purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (I-227 SN110987)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND DOCKSIDE REPAIRS FOR THE USCG 140 FOOT
CUTTERS AND BARGES FOR THE GREAT LAKES AREA
SOL DTCG80-98-B-3FA704
DUE 102097
POC Contact Ms. Mildred Anderson, Contracting Specialist, (757)
628-4637 or Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material, equipment and services for
Drydock and Dockside Repair for the USCG 140 FOOT CUTTERS AND
BARGES located within the Great Lakes. This requirement may
result in the award of multiple contracts. Contracts will be
Requirements Type Contracts. Contracts will be for a Basic
Year with Four (4) Option Years, to be exercised at the Coast
Guard's discretion. The items which may be performed but are
not necessarily limited to Drydock Repairs and Dockside Repairs
are as follows: (1) Welding Repairs, (2) Air Test Various Compartments,
(3) Remove Lower Rub Rail, (4) Seachest Strainer Stud Modification,
(5) Overhaul and Test Pilothouse Doors, (6) Renew Doors, Hatches,
and Scuttles, (7) Erect Mast Staging, (8) Renew Mast Support
Cables, (9) Clean In-Place Main Propulsion Motor and Main Propulsion
Generator, (10) Renew Main Propulsion Motor, (11) Inspect and
Align Propulsion Motor and Shaft, (12) Perform a Load Test
of the #1 & #2 Propulsion Generators, (13) Remove, Inspect,
and Reinstall Propeller Shaft, (14) Renew Shaft Coupling Bolts
and Machine Shaft Coupling, (15) Overhaul Shaft Seal, (16)
Renew Shaft Covering, (17) Straighten Shaft, (18) Renew Stern
Tube Bearing and Staves, (19) Renew Shaft Sleeves, (20) Main
Motor Thrust Bearing Modification, (21) Remove, Inspect, and
Reinstall Propeller, (22) Minor Repair and Recondition Propeller,
(23) Clean and Inspect Heat Exchangers, (24) Clean Exhaust
Stacks and Spark Arrestors, (25) Clean In-Place Ships Service
Generator, (26) Remove, Clean, Dip, Bake and Reinstall Ship's
Service Generator, (27) Renew Radar Pedestal, (28) Preserve
the Transducer Hull Ring and Renew the Depth Indicating Transducers,
(29) Renew RG-394/U Radar Waveguide, (30) Test and Adjust Relief
Valves, (31) Clean Engine Room Supply Ventilation System, (32)
Overhaul Engine Room Ventilation Fans and Dampers, (33) Overhaul
Blower Motor on Main Motor, (34) Clean Galley Exhaust Ventilation
System and Overhaul Ventilation Fan, (35) Auxiliary Machine
Space 2 Ventilation Reconfiguration, (36) Modify Motor Room
and Aft Steering Ventilation Systems, (37) Clean and Test Auxiliary
Boilers and Heater Units, (38) Overhaul, Renew and Test Valves,
(39) Inspect and Test Air Receivers, (40) Remove Halon 1301
System, (41) Aqueous Film Forming Foam (AFFF) Modification,
(42) Overhaul Steering Pump Motors, (43) Overhaul Steering
Pumps, (44) Inspect Steering System (45) Inspect and Test Steering
System Relief Valves, (46) Remove, Inspect, and Reinstall Rudder
Assembly, (47) Renew Rudder Bearings, (48) Inspect, Test, and
Overhaul Weight Handling Equipment, (49) Overhaul Anchor Windlass
Assembly, (50) Overhaul Anchor and Anchor Chain, (51) Overhaul
Warping Capstan Assembly, (52) Inspect and Renew Draft Marks,
(53) Preserve Stern Tube, (54) Preserve Chain Locker, (55)
Clean and Inspect Diesel Fuel and Lube Oil Tanks, (56) Sandblast
Diesel Fuel and Lube Oil Tanks, (57) Clean and Inspect Voids
and Ballast Tanks, (58) Preserve Voids and Ballast Tanks, (59)
Clean and Inspect Sewage Collection and Holding Tank, (60)
Preserve Sewage Collection and Holding Tank, (61) Clean, Inspect,
and Disinfect Potable Water Tanks, (62) Preserve Potable Water
Tanks, (63) Preserve Underwater Body, (64) Electronics Gear
Locker Modification, (65) Preserve Freeboard, (66) Preserve
Weather Decks, (67) Preserve Superstructure, (68) Preserve
Main Mast, Fore Mast, And Stub Mast, (69) Renew Corrosion Preventive
Zinc Anodes, (70) Install New Deck Coverings, (71) Provide
Temporary Messing, (72) Provide Temporary Berthing, (73) Reconfigure
Crew's Washroom, (74) Chart Table Relocation, (75) Service
Liferafts and Hydrostatic Releases, (76) Small Arms Locker
Installation, (77) Perform Inclining Experiment, (78) Ultrasonic
Testing, (79) Clean Bilges in Various Compartments, (80) Provide
Temporary Logistics, (81) Routine Drydocking, (82) Clean and
Test Barge Keel Cooler, (83) Hydraulic Cut Out Valve Installation,
(84) Overhaul Barge Bow Thruster, (85) Overhaul Appleton Hydraulic
Power Unit, (86) Inspect, Overhaul and Test Appleton Aton Crane,
(87) Overhaul Appleton Traction Winch Model AMD-855, (88) Overhaul
Appleton Gypsy Winch Model AMD-865, (89) Overhaul Appleton
Anchor Winch Model AMD-863, (90) Preserve Dirty Lube Oil and
Oily Water Tanks - Barge, (91) Preserve Barge Buoy Deck, etc.
It is anticipated that there may be two (2) Dockside Availabilities
and two (2) Drydock availabilities per year. The 140 FOOT CUTTERS
AND BARGES include USCGC BISCAYNE BAY, NEAH BAY, KATMAI BAY,
BRISTOL BAY AND Barge, and MOBILE BAY AND Barge. The Government
obligation under this solicitation is contingent upon availability
of appropriated funds for which payment for contractual purpose
can be made. The place of performance is restricted to the
Great Lakes. All referenced documents are available for viewing
at 300 East Main Street, Suite 500, Norfolk, VA. A charge of
$100.00 is required in the form of a certified check or money
order made payable to the U.S. Coast Guard for requested drawings.
All businesses, large and small, are encouraged to submit bids
for the subject requirement under the Small Business Competitiveness
Demonstration Program. Plans and specifications will be issued
on or after 17 SEP 97. All responsible sources may submit a
bid which shall be considered by the United States Coast Guard.
"This Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit in $500,000. For further information
and applicable forms concerning the STLP, please call (800)
532-1169. For information concerning the acquisition, contact
the contracting official listed above."
CITE: (I-227 SN111013)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
SOL F09603-97-R-52355
DUE 100697
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: This Purchase request is initiated to obtain a small purchase
firm fixed price contract for the repair of the Antenna Assembly.
NSN: 5985- 01-277-8979EW, Qty of 6 EA, SYS: ALQ-131. Fax No:
912-926-7543 Classified The approximate issue/response date
will be 04 Sep 97. The anticipated award date will be 30 Jan
98. Written procedure will be used for this solicitation. To:
M/A-Com Inc, Amesbury Ma 01913-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-227 SN111026)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: J--CENTRAL MAINTENANCE AGREEMENT AND CENTRAL SOFTWARE
PROTECTION AGREEMENT
SOL DTCG23-98-R-TPM01B
POC Contract Specialist: Linda Mullen (202) 267-1512; Contracting
Officer: Jerome Hensley (202) 267-6211
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Proposal Number DTCG23-98-R-TPM01B.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
90-46. The standard industrial classification code is 3599
and the size standard is 500 employees. The period of performance
is for a base period (Oct 1, 1997 - Sept 30, 1998, Qty 12 mos.)
and 4 one-year option periods (Oct 1, 1998 - Sept 30, 1999,
Qty 12 mos., Oct 1, 1999 - Sept 30, 2000, Qty 12 mos., Oct
1, 2000 - Sept 30, 2001, Qty 12 mos., and Oct 1, 2001 - Sept
30, 2002, Qty 12 mos.). The Contractor shall provide all labor
and materials necessary to provide a central maintenance agreement
which applies to all hardware and software in the mailing system
models currently in use throughout the Coast Guard, listed
below, and a central software protection agreement for the
mail processing equipment listed below. Item No. 1) 33 Pitney
Bowes Model 6105 Mailing Machines; 2) 222 Pitney Bowes Model
5600 Mailing Machines; 3) 2 Pitney Bowes Model E670 Mailing
Machines; 4) 1 Pitney Bowes Model B610 (100 lb.) Electronic
Mailing Scale; 5) 9 Pitney Bowes Model A530 (30 lb.) Electronic
Mailing Scales; 6) 2 Pitney Bowes Model B510 (10 lb.) Electronic
Mailing Scales; 7) 355 Pitney Bowes Model LMS-70 (70 lb.) Electronic
Mailing Scales; 8) 3 Pitney Bowes Model STAR 160 Mailing and
Shipping Systems; 9) 5 Pitney Bowes Paragon Mail Processors;
10) a central software protection (Programmable Read Only Memory
(PROM) Disk Replacement) agreement for the Pitney Bowes mail
processing equipment currently in use throughout the Coast
Guard as follows: 1 Pitney Bowes Model B610 (100 lb.) Electronic
Mailing Scale; 9 Pitney Bowes Model A530 (30 lb.) Electronic
Mailing Scales; 2 Pitney Bowes Model B510 (10 lb.) Electronic
Mailing Scales; 355 Pitney Bowes Model LMS-70 (70 lb.) Electronic
Mailing Scales; 3 Pitney Bowes Model STAR 160 Mailing and Shipping
Systems; and 5 Pitney Bowes Paragon Mail Processors; 11) 1
copy of a Service Activity Report (not separately priced).
The Contractor shall designate a single Project Manager responsible
for all work performed under this contract and to serve as
a point of contact for the Coast Guard. Specific Tasks are
as follows: 1) The Contractor shall provide to the Coast Guard
a central maintenance agreement which applies to all hardware
and software for the mailing system models described above.
The maintenance agreement shall provide that if the Contractor
provides a replacement part that does not fully perform according
to manufacturer's specifications, the Contractor shall promptly
replace the non-operational part/equipment with a like part/equipment.
2) The Contractor shall provide to each Coast Guard unit, an
equivalent piece of equipment functioning at manufacturer's
specifications, should the original mailing machine or electronic
mailing scale require more than 12 hours to repair. The replacement
equipment shall be delivered and operational within 24 hours
from the initial service call that reported the original equipment
non-operational. If the malfunction is due to defective equipment
parts, the Contractor shall complete all repairs, including
labor, at no cost to the Coast Guard. 3) The Contractor shall
provide periodic on-site maintenance on the equipment described
above, on a semi-annual basis. 4) The Contractor shall provide
unlimited on-site service calls to include repair which shall
include all parts and labor free of charge. 5) The Contractor
shall provide to each Coast Guard unit affected by this agreement,
a copy of the maintenance agreement. 6) The Contractor shall
provide a review of service history of the equipment, check
parts inventory, and make specialized diagnostic tests on-site.
Also, provide reports of service activity for Coast Guard review,
in compliance with Contract Data Requirements List (CDRL) -
Form DD 1423-1, Data Item No. 0001, available upon request.
7) The Contractor shall provide to the Coast Guard a central
agreement that will protect the 343 Coast Guard units for all
qualified Programmable Read Only Memory (PROM) or Disk replacements
for up to six (6) qualified events on the mailing equipment
described above. The postage rate PROM and Disk shall contain
accurate and up-to-date postage rate changes on U.S. Postal
Service and other carrier rates. 8) The Contractor shall automatically
send one (1) copy of the updated PROM/Disk replacement for
each piece of mailing equipment listed above at each of the
343 Coast Guard units, at no cost to the Coast Guard, before
any qualified event takes effect. The following documents are
incorporated by reference: U.S. Postal Service Domestic Mail
Manual (USPS DMM); U.S. Postal Service Postal Bulletin (USPS
PB). The following documents are attachments to this RFP and
will be forwarded upon request: CDRL Data Item No. 0001 and
the address list for all of the 343 Coast Guard Units, which
will also list the equipment and serial numbers at each location.
Definitions: 1) Qualified Event - Postal or carrier rate increases
or decreases; changes in service provided by carriers (e.g.,
required new report formats or geographical expansions); and
all ZIP Code or Postal Zone changes. 2) Maintenance - Actions
taken to return equipment to "as new" operating condition,
and to reduce the probability of equipment failure. 3) Repair
- Actions taken to return non-operating equipment to "as new"
operating condition. 4) Non-Operational - Equipment not functioning
at manufacturer's specifications. The Government will not provide
or loan any equipment required to perform the services described
herein. The Contractor shall furnish everything required to
perform this contract. The following provisions are incorporated
by reference: 52.212-1 Instructions to Offerors-Commercial
Items; 52.212-3 Offeror Representations and Certifications
Commercial Items (must be submitted with offer); 52.212-4 Contract
Terms and Conditions-Commercial Items, the following terms
and conditions are added as an addendum to this clause: 1.
Invoice - The Contractor is required to submit invoices which
contain all of the information specified in FAR Clause 52.232-25,
Prompt Payment. A DD Form 250 may be used as an invoice provided
it includes all the information in Clause 52.232-25. The original
and two copies of the invoice shall be submitted to the following
address: Commandant (G-ACS-1A), U.S. Coast Guard Headquarters,
2100 Second St., SW, Wash., DC 20593-0001, M/F: Invoice for
Contract No.* (to be added at time of award). Failure to provide
the required information shall be cause for rejection of the
invoice. 2. Option to Extend the Term of the Contract 52.217-9
- The Government may extend the terms of this contract by written
notice to the Contractor prior to completion of the basic contract
for Item Nos. 1 - 11; provided, that the Government shall give
the Contractor a preliminary written notice of its intent to
extend at least 30 days before the contract expires. The preliminary
notice does not commit the Government to an extension. If the
Government exercises this option, the extended contract shall
be considered to include this option provision. The total duration
of this contract, including the exercise of any options under
this clause, shall not exceed 60 months; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following FAR clauses cited in
this clause are applicable to this acquisition: 52.203-6, 52.203-10,
52.219-8, 52.222-26, 52.222-35, 52.222-36, and 52.222-37; 52.232-18
Availability of Funds. The U.S. Coast Guard intends to enter
into a firm-fixed price contract. The Government will award
a contract, subject to the availability of FY 98 funds, resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: Technical capability
of the service offered to meet the Government requirement;
management capability; price; and past performance. Technical,
management and past performance, when combined, are significantly
more important than price. The Government will evaluate offers
for award purposes by adding the total price for all options
to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further actions by either party. Before the offer's
specified expiration time, the Government may accept an offer,
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Offers
are due on September 12, 1997, 3:00 to: Commandant (G-ACS-1A/LM),
U.S. Coast Guard Headquarters, 2100 Second St., SW, Washington,
DC 20593-0001, ATTN: Linda Mullen. For information call Linda
Mullen at 202/267-1512. This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises.
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
this acquisition, contact the contracting official listed above.
CITE: (W-227 SN111052)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC VALIANT (WMEC 621)
SOL DTCG80-98-B-3FA701
DUE 100997
POC Contact Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including, but not limited to, the
following Minimum items: 1) Clean and Inspect Evaporator System
Feed Water/Jacket Water & Steam Booster Exchangers, 2) Relocate
Ship's Mounted Binocular Mark 3 Mod 4 "Big Eyes", 3) Clean
Ventilation System, 4) Clean Steam Pre-Heater & Chill Water
Coil Unit, 5) Overhaul Ventilation Fans, 6) Inspect/Overhaul
AFFF Valves, 7) Inspect/Overhaul Fire Main Valves, 8) Inspect/Test
Air Receivers, 9) Inspect Hydrostatic Test & Clean Potable
Water Tank, 10) Overhaul Anchor & Anchor Chain & Renew Port
Wildcast Bearings, 11) Perform Die Penetrant Test on Shipboard
Davit Crane & Motor Surf Boat Davit, 12) Install Talon Grid
Deck Drain & Perform Inspection on Talon Grid, 13) Preserve
Bilges in Sewage Disposal Compartment, 14) Clean & Inspect
Diesel Fuel Tanks, 15) Clean & Inspect Potable Water Tanks,
16) Preserve Potable Water Tank, 17) Install Galley Ovens &
17) Provide Temporary Logistics, etc. Indefinite Items include,
but are not limited to: 1) Welding Repairs, 2) Waster Pieces,
Fire Main Valves, etc. Vessel's homeport is Miami Beach, FL.
Vessel's availability is for 53 days. The place of performance
is restricted to the vessel's homepier. There will be a non-
refundable charge of $100.00 required in the form of a certified
check or money order payable to the U.S. Coast Guard for requested
drawings. All other referenced documents are available for
viewing at 300 East Main Street, Suite 600, Norfolk, Va. Funds
are not presently available for this procurement. The government's
obligation under this solicitation is contingent upon availability
of appropriated funds from which payment for contractual purposes
can be made. The proposed contract listed here is part of the
Small Business Competitiveness Demonstration Program. Plans
and specifications will be issued on or after 10 September
1997. All responsible sources may submit a bid which shall
be considered by the United States Coast Guard. This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning this acquisition,
contact the contracting official listed above.
CITE: (I-227 SN111057)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: M--UNIFIED BASE SUPPORT SERVICES
SOL 10-98-0001
POC Celene L. Morgan, Procurement Analyst, Phone (407) 867-7353,
Fax (407) 867-7999, Email Celene.Morgan-1@kmail.ksc.nasa.gov
DESC: NASA/Kennedy Space Center (KSC) and the Air Force, 45th
Space Wing (45th SW) intend to issue a Request for Proposal
(RFP) to award a single contract for base support services
to include KSC, Patrick Air Force Base (PAFB) and Cape Canaveral
Air Station (CCAS). Examples of services which may be included
in the consolidated contract are: security/law enforcement,
fire protection, badging, dispatch, configuration management,
crane management, food service, facilities operations and maintenance
(O&M), roads and grounds O&M, heavy equipment, disaster preparedness,
work control, information services, medical, life support,
propellants, non-destructive tests, standards and calibrations,
printing, aircraft maintenance, industrial hygiene, library
services, design engineering, construction, launch instrumentation
data reduction and mail service. Some services will be performed
for both NASA and Air Force locations, while others will be
performed for only one location. Some of these activities may
be phased in over a three year period. A draft RFP is expected
to be released Nov 97 for industry review and comments. The
draft RFP, final RFP and related documents will be posted on
the internet. These documents will be in ASCII, RTF or applicable
format and will reside on World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or Universal Resource Locator (URL), of the NASA/KSC Business
Opportunities page will be http://www.ksc.nasa.gov/procurement/BSC/bschome.htm
. This page will be accessible on or about 11 Aug 97. NASA
Acquisition Internet System (NAIS) will be the primary method
of disseminating information concerning this acquisition. The
draft RFP and final RFP will be synopsized in the Commerce
Business Daily and posted on the internet.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#10-98-0001
LINKDESC:
EMAILADD: Celene.Morgan-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-227 SN110772)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: M--OPERATION, MAINTENANCE AND REPAIR OF CENTRAL HEAT
PLANTS AND DISTRIBUTION SYSTEMS
SOL F14614-97-R0030
DUE 101597
POC Ms. Peggy Barr, Contract Administrator, 316-652-4530 or Mr.
Michael Bolinger, Contracting Officer, 316-652-4529
DESC: This is the second modification to CBD Announcement for
Operation, Maintenance and Repair of Central Heat Plants and
Distribution Systems, RFP F14614-97-R0030. The correct httpStandard
Industrial Classification Code is 7699. If you already sent
in a request, and you are a small business, you do not need
to send in another--you will be provided a copy of the solicitation.
Anticipated issue date of solicitation is still 15 Sep 1997.
No telephone requests or collect calls. Please include your
business size, telephone number and address with your written
requests. Requests can be faxed to (316) 652-4507. The solicitation
will be cancelled if proposals received are higher than the
current cost of in-house operations. Standard Industrial Classification
Code is 7699.
LINKURL: http://22cons.mcconnell.af.mil
LINKDESC:
EMAILADD: barrp@emh.mcconnell.af.mil
EMAILDESC:
e-mail
CITE: (W-227 SN111028)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: M--AMENDMENT -VARIOUS CHANGES AND ADDTIONS
SOL R19972AA00223
DUE 090497
POC Monique Williams, Contract Specialist,212-264-8000 x3315
DESC: The following changes are incoporated to the above solicitation:
SECTION C: page C-1 - insert paragraph VI-Properly Staffed
Office: "The Contractor is required to maintain a properly
staffed, equipped and supplied office to manage assigned properties.
The Contractor will recruit, hire, train and supervise qualified
personnel. The Contractor must have an office (or establish
one within 15 days after award) located within the geographic
area of the contract which provides reasonably convenient service
to HUD and its clients. The office must be adequately staffed
and furnished to provide daily meaningful service from 8:00
a.m. to 5:00 p.m., Monday through Friday of each week, with
the exception of authorized Federal Holidays. Office staff
are not to be utilized to perform service items under this
contract." Insert-paragraph VII. State and Local Licenses:
"The Contractor shall obtain all state and local licenses required
to perform under this contract. Page C-2: Delete service
item #10 Page C-4: Service item #23 - Under HUD Owned column,
change required inspections to "every 30 days after initial
inspection" Page C-5: Delete service item #30 SECTION J:
Addition of Attachment M (Defective Paint Certification)

LINKURL: http://www.hud.gov/ctsctsoprty.html
LINKDESC:
Web Page
EMAILADD: Monique Williams_@hud.gov
EMAILDESC:
CITE: (W-227 SN111034)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: N--PAN/TILT/ZOOM COLOR CAMERA COUPLED WITH LASER RANGEFINDER
PAYLOAD INTO DRAGON DRONE
SOL M67854-97-R-1137
POC Carol Miranda (703) 784-5822 x 245, Harriett L. Burton (703)
784-5822 x 238
DESC: Correction: This action originally published on 7/3/97
was modified on 7/10/97 and is being modified to correct Number
6. CLASSIFICATION CODE, to "N"- Installation of Equipment.
All other information published in the original synopsis is
correct.
EMAILADD: mirandac@usmc.mil
EMAILDESC:
e-mail
CITE: (W-226 SN110591)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: N--FURNISH AND INSTALL CUSTOM MINI-BLINDS IN VARIOUS
HOUSING UNITS LOCATED ON ANDREWS AFB, MD
SOL FA4416-97-R0022
POC Stacy MacKay (301) 981-2308. NO COLLECT CALLS WILL BE ACCEPTED
DESC: Contractor to provide all personnel, parts, tools, labor,
equipment, materials, supervision, transportation and all other
necessary items and services required to furnish and install
custom mini-blinds for various housing units located on Andrews
AFB, MD. Offers received in response to the solicitation will
be evaluated on the basis of past performance, ability to acquire
the required materials, product samples and descriptive literature.
A detail cost breakdown will be required with the proposal.
This acquisition is 100% Set-Aside for Small Business and subject
to FAR Part 12 procedures.*****
CITE: (W-227 SN111044)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--MEDICAL SERVICES: DOSIMETRY AND BLOCK FABRICATION
SOL RFQ 69D-020-98
DUE 091697
POC Bruce Blackbrun, Contracting Officer (414) 902-5402
DESC: Provide dosimetry and block fabrication services to the
Department of Veterans Affairs (Chicago VA Healthcare System
- Lakeside Division). This requirement is for a period of
one year from contract award with three additional one-year
performance periods at the option of the Government. Hard
copy and electronic versions of the solicitation will be available
on or about September 1, 1997. Requests for hard copy solicitations
must be submitted in writing. No telephone requests will be
accepted. Requests may be faxed to (414) 902-5440, Attn Bruce
Blackburn. Electronic solicitations may be obtained at the
following URL: http: www.va.gov oa&mm busopp.htm.
CITE: (W-227 SN110758)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES
SOL DU204-R-97-0042
DUE 090597
POC Michael Johnson at (404) 331-5001, ext 2572
DESC: THIS SOLICITATION IS AMENDED TO INCLUDE THE JACKSONVILLE,
FL AREA AND EXTEND THE DATE FOR RECEIPT OF PROPOSALS. PROPOSALS
ARE NOW DUE AT 2:00PM ON SEPTEMBER 5, 1997. AMENDMENTS ARE
BEING MAILED TO ALL CONTRACTORS WHO PREVIOUSLY REQUESTED
THE SOLICITATION. ****************************************************************************
Real Estate Property Sales Closing Services for properties
owned by the U.S. Department of Housing and Urban Development
(HUD). The geographic areas cover by this solicitation are
the Gainesville, Tallahassee, and Jacksonville, FL areas. One
or more contracts may be awarded for Closing Agent Services.
The contract will be for one year with four option years.
Copies of the solicitation will be made available upon written
or faxed requests only. Our fax number is (404) 730-3426.
NO TELELPHONE REQUESTS WILL BE HONORED. NUMBERED NOTE(S):
1
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Web page
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
Specialist
CITE: (W-226 SN110608)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--WORKERS' COMPENSATION SERVICES
SOL R-CHI-00100
POC Michelle Schmitt, Contract Specialist, (312) 886-2760, x2510
DESC: HUD has the need for Workers' Compensation Services to
be provided for all HUD employees nationwide (approximately
11,000). There are currently approximately 730 HUD employee
Workers' Compensation cases. Qualified offerors will have knowledge
and experience in Human Resources, Workers' Compensation with
a strong emphasis on Federal Workers' Compensation. The contract
term will be a 2-year base period with 3 single year option
periods to be exercised by the government. The Standard Industrial
Classification Code (SIC) is 8748 and the size standard is
$5.0 million in average annual receipts over the past 3 years.
See numbered note 1. The Request for Proposals (RFP) package
will be available on or about 15 days from the date of this
notice and proposals will be due on or about 45 days. Only
written requests will be acknowledged. Requests may be sent
by mail or by e-mail to Michelle_L._Schmitt@hud.gov. HUD posts
all required notices of its contracting opportunities on its
Internet Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 15 DAYS FROM THE DATE OF THIS PUBLICATION. Offerors
who download copies of this solicitation will NOT automatically
receive any amendments to this solicitation. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitation you have obtained.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Michelle_L._Schmitt@hud.gov
EMAILDESC:
CITE: (W-226 SN110620)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: R--SURTASS/LOW FREQUENCY ACTIVE (LFA) T-AGOS 23 ELECTRONICS
INTEGRATION
SOL N00039-96-C-0075
DUE 092697
POC Lorian M. Merkins, Code 02-22L, (619) 553-8931
DESC: This procurement will provide for new Low Frequency Active
(LFA) enhancements including the fabrication, assembly, integration,
test, installation, training, provisioning, technical manuals
and data, and engineering support during at-sea certification
of the SURTASS/LFA ship segment baseline aboard the T-AGOS
23. This procurement will also provide for the Telemetry Receiver
Unit (TRU). -- Closing date 45 days after release of synopsis.
SPAWAR plans to award a sole source contract to Hughes Aircraft
Company, P.O. Box 3310, Fullerton, CA 92634-3310. -- See Numbered
Note(s): 22.
EMAILADD: merkinsl@nosc.mil
EMAILDESC:
specialist via e-mail.
CITE: (W-226 SN110621)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--CANCELLATION OF PROFESSIONAL SERVICES
SOL A229557
POC Dee Gibson, Contact Administrator (301) 443-0424
DESC: The FDA has determined that it is in the best interest
of the Government to cancel this requirement.
CITE: (W-226 SN110622)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: R--SURTASS/LOW FREQUENCY ACTIVE (LFA) T-AGOS 23 ELECTRONICS
INTEGRATION AND INSTALLATION
SOL N00039-96-C-0075
DUE 092697
POC Lorian M. Merkins, Code 02-22L, (619)553-8931
DESC: This procurement will be added to contract N00039-96-C-0075
to provide for the SURTASS/LFA (Low Frequency Active)Software
functionality upgrades to further extend the utility of SURTASS/LFA
for varying active and passive operations with reduced adjacent
beam clutter, array shape compensation, and advanced littoral
water waveform capability and processing. This procurement
will also provide integration, installation, and updated training
and documentation. -- Closing date 45 days after release of
synopsis. SPAWAR plans to award this requirement on a sole
source basis to Hughes Aircraft Company, P.O. Box 3310, Fullerton,
CA 92634-3310. See Numbered Note(s): 22
EMAILADD: merkinsl@nosc.mil
EMAILDESC:
via e-mail.
CITE: (W-226 SN110648)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--OPERATION OF THE HRSA CAREER RESOURCE CENTER
SOL 240-OA-1(8)
DUE 100797
POC Frank Murphy (301) 443-5165
DESC: The Health Resources and Services Administration is soliciting
proposals from sources with the capability to operate the HRSA
Career Resources Information Center at 5600 Fisher Lane in
Rockville MD, and providing career development counseling and
training to HRSA employees. This is a 100% Small Business Set-Aside.
Award of a contract resulting from this restricted to small
businesses under SIC # 8741. It is anticipated that a 12 month
contract with two twelve month options will be awarded. Note
22 applies. The solicitation will be issued on or about September
3, 1997. Closing date will be on or about October 7, 1997.
All requests for this solicitation must be in writing and cite
RFP-HRSA-240-OA-1(8)frm.
CITE: (W-227 SN110764)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--DATABASE SUBSCRIPTIONS FOR PHARMACY AND MEDICAL STAFF
SOL 548-97-SB-041
DUE 090497
POC Suzanne Byrne 561-882-6517 / 561-882-6508
DESC: VA Medical Center, West Palm Beach, Florida intends to
award a sole source contract, under the authority of FAR
6.302-2, to Micromedix, Inc., manufacturer of the following
databases and subscriptions: drugdex, emergindex, physicians
desk reference, poisindex, drug-reax, pharmaceutical MSDS,
martindale, and P & T Quik. If no affirmative written responses
are received that a comparable source is available, a sole
source contract will be awarded. Responses in- dicating an
interest in this acquistion must be received within 15 calendar
days of publication of this notice. If no responses are received
by 9/4/97, award will be made to Micromedix, Inc. Interested
parties must submit descriptive literature, with their response,
proving their capability to respond to the requirements. All
responses or requests for information must be in writing. Telephone
and fax requests will not be accepted.
CITE: (W-227 SN110790)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: R--COMBAT MISSION FLIGHT AND SIMULATOR INSTRUCTORS
POC Robert S. Blaine, Contract Specialist, phone: 757-878-5223
x 245, fax: 757-878-4199, E-mail: bblaine@tapo.eustis.army.mil
DESC: R--Exercise of Option, Contract USZA95-96-C-0012, Lockheed
Martin Tactical Defense Systems Co., 1210 Massillon Rd., Akron,
OH 44315. The government intends to exercise the option for
CMI/CMSI/Platform Instructor services under the present contract.
The option period will be from 1 Oct., 1997 to 30 Sep., Exercise
of the option will occur prior to 1 Oct., 1997.
CITE: (W-227 SN110801)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Contracts Branch, Room 3625
810 7th Street, N.W., Washington, DC
SUBJECT: R--DEVELOPMENT OF ANNUAL REPORTS
SOL OJP-94-R-005
POC Janice P. Waller, Contracting Officer (202) 307-1418
DESC: The CBD synopsis announced on Tuesday 22 July 1995 for
DEVELOPMENT OF ANNUAL REPORTS is amended as follows, correct
Contract No. to OJP-94-C-005. All other information will remain
the same.
CITE: (I-227 SN110806)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Officer, AmEmbassy Santo Domingo,
(USAID), Unit 5541, APO AA 34041
SUBJECT: R--THIS NOTICE IS TO PUBLICIZE USAID'S INTENTION TO
ENTER INTO A SOLE SOURCE AMENDMENT WITH DEVELOPMENT ASSOCIATES,
INC. AWARDED UNDER THE USAID/SANTO DOMINGO'S FAMILY PLANNING
AND HEALTH PROJECT
SOL N/A
POC Contact Point: Jeffery D. Bell, Regional Contracting Officer,
Int'l, Tel: 809/221-1100.
DESC: Express Mail Leopoldo Navarro Corner of Cesar Nicolas Penson
12, Santo Domingo, Dominican, Republic. USAID entered into
a contract with Development Associates (DA), Inc. for a period
of performance between October 1, 1993 until September 30,
1998 under the Family Planning and Health (FPH) Project. At
this time, USAID/Santo Domingo is reviewing various options
regarding a successor project to the FPH and does not anticipate
completing its deliberations prior to the expiration of the
existing contract. In order to ensure that essential FPH activities
are not interrupted prior to the authorization of a successor
project, it is necessary for the Mission to extend the existing
DA contract for a 2 year period. The Mission has elected to
pursue this amendment on a sole source basis due to the high
costs associated with the mobilization of an in-country team,
the need to ensure uninterrupted services and the extensive
time required by the in-country team to develop effective working
relationships with host country officials. No further extensions
are anticipated. See Note 22.
CITE: (I-227 SN110825)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--CONTRACT CLOSE-OUT SERVICES
SOL USMS-JSC-DS-0001
DUE 082597
POC Donnell R. Sam (703) 416-8948
DESC: R- Contract-Close-Out - The U.S. Marshals Service requires
contract closeout services for Court Security Officer and Court
Security System contracts for one year. Contracts are firm
fixed price indefinite quantity /indefinite delivery. Contracts
are to be closed out in accordance with the Federal Acquisition
Regulation. Contractor support will be at the USMS site in
Crystal City/Arlington Va.
CITE: (W-227 SN110830)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: R--ARMORED CAR SERVICE
SOL 757-9-98
DUE 091997
POC Don Anderson or Grag Hanks, 614.257.5524
DESC: Provide Armored Car Service for VA VISN (10) Ohio. Services
will be provided to VA Outpatient Clinic, Columbus and VA Medical
Centers, Brecksville, Chillicothe, Cincinnati and Dayton. Requests
must be in writing and may be faxed to 614.257.5526. Requestors
must be an established company and must be insured and bonded.
See Note #1
CITE: (W-227 SN110882)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305
SUBJECT: R--SEEDING PRODUCTION
SOL N004107270
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Provide Indian Rice grass, Blue Grama and Bottlebrush Squirreltail
seeding for revegetation - Branch of Forestry - Window Rock,
Arizona. This acquisition is being processed under the simplified
acquisition procedures and is reserved for small businesses.
The projected period of time to solicit, evaluate quotes and
issue the purchase order is thirty (30) days. Limited to the
1st 15 request. Request for solicitation will need to be faxed
to (505) 863-8245. (AC0815028-06)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110902)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: R--CONTROLLED HUMIDITY PRESERVATION (CHP) PROGRAM APPLICATIONS
SOL DAHA90-98-R-0001
POC Barbara Mather, (703)681-0610
DESC: PROVIDE CONTROLLED HUMIDITY PRESERVATION (CHP) PROGRAM
APPLICATIONS, SOLICITATION DAHA90-98-R-0001. The National Guard
Bureau (NGB) has a requirement for CHP Program Applications
in support of National Guard Bureau, other DoD and non-DoD
Federal Agency Maintenance Programs throughout the United States,
its Territories and overseas locations. These requirements
are a follow-on to the currently established ARNG CHP Program
which is being executed under a Small Business Innovative Research
(SBIR) Program Phase III follow-on contract. CHP Program applies
specified controlled humidity (CH) ranges to equipment and
equipment storage environments as a means to reduce maintenance
requirements and improve equipment readiness through deferral
of scheduled maintenance services and reduction of moisture
induced corrosion and unscheduled repairs. Performance standards
and applications are designed to be in compliance with Department
of the Army (DA) policy which allows for the deferral of maintenance
on equipment, preserved in a relative humidity (RH) environment
of 50% or less, for up to five (5) years. Contract award will
be made on a "best value" basis. Evaluation factors, in order
of descending priority are: (1) Technical Proposals for overall
Statement of Work (SOW) and each of four (4) sample tasks,
(2) Past Performance Evaluation, and (3) Management Proposal.
Cost proposals will not be rated; however, they will be evaluated
as to the reasonableness and realism of the cost estimates.
A detailed description of the factors will be cited in the
solicitation. The contract resulting from this solicitation
will be fixed price with cost reimbursable items and will cover
a base year (1 Jul 98 - 30 Jun 99) and four one year option
periods. The maximum value over the life of the program is
$300,000,000.00. The minimum guaranteed amount, over the life
of the program, is $1,000,000.00. NGB anticipates the issuance
of a DRAFT RFP on or about 22 September 1997 as a 100% SMALL
BUSINESS SET-ASIDE. The SIC Code applicable to this solicitation
is SIC Code 3829, Measuring and Controlling Devices, N.E.C.,
with a standard size of 500 or less employees. Following release
of the "Draft RFP" site visits will be scheduled to the proposed
CHP Application sites for each of the four (4) sample tasks
included in the solicitation. Requests for a copy of this solicitation
must be made in writing, on company letterhead which includes
mailing address, telephone and fax numbers, and e-mail address
if available, to Barbara Mather, Contract Specialist, NGB-AQC-S,
Skyline VI, Suite 401B, 5109 Leesburg Pike, Falls Church, VA
22041-3201. Mail or facsimile (703-681-0666 or 0668) requests
must be directed to the Contract Specialist, must reference
the solicitation number (DAHA90-98-R-0001) and must contain
the size status of requester. NO TELEPHONE REQUESTS WILL BE
ACCEPTED. Limited quantities of the solicitation are available;
therefore, copies will be mailed to only the first fifty (50)
respondees. Numbered Note 1 applies; Numbered Note 26 does
not apply since this requirement includes proposed line items
which cannot be firm fixed priced.
CITE: (W-227 SN110921)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management, Room 443H, Humphrey Building, 200 Independence
Avenue, S.W., Washington, D.C. 20201
SUBJECT: R--PROVIDE STAFFING FOR AND ADMINISTRATION OF THE OFFICE
OF THE INSPECTOR GENERAL'S HOTLING OPERATION
SOL RFP-15-97-HHS-OS
POC Cheryl Howe (202) 690-5552
DESC: The Department of Health and Human Services, Office of
the Inspector General, is hereby cancelling this requirement.
A solicitation will not be issued.
CITE: (W-227 SN110922)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--PHASE 4 OF A CONFINED BURN FACILITY
SOL N00174-97-Q-0557
DUE 091597
POC Ruth D. Adams, Contract Specialist, (301) 743-6664 or David
E. Hall, Contracting Officer, (301) 743-6556
DESC: This is a sole source requirement for the equipment, supply,
erection, testing and evaluation services for a Ten Pount Pilot-scale
Confined Burn Facility (CBF). The contractor will be providing
Phase 4 of a project that was originally awarded as a Broad
Agency Announcement. The sole source contractor is International
Technology of Knoxville, TN. See Note 22.
CITE: (W-227 SN110931)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: R--INSERTION OF DOCUMENTS INTO MAILING ENVELOPES/CONTAINERS
TO INCLUDE PICKUP AND DELIVERY FOR ARPERCEN, ST. LOUIS, MISSOURI
SOL DABT31-97-B-0052
DUE 092597
POC Contract Specialist Carol Lastrapes Sadler (573) 596-0247
Contracting Officer Darlene Pemberton (573) 596-0248 (Site
Code DABT31)
DESC: The Directorate of Contracting at Fort Leonard Wood, Missouri,
intends to issue solicitation number DABT31-97-B-0052 for Insertion
Services (Stuff Mailing Envelopes) for U.S. Army Personnel
Center (ARPERCEN), St. Louis, Missouri, for the period 1 October
1997 through 30 September 1998. Solicitation will be provided
in response to written requests only. Reference the solicitation
number, state the name of the requestor, mailing address, and
telephone number. A FAX request will be accepted, FAX (573)
596-0267.
CITE: (I-227 SN110950)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: R--PAYMENT OF NONRECURRING FOREIGN CURRENCY DISBURSEMENTS
SOL RFQ-FMS-97-0011
DUE 090297
POC Jim Harden 202-874-0238
DESC: The proposal due date for RFQ-FMS-97-0011 for payment of
nonrecurring foreign currency disbursements is extended to
September 2, 1997 4:00pm E.S.T.
CITE: (W-227 SN110977)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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--INTERPRETER SERVICES FOR PERSONS WHO ARE DEAF OR
HARD OF HEARING
SOL RFP-98-005
DUE 082997
POC Yolanda L. Abney, 202-708-6498 or Dorothy A. Hunter, Contract
Officers, 202-708-9256
DESC: The U.S. Department of Education, Deafness and Communication
Disorders Branch (DCDB), Rehabilitation Services Administration
(RSA) and Office of Special Education and Rehabilitation Services
(OSERS), requires the services of a contractor for a 12 month
with four (4) 12 month option periods to provide interpreter
services for persons who are deaf or hard of hearing. The offerors
is to provide sign language/oral/tactile interpreting services
to facilitate communication between deaf, hard of hearing and
hearing individuals. The contractor shall provide sign language/oral/tactile
interpreter services for the Department of Education's Central
and Regional Offices in a variety of settings nationwide. The
contractor must be able to provide interpreters for assignments
with three business day's notification for services in the
Washington, DC Metropolitan Area, with four day's notification
for the Department's Regional Offices, and with same day notice
for remote interpreting services. Interpreters must he able
to understand the continuum of sign communication from American
Sign Language to Signed English and must be able to interpret/transliterate
fluently from spoken English into sign and from sign into spoken
English. The opening date is August 29, 1997, closing date
is September 30, 1997. Request for copies of RFP-98-005 may
be made by telephone, mail, telegram, Internet, or telegram
request shall be sent to the above address. The internet address
is: yolanda_abney@ed.gov. Internet address is: http://ocfo.ed.gov/.
For questions only on GCS web, contact Sharon Masciana at (202)
708-7665. Copies of the RFP may be picked up in person on issue
date at the same address.
CITE: (I-227 SN110999)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--LAW LIBRARIAN
SOL RFQ 158-0004
DUE 092397
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Contractor to provide Law Librarian services. Work to include,
but not limited to writing law library rules and procedures,
ordering materials, organizing and maintaining the Law Library
at the Metropolitan Correctional Center (MCC) New York. The
performance period will run from Date of Award through 12 months
with an additional four (4) one-year option period. This project
is 100% set-aside for small business. Requests may be mailed
to the above address or they can be faxed to (717) 547-6819.
NO PHONE REQUESTS WILL BE ACCEPTED. A security investigation/clearance
is required. Bid packages will be available on or about September
3, 1997 and the closing date will be on or about September
23, 1997. The SIC code is 8231.
CITE: (I-227 SN111001)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--9C-130E COMBAT TALON1 PROGRAM
SOL F09603-97-R-60162 02
POC For copy, Joey Walker/Luka/912-926-2478, For additional information
contact Joey Walker/Luka/912-926-2478
DESC: THIS REQUIREMENT IS TO OBTAIN TECHNICAL SERVICES, TECHNICAL
TRAINING, TECHNICAL PUBLICATIONS AND LOGISTICS MANAGEMENT SUPPORT
FOR THE SPECIAL OPERATIONS FORCES (SOF) MC-130E COMBAT TALON
1 PROGRAM. THE REQUIREMENT INCLUDES SUSTAINING ENGINEERING,LOGISTICS
SERVICES SUPPORT, OPERATIONAL FLIGHT PLAN TRAINING,REIMBURSABLE
MATERIAL, TRAVEL & PER DIEM AND DATA IAW DD FORM 1423. THIS
REQUIREMENT IS FOR A BASIC YEAR WITH 4 ANNUAL OPTIONS FOR THE
TECHNICAL SERVICES AND LOGISTICS MANAGEMENT SUPPORT ONLY. A
JOINTLY DEVELOPED STATEMENT OF WORK WILL BE USED WHICH MEETS
THE OBJECTIVES OF THE STATEMENT OF OBJECTIVES AND INCORPORATES
THE MINIMUM PERFORMANCE REQUIREMENTS OF THE PERFORMANCE SPECIFICATION.
FAX NUMBER (912)926-3360. THE APPROXIMATE ISSUE DATE WILL BE
11 AUG 97. TO: LOCKHEED MARTIN CORPORATION, LOCKHEED MARTIN
SKUNK WORKS, PALMDALE CA 93599-2135. NO TELEPHONE REQUESTS.
ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTABLE. AUTHORITY: 10 U.S.C. 2304(C)(1), JUSTIFICATION:
SERVICES REQUIRED ARE AVAILABLE FROM ONLY ONE RESPONSIBLE SOURCE
AND NO OTHER TYPE OF SERVICES WILL SATISFY AGENCY REQUIREMENTS.
THE PROPOSED CONTRACT ACTION IS FOR SERVICES FOR WHICH THE
GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE
UNDER THE AUTHORITY OF FAR 6.302. SPECIFICATIONS, PLANS, OR
DRAWINGS RELATING TO THIS PROCUREMENT ARE INCOMPLETE OR NOT
AVAILABLE AND CAN NOT BE FURNISHED BY THE GOVERNMENT. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. See Note (s) 22,23.
CITE: (I-227 SN111027)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MODIFICATION OF CONTRACT
SOL 240-93-0060
POC Suzanne Stinson 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a contract modification on a sole source
basis with The Baylor College of Medicine, One Baylor Plaza,
Houston, Texas 77030-3498. The purpose of the modification
to the contract will be to provide an increase in the level
of effort to tasks within the existing Statement of Work. This
work involves the continuation of the Model Hispanic Center
of Excellence program which establishes a continuum and provides
support for selected Hispanic students from high school graduation
through graduation from medical school. A justification for
other than full and open competition has been prepared by the
Government. A Request for Contract Modification Proposal will
be issued on or about August 29, 1997, with a closing date
for receipt of the budget proposal from Baylor and award of
the modification approximately 30 days later. Our address is
HRSA, Room 13-15 Parklawn Building, 5600 Fishers Lane, Rockville,
Maryland 20857, Attn: Suzanne Stinson. Reference HRSA Baylor
Modification (7)sks. See note 22.
CITE: (W-227 SN111040)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--VALUATION FIELD REVIEW OF APPRAISALS FOR HUD LOS
ANGELES , CA OFFICE
SOL B-SFC-00014
DUE 091797
POC Mary Ann Geissel, Contract Specialist, (303) 672-5281 x 1825
DESC: It is the intent of the U.S. Department of Housing & Urban
Development (HUD) to award one (1) Simplified Acquisition Purchase
for a term of one (1) year in response to this Request for
Quotations (RFQ). This is a 100% set aside for Small Business.
The geographic area includes the counties of Los Angeles, Santa
Barbara, Ventura, San Luis Obispo and the Antelope Valley area.
Services includes performing on-site valuation field review
of appraisals completed by the HUD fee panel and/or direct
endorsement (DE) staff appraisers. The Solicitation B-SFC-00014
will be available upon written request by e-mail or HUD's Home
Page on or about September 3, 1997. All interested parties
are encouraged to participate.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-227 SN111051)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: R--LABORATORY ACCREDITATION PROGRAM
SOL FSIS-57-W-97
DUE 082097
POC Julie Adams
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service has cancelled the solicitation for the laboratory accreditation
management services as advertised under Solicitation Number
FSIS-57-W-97.
CITE: (I-227 SN111056)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: S--LINEN SERVICESI
SOL F63328
DUE 091297
POC Patricia Wright, Contracting Officer, (301) 443-0424 fax
(301) 443-3691
DESC: The Food and Drug Administration intends to award a purchase
order for a one year period of performance. The contractor
is to provide protective garments and other required linens
needed in conducting laboratory work to the Center for Food
Safety and Applied Nutrition laboratory and support personnel.
A Request for Quotation will be released on or about August
29, 1997. All interested offerors should request in writing
to the above address by September 12, 1997. See note 22.
CITE: (W-226 SN110606)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--REMOVAL, TRANSPORTATION AND DISPOSAL OF UNTREATED
WASTE WATER
SOL DTCG89-97-Q-6CS002
DUE 091697
POC Purchasing Agent, Robina Kaer, 510-437-3003
DESC: The Government proposes to solicit the following services
utilizing Simple Acquisition Procedures to provide all labor,
equipment, transportation and supervision necessary to collect,
remove and dispose of untreated waste water from the U.S. Coast
Guard Housing Site Point Reyes, California, to the U.S. Coast
Guard Training Center Petaluma, California, beginning 1 October
1997 through 30 September 1998. This solicitation and resulting
award will be subject to the Small Business Competitiveness
Demonstration Program. The Request for Quotation (RFQ) will
by issued on or about 2 September 1997 and close on.16 September
1997. The applicable SIC is 4953 and the small business size
standard is $6 million average annual receipts or the preceding
three fiscal years. All responsible sources may submit a quote
which shall be considered by the agency. No telephone inquiries
will be accepted. Any interested parties should submit a written
request for a solicitation package to the Purchasing Agent
at the address above or via facsimile at (510) 437-3014. SPECIAL
NOTE: For Minority, Women 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 enable firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
STLP and Bonding Assistance Program, please call (800) 532-1169.

EMAILADD: rkaer@D11.uscg.mil
EMAILDESC:
CITE: (W-226 SN110631)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: S--REMOVAL AND DISPOSAL OF CONTAMINATED DIGESTER SLUDGE
AT THE MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-Q-6345
DUE 091597
POC Al Munoz, Contract Specialist (760) 725-3525/Contracting
Officer, E. Charette
DESC: The work will include, but is not limited to, all labor,
materials, equipment and supervision necessary for the removal
and disposal of contaminated dried sewage sludge located at
various wastewater treatment plants, and incidental related
work at the Marine Corps Base, Camp Pendleton, California,
complete and ready for use. SIC - 4953, Refuse Systems. The
size standard for this solicitation is $6.0 million. This solicitation
reserved exclusively for small business concerns. The quote
closing is tentatively scheduled for 4:00 P.M. Local Time,
September 15, 1997. Plans and specifications will be available
approximately September 3, 1997 on a first come, first served
basis until supply is exhausted, one set per requester. Requests
for a copy of the solicitation must include the firm name,
address, phone number, fax number (if available) and solicitation
number or the request will not be processed. The fax number
for plan issue is (760) 725-3222 or (760) 725-8210. Copies
of the solicitation will only be provided in response to written
or faxed requests received directly from the requestor. Telephone
requests will not be honored. See Note 1.
EMAILADD: amunoz@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-227 SN110701)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: S--PROVIDE FOOD SERVICE PERSONNEL AND MEALS (BREAKFAST,
LUNCH AND AFTERNOON SNACK) FOR CHILD AND YOUTH DEVELOPMENT
SERVICES
SOL SP3100-97-R-0020
DUE 100297
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The Child and Youth Development Services located at the
Defense Distribution Region East in New Cumberland, PA has
a requirement for the establishment of an Indefinite Delivery
Requirements contract to provide food service personnel and
meals (breakfast, lunch and afternoon snack) for the Child
Development Center (CDC), School Age Services (SAS), and Teen
Services (TS) programs. This service shall be performed in
accordance with: Army Regulation 608-10 (Child Development
Services), Department of Agriculture (USDA) Child Care Food
Program (CCFP) Guidelines, Army Regulation 40-657 (Inspections),
VETCOM 40-1 (Listing of Approved Food Sources), and TB MED
530 (Food Service and Health). The term of the contract shall
be for a one year period. This acquisition is unrestricted.
All responsible sources may submit an offer which shall be
considered by this agency. Requests for the solicitation package
may be faxed to Diane M. Peifer, Contract Specialist at 717-770-5689.
Requests should include the following information: (1) Company
name and mailing address, (2) telephone and facsimile numbers,
and (3) company's point of contact.
CITE: (W-227 SN110732)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: S--INSTALLATION OF FIBER OPTIC CABLE
SOL DAHA43-97-Q-0011
DUE 091997
POC TSGT Jeff Earle, (802) 654-0186, Contracting Officer Mary
Jean Suits, (802) 654-0185
DESC: Installation of Government furnished 36 strand (24-multimode,
12-singlemode) and 18 strand (12-multimode, 6-singlemode) fiber
optic cable. Cable will be routed continuous via direct-bury
method four (4) feet below the surface through existing PVC
conduit under roads to established building cable entry points.
Contractor will terminate the fiber optic cable, in specified
building locations and conduct a light source test IAW structured
cabling systems to certify installation with documented results
provided to the Government. Request for Quotations must be
submitted no later than 19 September 1997. Bid packages will
be available after publication of this announcement in the
CBD. A pre-bid site visit for prospective bidders is required
and date will be provided in the RFQ. This is a 100% small
business set-aside procurement.*****
EMAILADD: sputnam@vt-ngnet.army.mil
EMAILDESC:
CITE: (W-227 SN110759)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: S--PEST CONTROL
SOL IFB672-141-98
DUE 091097
POC Elisa Cruz (787) 766-5389
DESC: This Notice is hereby cancelled.
CITE: (W-227 SN110773)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--AREA MOWING SERVICES AT WACO LAKE, WACO, TX
SOL DACW63-97-B-0100
DUE 100797
POC Suzanne Wright, Contract Specialist, 817/978-2131
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform area mowing services, at Waco Lake,
Waco, Texas. Solicitation will issue on or about 03 September
1997 with bid opening on or about 07 October 1997. The terms
of the contract will consist of a one-year base period and
four one-year renewal options. The proposed contract listed
here is a 100% small business set-aside. See Note 1. All responsible
sources may submit a bid which shall be considered by the agency.
Facsimile requests for solicitation documents are acceptable
(FAX# 817/978-4797, ATTN: Suzanne Wright). No express mail
procedures will be utilized on initial mailing of solicitation
packages.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Corps of Engineers, Fort Worth District, Contracting
Division
EMAILDESC:
CITE: (W-227 SN110804)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--HAZARDOUS WASTE BULK PUMPING AND TRANSPORTING
SOL N63387-96-B-3145
DUE 093097
POC Contact David Welch, Contract Specialist at (619) 556-0612
DESC: Correction: This action originally publicized in the CBD
dated 25 June 1997 and is hereby changed as follows: Solicitations
will now be available on or about 29 August 1997. Also, the
Bid Opening Date has been changed from 28 Aug 97 to 30 Sept
97. All other information publicized in the original synopsis
is correct
CITE: (I-227 SN110822)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, South Property Management
Center, Federal Building 3, Suite 1033, 4700 Silver Hill Road,
Suitland, Maryland 20746
SUBJECT: S--JANITORIAL AND POLICING SERVICES
SOL WPMFS-97-094
DUE 091197
POC Point of Contact - Tina Kemp, Contract Specialist, 301-457-6007,
FAX:301-457-6600
DESC: Modifify Notice to include Fax Number for Point of Contact
CITE: (W-227 SN110874)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Prescott National Forest, 344 S. Cortez Street, Prescott,
Arizona 86303
SUBJECT: S--JANITORIAL SERVICE
SOL IFB No. R3-09-98-01B
DUE 090497
POC Bill Gearhart, Contracting Officer, (520) 771-4840.
DESC: USDA, Forest Service, Region 3, Prescott National Forest.
This solicitation is for Janitorial Services at four-separate
locations: Chino Valley District, Prescott Fire Center, Bradshaw
District, Prescott Headquarters. The contractor is to furnish
all the necessary equipment, labor, transportation, supervision,
and disinfectants for complete cleaning service. Award will
exercise one 12 month base period plus one Option period. Price
Range is between $25,000.00 and $100,000.00.
CITE: (M-227 SN110904)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: S--JANITORIAL SERVICES FOR ATLANTIC CITY SUB OFFICE,
ATLANTIC CITY, NEW JERSEY
SOL DACW61-97-R-0028
DUE 091897
POC Contact Gwendolyn V. McBride, 215-656-6774
DESC: Change the TECHNICAL EVALUATION CRITERIA to read as listed
below. NOTE: The Government may reject a proposal if preliminary
assessment of the proposal concludes that the proposal is so
technically deficient that it is not reasonably susceptible
to being made acceptable without major modification. The following
factors are listed in a descending order of importance. The
subfactors within each factor are listed in descending order
of importance. (A) Managerial/Organizational Capability - 1)
Demonstration of project managerial ability through documented
history of timely and sucessful completion of past janitorial
services/projects; 2) Demonstration of ability to respond quickly
to the concerns and inquires of the Corps of Engineers and
a willingness to communicate on a regular basis throughout
the term of the contract; 3) Demonstration that adequate supervision,
staff, and employee resources will be allocated to satisfactorily
perform required services; and 4) Demonstration that current
contracts and obligations will not impede timely and successful
completion of contract requirements (B) Quality of Technical
Proposal - 1) Demonstration of detailed plan for performance
of weekly, monthly and semi-annual services; 2) Demonstration
that the plan for performance of weekly, monthly and semi-annual
services meets all cleaning requirements of the specifications;
and 3) Demonstration that the plan for performance of weekly,
monthly and semi-annual services conforms to schedules stipulated
in the specifications. (C) Prior Experience 1) Demonstration
of at least three (3) years of experience in providing general
janitorial/cleaning services. (D) SPECIAL REQUIREMENTS 1) Geographic
proximity of the contractor to the Atlantic City Sub-Office.

CITE: (W-227 SN110928)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: S--REFUSE COLLECTION AND REMOVAL
SOL DADA15-97-B-0004
DUE 100297
POC Contract Specialist R. HYDE 2027821174 (Site Code DADA15)
DESC: The contractor shall provide, all labor, material, supplies,
supervision, and equipment to perform Refuse Collection and
Removal Glen Haven Section, Walter Reed Army Medical Center,
Washington, DC. This is procurement is a 100% Small Business
Set-aside. In addition, the requirement is for a Base Contract
Period plus up to an additional Four (4) option years. Anticipated
date of release is 28 August 1997. Sources wishing a copy of
this solicitation should send a request in writing, along with
Tax Identification Number, to the above address. No telephone
requests will be accepted.
CITE: (I-227 SN110936)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, ACQ BUS UNIT SERVICES DIV
(OC/RAV), 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--PROVIDE SHELF STOCKING, CUSTODIAL, AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE FORT LEONARD WOOD COMMISSARY LOCATED
AT WAYNESVILLE, MISSOURI
SOL DECA01-97-R-0067
DUE 092997
POC Contracting Officer Mark Atkinson (804) 734-8387 (Site Code
DECA01)
DESC: This solicitation implements OMB Circular A-76, Acquiring
Commercial or Industrial Products and Services Needed by the
Government. The scope of work and level of performance as delineated
in the solicitation are to be priced by the Government as well
as interested commercial small business concerns. The decision
to award a contract will be based on a cost comparison which
determines whether the work can more economically be performed
by contract contractor or Federal employees. Services required
include the furnishing of all personnel, equipment, services
and supplies to perform shelf stocking, custodial, and receiving/storage/holding
area services for the Defense Commissary Agency (DeCA) commissary
store located at Fort Leonard Wood, Waynesville, Missouri in
accordance with the Government's Performance Work Statement
(PWS). The anticipated base period is March 1, 1998 through
February 28, 1999 and includes four (4) one-year option periods.
No previous history for contractor performed services exists
at this location. THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL
BUSINESS CONCERNS. THE STANDARD INDUSTRIAL CLASSIFICATION NUMBER
IS 7389 AND THE BUSINESS SIZE STANDARD IS $5.0 MILLION. VENDORS
MUST INDICATE THEIR BUSINESS SIZE ON EACH REQUEST FOR SOLICITATION.
This solicitation will be issued on or about August 29, 1997,
with a tentative closing date of September 29, 1997. All requests
for a copy of this solicitation must be in writing, and be
addressed to: Defense Commissary Agency, ATTN: OC/RAVC, 1300
E Avenue, Fort Lee, VA 23801-1800. Only written requests for
the solicitation package will be honored. Facsimile requests
may be sent to (804)734-8209/8621. Verbal requests for solicitation
packages will not be honored. Requests should include telephone
and facsimile numbers of the requestor. SEE NUMBER NOTE 1.
CITE: (I-227 SN110948)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: S--JANITORIAL SERVICES, GREENVILLE, TN
SOL GS-04P-97-RDC-0001
DUE 100397
POC Paula Lee, Contracting Officer
DESC: Janitorial Services for the U.S. Post Office- Courthouse,
in Greenville, Tennessee. Provide all management, supervision,
labor, materials supplies and equipment (except as otherwise
provided), and shall plan, schedule, coordinate and assure
effective performance of all services. Anticipated issue date
September 3, 1997. Term of contract is October 15, 1997 to
October 15, 1998. Includes option to extend contract term
for three (3) additional one year periods. Estimated cost
range is $10,000 to $25,000 per annum. To receive a solicitation
package, send request to GSA-Contracts Branch-4pmc, suite
430, 521 e. Morehead Street, Charlotte, NC 28202 or fax to
(704) 344-6250, Attn: Paula Lee. See Number note 1 above.

CITE: (W-227 SN111049)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--FOUR-COLOR PROCESS OFFSET PRINTING
SOL 3955-S
DUE 091697
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 10/1/97 to as late as 9/30/99,
for Dept. of Transportation (US Coast Guard). Contract is for
production and delivery of a bimonthly magazine printing approx.
8,000 copies per issue. Each issue will consist of 24 to 48
pages plus cover, printing four-color process throughout. Periodical
trim size is 216 x 279 mm (8-1/2 x 11"). Required contract
operations include copy pickup, generation of films from furnished
digital file(s), proofs, 4/c process printing, binding, generation
of labeling media from digital database, labeling, packing,
(prepaid) mailing, and delivery. Fourteen-workday production
schedule and Quality Level 2 attributes required. Bid requests
may be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, or; (3)
accessing URL link cited below to download contract specifications.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-227 SN110789)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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 Street, Room 328, St.
Louis, MO 63101-1597
SUBJECT: T--PRINTING
SOL Jacket 556-924
DUE 082997
POC Judy Ringering, (314) 241-0349; Contracting Officer, Andrew
Morgan.
DESC: Five different forms printed face and back simultaneously
with variable data from tapes and cartridges and inserted into
window security envelopes and mailed. Privacy Act required.
Approximately 48,950 forms and envelopes. Trim size of form
8 x 3-2/3". Black ink. Bid request on firm's letterhead.
CITE: (M-227 SN110905)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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 Street, Room 328, St.
Louis, MO 63101-1597
SUBJECT: T--PRINTING
SOL Jacket 557-039
DUE 082697
POC Judy Ringering, (314) 241-0349; Contracting Officer Andrew
Morgan.
DESC: One-time procurement for the Department of Transportation,
Coast Guard. 32,000 Forms 1099-R, 8-1/2 x 11" and security
envelopes. Ship date is December 31, 1997, f.o.b. destination.
Privacy Act required. Bid request on firm's letterhead.
CITE: (M-227 SN110912)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: T--SERVICES OF A DIRECTOR, EDITOR AND SUPERVISOR
SOL RFQ-00-97-Q-37
POC Vernel P. Thompson, (202)720-2134
DESC: Contractor shall provide the United States Department of
Agriculture (USDA), Video, Teleconference & Radio Center with
the services of a director, editor and supervisor to produce
the videotape entitled "Media Survival". A script has been
written. The director will oversee production and post production
for the show. Director will work with USDA camera crew (Beta
SP camera & audio package & USDA studio package) and USDA
editors at our AVID editing facility during regular working
hours- 8:00 am to 5:00 pm. This procurement is being conducted
under the "simplified acquisition procedures". Send requests
for quotation to USDA, POD, 1400 Independence Avenue, S.W.,
Washington, DC 20250, Attn: Vernel P. Thompson no later than
8/27/97. This is a 100% small business set aside, SIC code
is 7812. No telephone request will be accepted.
CITE: (W-227 SN110926)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Tennessee Valley Authority, Procurement, 400 West Summit
Hill Drive, Knoxville, TN 37901
SUBJECT: T--COMPREHENSIVE MAPPING SERVICES
SOL E5-218137
POC Gary C. Scales, Services Contracts, fax: (423) 632-4582,
e-mail: gcscales@tva.gov
DESC: The Tennessee Valley Authority intends to obtain the services
of qualified contractors by Competitive Negotiation to provide
comprehensive mapping services including aerial photography;
aerotriangulation; planimetric, topographic and cadastral mapping;
photointerpretation; map and photo scanning; and orthophotography.
Specific data production categories may include (1) black and
white digital orthophotography, (2) Digital Elevation Models
- for production of digital orthophotography, (3) planimetric
mapping to include both hydrography and transportation, (4)
parcel boundaries linked to a state parcel assessment data
base, and (5) power transmission towers and lines. Property
mapping will be registered to digital orthophotography and
planimetric mapping. The conversion methodology will be performed
utilizing a best fit approach with newly acquired digital orthophotos
as the landbase and existing mylar tax maps for parcel digitizing.
Additional pertinent property information will be provided
by ASCII file data. Final digital products will be translated
into both Intergraph's MGE format and ESRI's Arc Info format.
TVA expects to make multiple awards of this contract with
no guaranteed minimum. TVA anticipates the resulting awards
of fixed-price IDIQ delivery order contracts will be for a
3-year period. The total cost of this work inclusive of all
contractors is estimated not to exceed $15,000,000 over the
entire contract period. Proposers may be asked to provide examples
of work products and cost data according to TVA identified
criteria. Solicitations will be issued approximately fourteen
(14) days after date of CBD posting. Requests for proposal
(RFP) specifications must be in writing. Requests for RFP specifications
may be faxed to (423) 632-4582, or e-mail to gcscales@tva.gov
and should reference Synopsis E5-218137. TVA anticipates issuing
this RFP by e-mail and potential proposers should include an
e-mail address as well as a conventional mailing address in
their request. Proposers without e-mail capability should note
that inability and should include an appropriate mailing address
for the RFP package.
CITE: (W-227 SN111039)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--FRENCH FULL TIME INSTRUCTION/IMMERSION TRAINING AND
SPANISH LIVE ENVIRONMENT TRAINING
SOL USZA92-97-Q-0020
DUE 090297
POC Jane Sutherlin, Contract Specialist, 910/432-2146; Bob Cherry,
Contracting Officer, 910/432-2297
DESC: The Contractor shall provide full time FRENCH language
instruction for a period of 4 weeks beginning 15 September
1997 at Naval Boar Squadron, Little Creek, Norfolk, VA followed
by ISO-Immersion training in FRENCH at an area no further than
15 hours by ground transportation from Norfolk, VA. This training
is to begin immediately following the full time training for
a minimum of 30 days. Additional the contractor shall provide
Live Environment Training in SPANISH for the period 25 September
through 13 October 1997 OCONUS. Interested parties should be
requested by FAX in order to provide adequate time to submit
the quotation not later than 2 September 1997. Responses to
this notice and the Request for Quotation will be considered
for award using Simplified Acquisition Procedures. Failure
to provide adequate information to reflect compliance with
the specificaions will result in disqualification. FAX number
910/432-9345. Standard Industrial Classification for this acquisition
is 8999. To be considered a small business under this code,
a concern, including its affiliates can have a maximum of $18
million average annual receipts. See Notes 1 and 26.*****
CITE: (W-227 SN110855)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--STREAM STABILITY AND SCOUR AT HIGHWAY BRIDGES COURSE"
SOL DTFH61-97-Q-00177
DUE 090297
POC Stephanie D. Parker, Contract Specialist, HAM-40G, (202)366-6014
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Owen Ayres & Associates, Inc. to present
National Highway Institute's (NHI) Training Course #13046 -
"Stream Stability and Scour at Highway Bridges." This is a
Simplified Acquisition. Anticipated award date is 09/03/97.

CITE: (W-227 SN110927)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: U--ELECTRONIC PRINCIPLES (EP) TRAINING FOR KEESLER AFB,
MS AND LACKLAND AFB, TX
SOL F41689-97-R0002
DUE 082997
POC MSgt Katherine I. Perry, Phone: (210) 652-6157
DESC: This requirement is an OMB Circular A-76 Cost Study and
a contract will not be awarded if government performance is
determined to be more advantageous than contractor-provided
services. Requirements include but are not limited to: providing
all personnel, equipment, tools, materials, supervision, and
other items and services (except those specified as Government-furnished)
necessary to perform Electronic Principles (EP) training at
Keesler AFB, MS and Lackland AFB, TX.. Routine services performed
include student academic and military training, course development
and maintenance, resource management, administrative functions
and resource security, and nonacademic supervisory duties.
EP training encompasses basic electronics theory, including
theory and troubleshooting for resistors, capacitors, inductors,
and transistors. Student military training instills and enforces
discipline, standards, and regulations. Course Development
involves writing, maintaining, and revising a course to correspond
to all required training objectives. The contractor shall
ensure courses of instruction meet or exceed accreditation
criteria established by the Community College of the Air Force
(CCAF) and the accrediting agency. The contractor shall either
adopt the lesson plan provided, or develop their own lesson
plans in accordance with Air Education and Training Command
Instruction (AETCI) 36-2203. Services shall be performed at
Lackland AFB, TX and Keesler AFB, MS beginning 1 Oct 98 -
30 Sep 99 with four one-year option periods. "This proposed
contract is being considered as a 100 percent set-aside for
historically black colleges and universities (HBCUs) and minority
institutions (MIs), as defined by the clause at 252.226-7000
of the Defense Federal Acquisition Regulation Supplement.
Interested HBCUs and MIs should provide the contracting office
as early as possible, but not later than 15 days after this
notice, evidence of their capability to perform the contract,
and a positive statement of their eligibility as an HBCU or
MI. If adequate response is not received from HBCUs and MIs,
the solicitation will instead be issued, without further notice,
as restricted for small business. Therefore, replies to this
notice are also requested from small business." A copy of the
Draft Performance Work Statement (PWS) is available on the
AETC /LGC homepage. Homepage address is http://www-contracting.aetc.af.mil.,
under Business Opportunities and then go to local business
opportunities. Questions or comments are highly encouraged.
Final PWS and attachments will be available on the homepage
on or about 18 Aug 97. Final solicitation should be available
for distribution on or about 22 Sep 97. Only written requests
for the final solicitation will be honored. Fax number is
(210) 652-7665. All responsive/responsible sources meeting
the criteria set forth in the RFP may submit an offer. Date
of receipt of proposals is 7 Nov 97. A pre-proposal conference
will be held on or about 22 Sep 97 at Keesler AFB, MS. All
prospective offerors are welcome to attend. If you have any
questions regarding the pre-proposal conference, please feel
free to call MSgt Katherine I. Perry, at (210) 652-6157. See
NOTE 5.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: perryk@rndgate1.aetc.af.mil OR perryk@lg.aetc.af.mil
EMAILDESC:
CITE: (W-227 SN110959)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: V--SERVICES NONPERSONAL FOR INTERAGENCY COORDINATION
FACILITATING MOVEMENT OF DENTON AMENDMENT CARGO
SOL FA4452-97-R-0018
DUE 092997
POC Michelle Mendez 618-256-1900 ext 318, Contract Specialist,
Bea Butler 618-256-1900 ext 299, Contract Specialist, Barbara
Steinmann, Contracting Officer 618-256-1900 ext 261 (Collect
calls not accepted)
DESC: The proposed contract is 100 percent set aside for small
business concerns. AMC Contracting Flight anticipates issuance
of a request for proposal for a firm-fixed price contract for
non-personal services to provide information and coordination
that facilitates the timely movement of Denton Amendment cargo.
The proposed contract terms includes a base year and four option
years. The basic contract period will be from 1 Nov 97 through
30 Sep 98. The Request for Proposal (RFP) FA4452-97-R-0018
is anticipated to be released on or about 29 Aug 97. Request
for solicitation must be in writing and should include name,
size of business, address with "zip plus four," CAGE code,
TIN, DUNS, telephone number, and FAX number. Written request
for the solicitation may be faxed to (618) 256-5724. It is
our intent to send out the RFQ electronically, however, a printed
copy will be available. Please provide your e-mail address.
All responsible sources may submit an offer which will be considered.
Reference request for quote FA4452-97-R-0018. See numbered
note 1.
LINKURL: http://amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: butlerb@hqamclg.safb.af.mil
EMAILDESC:
CITE: (W-226 SN110610)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 470 L'Enfant Plaza, Suite 8100, Washington, DC 20407
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR THE UNITED STATE EMBASSIES,
MISSIONS AND CONSULATES IN NORTH AMERICA, EUROPE, THE NEAR
EAST AND THE UNITED STATES EMBASSIES
SOL 3FBG-W-MP-N-5239
POC Mark Petrozino (202) 619-8953
DESC: Contract GS-11F-97-EPD-0134 is hereby modified to correct
the area that wasawarded to read item number 2 - the United
States embassies missions and consulates in central/South America
and the caribbrean. Award is Still pending for item 1 - the
United States embassies, missions and consulates in North America,
Europe, the near East and the middle East.
CITE: (I-226 SN110655)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--ADVANCED TRACEABILITY AND CONTROL (ATAC) PROGRAM
SOL N00189-97-R-0085
DUE 111897
POC Ms. Cheryl Carner at (757) 445-1217 or Ms. Marsha Witcher
at (757) 445-1762
DESC: Advanced Traceability and Control (ATAC) is the Navy's
program for managing repairable assets returned for repair.
Anticipate Indefinite Delivery Requirements type contract with
fixed uiit prices for base year plus one year option period.
FAR clause 52.217-8 Option to Extend Services will be incorporated
into the solicitation. Solicitation to be issued approximately
19 September 1997. All responsible sources may submit an offer
which shall be considered by the agency. Written or facsimile
requests will be accepted. Requests for the solicitation must
state that neither the requestor nor principal corporate officials
and owner are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency. Failure to so
represent will be grounds for refusing the request. Refer to
the RFP number when requesting copies of the RFP. Interested
parties should provide their CAGE Code and FAX number. Submit
requests in writing to the Commanding Officer, Norfolk Acquisition
Group Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392.
Attn: Bid Clerk, Facsimile request to telephone (757) 445-1761.

LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-227 SN110796)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: W--LEASE OF SPACEHAB MODULE TO SUPPORT SCIENCE AND LOGISTICS
MISSIONS
SOL NAS9-97199
DUE 101797
POC Christine L. Mack, Contract Specialist, Phone 281-483-1244,
Fax 281-483-6919, Email cmack@ems.jsc.nasa.gov - James P. Gips,
Contracting Officer, Phone (281) 483-5998, Fax (281) 483-6919,
Email jgips@ems.jsc.nasa.gov
DESC: This amendment extends the period of performance for option
2 to August 23, 2001, in order to provide flexibility for accommodating
STS-117. Both contract options will identify several types
of missions (cargo and research for both single and double
modules) with a range of NASA allocations and prices from which
to select prior to exercising the options. Commercial acquisition
procedures will be used for this procurement. Therefore, numbered
note 26 is hereby deleted.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#NAS9-97199
LINKDESC:
EMAILADD: cmack@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-226 SN110613)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: W--SERVICE AND LEASED OF NATIONWIDE ALPHA PAGER, NUMERIC
DISPLAY PAGER AND NATIONWIDE NUMERIC PAGER.
SOL F04626-97-QY094
DUE 082997
POC Virginia U. Sanchez, (707) 424-7742, Contracting Officer
DESC: To provide service and leased of Long Range Pagers, Nationwide
Alpha Numeric Pager, Numeric Display pagers and Nationwide
numeric pager for Travis AFB, CA. Period of performance is
01 Oct 97 thru 30 Sep 98, with provisions for one year option.
This is a commercial year option period to extend performance.
Delivery is FOB destination to Travis AFB, California. Issue
date on or about 25 Aug 97. Bidders are requested to provide
ZIP + 4 and their FAX number submitted in return address, when
requesting a bid package. All inquiries must be submitted in
writing either by fax or mail. FAX number is (707) 424-0288.
Telephone requests will not be honored*****
CITE: (W-226 SN110656)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL N00189-97-Q-6156
DUE 082997
POC Winifred Wills (757) 445-2688 ext 10 Fax (757) 445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared I/a/w theformat prescribed in subpart 12.6 of
the FAR, as supplemented with add'l info included in thisnotice.
This announcement constitutes the request for quote for the
required items. Proposals are hereby requested under RFQ N00189-97-Q-6156,
a subsequent solicitation document will not be issued. FISC
Acquisition Group Norfolk intends to rent on a full and open
competitive basis, 1 lot rental and maintenance for the period
of October 1, 1997 thru September 30, 1998, one 30 ton crane
with a 99 foot Telescopic Section and a 20 foot Boom Extension.
Model #RTC-8030 or equal. Crane must be in place at Bldg 1575
OFR Operations 24 hours per day, 7 days per week. Maintenance
is to include changing all filters and fluids, greasing, lubrication,
(1) mechanic, (1) service truck, disposal of hazardous fluids,
crane inspection, other maintenance as necessary to keep crane
in good working condition. Crane must be inspected by Public
Works Center (PWC) Norfolk and certified for operation at NNSY
prior to placement. The following is a list of minimum requirements
necessary to allow PWC and CRSGN complete inspection and certification.
1. Within 24 hours of notice of award, contractor must contact
CRSGN to arrange for inspection by PWC Norfolk. 2. Contractor
must draft and submit a letter to PWC Norfolk releasing PWC
of any liability for damages during certification/inspection.
3. Contractor must deliver crane at the designated time and
place as scheduled by PWC Norfolk. 4. Contractor must provide
a mechanic on-site during inspection and testing, which will
last 2 or 3 days. 5. Inspection will include a visual inspection
of the crane's mechanic, structural, and electrical configuration.
6. Crane will be given weight test. 7. After certification,
crane can be delivered to operation site. 8. Cost of inspection
will be borne by the government. Manufacturer: Link Belt. Award
of a firm fixed price contract on a brand name or equal basis
is contemplated. Proposals received shall specify FOB Destination,
Norfolk, VA. Offers other than FOB Destination shall be ineligible
for award. The following FAR provisions and clauses apply to
this solicitation and are incorporated by reference: FAR 52.212-1.
Instructions to Offerors- Commercial Items, 52.212-2eval-Commercial
Items: The Govt intends to make an award to the responsible
offeror whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 Offerer
Representations and Certifications-commercial Items FAR 52.212-4
Contract Terms and Conditions-commercial Items, FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),
(9), (10), (11) "regulatory". The incorporated provisions and
clauses are those in effect through FAC 90-42. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252, 225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offerer or whose offer, conforming
to the solicitation, offers to the overall lowest price to
the Govt. The Govt reserves the right to award the contract
to other than the lowest priced offeror. As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 29 AUG 1997. All offers shall be sent to FISC Acquisition
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-6156.
Numbered Note 1 applies (Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).
CITE: (W-227 SN110793)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Naval Station Everett, Code 92EB, 2000 W. Marine View
Dirve, Everett, WA 98207-5001
SUBJECT: W--CRANE RENTAL
SOL N44255-97-Q-4358
DUE 090297
POC Elizabeth Baierl (206)304-3669/Contracting Officer, John
Gerber (206)304-3671.
DESC: Crane rental for period 1 Oct 97 through 30 Jun 98 (9 months).
Crane must be mobile, truckmounted, hydraulic boom capable
of min. radius 130 ft. with 2,000 lbs., swage socket on auxiliary
hoist, OSHA and Longshore certified to capacity (Washington
State). Contract shall provide for unlimited hours of usage,
all mobilization, demobilization and maintenance services,
in accordance with the Scope of Work. Contract will be awarded
based on written quotations. Small business set-aside. When
calling for a copy of solicitation, contact Elizabeth Baierl
at (206)304-3669 and provide name, address and solicitation
number in item 9. All responsible sources may submit an offer
which will be considered.
CITE: (I-227 SN110813)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF WATER DISTRIBUTION SYSTEM ON THE
NEZ PERCE INDIAN RESERVATION, IDAHO
SOL RFQ-2034-7-0001
DUE 082297
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
M. Sampson, Contracting Officer
DESC: This action extends the bid opening date from August 15,
1997 at 4:00 p.m. to August 22, 1997 at 4:00 p.m.
CITE: (W-226 SN110601)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Y--PREPARE AND PAVE PARKING LOTS AMENDMENT
SOL R220Q970027
DUE 091997
POC Contract Specialist, Kay Ryan, 208-387-5717
DESC: Solicitation and CBD notice #R220Q970027 issued August
4, 1997 to prepare and pave parking lots at NIFC is hereby
amended to delete the set aside for emerging small business.
This procurement is restricted for small business only.
CITE: (W-226 SN110630)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Y--RENOVATE BLDG 988
SOL F02604-97-B0017
DUE 082997
POC SSgt A Coleman, 602-856-3436 Ext 265, Capt M. O'Connor, 602-856-3432
DESC: This is an "Unrestricted" procurement for renovation of
Project No. NUEX 96-1022, "Renovate Bldg 988 to include the
Command Post Section, First Floor West, Second Floor Offices,
and Upgrade the Fire Detection System, Luke AFB, Arizona. The
project shall include but is not limited to: Interior demolition
and renovation of the Headquarters and Command Post for the
944th Reserve, Bldg 988. Remove existing partitions, ceiling,
electrical outlets, lighting and installation of new walls,
plumbing and electrical fixtures. This is an Invitation for
Bid, evaluation will be based solely on lowest price.. The
SIC Code is 1542. The magnitude of construction is between
$100,000 - $250,000. The issue date of this solicitation package
will be on or about 29 Aug 97 and the closing date for receipt
of proposals will be 29 Sep 97. There will be a non-refundable
charge of $25.00 for plans and specifications. Checks are to
be made payable to the US Treasurer.
CITE: (W-226 SN110653)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Y--CONSTRUCT DUMPSTER ENCLOSURES
SOL N68711-97-Q-6371
DUE 091597
POC Valerie Crane, Contract Specialist (760) 725-8222/Contracting
Officer, E. Charette
DESC: The work includes the furnishing of all labor, materials
and equipment required to construct dumpster enclosures at
Building 2386, 2398, and 2399/23122, and incidental related
work, at the Marine Corps Base, Camp Pendleton, CA. SIC - 1771,
Concrete Work. The quote closing is tentatively scheduled for
4:00 P.M. Local Time September 15, 1997 at Building 22101,
Marine Corps Base, Camp Pendleton. Plans and specifications
will be available approximately September 2, 1997 on a first
come, first served basis until supply is exhausted. Requests
for a copy of the solicitation must contain the firm name,
address, phone number, fax number (if available), and the solicitation
number, or the request will not be processed. The fax number
for Plan Issue is (760) 725-3222 or (760) 725-8210. Copies
of the solicitation will only be provided in response to written
or faxed requests received directly from the requester. Telephone
requests will not be honored. See Note (1).
EMAILADD: vlcrane@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-227 SN110699)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT VERN RADAR CONTROL FACILITY (ROTR-4)
SOL N62474-97-B-1868
DUE 091797
POC Contact Terryll Zade, Contract Specialist, (760) 939-4428.
Contracting Officer: R. H. Royster, LCDR, CEC, USN, DOICC (760)
939-4436.
DESC: CORRECTION - This action originally publicized in the CBD
is corrected to read: Tentative issue date on or about 15 August
1997 h bid opening date approximately 30 days later. The SIC
Code is 1771. The related small business size standard is $7.0
million. (Firm Fixed Price Contract). The estimated cost range
is between $100,000.00 and $250,000.00. All other information
publicized in the original synopsis is correct. Please note
that the Naval Air Weapons Station will only accept written
requests for bid documents. Prospective bidders shall be charged
for the solicitation based on the cost of reporductikon of
the plans and specifications. Make your non-refundable cashier's
check or money order payable to: COMMANDER NAWS. Send to: Officer
in Charge of Construction (OICC), Code 832100D, Bldg. 00978,
Naval Air Weapons Station, China Lake, CA 93555-6100. Cash,
Personal Checks and Company Checks will not be accepted. Plans
and Specifications will be available until supply is exhausted*****
CITE: (W-227 SN110802)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--COHO CAMPGROUND COMFORT STATION REMODEL, HOOD CANAL
RANGER DISTRICT, GRAYS HARBOR COUNTY, OLYMPIC NATIONAL FOREST
SOL RFQ R6-MBS-7-85-O
POC Contact Point, Janet Hada, 425/744-3338
DESC: This project consists of furnishing all labor and materials
necessary to remodel three flush toilet comfort stations to
ADA accessibility standards. Work includes, but is not limited
to, the replacement of all potable water pipes within the buildings
and replacement of designated fixtures. Estimated issue date
of the solicitation is on or about September 2, 1997. Contract
work time is approximately 60 days. The Government's estimated
price range is between $25,000 and $100,000. Payment security
is required for this project.
CITE: (I-227 SN110833)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 - 7th Street, SW, Room 7310, Washington, DC 20590
SUBJECT: Y--CONSTRUCTION OF STEEL BULKHEAD AT THE USMMA
SOL DTMA91-97-B-00001
POC Contract Specialist, Krista French - 202/366-1700, Contracting
Officer, John Carr
DESC: PRESOLICITATION NOTICE - This is an amended presolicitation
notice to that previously published. All responsible sources
may submit bids which will be considered by the agency (see
experience requirement below). The purpose of this presolicitation
announcement is to inform interested parties of the upcoming
solicitation for Steel Bulkhead construction project located
at the U.S. Merchant Marine Academy in Kings Points, New York
under SIC 1629. The work includes construction of approximately
1250 linear feet of new steel sheet pile bulkhead outboard
of the existing sheet piling at the Mallory Pier and waterfront
area west and south of the Yocum Sailing Center; demolition
of the existing Cressy Building; repairs to the Cressy Pier
and repair of the Crowinshield Pier wave screen. The major
items of work include but are not limited to the temporary
relocation and restoration of existing floats, boat hoists,
davits, and gangways; furnishing and installing approximately
500 feet of steel sheet pile bulkhead and the appurtenant work
required to connect the new bulkhead to the existing bulkhead
and tie rod anchorage along the waterfront area west and south
of the Yocum Sailing Center; extending the existing outfall
pipe bulkhead penetration opposite the Yocum Sailing Center
though the new bulkhead; furnishing and installing approximately
825 linear feet of steel sheet pile bulkhead and tie rod anchorage
at the Mallory Pier; regarding and resurfacing of the Mallory
Pier and adjacent approach area; demolition, removal and disposal
of the one story Cressy building at Cressy Pier; replacing
timber pile caps, stringers, decking and hardware and installing
new lighting at the Cressy Pier as shown on contract drawings;
and installing approximately 35 linear feet of timber wave
screen at the west end of the Crowinshield Pier. All interested
contractors should submit a written request to the Contract
Specialist listed above. The solicitation should be released
by August 18, 1997. A pre-bid conference/site visit is planned
for August 28, 1997. The solicitation will include an experience
requirement of 5 similar jobs in the last 5 years. The estimated
price range for this work is between $1,000,000 and $5,000,000.
To receive the solicitation, specifications and drawings, send
a check or money order, payable to "DOT-Maritime Administration",
in the amount of $200.00 to the Contract Specilist listed above.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (W-227 SN110853)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 - 7th Street, SW, Room 7310, Washington, DC 20590
SUBJECT: Y--CONSTRUCTION OF STEEL BULKHEAD AT THE USMMA
SOL DTMA91-97-B-00001
POC Contract Specialist, Krista French, Contracting Officer,
John Carr - 202/366-1700
DESC: PRESOLICITATION NOTICE - This is an amended presolicitation
notice to that previously published. All responsible sources
may submit bids which will be considered by the agency (see
experience requirement below). The purpose of this presolicitation
announcement is to inform interested parties of the upcoming
solicitation for Steel Bulkhead construction project located
at the U.S. Merchant Marine Academy in Kings Points, New York
under SIC 1629. The work includes construction of approximately
1250 linear feet of new steel sheet pile bulkhead outboard
of the existing sheet piling at the Mallory Pier and waterfront
area west and south of the Yocum Sailing Center; demolition
of the existing Cressy Building; repairs to the Cressy Pier
and repair of the Crowinshield Pier wave screen. The major
items of work include but are not limited to the temporary
relocation and restoration of existing floats, boat hoists,
davits, and gangways; furnishing and installing approximately
500 feet of steel sheet pile bulkhead and the appurtenant work
required to connect the new bulkhead to the existing bulkhead
and tie rod anchorage along the waterfront area west and south
of the Yocum Sailing Center; extending the existing outfall
pipe bulkhead penetration opposite the Yocum Sailing Center
though the new bulkhead; furnishing and installing approximately
825 linear feet of steel sheet pile bulkhead and tie rod anchorage
at the Mallory Pier; regarding and resurfacing of the Mallory
Pier and adjacent approach area; demolition, removal and disposal
of the one story Cressy building at Cressy Pier; replacing
timber pile caps, stringers, decking and hardware and installing
new lighting at the Cressy Pier as shown on contract drawings;
and installing approximately 35 linear feet of timber wave
screen at the west end of the Crowinshield Pier. All interested
contractors should submit a written request to the Contract
Specialist listed above. The solicitation should be released
by August 18, 1997. A pre-bid conference/site visit is planned
for August 28, 1997. The solicitation will include an experience
requirement of 5 similar jobs in the last 5 years. The estimated
price range for this work is between $1,000,000 and $5,000,000.
To receive the solicitation, specifications and drawings, send
a check or money order, payable to "DOT-Maritime Administration",
in the amount of $200.00 to the Contract Specilist listed above.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (W-227 SN110872)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Alaska, ATTN: CEPOA-CT,
P. O. Box 898, Anchorage, Alaska 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21-700, Elmendorf AFB, Alaska
SUBJECT: Y--UTILITY UPGRADE, FT WAINWRIGHT, ALASKA
SOL DACA85-97-B-0016
DUE 092597
POC Point of Contact - Contact, Gail M. West, 907/753-2552/Contracting
Officer, Corps of Engineers
DESC: Description of Work: The Upgrade Utilities follow-up project
is located on Ft Wainwright, Fairbanks, Alaska. Approximately
3500 feet of existing utilidors shall be stripped of all electric,
communications, water, sewer, steam and condensate return lines,
ladders and asbestos containing materials. The piping, line
valves and appurtenances shall be replaced and disturbed areas
regraded and seeded or paved. Service legs shall be replaced
to the first fitting inside the buildings. The design is in
English Units. Responders are advised that the requirements
may be delayed, cancelled or advised at any time during the
solicitation, selection, evaluation, negotiation, and/or final
award process based on decisions related to DOD changes and
disposition of the Armed Services. NOTE: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS ACQUISITION. NO CONTRACT AWARD WILL BE MADE
UNTIL APPROPRIATED FUNDS ARE MADE AVAILABLE FROM WHICH PAYMENT
FOR CONTRACT PURPOSES CAN BE MADE. Range: $1,000,000 - $5,000,000
-- FFP 420 days completion time - Plans & Spec fee: $38.00
- SIC Code 1623. OPEN TO LARGE AND SMALL BUSINESSES. (AC0815028-04)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110885)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--FORM, POUR FOOTERS AND SLAB AND ROUGH-IN PLUMBING
FOR TOILET FACILITY
SOL RFQ 70-08-97
DUE 091997
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: The George Washington and Jefferson National Forests proposes
to award a contract to form, pour footers and slab and rough-in
plumbing for toilet facilities at the Edinburg Work Center.
Also install sewer line and tie in with existing line and install
water line and tie in with existing line. The Edinburg Work
Center is located on the Lee Ranger District at 102 Koontz
Street, Edinburg, Virginia, Shenandoah County, VA. This solicitation
is set-aside for Emerging Small Businesses.
CITE: (M-227 SN110906)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: Y--PYLON PANELS
SOL RFQ97C-41
DUE 092297
POC Michel Baytop, Contracting Officer, (202) 707-0446
DESC: The Library of Congress has a requirement for production
and installation of pylon panels. This effort will include,
but not be limited to; fabrication, painting, silk screening
and weather coating. Interested parties may submit requests
for the Request For Quote (RFQ) package, available on or about
August 29, 1997. All requests must be submitted in writing.
Facsimile requests may be sent to (202) 707-8611. TELEPHONE
REQUESTS FOR COPIES OF THE RFQ WILL NOT BE HONORED.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-227 SN110923)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--RANGE MODIFICATIONS FORT LEONARD WOOD MISSOURI
SOL DACA41-97-B-0043
DUE 100997
POC Contract Specialist Ann L. Gunzel 816-983-3834 (Site Code
DACW41)
DESC: The work to be performed consists of constructing new and
modifying existing facilities at multiple ranges and training
area sites. Construction includes observation towers, foxholes,
roadways, berms, administrative space, classrooms, security
lighting, ammunition distribution sheds, general storage space,
covered oil/water separators, spill collection systems, fire
breaks, signage and fording pit. As part of this construction,
environmental mitigation actions will take place and will consist
of soil stabilization, and erosion control/sediment control
measures. Support facilities include electric service and site
improvements. Solicitations will be issued on or about 02 September
1997. Bids will opened on or about 09 October 1997. Estimated
cost of proposed procurement: OVER $10,000,000.00. Estimated
time of completion: 550 Calendar Days. SIC Code: 1542. Cost
of Plans and Specifications: THERE WILL BE NO CHARGE FOR THE
CD ROM. Please Fax your request for the CD ROM to 816-426-5777
or Mail it to the U.S. Army Corps of Engineers, 760 Federal
Building, Kansas City, Missouri 64106 ATTN: Mary Tyler. This
job includes the Affirmative Action Plan for Pulaski County,
Missouri Department of Commerce Economic Area. Questions of
a technical nature may be addressed to Mr. Orville Preble at
816-983-3274. Questions of a contractual nature may be addressed
to Ms. Ann Gunzel at 816-983-3834.
CITE: (I-227 SN110945)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--MOUT RANGE FORT LEONARD WOOD, MISSOURI
SOL DACA41-97-B-0044
DUE 100997
POC Contract Specialist Ann L. Gunzel 816-983-3834 (Site Code
DACW41)
DESC: The work to be performed consists of the new construction
a 16 Building Military Operations in Urbanized Terrain (MOUT)
Facility. The building construction will consist of one pre-engineered
metal building intact warehouse and 15 additional buildings
that are both intact and rubbled. These facilities will consist
of exterior walls of cmu structural walls, with steel supporting
structure and cmu interior walls. The roof consist of a built-up
roofing, composition shingles over a metal deck. Trades needed:
Heavy Equipment Operators, Concrete Finishers, Brick & Block
Masons, Sheet metal workers, Iron Workers, Roofers, Pipe Fitters,
Painters, Carpenters, Electricians, Plumbers, Etc. THIS SOLICITATION
IS RESTRICTED ONLY TO 8(A) FIRMS LOCATED WITHIN THE KANSAS
CITY AREA. Solicitations will be issued on or about 8 September
1997. Bids will be opened on or about 9 October 1997. Estimated
cost of proposed procurement: Between $5,000,000.00 to $10,000,000.00.
Estimated time of completion: 600 Calendar Days. SIC Code:
1542. Cost of plans and specifications: FS- $116.00-HS-$79.00
(Non-Refundable). Payment for plans and specifications must
be in the form of a cashier's check, company check or money
order made payable to the U.S. Army Corps of Engineers and
mailed to 760 Federal Building, 601 E. 12th Street, Kansas
City, Missouri 64106. Please provide and street address along
with a point of contact and telephone number. This job does
include CPM Planning. This job includes the Affirmative Action
Plan for Springfield, Missouri US Department of Commerce Economic
Area. Questions of a technical nature may be addressed to Mr.
Keith Person at 816-983-3276. Questions of a contractual nature
may be addressed to Ms. Ann Gunzel at 816-983-3834.
CITE: (I-227 SN110946)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: Y--PRE-ENGINEERED BUILDING
SOL N63387-87-Q-Q108
DUE 082997
POC Tony Zamora, Contracting Officer (Code 826), (619)545-9411,
FAX: 619-545-0243
DESC: 2 EACH Manufacture and deliver to 2 EACH pre-engineered
buildings to cover the wash pad and blast booth located at
NAS North Island San Diego, CA. Wash pad size = 25 feet 6 inches
X 32 inches with minimum height of 16 feet (perimeter wall).
Blast booth size = 20 feet X 40 feet with minimum height of
16 feet (perimeter wall). To include (for both buildings);
metal doors with metal frame, rool-up doors (manual operation),
windows to be dual glazed clear glass with aluminum frame color
bronze, pre-painted with base color, gutter and down spout,
and have all necessary part with step by step instructions
for self-help assembly. Copy of this solicitation with prints
may be requested by mail or fax only. No telephone requests
for solicitations will be accepted. See Numbered Note(s); 1.
CITE: (W-227 SN110981)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION ON NON-EXIGENCY, EWP MEASURES AT BAYAMON
RIVER, GUAYNABO, PR
SOL NRCS-IFB-016-CB-7
DUE 092997
POC Warner Irizarry, 787-766-5206 x232/ Contracting Officer,
787-766-5206 x228
DESC: Work includes channel clearing and shaping and the installation
of PVC Coated Mesh Gabions. Restoration of eroded stream banks.
Fill material will be needed. Work within the channel top banks
and the specified channel length. A site showing will be held,
refer to solicitation package for the date, location and time.
Price range is between $100,000 - $250,000. All contractors
must be registered to do business in Puerto Rico at the time
of contract award. NO TELEPHONE REQUESTS FOR SOLICITATION PACKAGES.
FAX request to 787-766-5245, include name, address, telephone
and facsimile number, and the soliciation number. Solicitation
packages will be available on August 22, 1997. All responsible
sources may submit an offer which will be considered.
CITE: (W-227 SN111046)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--MODIFICATION OF SOLICITATION NOTICE - FY 1997, MCON
PROJECT P-322, BACHELOR ENLISTED QUARTERS (BEQ), NAVAL AIR
STATION, FALLON, NEVADA
SOL N62474-96-B-6129
DUE 092297
POC Nancy Hernandez, Contract Specialist, FAX (415) 244-2986,
Teresa Marshall, Contracting Officer.
DESC: The cost for bidding documents stated in the original synopsis,
is hereby reduced to $138.00 per set of plans and specifications.
All other aspects of the solicitation notice remain as originally
published.
CITE: (I-227 SN111062)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--MAJOR RENOVATION OF THE FIRST FLOOR DISTRICT COURTS,
& U.S. MARHAL'S SERVICE.
SOL GS02P-97DTC-0207
DUE 091897
POC Hester Harper, Contracting Officer (212) 264-2551
DESC: Major renovation of the first floor District courts and
U.S. Marshal's services James T. Foley Post Office & courthouse,
445 Broadway, Albany, New York. Building is a landmark and
on the National Register of Historic Places. Estimated cost
between: $2,000,000.00 to $4,000,000.00 This procurement is
made under the Small Business Competitiveness Demonstration
Program and is open to Large and Small Business firms. The
summary of work is inclusive of the following: Demolition and
Construction. Some areas will require full abatement and/or
selective containment of asbestos contaminated material (ACM)
and Lead Paint. Construction within the building will consist
of but not limited to historical rehabilitation, partitioning,
ceiling, finishes, specialties, fire protection, plumbing,
HVAC, electrical and security. This is a performance specification
and contains no priority or proprietary requirements except
for to match existing stonework, mechanical components and
security elements to be compatible with existing systems. Contractor
shall comply with OSHA and EPA requirements. Presolicitation
notices will be mailed on August 15, 1997. Bidding documents
will be available on or about August 18, 1997. Bids Open will
be September 18, 1997, Project No. INY94117.
CITE: (W-227 SN111066)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 - 7th Street, SW, Room 7310, Washington, DC 20590
SUBJECT: Y--CONSTRUCTION OF STEEL BULKHEADS AT THE USMMA
SOL DTMA91-97-B-00001
DUE 091797
POC Contract Specialist, Krista French - 202/366-1700, Contracting
Officer, John Carr
DESC: SOLICITATION NOTICE - All responsible sources may submit
bids which will be considered by the agency (see experience
requirement below). This solicitation solicitation is for the
Steel Bulkhead construction project located at the U.S. Merchant
Marine Academy in Kings Points, New York under SIC 1629. The
work includes construction of approximately 1250 linear feet
of new steel sheet pile bulkhead outboard of the existing sheet
piling at the Mallory Pier and waterfront area west and south
of the Yocum Sailing Center; demolition of the existing Cressy
Building; repairs to the Cressy Pier and repair of the Crowinshield
Pier wave screen. The major items of work include but are not
limited to the temporary relocation and restoration of existing
floats, boat hoists, davits, and gangways; furnishing and installing
approximately 500 feet of steel sheet pile bulkhead and the
appurtenant work required to connect the new bulkhead to the
existing bulkhead and tie rod anchorage along the waterfront
area west and south of the Yocum Sailing Center; extending
the existing outfall pipe bulkhead penetration opposite the
Yocum Sailing Center though the new bulkhead; furnishing and
installing approximately 825 linear feet of steel sheet pile
bulkhead and tie rod anchorage at the Mallory Pier; regarding
and resurfacing of the Mallory Pier and adjacent approach area;
demolition, removal and disposal of the one story Cressy building
at Cressy Pier; replacing timber pile caps, stringers, decking
and hardware and installing new lighting at the Cressy Pier
as shown on contract drawings; and installing approximately
35 linear feet of timber wave screen at the west end of the
Crowinshield Pier. A pre-bid conference/site visit is planned
for August 28, 1997. The solicitation includes an experience
requirement of 5 similar jobs in the last 5 years. The estimated
price range for this work is between $1,000,000 and $5,000,000.
To receive the solicitation, specifications and drawings, send
a check or money order, payable to "DOT-Maritime Administration",
in the amount of $200.00 to the Contract Specilist listed above.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (W-227 SN110869)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Y--ELECTRICAL UPGRADE
SOL AJ7400702546BJ
POC B J Roberts (303) 497-3799, FAX: 303-497-3163
DESC: The National Weather Service in Norman Oklahoma is upgrading
their existing emergency electrical service. The emergency
electrical upgrade shall include but not limited to the following:
(1) Removal of the existing 133KVA generator and 400A transfer
switch. (2) Complete installation of the Government Furnished
200 KW generator and 800A transfer switch with associated feeders.
(3) Complete installation of the Government furnished 9.5 tone
air conditioning unit and condenser with associated feeders
and piping. (4) Installation of a new 600A panelboard with
associated wiring. (5) Replacement of the feeders to the existing
14 ton and 10 ton air conditioners and associated condensing
units. (6) Upgrading of the normal service to the new transfer
switch. Terms and conditions and agency level protest procedures
are referenced at http://netsite.esa.doc.gov.oam. Technical
questions should be addressed to Shawn Sharareh (303) 497-5425.
Requests for RFQ package will expire August 26, 1997. This
is a resolicitation of a requirement adding more upgrading
work.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-227 SN110930)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--CONSTRUCTION - LAFRAMBOISE ISLAND EROSION REPAIR,
OAHE PROJECT, SOUTH DAKOTA
SOL DACW45-97-B-0052
DUE 100997
POC Contract Support Branch, 402/221-4266
DESC: CONSTRUCTION - LaFramboise Island Erosion Repair, Oahe
Project, Pierre, South Dakota. The estimated cost of this project
is between $500,000 and $1,000,000. Issue date on or about
9/10/97 with a bid opening date of on or about 10/9/97. Small
and disadvantaged businesses are encouraged to participate
and will be used to maximum extent practicable as both prime
& subcontractor.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-226 SN110583)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REROOF BLDG. 13, NAVAL WEAPONS STATION, CHARLESTON,
SC
SOL N62467-97-Q-4508
DUE 091097
POC (803)764-7400 Lori Chestnut, Purchasing Agent
DESC: Contractor to provide all supervision, labor, materials,
and equipment to replace roof on Bldg. 13. Work includes but
limited to protecting surrounding environmental features, tenant
property and entryways during this project. Security of materials,
equipment and work shall be the responsiblity of the contractor.
All work shall be to the satisfaction of the contract surveillance
representative (CSR). Plans and specifications will be available
upon request. Solicitation closes on 10 SEPT 97. Must be in
compliance with the Davis Bacon Act Wage Determinations and
the Federal Acquisition Regulation 28.102-2(b) which requires
payment Bonds or Alternative Payment Protection requiring 50
percent of the contract price within 5 days after contract
award. If any questions call Lori Chestnut at (803)764-7400.
Fax number is not available at this time.*****
CITE: (W-226 SN110607)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Z--REPAIR/REPLACE ROADWAYS AND PARKING LOTS
SOL RFQ-BIA-7B00-0014
DUE 082797
POC Rose L. Roberson, Contracting Officer, (405)247-6673, Ext.
205
DESC: Work consists of furnishing all labor, equipment, tools
and material, and the performance of all work necessary for
minor pavement patching and crack cleaning and sealing, construction
of asphalt seal coat, complete, in place, at Haskell Indian
Nations University, located in Lawrence, KS. All work is to
be accomplished with applicable EPA, NFPA, and OSHA requirements
and in strict accordance with those specifications, schedules
and drawings forming parts thereof, to chip and seal all streets
and parking lots at Haskell Indian Nations University. The
performance period for the project is 30 days. The approximate
cost of this project is between $25,000 and $100,000. This
is a Request for Quote using Simplified Acquisition Procedures.
SIC is 1771. There will be no public bid opening. Requests
for quotes may be faxed to (405) 247-6409 or mailed to Bureau
of Indian Affairs, Anadarko Area Office, P. O. Box 368, Attn:
Branch of Contracts, Anadarko, OK 73005. Section 7(b) of the
Public Law 93-638 (25 U.S.C. 450e)and DIAR 1452-204-71 require
that preference opportunities in employment and training be
given to Indian/Alaska Native individuals and that preference
in the award of subcontract be given to Indian/Native Alaska
economic enterprises. Failure by the Contractor to submit a
plan for doing so prior to award and implement same after award
shall be sufficient reason for non-award or termination of
the contract for default.
EMAILADD: Rose_Roberson @ios.doi.gov
EMAILDESC:
e-mail
CITE: (W-226 SN110615)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPLACE SHINGLESAND CARPORT ROOF FOR HOUSING, , NAVAL
WEAPONS STATION, CHARLESTON, SC
SOL N62467-97-Q-4516
DUE 091097
POC (803)764-7400 Lori Chestnut, Purchasing Agent
DESC: Work includes replacement of asphalt-fiberglass shingles,
pipe flashing and ridge vent on 11 Bldgs. and to replace (7)
flat carport roofs. Install metal zinc strips at top ridge.
All work shall be completed to the satisfaction of the contract
surveillance representative (CSR). Contractor must provide
all labor, material and equipment to perform in accordance
with specifications. Plans and specifications will be available
upon request. Solicitation closes on 10 SEPT 97. Must be in
compliance with the Davis Bacon Act Wage Determinations and
the Federal Acquisition Regulation 28.102-2(b) which requires
payment Bonds or Alternative Payment Protection requiring 50
percent of the contract price within 5 days after contract
award. If any questions call Lori Chestnut at (803)764-7400.
Fax number is not available at this time.*****
CITE: (W-226 SN110616)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station; Fallon,Nevada 89496-5000
SUBJECT: Z--DESIGN AND BUILD FIRE PROTECTION SYSTEM, HAZARDOUS
MATERIAL FACILITY AT NAS FALLON, NEVADA
SOL N62474-97-C-2279
DUE 090897
POC ENS Matt Bryner, 702-426-3552, Jeannie Brown, Contracting
Officer, 702-426-2913
DESC: The work includes the furnishing of all labor, material
and equipment required to design and construct fire protection
in a pre-engineered building at Naval Air Station, Fallon,
NV. The contract duration is approximately 120 days and the
estimated cost of this project is between $25,000 and $100,000.
Request for quote packages will be available 22 Aug 1997. Telephone
requests will not be accepted. Request must be in writing and
may be transmitted to facsimile number 702-426-3205 or mailed.
This procurement is unrestricted and all responsible sources
may submit a bid. Contractors must be certified fire protection
engineers and technicians.
EMAILADD: jlbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-226 SN110637)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--SOLICITATION NOTICE FOR PROJECT KNMD 98-4401, IMPROVE
FAMILY HOUSING, PHASE 3, HICKAM AFB, HAWAII
SOL F64605-97-B0006
DUE 100897
POC Contact Les Hashimoto, (808)449-6860 x350, Contracting Officer
Caroline Ponce, (808)449-6860 x350
DESC: The Air Force is seeking sources for this project which
shall include but not limited to demolition (including asbestos
and lead based paint abatement), site preparations, utilities,
tot lots, and complete renovation of the interior and exterior
of 118 military family housing units at Hickam AFB, Hawaii.
Options include additional 8 units, tot lots, interior, and
site work. The results of this effort shall be a complete and
ready for occupancy family housing area. A solicitation will
be issued in compliance with Public Law 100-656, Business Opportunity
Development Program Act of 1988, establishing a test of unrestricted
competition. The estimated cost of construction is between
$10 and $25 MILLION DOLLARS. A solicitation package will be
issued on or about 8 Sep 97. There will be a NON-REFUNDABLE
charge of $123.50 for each solicitation package. The solicitation
package will include a drawing set of approximately 163 sheets
with technical provisions of approximately 360 plus pages.
Payment by company check or money order shall be made payable
to DFAS-HONOLULU and sent with a written request to: 15th Contracting
Squadron/LGCC (Attn: Les Hashimoto), 90 G Street, Bldg. 1201,
Hickam AFB, HI 96853-5230. All request must be in writing and
must include the solicitation number, project number and title,
company name, address, telephone number, fax number, and business
size. NOTE: Plans and specifications will not be mailed to
firms on the island of Oahu, HI. They may be picked-up at the
issuing office upon payment by company check or money order.
Planholders' list will not be provided unless requested in
writing. Plans and specifications will be available until the
supply is exhausted. Any updates to this solicitation request
may be obtained by calling (808)449-6860 x350.
LINKURL: http://www.hickam.af.mil//Public/Cons
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-227 SN110659)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--MAINTENANCE, REPAIR, OR ALTERATION OF REAL PROPERTY
SOL N68711-97-Q-6366
DUE 091697
POC Ms. Soledad Credo (760) 725-8221, Contract Specialist
DESC: The work includes all necessary labor, materials, supervision,
transportation, and equipment to replace bathroom fixtures,
shower valves, shower heads, shower trim, flushometers, replace
angle stop valves, flexible water supply connectors, lavatories,
lavatory faucets, shower drain assembly, P-traps, sewer clean-out
covers, waste nipples, re-caulk bathroom fixtures, rod-out
sewer lines, install ceramic tile, install shower doors, install
liquid soap dispenser, install paper towel holders, replace
floor covering and cove base, replace toilet partitions, install
urinal screens, replace toilet paper holders, install lavatory
cabinets, replace lavatory counter tops, replace door closures,
replace kick plates, repair and refinish bench in dressing
room, interior painting, install signs on doors, and incidental
related work. The estimated price range is between $25,000.00
and $50,000.00. This requirement is being solicited as unrestricted.
SIC CODE: 1711, $7.0M. Plans and specifications will be available,
on or about, 02 September 1997 on a first come, first served
basis until supply is exhausted. Copies of the solicitation
will only be provided in response to written or faxed requests
received directly from the requester. No telephone requests
for the solicitation package will be accepted.
EMAILADD: spcredo@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-227 SN110698)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, Chequamegon National Forest, 1170
4th Avenue South, Park Falls, WI 54552
SUBJECT: Z--FOREST ROAD 1417 PAVING
SOL R9Z-97-36-C
DUE 091797
POC For solicitation packages please contact Ginger Feit at 715-762-5162;
For contractual information please contact Janet Peterson at
715-362-1168
DESC: Project involves paving of Forest Road 1417, which includes
preparing existing road base; furnishing, hauling, mixing,
and compacting surfacing. Project is located in Taylor County,
Wisconsin. Estimated price range is $25,000 and $100,000. This
project is not set-aside for small businesses.
CITE: (I-227 SN110807)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--PROJECT 594-98-114, REPLACE BULK OXYGEN MANIFOLD
SOL IFB 594-17-97
DUE 092997
POC Susan Little or Tami Drake, 904/755-3016, X-2095 or X-2096
DESC: Furnish all labor, tools, material, equipment and supervision
necessary to Replace Bulk Oxygen Manifold. Work includes the
replacement of an oxygen manifold and addition of a 500 gallon
secondary cryogenic supply tank. Also included is miscellaneous
alarms, piping, valving, temporary oxygen tank connections,
certifications and general demolition and site work. Work shall
be performed in strict accordance with plans and specifications.
Standard Industrial code is 1711. Cost range $25,000 to $100,000.
Issue Date: 8/29/97. A Pre-Bid Conference will be held 9/16/97
@ 9:00am, Room AB09, Bldg 64. Bid Opening - 9/29/97 @ 3:00pm
in Room AB09, Bldg. 64. Request for bid package must be made
in writing and may be mailed to the above address. A non-refundable
charge of $20.00 per bid pkg is required, and may be in the
form of a cashier's check, company check or cash. Make check
payable to VA Medical Center. The last day to request a bid
package is 9/22/97. THIS PROJECT IS SUBJECT TO AVAILABILITY
OF FUNDS.
CITE: (I-227 SN110808)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Custer National Forest, 1310 Main,
Billings, MT 59105
SUBJECT: Z--TAYLOR CREEK ROAD RECONSTRUCTION
SOL R1-08-97-51
DUE 092997
POC Contact Point, Contracting, Kathleen Benson, 406/657-6361
DESC: Readvertisement of Taylor Creek Road #127 solicitation
# R1-08-97-35. Road reconstruction of approximately 5.79 miles
of road. Project located on the Ashland Ranger District, Custer
National Forest, in Powder River County MT. Work includes reconstruction
of turnouts, culvert removals and installations, clean and
repair culvert catch basins and runout ditches, and placing
pit run aggregate surfacing, and other items associated with
this type of work on an existing road. Estimated price range
between S25,000 and S100,000. Project to be completed by 7-15-98.
Estimated start work October 1997.
CITE: (I-227 SN110809)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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 IMPROVEMENTS, PARADISE POINT
HOUSING, MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-95-B-1406
DUE 091297
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: This presolicitation was previously published in the CBD.
Item No. 17 should state the proposed procurement contains
options for additional quantities. All other information publicized
in the original synopsis is correct.
CITE: (I-227 SN110810)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--EXTERIOR PAINTING, HP-503, HP-504 AND HP-505, MARINE
CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-96-Q-4373
DUE 082897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The subject solicitation previously advertised in the CBD
has been cancelled in its entirety.
CITE: (I-227 SN110811)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--WASTE WATER CARBON TRAIN CHANGE OUT AT THE INDUSTRIAL
WASTE TREATMENT PLANT NAVAL AIR STATION NORTH ISLAND SAN DIEGO
CALIFORNIA
SOL N63387-97-Q-5421
DUE 090997
POC Contact Judy Crane, Contract Specialist at (619) 545-7986
DESC: The contractor shall provide all labor, materials, supplies,
equipment, transportation, and supervision necessary to accomplish
a Waste water Carbon Train Change-out. The service shall consist
of: (1) Remove spent granulated activated carbon (GAC) from
vessels; (2) Inspect vessels and provide a written inspection
report of findings; and (3) Refill vessels with fresh (virgin)
granulated activated carbon as described by means of a Simplified
Purchase Procurement. The work is located at vessels V2 and
V4 at the Industrial Waste Treatment Plan at Naval Air Station,
North Island, San Diego, Ca. This is a Request for Quotation.
Solicitations will not be mailed to firms within a twenty mile
radius of the issuing office. Solicitation packages may be
obtained in person or writing to the Officer in Charge of Construction
, Navy Public Works Center, Naval Station, Bldg 291, Code 271,
2730 McKean Street, Ste 1, San Diego, Ca 92136-5294 or by calling
the Contract Specialist, Judith A Crane, at 619 545-7986, FAx
619 545-8557. To request a solicitation package by mail or
by facsimile, please state solicitation number, complete company,
name, address, phone number, Fax number and point of contact.
Solicitations will be available on or about 19 Aug 97. This
is a Small Business Set-Aside Procurement. All qualified firms
are welcome to bid. For those firms certifying themselves as
a Small Business Concern: the concerns and its affiliates can
not exceed an average annual receipt for the preceding three
fiscal years of $3,500.00 in the SIC of 8999
CITE: (I-227 SN110823)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--EXTERIOR PAINTING AND REPAIRS, BEQ'S, MARINE CORPS
BASE, CAMP LEJEUNE, NC
SOL N62470-97-B-5329
DUE 090897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The subject pre-solicitation previously advertised in the
CBD has been cancelled in its entirety.
CITE: (I-227 SN110834)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--EXTERIOR PAINTING, BLDG 2, MARINE CORPS BASE, CAMP
LEJEUNE
SOL N62470-97-Q-3704
DUE 091197
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The subject pre-solicitation previously advertised in the
CBD has been cancelled in its entirety.
CITE: (I-227 SN110838)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Z--REPLACE WINDOWS (B)
SOL 541-197-97
DUE 092297
POC Judith Wilson (216) 838-6091
DESC: Contractor shall furnish all labor, materials, equipment,
tools, supplies, and supervision necessary to accomplish work
indicated on the contract drawings and specification or reasonably
implied for Project No. SL97-052 entitled "REPLACE WINDOWS
(B)" at the Department of Veterans Administration Medical Center,
Brecksville Unit, 10000 Brecksville Road, Brecksville, OH 44141.
Work includes but is not limited to general demolition of existing
windows, lead paint abatement, installation of new windows,
painting of existing frames and "Z" channels as specified and
finishes as required for Buildings 1, 2, 3, and 7. The project
requires workto be performed in a phased manner as detailed
in the contract specifications and construction drawings. The
project must be completed in accordance with VA specifications,
drawings and within the VA, OSHA, NEC, BOCA, NFPA, and JCAHO
requirements. Prospective bidders must visit site and verify
all existing conditions, conduct all necessary surveys, and
make all necessary measurements to establish the extent and
complexity of the work. Cost Range is between $2M and $5M.
This project is 100% 8(a) set-aside for firms eligible under
SIC Code 1751 and are certified under the Cleveland DIstrict
Small Business Administration Office. Solicitation will be
issued on/or about August 21, 1997. Site Visit date and time
will be on cover of Specification Book. BId Opening scheduled
for September 22, 1997 at 2PM. All eligible firms shall submit
request in writing either fax or mail to the attention of Judith
Wilson, Fax: (216) 838-6052.
CITE: (W-227 SN110889)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN THE ATLANTIC INTRACOASTAL
WATERWAY BETWEEN NORFOLK, VA, AND THE SOUTH CAROLINA STATE
LINE (INLET CROSSINGS)
SOL DACW54-97-B-0054
DUE 100297
POC Diane Greene/CESAW-CO-O (910-251-4410); Hilda Ayers/Contract
Specialist
DESC: Work consists of maintenance dredging in the AIWW between
Bogue Inlet, NC, and Shallotte Inlet, NC. Approximately 350,000
cubic yards of material are to be removed using a hydraulic
pipeline dredge. Method of disposal for the project will be
beach disposal. Work must be completed within 120 days after
contractor receipt of NOTICE TO PROCEED. Estimated cost range
of the project is $1,000,000 - $5,000,000. Advertising date
is scheduled for 5 September 1997 with bid opening on or about
2 October 1997. Plans and specifications are $20.00 per set
and will be available on or about 4 September 1997. Specifications
only are $10.00 each. Make checks or money orders payable
to "FAO, USAED, WILMINGTON". No refunds will be made and material
need not be returned. 100% SMALL BUSINESS SET ASIDE. SIC CODE:
1629.
CITE: (W-227 SN110909)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE ROOF AT BUILDING 2 AT THE CRANE DIVISION,
NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-97-Q-3828
DUE 082197
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: CORRECTION: This action originally dated 04 Aug 1997, the
following now applies. This Solicitation has been cancelled.
CITE: (M-227 SN110913)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Z--UP-GRADE BOILER CONTROLS
SOL IFB 667-31-97
DUE 092997
POC Al Negron, Contracting Officer
DESC: Contractor to provide all labor, material, supervision
and tools to upgrade the boiler controls. Work includes upgrading
boiler plant controls to state of the art controls including
recorders, master controller, submasters, feedwater controllers,
oxygen probes, meters, etc. Components must interphase with
an existing Johnson Controls Metasys Energy Management System.
Solicitation package will be available on or about August 29,
1997. SIC 3823, cost range $100,000 to $250,000. Solicitation
requests shall be limited to one copy per firm, to the first
50 request. Mail solicitation request to Overton Brooks VAMC
(90C), 510 E. Stoner Ave., Shreveport, LA 71101, or fax to
318-424-6062. No phone calls please.
CITE: (W-227 SN110916)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Z--UPGRADE BOILER CONTROLS
SOL IFB 667-31-97
DUE 092997
POC Al negron, Contracting Officer
DESC: Correction of IFB 667-31-97, this notice is issued subject
to the availability of Goverment funds.
CITE: (W-227 SN110919)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REMOVE & REPLACE AIR CONDITIONING UNIT, BUILDING
94
SOL N62474-97-Q-1143
DUE 091897
POC Jeffrey Colet, Purchasing Agent, (805) 989-1416 -- Patricia
Martonick, Contracting Officer
DESC: The contractor shall be responsible to provide all labor,
materials and equipment to remove and replace air conditioning
unit with new associated water lines, electrical and duct work.
Remove and replace wall, windows, ceiling grids and light fixtures
to allow passage of new ducts. Estimate price for this project
is less than $100,000. The standard industrial classification
(SIC) is 1711. The small business size standard is $7.0 million.
The site visit date is scheduled for Thursday, September 11,
1997 at 0900. Solicitation will be available on Wednesday,
September 3, 1997. This solicitation is set aside for emerging
small business concerns only. To request a solicitation, please
mail a request to O.I.C.C., 632 Laguna Road, NAWS, Point Mugu,
CA 93042-5031, Attn: Jeffrey Colet or fax to (805) 989-9745.
Reference N62474-97-Q-1143.
CITE: (W-227 SN110920)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--INTERIOR REPAIRS TO BUILDINGS 6101/6102 FORT RUCKER,
AL
SOL DACA01-97-B-0102
DUE 081397
POC Contact Karen Johnson (334)690-2535, Contracting Officer
Gene L. Curtis (Site Code W31XNJ)
DESC: This solicitation which appeared in the CBD on 7/25/97
is modified as follows: SOLICITATION NO DACA01-97-B-0102 IS
HERE BY CANCELLED. Project
CITE: (I-227 SN110940)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--ASPHALT PAVEMENT AND CATCH BASIN REPAIR
SOL 538-26-97
DUE 092997
POC Beverly Jones, Contracting Officer, 614-7727012
DESC: Completely prepare site for building operations including
demolition and removal of certain items. This includes but
is not limited to furnishing labor, material, and equipment
necessary to remove and replace asphalt pavement, concrete
curbs, sidewalk, repair or replace catch basins, and seal cracks
in pavement areas as shown and specified at VAMC, Chillicothe,
Ohio all in accordance with drawings and specifications. Issue
date o/a 8/28/97. A pre-bid conference and site visit will
be conducted 9/9/97 at 10:00 a.m. local time at Bldg. 28, room
213, VA Medical Center, 17273 SR 104, Chillicothe, OH; all
interested parties are encouraged to attend. BOD 9/29/97 at
2:00 p.m. local time. All request for bid documents shall be
in writing by mail or by fax (614-772-7008). Cost range for
this project is $100,000.00 to $250,000.00. Award of a contract
is Subject to Availability of Funds. SIC 1799.
CITE: (W-227 SN110958)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL 16-97-64
DUE 092597
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for the reconstruction
of Road 7700. The project consists of removal and replacement
of culverts, installation of additional cross drain culverts,
reshaping of roadbed, and crushing and placing aggregates.
The desired start work date is July 1, 1998. The project is
located on the Pine Ranger District, Baker County, Oregon.
See Note 1.*****
CITE: (W-227 SN110964)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--INSTALL RADIANT HEATING IN MULTIPLE AIRCRAFT HANGERS
SOL F39601-97-B0014
POC SSgt Johnson, 1-605-385-1750(fax 1759), johnsonm@cons28.ellsworth.af.mil
DESC: Design and install radiant heating systems in multiple
aircraft hangers at Ellsworth AFB, SD. The magnitude of the
project is between $500,000.00 and $1,000,000.00. The performance
period is 300 calendar days. The solicitation is expected to
be issued on 15 Sep 97. This action is open to both large and
small business concerns. This solicitation will only be available
electronically.
LINKURL: http://www.ellsworth.af.mil/~lgck/const/boo14/b0014.html
LINKDESC:
CITE: (W-227 SN110970)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cape Hatteras National Seashore, Rt. 1 Box 675, Attn:
Contracting, Manteo, N.C. 27954
SUBJECT: Z--RECOVER FLOORS WITH SEAMLESS QUARTZ FLORRING
SOL 1443RQ519097022
DUE 090297
POC Judith M. Ryan, 919/473-2111 x129, Contracting Officer
DESC: Cape Hatteras National Seashore intends to award a contract
to recover approximately 6,650 square feet of flooring with
seamless epoxy quartz flooring. Buildings are located throughout
the Seashore from Nags Head, Dare County, N.C. to Ocracoke
Island, Hyde County, N.C. Scope of work will be available on
or about 09/02/97. Acquisition is unrestricted. No phone calls,
all requests for solicitation material should be by mail or
facsimile. Fax number is 919/473-3379.
CITE: (W-227 SN110980)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN WILMINGTON HARBOR, NC (OCEAN
BAR)
SOL DACW54-97-B-0055
DUE 100297
POC Diane Greene/CESAW-CO-O (910-251-4410); Hilda Ayers/Contract
Specialist
DESC: Work consists of maintenance dredging in Wilmington Harbor
(Ocean Bar), NC. Approximately 1,000,000 cubic yards of material
are to be removed using a hopper dredge with ocean disposal
of material. Work must be completed within 90 days after contractor
receipt of NOTICE TO PROCEED. Estimated cost range of the
project is $1,000,000 - $5,000,000. Advertising date is scheduled
for 5 September 1997 with bid opening on or about 2 October
1997. Plans and specifications are $20.00 per set and will
be available on or about 4 September 1997. Specifications only
are $10.00 each. Make checks or money orders payable to "FAO,
USAED, WILMINGTON". No refunds will be made and material need
not be returned. If a LARGE BUSINESS is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a SUBCONTRACTING PLAN to be submitted and approved prior
to contract award. UNRESTRICTED. SIC: 1629.
CITE: (W-227 SN111029)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--REAPIR AND UPGRADE EAKER AND CHENNAULT STREETS
SOL F39601-97-B0015
POC Steve Coy, 1-605-385-1751(fax1759), coys@cons.28.ellsworth.af.mil
DESC: Upgrade Eaker and Chennault streets. The work consists
of removing deteriorated asphalt cement concrete roadway pavement,
regrading the vertical alignment, rebuilding the roadway with
new base course, new asphalt cement concrete surface, new curb
and gutter, and new storm sewer. The project also includes
digouts for poor subgrade, geogrid, filter fabric, utility
adjustments, sidewalk, seeding, striping, and street lights.
The magnitude of the project is between $250,000.00 and $500,000.00.
The performance period is 120 days depending on weather. This
solicitation is expected to be issued 23 Sep 97. This action
is open to both large and small business concerns. This solicitation
will only be available only electronically.
LINKURL: http://www.ellsworth.af.mil./~lgck/const/boo15/b0015.html
LINKDESC:
CITE: (W-227 SN111031)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--MAINTENANCE, REPAIR, OR ALTERATION OF REAL PROPERTY
SOL DAHA05-97-B-0004
POC Jacqualyne Ramsel, Contract Specialist, 303-340-9950, or
Linda Payne, Contracting Officer, 303-340-9960
DESC: The Colorado Air National Guard has the intent to award
an IDIQ Fixed Price Job Order Contract (JOC) using Two Step
Sealed Bidding. Competition will be limited to 8(a) firms serviced
by the SBA Denver District Office which have SIC Code 1542
among their approved SIC codes. All other firms are deemed
ineligible to submit offers. Performance sites will be: Buckley
ANG Base, Aurora, CO; Greeley ANG Station, Greeley, CO; Fort
Carson, CO; Pueblo Depot Activity, Pueblo, CO; and Surface
Maintenance Facility, Longmont, CO. This contract will consist
of a base year plus four option years (if the Government chooses
to exercise the option years) and will not exceed $5,000,000.00
total. Step One, Request for Technical Proposal, will be issued
upon completion of synopsis period with Technical Proposal
due approximately 30 days thereafter. A Site Visit/Pre-Proposal
Conference will be held about two weeks after Request for Technical
Proposal is issued. Offerors will be required to submit a Technical
Proposal consisting of separate sections for each invididual
area. Technical Proposals must provide complete and detailed
information as to how the required performance will be accomplished.
Specific instructions for preparation of the Technical Proosal
will be provided with the solicitation. Technical Proposal
shall not include prices or pricing information. Only one Technical
Proposal may be submitted by each offeror. The following evaluation
factors will be applied: (1) A thorough understanding of the
mission and Job Order process; (2) Evidence of capability to
perform including references for similar work with contract
numbers, points of contact, and telephone numbers; (3) financial
capabilities to perform in many areas at the same time and
in many different capacities at the same time; (4) a complete
resume of key personnel; (5) compliance with environmental
and safety programs; and (6) familarity with the geographic
location. Requests for the solicitation must be submitted in
writing and must include: (1) Affirmation that offeror understands
that a detailed and complete Technical Proposal will first
be analyzed by the Government before pricing is requested and
(2) Taxpayer Identification Number. Requests must be submitted
by mail to the address shown above. Telephone or facsimile
requests will not be accepted. The return address must be a
street address and not a Post Office Box. 8(a) contractors
responding to this notice without providing the above required
information may be considered ineligible to receive the Request
for Technical Proposal.
LINKURL: www.usa.gov
LINKDESC:
EMAILADD: MNIBLETT@COBKF.ANG.AF.MIL
EMAILDESC:
CITE: (W-227 SN111048)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSTALL SIDING
SOL W33DL4-7220-8700
DUE 092797
POC Connie Skipper (912)767-8468
DESC: Synopsis previously published on August 12, 1997 is hereby
cancelled in its entirety. Buildings to have vinyl siding installed
were previously synopsized in synopsis for DAKF10-97-#-0009*****

CITE: (W-227 SN111053)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--EXTERIOR PAINTING, BLDG 2, MARINE CORPS BASE, CAMP
LEJEUNE
SOL N62470-97-Q-3704
DUE 091197
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The subject pre-solicitation previously advertised in the
CBD is correct. The cancellation notice was published in error.
The bid opening date is still 11 Sep 1997. All other information
published in the original synopsis is correct. (0222)
CITE: (I-227 SN111064)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center, 1540 Spring Valley Drive, Huntington,
WV
SUBJECT: Z--AMBULATORY SURGERY CLINIC
SOL 581-33-97
DUE 091997
POC Mike Hughey, Contracting Officer
DESC: Contractor shall provide all labor, equipment, supervision
and materials in strict accordance with contract drawings and
specifications. Work includes asbestos abatement, demolition
and general construction, alterations mechanical and electrical
work and certain other items. All responsible sources may submit
an offer which will be considered. All request must be in writing
at the above address or fax to 304-429-0275. NO PHONE REQUEST
will be accepted. Estimated solicitation issued on 8/20/97.
Approximate bid opening date is September 19, 1997, at 2:00
P.M. local time. Estimated construction cost range is between
$500,000 and $1,000,000. This is an unrestricted procurement
open to both small and large businesses. The SIC code is 1541
with a size standard of $17.0 million for the last 3 fiscal
years. "AWARD IS BASED UPON AVAILABILITY OF FUNDS".
CITE: (I-227 SN110829)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CANOPY REMOVE CART
SOL F42630-97-Q-2036 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Amended, Change solicitation number to F42630-97-R-2044.
As a result of this action solicitation F42630-97-Q-2036 is
cancelled.
CITE: (I-227 SN110721)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--ADAPTER ASSY
SOL F09603-97-R-40494
DUE 100697
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Kenneth R. Burke/Lkkb/[912]926-0866
DESC: Item 0001 NSN 1440-01-184-7910AB P/N: 16S301-817, Dim:
36 1/2" X 6" X 7 1/2". Funct: Carriage of the missile launcher
and separation stimul at launch. Mat: Machined aluminum fitting
nose and tail covering and an electrical harness. 106ea. Opt
01 50 ea, Opt 02 50 ea, Opt 03 50 ea Applicable to: Aim-9 Missile
Launchr. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
02 Mar 98 106 ea Alternate delivery quantities: Alt A To obtain
a copy of solicitation package send a written request or a
FAX (912) 926-7572. The approximate issue/response date will
be 05 Sep 97. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious 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. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. Offers in
response to solicitations under ten million dollars may be
evaluated using the competition for performance program as
follows: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and Past performance factors as detailed
in the solicitation. This acquisition will be processed in
accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "Supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. The Data Package for this requirement is available
on CD-ROM only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. See Note (s) 26.
CITE: (I-227 SN111025)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--DAMPING PAD KIT
SOL SP0460-97-R-1976
DUE 100397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3624. For copies
of RFQ solicitations, contact the buyer. DE lores O'Brien/BV510-804-279-4567,
contract-ing officer, Kimberly Hansen/804-279-3624 FAX 804-279-6078
DESC: PR-NO: FPG97160000522 NSN 1560-01-349-9079, damping pad
kit hueston Industries Inc CAGE 0R2X7 P/N HI4020-10. see NOTE
22. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. other than full and open 55 -EA Del to Robins AFB
GA 31098 Del by 103 days. Origin inspection required. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-227 SN110673)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--WINDSHIELD PANEL, AI LOCKHED-MARTIN CORP. CAGE 98897
SOL SP0460-97-Q-CR29
DUE 092797
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. BU 911/Larry christian/804-279-5581.
contracting officer/ BU910/Martha Hoyle/804-279-6061.
DESC: PR-NO: YPG97202000376, NSN 1560-01-426-1908. Drawing approval
required. See NOTE 23. Part number 338135-12 Rev "U" specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. @ITEM namewindshield panel,
aircraft @AIRCRAFT mission design SERIESC130-J @MATERIALGLASS
35 -EA Del to Robins AFB GA 31098-1863 Del by 90 days DARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-227 SN110678)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT MCDONNELL DOUGLAS CORP. CAGE 76301
SOL SP0460-97-Q-BM02
DUE 092597
POC Contact: for copies of RFQ solicitations, contact the buyer
POC: Bob Willis, DSCR-JAPA, BV512, 804-279-5893, FAX 804-279-6078,
contracting officer: Dolores O'Brien, 80 4-279-4567.
DESC: PR-NO: YPG97209000724 NSN 1560-01-069-4342, skin aircraft,
McDonnell Douglas Corp, CAGE 76301, P/N 68A116152-2028 Rev
F, specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. other than full and open. More than one source,
intended sources: associated, CAGE 01169, gentry aerospace,
CAGE 0EG31, CPI aerospaces Inc, CAGE 9U679, GSE Dynamics Inc,
CAGE 29183, airborne product support, CAGE 58730 see NOTES
1 and 26 32 -EA Del to New Cumberland PA 17070 delivery schedule
130 DARO. Origin inspection required. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-227 SN110681)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--FOAM SEGMENT, EXPLOS
SOL SP0460-97-Q-BL95
DUE 092597
POC Contact: for copies of RFQ solicitations, contact the buyer.
POC: Bob Willis, DSCR-JAPA, BV512, 804-279-5893, FAX 804-279-6078,
contracting officer: Dolores O'Brien, 8 04-279-4567.
DESC: PR-NO: FPG97211000390 NSN 1560-01-395-9316, foram segment,
explos McDonnell Douglas Corp, CAGE 76301, P/N 68B580059-175
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Other than full and open see NOTE 22, see NOTE
26 120 -EA Del to Robins AFB GA 31098 Del by 120 days ARO 24
-EA Del to Hill AFB UT 84056 Del by 120 days ARO origin inspection
required all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-227 SN110685)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLAP HINGE, COVE LIP BOEING CO CAGE 81205
SOL SP0460-97-Q-C332
DUE 082997
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)279-5969. For copies
of RFQ solicitations, contact the buyer. KE vin Allen, BU916,
804-279-6683. Vonda Kay B. Melton, C ontracting officer.
DESC: PR-NO: YPG96290000887 NSN 1560-00-562-2486, Tech data package
availability: 44 -EA Del to Barstow CA 92311 35 -EA Del to
Tinker AFB OK 73145-9013 delivery schedule: 182 DARO part number:
5-96356-143 specifications, plans and drawings relating to
the procurement described are not available and cannot be furnished
by the government. The final contract award decision may be
based upon a combination of price, past performance and other
evaulation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-227 SN110686)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT "RIGHTS GUARD APPLIES"
SOL SP0460-97-Q-CN64
DUE 102097
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)279-5969. For copies
of RFQ solicitations, contact the buyer. KE vin Allen, BU961,
804-279-6683. Vonda Kay B. Melton, C ontracting officer.
DESC: PR-NO: YPG97175000260 NSN 1560-00-994-6562, 47 -EA Del
to Tinker AFB OK 73145-9013 delivery schedule: 90 DARO drawing
number: 65-28201-2 Rev C drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights guard data restrictions apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Government Mylar applies. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-227 SN110689)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TANK ASSEMBLY
SOL N0038397QN309
DUE 092297
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, 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-1560-01-407-6871-HT, Ref Nr 70209-82501-044, Qty 6 AY,
Delivery FOB Origin----- NO DRAWINGS, See Note 22 (ACAVI0813024-042)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110841)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL
SOL N0038397QN310
DUE 092297
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, 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 1R-1560-01-383-9476-VH, Ref Nr 70206-21202-047, Qty 20
EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22 (ACAVI0813024-043)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110842)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--EXDRONE UAV SYSTEM SUPPORT FOR WOODLAND COUGAR!!
SOL N/A
POC Shawna M. Jeter (301) 757-5902
DESC: The Naval Air Systems Command intends to award an Order
under Basic Ordering Agreement (BOA) N00019-96-G-0044 for the
efforts required for services to the Joint Services SERE Activity
(JSSA). This support encompasses technical, engineering, and
field service support for the EXDRONE Unmanned Aerial Vehicle
System that will be provided by BAI Aerosystems. Specifically,
BAI will perform flight support services for operation Woodland
Cougar, a joint personnel recovery exercise. BAI is the designer,
developer and sole producer of this specialized, unique product
and sucg is the only source capable of fulfilling the Government's
requirements. This synopsis is published for information purposes
only.
CITE: (W-227 SN110871)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--CANOPY,MOVABLE
SOL N0038397QD271
DUE 092497
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, 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-1560-01-268-8194-SR, Ref Nr 75A353301-2007, Qty 2 EA
, Delivery FOB Origin----- Due to the unavailability of drawings
or other data this procurement will be restricted to Boeing
(MCDONNELL DOUGLAS) (76301). Estimated award date is 140 days
after date of Synopsis., See Note 22 (ACAVI0815029-059)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110892)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY,BE
SOL N0038397QN313
DUE 092497
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, 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-1560-01-221-2619-VH, Ref Nr 70400-08162-042, Qty 49
EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22 (ACAVI0815029-060)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110893)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--E-2C AND C-2A OUTER WING PANEL ENGINEERING RE-DESIGN
AND DOCUMENTAION
SOL N/A
DUE 091597
POC Contact Ms. Celia M.Vaughn, Phone (301) 757-7029
DESC: The Naval Air Systems Command intends to negotiate with
Northrop Grumman Corporation, Bethpage, New York 11714 for
the design and documentation of new production Outer Wing Panels
(OWP) in order to maintain force structure through the year
2015. As the designer and manufacturer of the OWPs, Northrop
Grumman Corporation is the only firm with the tooling, requisite
skills, knowledge required, capable of completing the work
within the required timeframe. The synopsis is for informational
purposes only. See Note No. 22 NAVAIR Synopsis No. 20150-97.
EMAILADD: vaughncm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-227 SN111037)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--SCREW AND TUBE, ACTU THOMPSON SAGINAW BALL SCREW
CO INC, CAGE: 0A335
SOL SP0460-97-R-1975
DUE 100397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3624. For copies
of RFQ solicitations, contact the buyer: do lores O'Brien,
BV510, 804-279-4567. Kimberly Hansen, C ontracting officer.
FAX 804-279-6078.
DESC: PR-NO: YPG97010000350 NSN 1680-00-447-9885, screw and tube,
actu, Thompson Saginaw ball screw Co Inc, CAGE 0A335, P/N 5662943
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. option to increase qty - 100%, other than full
and open, see NOTE 22 100 -EA Del to Stockton CA 95296 delivery
days - 80 days origin inspection required. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-227 SN110687)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--RETAINER, BEARING
SOL SP0740-97-Q-2910
DUE 100697
POC Contact: name/phone Constance Giggi 614/692-4719 R solicita
tions may be obtained 15 days after this publication B Y 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: FPC97206000608 NSN 1650-00-951-3528, CAGE 93835
Part No 59654 retainer, bearing 459 -EA Del to Lathrop CA 95330
Del 120 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. It is anticipated that award
will be made via a delivery order to an exisiting basic ordering
agreement. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-227 SN110704)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--DEFLECTOR, SAND, MAIN ROTOR. DLAR 52.246-9000 (COQC)
APPLIES.
SOL SP0770-97-Q-NB58
DUE 101597
POC Contact: Michael Cordi, 614-692-4763 R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPC97163000646 NSN 1615-00-116-7110, CAGE 97499
Part No 540-011-174-11 deflector, sand, main rotor. I/A/W army
(81996) Dwg 540-011-174. 99 -EA Del to Lathrop CA 95330 Del
by 120 days ADO PR-NO: RPC97212001026 NSN 1615-00-116-7110,
CAGE 97499 Part No 540-011-174-11 deflector, sand, main rotor.
I/A/W army (81996) Dwg 540-011-174. 265 - EA Del to Lathrop
CA 95330 Del by 120 days ADO see NOTE 1. small business size
standard is 1000 employees. solicitation not available until
15 days after published in the CBD. written requests for drawings
are to be submitted to Defense Construction Supply Center,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federall, 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 contract award decision will be based upon
a combination of price and past performance, as described in
the solicitation. while price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-227 SN110705)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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-VALVE
SOL SP0740-97-Q-2902
DUE 100397
POC Contact: Deborah King/AEBA5/614-692-4720 R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC96317001461 NSN 1650-00-861-0325, CAGE 70236
Part No HP904101-1 housing-valve. tacair fluid controls part
number HP904101-1. 19 -EA Del to Cherry Point NC 28533-5001
Del 30 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available.automated best value model(ABVM) applies.
While price 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 the solicitaiton.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 pasts performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-227 SN110706)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--SLEEVE AND PLUNGER ASSEMBLY. ON MCDONNELL DOUGLAS
MODEL F-18 AIRCRAFT.
SOL SP0740-97-Q-2911
DUE 101097
POC Contact: name/phone dala Gliva 614/692-1312 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: YPC97202001176 NSN 1650-01-178-8618, CAGE 93835
Part No 3373037-2 sleeve and plunger assembly. I/A/W NWL Control
Systems part number 3373037-2. Technical data available at
DCSC is proprietary and cannot be released. 26 -EA Del to Jacksonville
FL 32212-0097 Del 120 days after date of award PR-NO: YPC97101000895
NSN 1650-01-178-8618, CAGE 93835 Part No 3373037-2 sleeve and
plunger assembly. I/A/W NWL Control Systems part number 3373037-2
11 -EA Del to Jacksonville FL 32212-0097 Del 120 days after
date of award. Pr-n0: YPC97150000677 NSN 1650-01-178-8618,
CAGE 93835 Part No 3373037-2. Sleeve and plunger assembly.
14-EA Del to Jacksonville FL 32212-0097 Del 120 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 model(ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
contract award decision will be based upon a combination of
price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-227 SN110708)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL F42620-97-Q-03320
DUE 092497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1660-01-237-4461WF P/N: 16Y182-803, Provides
conditiones air via 5th stage compression ot cockpit & epu
air system. Des: duct, 5th stage bleed air/lh (gf 110 engine,
aft section, bleed air. Dim: 2.00 Dxx, d35 oa l5th 12.06" 18ea.
Applicable to: F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 31 Aug 98 18 ea Item 0002 data, 1 lot The approximate
issue/response date will be 04 Sep 97. The anticipated award
date will be 24 Sep 97. Written procedure will be used for
this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1, 26.
CITE: (I-227 SN110718)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--SFS CONTROL BOOT
SOL F42620-97-Q-1046
DUE 092497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1650-01-437-3075WF P/N: 461467-01, This item
is a boot, aircraft-control grip cover. Dim: 2 1/4" W x 2 3/4"
L There is not an offical/releasable drawing in the possession
of the U.S. Air Force. 731ea. Applicable to: F16 C/D Blk 40/60.
Destn: FMS Countries. Delivery: 31 Jul 98 388 ea 31 Dec 98
343 ea The approximate issue/response date will be 04 Sep 97.
The anticipated award date will be 24 Sep 97. Written procedure
will be used for this solicitation. To: Lear Astronics Corp,
Santa Monica Ca 90406-0442. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-227 SN110719)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--SFS CONTROL BOOT
SOL F42620-97-Q-22488
DUE 092497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1650-01-437-3075WF P/N: 461467-01, This item
is a boot, aircraft-control grip cover. Dim: 2 1/4" W x 2 3/4"
L There is not an offical/releasable drawing in the possession
of the U.S. Air Force. 909ea. Applicable to: F16 C/D Blk 40/60.
Destn: FMS Countries. Delivery: 29 May 98 243 ea 30 Jun 98
414 ea 31 Jul 98 252 ea The approximate issue/response date
will be 04 Sep 97. The anticipated award date will be 24 Sep
97. Written procedure will be used for this solicitation. To:
Lear Astronics Corp, Santa Monica Ca 90406-0442. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-227 SN110720)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER,ACTUATING,
SOL F42630-97-Q-2043
DUE 092497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1650-00-652-7512LE P/N: 9-61947, Barrel,
cylinder act. Steering nose wheel o.d. 2.56 inches. I.d. 2.46
inches Length 12.98 inches. 4340 steel. Heat treat 180-200
ksi. Sources: Loud Engineering & Mfg, Ontario CA; Durable Metal
Prod, Minneapolis MN; Hydro/Mil Co, Chatsworth CA; and International
Air supply, Van Nuys CA. 262ea. Applicable to: Kc-135. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec 97 262
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 04 Sep 97. The
anticipated award date will be 24 Sep 97. Written procedure
will be used for this solicitation. To: Hydromach Inc, Canoga
Park Ca 91304-1416. To: Mirofine Company, Gardena Ca 90249-2928.
To: Utah Tool & Die Inc, West Jordan Ut 84084 0969. To: Farwest
Special Products Inc, Bellevue Wa 98009-0189. To: L & S Machine
Company Inc, Wichita Ks 67277-2264. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
Data is claimed to be proprietary to Boeing and is protected
under the "Government Purpose License Rights" (GPLR). The right
of the government, to use that data to purchase this part from
additional sources has been established under the "Government
Purpose License Rights", settlement agreement in CL. CT.#309-89C.,
to provide the DOD procuring agencies the use of the data claimed
to be proprietary by Boeing for competitive reprocurement of
replenishment spares. This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. See Note (s) 1,26.
CITE: (I-227 SN110722)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER, STEERING
SOL F42630-97-Q-27919
DUE 092497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Norma Salvitti/Likl/[801]777-6760
DESC: Item 0001 NSN 1620-01-073-4818 P/N: 2006913-101, Cylinder
portions of a double-acting hydraulic powered cylinder and
piston actuator. Part of nose steering. 5.66 in. X 3.60 in.
Made of aluminum. 57ea. Applicable to: F-16 Acft. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 30 Sep 99 57 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 04 Sep 97. The
anticipated award date will be 24 Sep 97. Written procedure
will be used for this solicitation. To: Hydromach Inc, Canoga
Park Ca 91304-1416. To: International Precision Inc, Chatsworth
Ca 91313-0000. To: Special Projects Mfg Co Inc, Fort Worth
Tx 76108-2530. To: Loud Engineering & Mfg Inc, Ontario Ca 91761-0934.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1.
CITE: (I-227 SN110724)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRICAL/ELECTRONIC WIRE, CABLE, AND ASSOCIATED
CONNECTORS FOR INSTALLED COMMUNICATIONS EQUIPMENT.
SOL USZA95-97-R-0018
POC Robert S. Blaine, Contract Specialist, phone: 757-878-5223
x 245, fax: 757-878-4199, E-mail: bblaine@tapo.eustis.army.mil
DESC: 16--Solicitation USZA95-97-R-0018 is hereby canceled.
CITE: (W-227 SN110803)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--RIM,WHEEL,PNEUMATIC
SOL N0038397RA295
DUE 092297
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Contracting Officer, Lisa
A Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1630-01-115-1715-BP, Ref Nr 3-1267-1, Qty 235 EA, Delivery
FOB Origin--Drawings are not available from NAVICP Philadelphia.---,
See Note 22 (ACAVI0813024-046)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110845)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SPARES FOR VS80G MARK II
SOL USZA95-97-Q-0054
DUE 091997
POC Laura E. Harris, Contract Specialist, (757) 878-5223 Ext:
247 or Richard J. Cooney, Contracting Officer, (757) 878-5223
Ext: 251, AMSAM-AR-Z-A-K
DESC: This is a COMBINED SYNOPSIS/SOLICITATION. Procurement for
VS80G Mark II Spare Parts for Serial Numbers: 60000 and 20000
for the Special Operations Aviation Aircraft, 160th Special
Operations Aviation Regiment (SOAR) PART NUMBER DESCRIPTION
QTY REQ PART # DESCRIPTION QTY REQ 13040552 CABLE, FFC
6P L=25MM 3 EA 13040557 CABLE, FFC 16PL = 76MM 3 EA 13222475
SWITCH, PUSH 5 EA 13222478 SWITCH, PUSH 5 EA 13222479 SWITCH,
PUSH 5 EA 13299679 SENSOR, DEW 3 EA 13419660 PHOTO TRANSISTIOR
8 EA 13419661 LED, ULTRA RED 5 EA 13419663 PHOTO REFLECTOR
5 EA 14771017 SOLENOID, LATCH 5 EA 16351100 WASHER, E M1.2J
10 EA 16351150 WASHER, E M2.5J 10 EA 16496335 WASHER, M 1.7X3.2X0.25
10 EA 16496724 WASHER 5W M3 BL-NI 20 EA 16496731 WASHER W5
M3 5U5 BI-NI 20 EA 16499582 SCREW U5 M4 X 5 10 EA 16499601
SCREW UC M3 X 105U5 BI-NI 20 EA 16499907 WASHER, SPLIT MI.2X3X0.3
10 EA 16499908 WASHER, SPLIT MI.57X4X03 10 EA 179640300 TRANSISTIOR
ASSY, 1.4 3 EA 1306284600 HARNESS, UPS-AVM5 3 EA 1306284800
HARNESS, UPS-UAV 3 EA 1322047600 SWITCH, ROTARY 3 EA 1322325100
SWITCH, TOGGLE 3 EA 1370020900 IC, ROM 5 EA 1473407700 MOTOR,
CAPSTAN 10 EA 1473407800 MOTOR, REEL 10 EA 1556133600 PCBA,
SENSOR L 5 EA 1556133700 PCBA, SENSOR R 5 EA 1558236800 REM
COMPL 5 EA 1558238400 PPS COMPL 5 EA 1558238600 SYSCON-SERVO
C.B.A 5 EA 1558243100 PCBA COMPL, UM5-1 5 EA 1558243200 PCBA
COMPL, UPS-1 5 EA 1558243400 PCBA COMPL, UHA-1 5 EA 1558244100
PCBA COMPL, UAV-2 5 EA 1629108600 KNOB 5 EA 1629108601 KNOB
5 EA 1638208900 SPRING, T 3 EA 1638209000 SPRING, T 3 EA
1638209100 SPRING, T 5 EA 1638209200 SPRING, T 3 EA 1638547300
SPRING, C 3 EA 1638547400 SPRING, C 3 EA 1638547500 SPRING,
C 3 EA 1638547600 SPRING, C 5 EA 1638913400 SPRING, COIL
5 EA 1638913500 SPRING, COIL 3 EA 1638913600 SPRING, COIL
3 EA 1638913800 SPRING, COIL 5 EA 1638913900 SPRING, COIL
5 EA 1638915300 SPRING, RETURN 5 EA 1676742300 FLANGE, GUIDE
3 EA 1676742400 GUIDE, FINAL 3 EA 1676742500 NUT, FLANGE
3 EA 1676744900 GUIDE, CAPSTAN 3 EA 1678870600 WORM WHEEL,
LOADING 3 EA 1678870700 WORM, LOADING 3 EA 1678871800 SLEEVE,
PINCH ROLLER 3 EA 1678872700 HOLDER, TE SENSOR 3 EA 1680472900
PLATE, SPLIT 3 EA 1701106201 DRUM ASSY V80AB-F (TEAC) 5 EA
1706108600 BASE ASSY, S REEL 15 EA 1706108700 BASE ASSY,
T REEL 15 EA 1796800500 TRANSISTOR ASSY 3 EA 1796800600 FUSE
ASSY 3 EA 1796820300 BRAKE ASSY, S 10 EA 1796820500 BRAKE
ASSY, T 10 EA 1796820800 MOTOR ASSY, LOADING 5 EA 1796821100
LEVER ASSY, L THREADING 3 EA 1796821200 LEVER ASSY, R THREADING
3 EA 1796821300 LEVER ASSY, BACK-TENSION 5 EA 1796821400
BREAK ASSY, BAND 10 EA 1796821700 LEVER ASSY, PINCH 3 EA
1796821800 LINK ASSY, PINCH 3 EA 1796821900 ROLLER ASSY, PINCH
3 EA 1796822700 SLIDER ASSY, MGS 3 EA 1796822800 SLIDER ASSY,
MGT 3 EA 1796822901 SIM ASSY, MODE 5 EA 1796826300 LEVER
ASSY, SOFT BREAK 3 EA 1796826600 DISK ASSY, REFLECTOR 10 EA
1796826900 ROLLER ASSY, M GUIDE 3 EA 1796840400 TRANSISTOR
ASSY, 2N 3 EA 1796840700 FAN ASSY 3 EA 1800185200 AUDIO-VIDEO
C.B.A 5 EA 1800185300 DRUM ASSY 5 EA 1800185400 CASSETTE
COMPARTMENT ASSY 10 EA 1800185500 CAPSTAN MOTOR 10 EA 1800185600
LOADING MOTOR 5 EA E0000620 CABLE, FFC 12P L=66MM 3 EA E0000640
CABLE, FFC 12P L=84MM 3 EA Contractor shall deliver to the
Government the above mentioned spare parts Not-Later-Than (NLT)
90 days After Receipt of Order (ARO). Only one responsible
source and no other supplies and services will satisfy agency
requirement. Approved Source(s): TEAC America Inc., 7733 Telegraph
Road, Montebellow, CA 90640. Justification for Other Than Full
and Open Competition is FAR 6.302-1. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) Package to SOCOM,
Attn: AMSAM-AR-Z-A-K, Bldg. 401, 2nd Fl, Rm 208, Lee Blvd.,
Ft. Eustis, VA 23604-5577. This acquisition is subject to availability
of funds. This announcement constitutes the only solcitation
document; quotations are being requested and a written solicitation
will not be issued. Submit quotations NLT Close of Business
(COB) 19 Sept 97. Any award resulting from this Request for
Quotation (RFQ) will be issued on a SF 1449A and will contain
all clauses required by law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisiton Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.212-1
Instructions to Offerors--Commercial Items; 52.212-2 Evaluation--Commercial
Items; 52.212-3 Offeror Representations and Certifications--Commercial
Items; 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. This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB Point
if other than destination. 2. Quotation is firm for 90 day
unless otherwise stated. 3. Furnished Vendor Part Number(s)
if other than listed with each item. 4. Points of shipment,
peformance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Data Universal Numbering
System (DUNS) Number per FAR 52.204-6, Contractor Identification
Number--Data Universal Numbering System (DUNS) Number (Dec
1996). 8. Commercial and Government Entity (CAGE) Code per
DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991). 9. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity - Supplies (Aug 1987). 10. Information
required by FAR 52.211-6, Listing of Other Than New Material,
Residual Inventory, and Former Government Surplus Property
(May 1995) if applicable. 11. FAR 52.219-1, Small Business
Program Representation (Oct 1995). The Standard Industrial
Classification (SIC) Code is _____. The Small Business Size
Standard is _____. 12. DFARS 252.219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts) (Apr 1994).
13. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 14. FAR 52.222-22, Previous Contracts and Compliance
(Apr 1984). 15. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 16. FAR 52.225-1, Buy American Certificate (Dec
1989). 17. Submit the certificate from DFARS 252.225-7035,
Buy American Act - North American Free Tree Agreement Implementation
Act - Balance of Payments Program Certificate (May 1995) instead
of the certificate in FAR 52.225-1 for items listed in DFARS
225.403-70. Quotes may be submitted in contractor format. The
representations and certifications, 1/30/97 edition, are available
from the Internet at http://www.stl.army.mil/synop.htm exclude
FAR Clause 52.209-4005 Source Eligible for Award Consideration
(USAATCOM) (JAN 97) and from DFARS 252.212-7000 Offeror Representations
and Certifications--Commercial Items. Be sure to include company
name, address, telephone number, and reference the solicitaiton
number. See Number Note(s): 22.
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-227 SN110978)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MULTIBAND, F6 RADIO AND CONTROL HEAD
SOL USZA95-97-R-0036
DUE 082097
POC Linda Diedrich, 757-878-5223, x240, Richard J. Cooney, 757-878-5223,
x251
DESC: MULTIBAND (F6) RADIO AND CONTROL HEAD. This synopsis/solicitation
amendment is for the Multiband (F6) Radio and Control Head,
Solicitation USZA95-97-R-0036, Amendment 0001. This amendment
incorporates FAR clause 52.212-2, Evaluation - Commercial Items
(OCT 1995). The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforms to the solicitation, whose product meets all the qualification
requirements as identified in the original synopsis/solicitation,
and whose product results in the lowest overall cost to the
Government.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-227 SN110982)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--COMMAND DESTRUCT RECEIVER
SOL N68936-97-R-0237
DUE 092997
POC Paul Reagon, Contract Specialist, (619) 939-0895
DESC: The evaluation criteria has been changed from "Lowest Techncially
Acceptable" to "Best Value". Solicitation will be released
before 29 August 1997. Firms that previously responded need
not respond to this announcement. The Naval Air Warfare Center
Weapons Division, China Lake, CA proposes to acquire by full
and open competition 115 Each Command Destruct Receivers. The
requirement will also include Range Safety Qualification Tests
and First Article Tests. The receiver is a fix-tuned miniature
(approximately 3 inches X 2 inches X 1 inch) airborne receiver
which operates on aircraft or missile 28 volt nominal power,
and receives a signal sent from the ground which initiates
a pyrotechnic sequence. The requirement is based on performance
specifications. Award criteria is based on lowest technically
acceptable offeror. The last procurement was 1990; no information
is available from that procurement. NORFORN approval has been
requested but has not been approved as of the date of publication
of this announcement. Offerors requesting copies of the solicitation
should indicated their size in the request. Small Business
Standard Industry Code (SIC) for this requirement is 3663,
size standard 750 employees.
CITE: (I-227 SN110996)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL AKR 97-066
DUE 092297
POC SMSgt.Erhan Mert Fax (202) 387-7976
DESC: Turkish Air Force requests proposal for 9 line items F-4,
F-5 spare parts. 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.

CITE: (W-227 SN111045)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--ADAPTER,FUEL TANK
SOL N0038397QD250
DUE 092297
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 1R-1730-01-162-9287-GF, SPEC NR TDP VER 005, Qty 24
EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside, See Note 22 (ACAVI0813024-047)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110846)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--BOAT REPAIR
SOL N47456-97-R-0047
DUE 092297
POC Ddwight Jackson (808)474-5502, Contracting Officer
DESC: Miscellaneous manufacture, fabrication and repairs of SSN
camels to be performed at Pearl Harbor on the Island of Oahu,
Hawaii, during the period 29 Sep 97 through 6 Dec 97. Contractors
must have (or be able to execute) a Master Ship Repair Agreement
(MSRA) / Agreement for Boat Repair (ABR) with Naval Sea Systems
Command, U. S. Navy. All responsible MSRA/ABR sources with
contractor plant facilities on the Island of Oahu may submit
proposal offer which will be considered by the agency. MSRA/ABR
requests for copies of the solicitation shuld be received by
Supship San Diego Detachment, Pearl Harbor no later than 15
days prior to the closing date. (808) 474-5502 FAX: (808) 471-2134.
LINKURL: none
LINKDESC:
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-227 SN110915)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--BOAT REPAIR
SOL N47456-98-R-0005
DUE 091597
POC Dwight Jackson (808) 474-5502, Contracting Officer
DESC: Miscellaneous Topside repairs for the USS CIMARRON (AO-177),
to be performed at Pearl Harbor on the Island of Oahu, Hawaii,
during the period 27 Oct 97 through 2 Jan 98. Contractors must
have (or be able to execute) a Master Ship Repair Agreement
(MSRA) / Agreement for Boat Repair (ABR) with Naval Sea Systems
Command, U. S. Navy. All responsible MSRA/ABR sources with
contractor plant facilities on the Island of Oahu may submit
proposal offer which will be considered by the agency. MSRA/ABR
requests for copies of the solicitation should be received
by Supship San Diego Detachment, Pearl Harbor no later than
15 days prior to the closing date. (808) 474-5502) FAX: (808)
471-2134.
LINKURL: none
LINKDESC:
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-227 SN110918)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 19--SHIPBUILDING
DUE 091297
POC T. Jerry Williams, Contracting Officer, Phone (205) 544-0295,
Fax (205) 544-4401, Email jerry.williams@msfc.nasa.gov
DESC: In order that potential sources may offer comments and
information on boat and shipbuilding methods; the following
is a Request for Information (RFI). INTRODUCTION: NASA is currently
studying heavy lift launch vehicle concepts for NASA's exploration
missions (e.g., Mars Missions). These missions require a vehicle
capable of placing payloads of about 175,000 lb., 28 feet diameter
x 100 feet long, into earth orbit. NASA's Marshall Space Flight
Center (MSFC) is supporting this activity by developing and
analyzing large launch vehicle concepts. To support this effort,
MSFC will be working with industry to gather and analyze pertinent
information. NASA's intent is to develop a data base supporting
low cost heavy lift access to space. REQUESTED INFORMATION:
MSFC is seeking information on boat and shipbuilding methods
for construction of cylindrical propellant tanks, stiffened
cylinders, thrust structure, attractive technology and processes,
etc., which might lead to such cost reductions. Vehicle elements
under consideration could be as long as 150 feet and up to
28 feet in diameter. In response to this RFI, please contact
Bob Armstrong at 205/544-1863 (bob.armstrong@msfc.nasa.gov),
or Gary Johnson at 205/544-0636 (gary.johnson@msfc.nasa.gov).
Information should be submitted to Bob Armstrong via electronic
mail on/or before August 18, 1997. It is MSFC's preference
that proprietary or company private information not be provided
in your response to this RFI. If such information is provided,
it should be clearly marked along with any restrictions on
its use. This synopsis is for information and planning purposes
and is not to be construed as a commitment by the Government,
nor will the Government pay for the information solicited.
Respondents will not be notified of the results of the review.
Any questions regarding this announcement should be directed
to the identified point of contact. Comments shall be received
no later than September 12, 1997. In responding reference GP56-Q-RFI-1.
The solicitation and any documents related to this procurement
are available over the Internet. These documents are in ASCII
or RTF format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL, of the NASA/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#GP56-Q-RFI-1
LINKDESC:
EMAILADD: jerry.williams@msfc.nasa.gov
EMAILDESC:
CITE: (D-227 SN110742)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--FENDER MARINE SIZE 24 X 36 INCH
SOL SP0490-97-Q-1370
DUE 082297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, buyer: carrie cleabor N/CLC02/804-279-4394
KO: Richard Rosanelli/804-279-663 5
DESC: PR-NO: YPG97147000658 and YPG97178000331, qty 168 EA. NSN
2040-00-807-4197, fender, ship, unicellular plastic foam core,
neoprene coverm 24 in dia, 36 in Long Tech data package availability:
synposis is amended to include first article reproduction approval.
Contractor testing of one sample is required. exceptions to
the specification: paragraph 4.6.1 - the test shall be conducted
at 70 degrees plus or minus 15 degrees Fahrenheit and paragraph
4.6.5. the compressed roll test shall be conducted by the contractor
in lieu of the government. 84 -EA Del to San Diego CA 92132-5044
Del 60 days ARO.
CITE: (I-227 SN110670)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 20--WORLD OCEAN CIRCULATION EXPERIMENT (WOCE) LAGRANGIAN
SURFACE VELOCITY PROGRAM BAROMETER (SVP-B) DRIFTERS
SOL N62306-97-R-0002
DUE 111597
POC Contract Specialist, A.E. RESHEW, (601) 689-8375
DESC: Requirement is for World Ocean Circulation Experiment (WOCE)
Lagrangian Surface Velocity Program Barometer (SVP-B) Drifters
to support Navy operational forecast functions. The WOCE SVP-B
Drifter is an autonomous drifter capable of operating in the
open sea and follow water parcels vertically averaged over
a drogue of height 6-7 meters centered 15 meters or 100 meters
below the water surface. Drifters will provide measurements
of barometric pressure and sea surface temperature. Water mass
drift (15 meters or 100 meters) will be calculated by the positions
determined through Service Argos. The primary function of the
drifter is to provide a platform that will drift with the water
mass centered 15 meters or 100 meters beneath the water surface
and provide meteorological and/or oceanographic measurements
reporting through the TIROS (ARGOS) satellite system for data
dissemination and platform position determination. The drifter
shall have a minimum operational life of twelve (12) months.
Government specifications will be provided with the solicitation.
The solicitation, N62306-97-R-0002, will be issued on or about
30 Sep 97 with a closing date 45 days thereafter. An Indefinite
Delivery/ Requirements Contract will be issued for an estimated
quantity of 20 units per year to be acquired from date of award
through 30 Sep 02. Delivery will be required within 45 - 60
days after issuance of delivery order. Delivery to be made
to Naval Oceanographic Office, Stennis Space Center, MS. Written
requests for copies of the solicitation are desired and can
be forwarded via Fax (601) 689-8392 to the attention of A.
E. Reshew.
CITE: (I-227 SN110935)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL AKR 97-067
DUE 092297
POC SMSgt.Erhan Mert Fax (202) 387-7976
DESC: Turkish Air Force requests proposal for 158 line items
NMC Tow Tractor 2 each spare parts. 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.

CITE: (W-227 SN111041)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL AKR 97-067
DUE 092297
POC SMSgt.Erhan Mert Fax (202) 387-7976
DESC: Turkish Air Force requests proposal for 160 line items
Elgin Sweeper, Clarke American, Lincon Sweeper, Chevrolet Stepvan
spare parts. 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.

CITE: (W-227 SN111043)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 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--STAKE, VEHICLE BODY
SOL DAAE0797QT405
DUE 101497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call John denys (810) 574-7231
DESC: NSN: 2510010969347, qty: 666, FOB: destination, opt: none
item: stake, vehicle body. Mfg PN: SW15254A1 (systems and electro
see NOTE: none. All responsible S ources may submit an offer
which will be considered. T HE offer due date is on or about
101497 (see soliciatio N for actual offer due date).
CITE: (I-226 SN110639)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 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--COVER, MANHOLE
SOL DAAE0797QT406
DUE 101497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call John denys (810) 574-7231.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2510010952422, qty: 85, FOB: destination, opt: none
item: cover, manhole. material steel. weight 21.000 pds nominal.
shape: round. overall dia. 43.125 INS. nominal. overall height
47.625 inches nominal diameter 19.000 inches nominal. Depth
4.000 inches nominal. PN: 1226 9951. see NOTE: 01. All responsible
sources may submit an offer which will be considered. The offer
due date is on or about 101497 (see soliciation for actual
offe R due date).
CITE: (I-226 SN110640)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 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--SUPPORT, RETRACTABLE
SOL DAAE0797QT407
DUE 101497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call John denys (810) 574-7231.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2590001274805, qty: 34, FOB: destination, opt: none
item: support retractable; consisting of axle assy, pin, nut,
washer, screw, cross shaft and shoe assy. mat erial: tube steel,
spec QQ-T-830; steel carbon, spec: QQ-S-741. approximat see
NOTE: 01. All responsible Sou rces may submit an offer which
will be considered. The offer due date is on or about 101497
(see soliciation for actual offer due date).
CITE: (I-226 SN110642)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 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--SEAT ASSEMBLY
SOL DAAE0797QT401
DUE 101497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Marlene Scheele (810)
574-7161. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2540000559927, qty: 119, FOB: destination, opt: none
item: seat assembly; for combat vehicle. Consisting of seat
cushion, back rest, spring clips, handles, mounting plates,
bearing sleeves, screws, nuts, brackets made of aluminum alloy,
carbon steel, fabricated rubber, fiberglass, polyurethane foam,
tubing, etc., M88/M1 see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 101497 (see soliciation for actual offer
due date).
CITE: (I-226 SN110644)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--SPACER, PUMP ALLIEDSIGNAL INC
SOL SP0480-97-Q-2441
DUE 082997
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: YPG97147001295 NSN 2835-01-034-6931, 50 -EA Del
to Texarkana TX 75507 Del by 22 Jul 97. 50 -EA Del to Barstow
CA 92311 Del by 22 Jul 97. Spacer pump Alliedsignal Inc CAGE
99193 P/N 366672-2 the closing date is hereby changed to 15
Aug 97. it is a anticipated that an award will be made angianst
the alli edsignal BOA.
CITE: (I-227 SN110671)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, IMPELLER ALLIEDSIGNAL INC.
SOL SP0480-97-Q-2773
DUE 092597
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/27 9-5372.
DESC: PR-NO: YPG97210000286 NSN 2835-00-307-2763, shroud, impeller
Alliedsignal Inc (CAGE 99193) P/N 364950-2 Thomas Instrument
and Machine Co Inc (CAGE 5H860) P/N 87306-1 30 -EA Del to Texarkana
TX 75507 Del 206 days. 80 -EA Del to Barstow CA 92311 Del 206
days. More than one source. QPL (NOTE 23). Ref to NOTE 26,
part 12, acquisition of commercial items. Solicitation will
be made in writing & orally. ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-227 SN110683)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TANK, ENGINE OIL SUNSTRAND CORP (58417)
SOL SP0480-97-Q-JK17
DUE 092497
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Roseanne Phillips /279-3571.
DESC: PR-NO: YPG97197000422 NSN 2835-01-126-9424, tank, engine
oil Sundstrand Corp (CAGE 58417) P/N 161903-200 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 10 -EA Del to Richmond VA 23297 Del 155 days.
10 -EA Del to Cherry Point NC 28533-5001 Del 155 days. Unrestricted.
Other than full and open comp (sole source). Only one source
(NOTE 22). In a firm fixed price purchase order. Solicitation
will be made in writing. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-227 SN110693)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--FIRST STAGE VANE
SOL F41608-97-R--0216
DUE 100697
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Fortune, C./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-424-0961PT P/N: 4082991, 736EA. Applicable
to: F100pw229 Engine. Destn: Kelly Afb, Texas 78241-6318. Delivery:
30 Jan 98 736 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 04 Sep 97. To:
United Technologies Corp, East Hartford Ct 06108-0000. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 13,22,23,26.
CITE: (I-227 SN110715)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--RH AMAD HOUSING E MODEL
SOL F41608-97-R-40035
DUE 100697
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Robbins, J./ldkj/[210]925-8845
DESC: Item 0001 NSN 2835-01-234-8659 P/N: 367732-1, Size: Approximately
2 ft. long - 1 ft. wide and 1 1/2 ft. tall. Function: A housing
designed to enclose, support and position bearings, shafts,
gears and other components required to drive various turbine
engine driven accessories. Predominant Material: Magnesium
11EA. Applicable to: F15 Secondary Pow Sys. Destn: Kelly Afb,
Texas 78241-6449. Delivery: 30 Apr 98 11 ea The approximate
issue/response date will be 04 Sep 97. To: Allied Signal Inc,
Phoenix Az 85072-2181. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 22, 26.
CITE: (I-227 SN110716)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
SOL N0038397QM459
DUE 092297
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-370-5734-NQ, Ref Nr 3039401, Qty 2569 EA, Delivery
FOB Origin-----. Drawings are not available. Since this is
a "source controlled" item, competition shall be restricted
to Pratt & Whitney, Canada., See Note 22 (ACAVI0813024-048)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110856)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
SOL N0038397QM460
DUE 092297
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-370-1942-NQ, Ref Nr 3104221-02, Qty 20 EA, Delivery
FOB Origin-----. Drawings are not available. Since this is
a "source controlled" item, competition shall be restricted
to Pratt & Whitney, Canada., See Note 22 (ACAVI0813024-049)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110857)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
SOL N0038397RM461
DUE 092297
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-00-138-9289-PQ, SPEC NR TDP VER 002, Ref Nr 666910,
Qty 2390 EA, Deliver to Navy Liaison Office Tinker Afb OK -----.
Drawings are not available. Since this is a "source controlled"
item, cimpetition shall be restricted to Pratt & Whitney -
West Palm Beach and Airfoil Textron., See Note 23 (ACAVI0813024-050)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110858)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
SOL N0038397X3526
DUE 100297
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-00-175-5537-EQ, Ref Nr 6006T51G02, Qty 29 EA, Delivery
FOB Origin, RFQ N0038397X3526, Approx Due Date O/A Oct 02 97-----.
NO drawings., See Note 22 (ACAVI0813024-051)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110859)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
SOL N0038397X3527
DUE 100297
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-00-192-0327-EQ, Ref Nr 6005T17P55, Qty 146 EA,
Delivery FOB Origin, RFQ N0038397X3527, Approx Due Date O/A
Oct 02 97-----. NO drawings., See Note 22 (ACAVI0813024-052)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110860)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
SOL N0038397X3538
DUE 100297
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-00-411-6260-EQ, Ref Nr 6006T22G01, Qty 54 EA, Delivery
FOB Origin, RFQ N0038397X3538, Approx Due Date O/A Oct 02 97-----.
NO drawings., See Note 22 (ACAVI0813024-053)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110861)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRING SET, LEAF, MATCHED ALLIEDSIGNAL INC
SOL SP0480-97-Q-2774
DUE 092597
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/27 9-5372.
DESC: PR-NO: FPG97210000335 NSN 2995-00-113-2230, spring set,
leaf, matched Alliedsignal Inc (CAGE 59364) P/N 362865-1 75
-EA Del to New Cumberland PA 17070 Del 120 days. 75 -EA Del
to Tracy CA 95376-5000 Del 120 days. 200 -EA Del to Barstow
CA 92311 Del 120 days. Sole source. Ref to NOTE 26, part 12,
acquisition of commercial items. ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-227 SN110674)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, VALVE
SOL SP0480-97-Q-2776
DUE 092597
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/27 9-5372.
DESC: PR-NO: FPG97210000339 NSN 2995-00-854-3022, housing, valve
South Bend controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc (CAGE 02250) P/N KW14943 15 -EA Del to New Cumberland
PA 17070 Del 120 days. 15 -EA Del to Tracy CA 95376-5000 Del
120 days. Other than full and open comp (sole source). QPL
(NOTE 23). Ref to NOTE 26, part 12, acquisition of commercial
items. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-227 SN110675)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, CHECK, FUEL
SOL SP0480-97-Q-JK16
DUE 092497
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Roseanne Phillips /279-3571.
DESC: PR-NO: YPG97197000433 NSN 2915-00-590-9872, valve, Check,
fuel Essex Industries Inc (CAGE 83533) P/N 41000-1 acceptable
source: wencor Inc (CAGE 26647) P/N 2244-1 100 -EA Del to Barstow
CA 92311 Del 358 days. Unrestricted. Other than full & open
comp (sole source). More than one source. QPL (see NOTE 23).
Solicitation to result in a firm fixed price purchase order.
Solicitation will be made in writing. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-227 SN110676)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BEARING, COVER
SOL SP0480-97-Q-JK01
DUE 092297
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Roseanne Phillips /279-3571.
DESC: PR-NO: YPG97198000456 NSN 2995-00-679-3460, bearing, cover
Ontic Engineering (CAGE 45934) P/N 01-13275 60 -EA Del to Barstow
CA 92311 Del 43 days. Unrestricted. Other than full & open
comp (sole source). Only one source (NOTE 22). Solicitation
to result in a firm fixed price purchase order. Solicit ation
will be made in writing. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-227 SN110677)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD ASSEMBLY
SOL SP0480-97-Q-JK14
DUE 092397
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Roseanne Phillips /279-3571.
DESC: PR-NO: YPG97204000403 NSN 2915-01-236-0630, manifold assembly
Northrop Corp (CAGE 76823) P/N 74A587040 Rev "D" DTD 4-22-96
acceptable source: Aero Components (CAGE 59213) 12 -AY Del
to Barstow CA 92311 Del 135 days. 10 -AY Del to Tracy CA 95376-5000
Del 135 days. 19 -AY Del to San Diego CA 92132-5044 Del 135
days. Unrestricted. Other than full & open comp (sole source).
Other sources intended. A firm fixed price purchase order is
anticipated. Solicitation will be made in writing. QPL (see
NOTE 23). Specificat ions, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-227 SN110680)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ASSEMBLY, CUTOFF ALLIEDSIGNAL INC
SOL SP0480-97-Q-2756
DUE 092297
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-5372 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-6613/804-279-5876. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: YPG97209000851 NSN 2915-00-675-0139, valve assembly,
cutoff Alliedsignal Inc (CAGE 06848) P/N 336766 "matched assemblies"
consists of P/N 336768 and P/N 196042 55 -EA Del to New Cumberland
PA 17070 Del 185 days. 65 -EA Del to Barstow CA 92311 Del 185
days. Unrestricted. Other than full & open comp (sole source).
Only one source (NOTE 22). Solicitation will be made in writing.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-227 SN110682)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ELBOW ASSEMBLY, ELECTRICAL ALLISON ENGINE CO INC
SOL SP0480-97-Q-2754
DUE 092297
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: YPG97210000332 NSN 2925-00-675-4725, elbow assembly,
electrical Allison Engine Co Inc (CAGE 63005) P/N 6780822-03
160 -EA Del to New Cumberland PA 17070 Del 225 days. Unrestricted.
Sole source. Only one source (NOTE 22). Solicitation will be
made in writing. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-227 SN110694)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, IGNITION UNIT UNISION INDUSTRIES LTD
SOL SP0480-97-Q-2755
DUE 092297
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: YPG97210000333 NSN 2925-00-712-3748, housing, ignition
unit unision Industries LTD (CAGE 59501) P/N 10-174480 20 -EA
Del to Richmond VA 23297 Del 365 days. 20 -EA Del to Barstow
CA 92311 Del 365 days. Unrestricted. Other than full & open
comp (sole source). Solicitation will be made in writing. Specifications.
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-227 SN110695)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TRANSDUCER, STARTER ALLIEDSIGNAL INC
SOL SP0480-97-Q-2775
DUE 092597
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/27 9-5372.
DESC: PR-NO: YPG97210000346 NSN 2995-01-212-4017, transducer,
starter Alliedsignal Inc Aerospace Equipment Systems (CAGE
59364) P/N 3501600-5 70 - EA Del to Barstow CA 92311 Del 120
days. Other than full and open comp (sole source). Ref to NOTE
26, part 12, acquisition of commercial items. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-227 SN110696)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 29--PARTS FOR MOTOR OIL LIFTER
SOL PAP-89410-JR-29
DUE 090597
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: VARIOUS MAKE BY SHINKO ELECTRIC CO. MODEL TTE-172
DRAWING NO. : T23-08363. DELIVERY: 45 DAYS FOB NEW ORLEANS,
LA. OR 90 DAYS CIF/FOB GAMBOA, REP. OF PANAMA, AFTER RECEIPT
OF NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE DATE
AUGUST 20, 1997. REPLY DUE BY SEPTEMBER 5, 1997. WHEN SOLICITATION,
STATE NAME, ADDRESS AND SOLICITATION NUMBER. REQUESTS WILL
BE ACCEPTED BY FASSIMILE AT 011-507-272-7661 OR 1512. ALL RESPONSABLE
SOURCES MAY SUBMIT AN OFFER WHICH, IF TIMELY RECEIVED SHALL
BE CONSIDERED BY THE COMMISSION.
CITE: (D-227 SN110972)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-97-R-1174
DUE 100397
POC Contact: name/phone Constance Giggi 614/692-4719 R solicita
tions may be obtained 15 days after this publication B Y 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: YPC97120000731 NSN 3040-01-294-4866, CAGE 78286
Part No 70351-38131-042 shaft, shouldered. Sikorsky Aircraft
Div P/N 70351-38131-042. 9 -EA Del to New Cumberland PA 17070
Del 360 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for cdb 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: 78286
it is anticipated that award will be made via a delivery order
to an exisiting basic ordering agreement. 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-227 SN110707)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--SHAFT,SHOULDERED
SOL N0038397X4453
DUE 100297
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, 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-3040-01-142-8749-TN, Ref Nr 6049T14G01, Qty 18 EA, Delivery
FOB Origin, RFQ N0038397X4453, Approx Due Date O/A Oct 02 97-----.
NO drawings., See Note 22 (ACAVI0813024-054)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110862)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR SOURCE CONTROL DATA
SOL SP0500-97-Q-VS83
DUE 082597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lou cooker/HCB27/215-697-5646 BU yer:
Lou cooker/HCB27/215-697-5646
DESC: PR-NO: YPI97191000910 NSN 3110-00-342-2497, bearing, ball,
annular; I/A/W allied-signal INC./en gines., CAGE 99193....
Bore 1,5748, OD 2.4409, W O/A 0.4724.ITEM is source controlled
data/vendor substantiation req uired. item has critical application.
367 -EA Del to New Cumberland PA 17070 Del by 12 Oct 97. See
NOTES 9, 22, RFQ due date: 97AUG25 specs: Allied Signal P/N
365384-1 primary qty: 367 deliveries to CONUS (excluding Alaska)
delivery schedule: 120 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: Fag bearings LTD (36069) 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: (I-227 SN110780)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 34--LASER WELDER
SOL N00164-97-R-0176
DUE 090497
POC Roger Brett, Code 1163WH, telephone 812-854-5269, fax 812-854-1841,
Contracting Officer Richard Colvin
DESC: Correction: This action originally published in the CBD
dated 29 July 1997 incorrectly stated that LASAG Corporation
was the manufacturer of the Laserdyne Model 140 Processing
System described in the Brand Name or Equal Salient Characteristics.
The actual manufacturer is Lumonics Corporation.
EMAILADD: brett_r@crane.navy.mil
EMAILDESC:
CITE: (W-226 SN110587)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TORCH SET, CUTTING AND WELDING EXCEPTION TO CID
A-A-55826:
SOL SP0490-97-R-1046
DUE 091097
POC Contact: for copies of RFQ solicitations, contact the buyer
Jean Reese/ CK950/(804)279-4053/FAX# (804)279-5643/ko -Magnora
Jackson/(804) 279-5924.
DESC: PR-NO: ARG97071058001 NSN 3433-00-294-6743, solicitation
SP0490-97-R-1046 is hereby amended to extend the date set for
closing of BIDS to 09/10/97. Torch set, cutting and welding
exception to CID A-A-55826: page 3 table II "size 2 drill size
No. 66-62" changed to " 67-62". "size 8 drill size No. 41-38"
changed to "41-31". Paragraph 3.10.1 first sentence delete;
(see table I).
CITE: (I-227 SN110669)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
SOL SPO41197QRE88
DUE 091597
POC Ruth Stith/BZ114/804-279-4426, Debra M. Call/Contracting
Officer/804-279-4368
DESC: Specification (NOTE 9), I/A/W SPEC NR FED SPEC 00-S256/1
REV B Basic DTD 92 Nov 10 Amend NR DTD Type Number 301, Class
6., The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing.
CITE: (W-227 SN111054)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 36--PRESERVATION/DEHUMIDIFATION STORAGE SYSTEM
SOL N68335-97-Q-2779
DUE 082297
POC Debbie Dewyea Code 233DD, (732) 323-7068
DESC: Preservation/Dehumidification Storage System, 1 each. Site
Survey Report, 2 each; Operator's Manual, 2 each; Maintenance
Manual, 2 each; Installation of system, 1 each; Training Program
Development and Performance. Destination: San Diego, CA. Intended
for corrosion protection for Navy ALRE equipment. Closing date
is 97 Aug 22. Request copies in writing or by facsimile (732)
323-2165.
CITE: (I-227 SN110839)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 36--THREE PHASE AIR INSULATED VACUUM CIRCUIT BREAKERS
SOL F04700-97-T5346
POC Betty Sue Stevenson, Contract Specialist (805) 277-3900 x2249,
John Lemacks, Contracting Officer (805)277-3900 x2253
DESC: This is a modification to synopsis appearing on 8/5/97
and is modified as follows: The due date for receipt of quotes
is extended indefinitely in order to clarify the right part
number required. Another modification to the synopsis will
be forth coming.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: stevensb%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-227 SN110917)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: National Imagery and Mapping Agency, Attn: PCU, MS D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 36--INTEGRATION TRAINING ON THE DIGITAL TO PLATE SYSTEM
SOL NA
POC Contact Karen Eichelberger, (301) 227-2158
DESC: The National Imagery & Mapping Agency (NIMA) intends to
issue a sole source modification to current contract with Krause
America, for performing integration training classes on the
Digital To Plate (DTP) system equipment, related software,
and NIMA data. This synopsis is a notice of intent and should
not be considered a RFP. No solicitation document exists and
requests for such a document will be considered an invalid
response. Vendors who feel they can provide the required services
should submit documentation that demonstrates interested source's
ability to meet the Governments requirements and that it is
advantageous to the Government to consider such other sources.
Responses must be received within 15 calendar days of the publication
in the CBD. If a response is made it must be in writing and
shall include all applicable charges and sufficient documentation
to establish a bonafide capability to satisfy the stated requirement.
No telephonic quotations will be allowed. If no affirmative
responses are received within the stated time frame indicating
that a comparable source is more advantageous to the Government,
a contract will be placed with Krause America, the DTP designer
and systems integrator.
CITE: (I-227 SN110991)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 36--PRINTING PLATE PANTOGRAPH MACHINE
SOL BEP-97-38
DUE 093097
POC Contact Larry McCain, Contract Specialist, 202/874-3139.
DESC: The Bureau of Engraving & Printing (BEP), Office of Procurement,
has a Request for Quote for the manufacture, assembly, and
installation of two (2) Plate Pantograph Machines. The pantograph
is used to engrave a thirty thousandth of an inch tall, four
digit number or script signitures typical of those appearing
on U.S. Currency. Design and engineering drawings will be provided
as an attachment to the solicitation when issued. The solicitation
will be available on or about August 29, 1997. Request should
be addressed to the Attn: Larry McCain at (202) 874-3139 or
Facsimile at (202) 874-3135 or 0r 2200 or e-mail at: larry.mccain@bep.treas.gov.
All written request must include the firm's size status (i.e.,
Large, Small, Minority, or Woman Owned). See Numbers Note(s)
1. No telephone request will be honored.
CITE: (I-227 SN111021)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY AAR ADVANCED STRUCTURES
DIV AAR MFG.(81868)
SOL SP0500-97-Q-VU87
DUE 082297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kay Nobel/HAA24/X2809. buyer: KA Y Nobel/HAA24/X2809.
DESC: PR-NO: YPI97139001485 NSN 3910-00-253-4792, conveyor, roller,
gravity. Aar Brooks and Perkins Corp P/N 11768-114. Available
technical data at DCSC is not adequate to support this solicitation.
45 - EA Del to Tracy CA 95376 Del by 11 Jul 97. RFQ due date:
22ND August 1997. Specs: aar advanced structures (81868). Primary
quantity: 45 delivery schedule: 120. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
To obtain a copy of this solicitation, please send FAX request
to (215) 697-6333, or X1462, or X2978.
CITE: (I-227 SN110779)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: 39--PERSONNEL/FREIGHT ELEVATOR
SOL DACW29-97-R-0050
DUE 091597
POC Contact Point, Diane Taylor, Contract Specialist, (504)862-1156
DESC: This is a combined synopsis/solicitation for a best value
commercial item prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The U.S. Army Corps of Engineers, New Orleans
District requires a passenger/freight elevator at the floating
guide wall to the top landing of the lock wall at Port Allen
Lock, Port Allen, LA furnished and installed which meets all
applicable OSHA or ANSI A17.1 Part XV safety requirements whichever
is more stringent. The elevator guide rail shall be mounted
to a support tower structure and the support tower must have
no fixed connection to the lock wall. The overall travel distance
varies from approximately 15 feet at high water to 60 feet
at low water within final up and down travel limits. The fully
enclosed elevator car shall have two doors at opposite sides,
a carrying capacity of 3-4 adult male passengers and travel
at an approximate speed of 120 feet per minute. The car shall
have a bottom landing 3-4 feet above base pad with acccess
from a base platform and stairs with non-skid surface. A chain-link
fence enclosure along with a pit stop switch shall be provided
to protect the base area. Electrical power source is available.
All electrical systems must comply with NFPA 70 National Electrical
Code and shall include landing/car single push-button, two-landing
variable stop operating devices for automatic stop and door
opening and an emergency alarm signal and emergency car lighting
system. The elevator shall be key lock protected and the car
must contain a stainless steel certificate frame engraved with
manufacturer's name and carrying capacity with transparent
plexiglas lens and be of sufficient size to encase the required
inspection certificate. Project includes delivery of all manufacturing,
installation, maintenance, replacement parts and warranty documentation
and shall be completed within 60 calendar days after notice
of award. A pre-proposal site visit is scheduled for 10:00
a.m., 28 August 1997 during which general drawings of the lock
will be provided. Delivery shall be FOB destination at the
Corps' Port Allen Lock, 2101 Ernest Wilson Drive, Port Allen,
LA. The provision at 52.212-1, Instruction to Offerors--Commercial
Items, the clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, and the clauses at 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items apply
to this acquisition. The significant evaluation criteria at
52.212-2, Evaluation--Commercial Items included in paragraph
(a) of that provision is Technical Capability, Past Performance,
and Price: Technical Capacity and Past Performance are of equal
importance and when combined slightly higher than price. Include
product descriptive literature with offer and a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items. Offers are due by no later than 15 September 1997, 2:00
p.m. local time, at USAED-NOD, Attn: CEMVN-CT-P, Foot of Prytania
Street, New Orleans, LA 70118 with faxed offers accepted at
(504) 862-2889. See Note 1
CITE: (I-227 SN110984)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ROPE, WIRE EXTRA IMPROVED PLOW STEEL, UNCOATED
SOL SP0490-97-R-2140
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. RI chard Rosanelli/CLC03/804-279-6635
KO: Jeffrey R. West /804-279-5844
DESC: PR-NO: YPG97189000314 NSN 4010-00-542-2141, rope, wire
this snyopsis is amended to change solicitation number from
SP049097R0249 T0 SP049097R2140. 24 -RL Del to Barstow CA 92311
Del 20 days ARO. 6 -RL Del to Norfolk VA 23511-3392 Del 20
days ARO.
CITE: (I-227 SN110672)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CHAIN, WELDED STEEL, ZINC COATED
SOL SP0490-97-Q-1482
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, buyer: Deborah carnea L/CLC04/804-279-3469
KO: Jeffrey R. West/804-279-5844
DESC: PR-NO: YPG97181000599 NSN 4010-00-129-6049, chain, welded
steel, Zinc coated trade size 1/4 inch. I/A/W spec NR RR-C-271D,
basic DTD 90 Sep 25 type number 1, cl-4, gr-c. (NOTE 9) drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 400 -Dr Del to Tracy CA 95376-5000
Del 60 days ARO. 1,260 -Dr Del to New Cumberland PA 17070 Del
60 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-227 SN110690)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

DESC: Chiller, 1 Each, per specifications. FOB Point Destination
to Wallops Island, VA. Solicitation to be issued approximately
02 SEPTEMBER 1997. Responsible sources may request a copy of
the (RFQ) Request for Quote, either in writing or by fax. When
requesting a copy of the solicitation (RFQ) responsible sources
must state that neither the requestor nor principal corporate
officials and owners are currently suspended, debarred, or
otherwise ineligible to receive contracts from any federal
agency. Failure to do so will be grounds for refusing the request.

CITE: (W-226 SN110599)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--MAINTENANCE OF RERIFGERATION, AIR-CONDITIONING &
AIR CIRCULATING EQUIPMENT
SOL N00189-97-Q-6199
DUE 091697
POC Mr. Dave Zarecny, Code 2029.02, (757) 445-2290 Fax (757)
444-4755/4145
DESC: Service and repair of Air Conditioning equipment as required
by The Fleet and Industrial Supply Center, Installation Services
and Environmental Protection Division, Norfolk, Virginia. Planned
sole source procurement to Carrier Building Systems and Services,
341 Southport Circle, Virginia Beach, VA 23452. Firm fixed
price contract contemplated. Solicitation to be issued approximately
2 September 1997. When calling, be preapred to state name,
address and quotation number--All responsible sources may submit
an offer which will be considered--Request for quotation must
state that neither the requestor nor principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive contracts from any federal agency--Failure
to so represent will be ground for refusing the request--Reference
the RFQ number when requesting copies of the quotation. Note
22 applies.
CITE: (W-227 SN110755)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Department of Commerce, National Technical Information
Service, Office of Administration, 5285 Port Royal Road, Room
203f, Springfield, VA 22161
SUBJECT: 41--AMENDMENT 003 TO AIR-CONDITIONING
SOL 52TANS710090
DUE 081997
POC Anita K. Tolliver, (703) 487-4720
DESC: This amendment is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Federal Acquisition 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 is Amendment
#003 to Solicitation #52TANS710090, air-conditioning published
in the Commerce Business Daily on July 24, 1997, Amendment
#001 published on July 30, 1997 and Amendment #002 published
on August 5, 1997. This amendment is to announce that the completion
of the installation has been changed to 15-20 calendar days.
Also, this amendment is to announce that the award will be
made based on the lowest priced, technically accepted offer.
The due date for offers remains at 3PM EST on August 19, 1997.
All other terms and conditions stated in the July 24, 1997
notice, the July 30, 1997 Amendment #001, and August 5, 1997
Amendment #002 remain the same.
CITE: (W-227 SN110786)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, ATTN:
AMSAM-AC-SS- BA, Redstone Arsenal, AL 35898
SUBJECT: 41--100 TON COMMERCIAL SCREW WATER CHILLER
SOL DAAH03-
POC (PCF)Patrick Walker, Contract Specialist, (205)842-7425;
Kathy Ray, Contracting Officer, (205)876-4225, AMSAM-AC-SS-BA.
DESC: It is the intent of the Ordering/Contracting Office reflected
in Format Item 5 herein, to issue an order/contract against
the General Services Administration, General Products Center
Basic Ordering Agreement for 100 Ton Commercial Rotary Screw
Water-Chilling Package pursuant to Equipment Specification
Number 1550-100-BOA. "Interested parties must within 15 days
from the date the synopsis appears in the CBD, request a copy
of Equipment specification 1550-100-BOA and the descriptive
Chiller Data Form (CDF)." The date for receipt of offerors
from interested parties will be specified by the Contracting
Activity on the SF-1449 or other authorized form being used
to transmit the Equipment Specification and the CDF. Interested
parties requesting a copy of the Equipment specification and
the CDF, if other than a party listed under the BOA and if
other than a manufacturer, will be required to submit with
their offer either (1) a letter of commitment from the manufacturer
which will assure that the offeror has a source of supply sufficient
to satisfy the Government's requirements, OR (2) evidence that
the offeror will have an uninterrupted source of supply from
which to satisfy the Government's requirements for the period
of the Basic Ordering Agreement. Offerors other than a party
listed under the BOA must also provide Certification that their
Quality Assurance Program (QAP) meets the guidelines of the
International Standards Organization (ISO 9000 Series Standards)
pursuant to Section 8.0 of the Equipment Specification. In
the event an interested party does not have a QAP that has
been certified ISO 9000, then a copy of the company's commercial
QAP which addresses the elements specified in Section 8.2 of
the Equipment Specification must be provided for review and
acceptance by the User Agency. Failure to submit a letter of
commitment or evidence of an uninterrupted source of supply,
and QAP Certification or equivalent commercial QAP for review
with the offer will render the offer technically unacceptable.
"All responses from responsible sources will be fully considered.
After receipt of all offers received in response to SF-1449
or other authorized form, the Contracting officer shall determine
whether to issue an order/contract under the Basic Ordering
Agreement or to issue a solicitation. If it is determined that
a solicitation will be issued, no additional synopsis will
be published. Any such solicitation will be issued to all firms
that responded to the synopsis of intent or otherwise request
a copy of the solicitation. Copies of any such solicitation
will also be provided to all parties listed under the Basic
Ordering Agreement.
CITE: (I-227 SN111058)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305
SUBJECT: 42--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
SOL N002807081
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Provide fire hose, nozzle, reducer and hydrant wrench for
Fire Stations in Navajo Area-wide. This acquisition is set
aside for Indian-owned and controlled firms under the "Buy
Indian Act", 25 U.S.C. 47. The projected period of time to
solicit, evaluate quotes and issue the purchase order is thirty
(30) days. Limited to 1st 15 requests. Request for solicitation
will need to be faxed to (505) 863-8245. (AC0815028-07)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110901)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PUMPS & COMPRESSORS-
SOL N00189-97-Q-6154
DUE 082997
POC Winifred Wills (757) 445-2688 EXT 10 Fax (757) 445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w theformat prescribed in subpart 12.6 of
the FAR, as supplemented with add'l info included in this notice.
This announcement constitutes the request for quote for the
required items. Proposals are hereby requested under RFQ N00189-97-Q-6154,
a subsequent solicitation document will not be issued. FISC
Acquisition Group Norfolk intends to purchase on a full and
open competitive basis, One (1) ea Air compressor, multistage,
up to 6000 psi, 14 cfm. 10 hp. 440 vac, 1 cu ft air receiver;
asme specifications, 120v, applicable connections to attach
air hoses; inlet/outlet gauge board w/ gauges. Mfr. Avitech,
Inc., Portchester, NY. Award of a firm fixed price contract
on a brand name or equal basis is contemplated. Proposals received
shall specify FOB Destination, Norfolk, VA. Offers other than
FOB Destination shall be ineligible for award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1. Instructions to Offerors-
Commercial Items, 52.212-2eval-Commercial items. T he Govt
intends to make an award to the responsible offeror whose offer
conforms to the minimum technical requirements and submits
the lowest overall price. FAR 52.212-3 Offerer Representations
and Certifications-commercial Items FAR 52.212-4 Contract Terms
and Conditions-commercial Items, FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders: The following numbered subparagraphs under paragraph
(b) of this apply: (1), (2), (3), (6), (7), (8), (9), (10),
(11) "regulatory". The incorporated provisions and clauses
are those in effect through FAC 90-42. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference: DFAR 252.225-7000
Buy American Act - Balance of Payments Program Certificate
(DEC 1991), DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of commercial Items: The following
clauses under paragraph (b) of this clause apply: 252.219-7008,
252, 225-7001, and 252.233-7000. Award will be made to the
eligible, responsible offereror whose offer, conforming to
the solicitation, offers to the overall lowest price to the
Govt. The Govt reserves the right to award the contract to
other than the lowest priced offeror. As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 29 Aug 1997. All offers shall be sent to FISC Acquistion
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-6154
Numbered Note 1 applies (Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).

CITE: (W-227 SN110852)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--RESERVOIR,HYDRAULIC
SOL N0038397QD262
DUE 092297
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-4320-01-362-0229-GF, Ref Nr 3780016-106, Qty 2 EA,
Delivery FOB Origin, See Note 22 (ACAVI0813024-055)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110863)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--MOTOR,HYDRAULIC
SOL N0010497QVH51
DUE 100297
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)790-7168, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 7H-4320-01-399-6334-X5, SPEC NR TDP VER 001, Qty 10
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9 (ACNSPCC0815030-068)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-227 SN110898)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 44--VKF COOLER BUNDLES, X111
SOL F40650-97-Q-0053
DUE 092397
POC Emily Walker, Contract Specialist, Phone: 615-454-7841, Fax:
615-454-7330
DESC: This requirement is for the heat exchanger X-111 tube bundle
needed for the M & R project to replace cooler bundles, V-Plant.
The contractor shall supply a heat exchanger tube bundle manufactured
in accordance with the provideded specification sheets. The
heat exchanger tube bundle shall be hyrodstatically tested
at the factory. The delivery shall be 150 calendar days after
contractor receipt of written award. Firms responding to this
synopsis should do so in writing within 15 days of this notice.
See note 1.
CITE: (W-227 SN110788)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 44--VKF COOLER BUNDLES, X61
SOL F40650-97-R-0033
DUE 092397
POC Emily Walker, Contract Specialist, Phone: 615-454-7841, Fax:
615-454-7330
DESC: This requirement is for the heat exchanger X-61 Tube bundle
needed for the M & R project to Replace Cooler Bundles, V-Plant.
The contractor shall supply a heat exchanger tube bundle manufactured
in accordance with the provided specification sheets and drawing
No. VU114371. The heat exchanger tube bundle shall be hydrostaticlly
tested at the factory. Drawing VU114371 shall be red lined
to reflect the as built condition of the cooler bundle. The
performance period will be 180 calendar days after contractor
receipt of written award. Firms responding to this synopsis
should do so in writing within 15 days of this notice. See
Note 1.
CITE: (W-227 SN110875)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 44--VKF COOLER BUNDLES
SOL F40650-97-R-0032
DUE 092497
POC Emily Walker, Contract Specialist,Phone: 615-454-7841, Fax:
615-454-7330
DESC: This requirement is for the heat exchanger X-51 tube bundle
needed for the M&R project to replace cooler bundles, V-Plant.
The contractor shall supply a heat exchanger tube bundle manufactured
in accordance with the provided specification sheets and drawing
No. VU114372. The heat exchanger tube bundle shall be hydrostatically
tested at the factory. Drawing VU114372 shall be red lined
to reflect the as built condition of the cooler bundle. The
performance period shall be 180 calendar days after contractor
receipt of written award. Firms responding to this synopsis
should do so in writing within 15 days of this notice. See
Note 1.
CITE: (W-227 SN110883)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--SLEEVE, SHAFT.
SOL SP0760-97-Q-1341
DUE 091897
POC Contact: name/phone Renee a Johnson, 614-692-2506 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97212001345 NSN 4730-01-382-7099, CAGE 88032
Part No pl-1273f18item8b CAGE 88032 Part No 12711D18 sleeve,
shaft. Ingersoll-dresser pump Co P/N 12711D18. 3 -EA Del to
Groton CT 06340 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. 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: ingersoll-dresser
pump Co. dellivery evaluation factor (DEF) applies. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. this request
will be issued via a written RFQ. the expected award date is
18 Oct 97. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-227 SN110710)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 48--VALVE, ANGLE
SOL DAAE0797QT409
DUE 101497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Wendy Jacques (810) 574-7234.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 4820012108821, qty:, FOB: destination, opt: item:
valve, Angle. PN: 12301120. Qty: basic qty: 7,000; option:
2,50 see NOTE: none. All responsible S ources may submit an
offer which will be considered. T HE offer due date is on or
about 101497 (see soliciatio N for actual offer due date).
CITE: (I-226 SN110643)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0740-97-Q-2885
DUE 091997
POC Contact: name/phone Rosa Poole (614)692-3640 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: FPC97199000951 NSN 4820-00-517-6830, CAGE 07482
Part No 7012M37P01 CAGE 91816 Part No P17-392T valve, Check.
circle seal controls P/N P17-392T. 125 -EA Del to New Cumberland
PA 17070 Del 120 days after date of delivery 68 -EA Del to
Tracy CA 95376 Del 120 days after date of delivery solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1) approved sources are: General
Electric (07482) circle seal controls Inc (91816) 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 baed 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-227 SN110703)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE RELIEF PRESSURE AND TEMPERATURE.
SOL SP0740-97-Q-2909
DUE 091997
POC Contact: name/phone Charles Peery III (614)692-3755 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: YPC97223001482 NSN 4820-01-155-7008, CAGE 18350
Part No AA-A603-101D42A valve relief pressure and temperature.
I/A/W Pall aeropower, P/N: AA-A603-101D42A. 21 -EA Del to San
Diego CA 92136-0000 Del 120 days after date of delivery 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: Pall
Aeropower Corp (18350) 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-227 SN110709)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 48--48-PILOT CONTROL VALVES
SOL N65540RQ9351
DUE 090797
POC Catherine Guerra, Contract Specialist (215) 897-7898.
DESC: THE NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION, PURCHASE
BRANCH PHILADELPHIA, intends to procure on a Sole Source basis
from Leslie Controls, Inc., nine (9) Pilot Control Valves for
a conversion upgrade and a class B overhaul. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. No telephone requests will
be accepted. You may FAX your request to (215) 897-7766. See
Numbered Note(s): 1, 22.
CITE: (I-227 SN111002)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 49--EXTENDABLE TELESCOPIC BOOM LIFT
SOL F40650-97-B-0032
DUE 091197
POC Emily Walker, Contract Specialist, Phone: 615-454-7841, Fax:
615-454-7330
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 writtten solicitation will
not be issued. Invitation for Bid (IFB) F40650-97-B-0032 incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46 and Defense Acquisition Circular 91-11. The
Standard Industrial Classification Code for this procurement
is 3537 with a small business size standard of 750 employees.
Clin 0001; 1 each; Lift, Telescopic boom, extendable axle with
the following features: 36 in. by 96 in tubular, welded all
steel platform, wire mesh on handrail, steel grate floor, powered
rotator, electric/hydraulic proportional controls, 110 volt
receptacle, 12V dc auxiliary power, complete ground operation,
proportional control system, 360 degree continuous rotation,
spring applied, hydraulically released brake, extendable 80
foot boom, 23 ft. 8 in turning radius (axles retracted), less
than 3 ft. tail swing water cooled, gasoline engine, JLG model
80HX or approved equal (Include Manufacture, Brand Name, and
Model No in accordance with DFARS 252.211-7003). Delivery
shall be FOB Destination to Arnold Engineering Development
Center and is required no later than 6 weeks after notice of
award of contract. The following clauses/provisions are included
in subject solicitation and any award made thereof: FAR 52.212-1,
Instructions to Offerors -Commercial Items (OCT 1995); Evaluation
procedures will be to that responsible bidder whose bid, conforming
to the invitation is most advantageous to the Government, considering
only price and the price related factors. Each offeror shall
include a completed copy of FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (JAN 1997) with their bid;
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(AUG 1996) is incorporated by reference; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (AUG 1996) is incorporated by reference,
paragraph (b) , the following clauses are appropriate and incorporated
into this contract: 52.203-6, Restrictions on Subcontractor
Sales to the Government (JUL 1995) with Alternate I (41 U.S.C.
253g and 10 U.S.C. 2402); 52.203-8, Cancellation, Rescission,
and Recovery of Funds for Illegal or Improper Activity (JAN
1997) (41 U.S.C. 423); 52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity (JAN 1997) (41 U.S.C. 423); 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns(JUN 1997); 52.222-26, Equal Opportunity (APR
1984)(EO 11246); 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (APR 1984) (38 U.S.C.4212);
52.222-36, Affirmative Action for Handicapped Workers (APR
1984) (29 U.S.C. 793); 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (JAN 1988)(38
U.S.C. 4212). Additionally each offeror shall include a completed
copy of DFARS 252.212-7000 Offeror Representation and Certifications-Commercial
Items (NOV 1995). DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (NOV 1995 is incorporated
by reference, paragraph (b), the following clauses are appropriate
and incorporated into this contract: 252.219-7006, Notice Evaluation
Preference for Ssmall Disadvantaged Business Concerns (Alternate
I) (15 U.S.C. 644); 252.225-7001 Buy American Act and Balance
of Payments Program (JUL 1994); 252.225-7002 Qualifying Country
Sources as Subcontractors (DEC 1991); 252.233-7000, Certification
of Claims and Requests for Adjustment or Relief (MAY 1994)
(10 U.S.C. 2410); 252.247-7024, Notification of Transportation
of Supplies by Sea (10 U.S.C. 2631). This is a DO rated contract.
All responsible sources may submit a bid which shall be considered
by the agency. Please include Remit to address if different
from mailing address, Tax Payer ID, and DUNS #. Bids are due
to Ms. Emily Walker, USAF Procurement Division, 100 Kindel
Drive Suite A332, Arnold AFB TN 37389-1332 by 2:00 P.M. (local
time) on 11 Sep 97. Facsimile bids are not acceptable. For
information regarding this synopsis/solicitation contact Ms.
Emily Walker at (615)454-7841.
CITE: (W-227 SN110767)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MAIN LANDING GEAR 82918 BOEING MILITARY AIRPLANE
CO
SOL SP0500-97-Q-VT07
DUE 100397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: James Murray/NBD06/X6470. buyer: J. Murray/NBD06/X6370.
DESC: PR-NO: YPI96149001076 NSN 5306-01-154-8093, 60 -EA Del
to New Cumberland PA 17070 Del by 08 Dec 97. RFQ due date:
3RD October 1997. Specs: Boeing rights guard/qsld/qslm solicitation.
Primary quantity: 60. Deliveries to CONUS (excluding Alaska).
Delivery schedule: 120 required. NOTES 1 and 9 apply. This
purchase is for a national defense item and therefore restricted
to U.S. sources. This purchase is subject to Boeing rights
guard program. 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. NOTES 1 and 9 apply. This
purchase is for a national defense item and therefore restricted
to U.S. sources. This purchase is subject to the Boeing rights
guard program. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-227 SN110778)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING LOCKHEED FORT WORTH INC.
(81755)
SOL SP0500-97-Q-VW89
DUE 093097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lori Ann Mazzotta/NCB01/X2411. B uyer:
Michelle Burke/NCB07/X0991.
DESC: PR-NO: YPI97212000590 NSN 5306-01-056-6522, 2,000 -EA Del
to Hill AFB UT 84056 Del by 22 Nov 97. 8,500 -EA Del to New
Cumberland PA 17070 Del by 22 Nov 97. RFQ due date: 30 September
1997. Specs: P/N C9537-4-4. Primary quantity: 8500. Deliveries
to CONUS(excluding Alaska). Delivery schedule: 120 days. NOTE
1 applies. Size standard: 500. This contract action is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved sources are: Fairchild
Ind. Inc. (29372). This purchase is for a national defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-227 SN110781)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-WJ22
DUE 100897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/X2389. buyer: Jay ward/NBD03/X2389.
DESC: PR-NO: YPI97216000995 NSN 5305-00-345-2367, 1.280 grip
dia .2495 steel source control 2 -PG Del to brandon Suffolk
UK IP27 9PN Del by 07 Aug 97. 1,500 -PG Del to New Cumberland
PA 17070 Del by 14 Aug 97. RFQ due date: 08 October 1997. Specs:
McDonnell Douglas Corp P/N STM455-4L13-1. Primary quantity:
1500. Deliveries to CONUS (excluding Alaska). Delivery schedule:
160 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the governement 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: Hi-Shear, SPS Technologies, huck Int'l, Fairchild, and
T.J. Brooks. 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 X1462, OR 2978.
CITE: (I-227 SN110782)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-WJ25
DUE 100897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/X2389. buyer: Jay ward/NBD03/2389.
DESC: PR-NO: YPI97216001364 NSN 5305-01-132-6509, @THREAD quantity
per inch 24 @FASTENER length 1.454 inches minimum and 1.484
inches maximum @MATERIAL steel comp PH-13-8MO overall @HEAD
diameter 0.625 inches minimum and 0.635 inches maximum @GRIP
length 0.928 inches minimum and 0.948 inches maximum @GRIP
diameter 0.3115 inches minimum and 0.3120 inches maximum 3
-PG Del to Yokosuka Japan Del by 19 Oct 97. 900 -PG Del to
New Cumberland PA 17070 Del by 14 Aug 97. RFQ due date: 08
October 1997. Specs: McDonnell Douglas Corp P/N ST3M454-5L15.
Primary quantity: 900. Deliveries to CONUS (excluding Alaska).
Delivery schedule: 160 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: Hi-Shear, SPS Technologies, huck Int'l, Fairchild,
and T.J. Brooks. While price Wil 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 X1462, or X2978.
CITE: (I-227 SN110877)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL N00421-97-R-1427
DUE 082297
POC Janis Brizzi, Contract Specialist, (301) 862-8899 or William
Case, Contracting Officer (301) 862-8641
DESC: THIS IS AN AMENDMENT to the amended combined synopsis/solicitation
number N00421-97-R-1427, posted 07 August 1997. The purpose
of this amendment is to extend the offer due date. Offers are
due to Janis Brizzi, Contract Specialist, Naval Air Warfare
Center, Aircraft Division, Building 8110, Unit 11, Villa Road,
St. Inigoes, MD 20684-0010 by 2:30P.M. Eastern Standard Time,
22 August 1997.For information regarding this amendment, contact
Janis Brizzi, Code 25411J, or William Case, Code 25411B, (301)
862-8641. All other conditions remain the same. END AMENDMENT
to N00421-97-R-1427.
CITE: (W-227 SN110761)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 54--IN-PLANT PREFABRICATED MODULAR STRUCTURE
SOL F09609-97-Q-0014
DUE 092297
POC Tom Dobeck 770-919-5783 , Contract Specialist or Sharon Bell
770-919-5115, Contracting Officer
DESC: Description: SOL F09609-97-Q-0014. Due 092297. Provide
in-plant system for Bldg. 733 at Dobbins ARB, GA. Work includes,
but is not limited to, demolition of fence cage, providing
and installing two level modular system inside an existing
system to be used for storage and office space. All associated
utility and communications shall be provided and connected
to existing utility sources. Space shall be securable and have
metal access stairs, windows, and hollow core steel doors.
This procurement is 100% set-aside for small business. The
SIC code is 3448 with a size standard of 500 employees. All
work must be completed 90 calendar days after award. All interested
small businesses should respond to this notice; only written
responses will be honored. Please identify in the response
if you are a woman-owned small business or a socially and financially
disadvantaged small business. Your written response should
make reference to "F09609-97-Q-0014" and include your company
name, address, phone number and a point of contact. Telefaxed
requests will not be accepted. RFQ to be issued on or about
3 Sep 97 with quotes due 22 Sep 97. Government point of contact
is Thomas Dobeck at (770) 919-5783.
EMAILADD: thomas.dobeck@mge.afres.af.mil
EMAILDESC:
CITE: (W-227 SN110929)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 55--TIMBER
SOL PAP-89428-JR-29
DUE 090897
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, C.
RAQUEL DE MENDEZ, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: 84 UNITS OF "DOUGLAS FIR GRADE SELECT" 12"X 12"
X 30 FT. PAINTED WITH GLID GUARD EPOXY, SELF-PRIMING MASTIC
NO. 5256/5257, WITH TWO HAND PAINT JOB OR SIMILAR TREATMENT,
ACCORDING WITH DRAWING ATTACHED. DELIVERY: 45 DAYS FOB NEW
ORLEANS, LA. OR 90 DAYS CIF/FOB GAMBOA, REP. OF PANAMA, AFTER
RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE
DATE AUGUST 20, 1997. REPLY DUE BY SEPTEMBER 8, 1997. WHEN
SOLICITATION, STATE NAME, ADDRESS AND SOLICITATION NUMBER.
REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661
OR 1512. ALL RESPONSABLE SOURCES MAY SUBMIT AN OFFER WHICH,
IF TIMELY RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-227 SN110973)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 56--CLASS 2 AGGREGATE BASE MATERIAL
SOL ACL-7-B-0068
DUE 091497
POC Point of Contact - Alan J. Barclay, Contracting Officer,
714-360-3180.
DESC: The Immigration and Naturalization Service is soliciting
bids for Class 2 Aggregate Base Materials to be delivered to
various sites in the vicinity of the U.S./Mexican International
Border from the Pacific Ocean for approximately 14 miles inland.
This solicitation is 100% set-aside for small business. The
Standard Industrial Classification (SIC) code is 3272 and the
size standard is 500 employees. Telephonic requests for solicitation
will not be accepted; only written or faxed requests will be
accepted. Fax requests to 714-360-3013.
CITE: (W-226 SN110632)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: 56--RIPRAP FOR LAKE CLE ELUM AND LAKE KACHESS, WASHINGTON
SOL 1425-97-SQ-1U-00022
DUE 082997
POC Becky Neuman, 509-575-5848 ext 241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format 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 No. 1425-97-SQ-1U-00022 is issued
as a Request for Quotes (RFQ) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-41.
This acquisition is a small business set-aside. The size standard
is 100 employees and the standard industrial classification
code is 5032. The Upper Columbia Area Office has a fixed price
requirement for furnishing and delivery of the following item;
CLIN 001 - 700 CY Riprap - Furnish and deliver riprap to Lake
Cle Elum lakebed (NE Sec 34, T21N, R14E). Rock shall be dense,
durable, highly angular and otherwise suitable for use as riprap.
Rock sizing shall be poorly graded, 1 to 3 ft in diameter.
CLIN 002 - 300 CY Riprap - Furnish and deliver riprap to Lake
Kachess lakebed (NE Sec 32, T22n, R13E). Rock shall be dense,
durable, highly angular and otherwise suitable for use as riprap.
Rock sizing shall be poorly graded, 1 to 3 ft in diameter.
Contractor may furnish rock from own sources or from USFS Lulu
rock quarry (SW Sec 8, T22N, R14E). Work within Lulu pit must
meet USFS requirements. Contractor shall be responsible for
blasting, sorting, loading and hauling riprap. Rock sources
other than Lulu pit must be pre-approved. Delivery will be
coordinated with Tony Hargroves, C.O.T.R. Delivery start date
is Sept. 8, 1997. The following FAR provisions and clauses
apply to this acquisition: 52.212-1 Instructions to Offerors--Commercial
Items (OCT 95), 52.212-2 Evaluation--Commercial Items (OCT
95), 52.212-3 Offeror Representations and Certifications--Commercial
Items (JUN 96), 52.212-4 Contract Terms and Conditions--Commercial
Items (OCT 95), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 96), Clause 52.211-16--Variation in Quantity, Clause 52.215-5,
paragraph (b) is tailored to incorporate the following clauses
by reference: 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-9, 52.225-18, and 52.225-21. The Government intends
to make a single award to the responsible bidder whose bid
is most advantageous to the Government. Evaluation will include
price, price-related factors and verification that the offer
meets the technical specification. Bidders are to include a
completed copy at the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (Mar 96), with the RFQ.
Offerors may request a copy of this clause to be faxed to them.
The closing time and date for receipt of proposals is 12 noon,
August 29, 1997, local time. Offers are to be mailed to the
following address; Bureau of Reclamation, Attn. Becky Neuman,
Bid Depository, 1425-97-SQ-10-00022, P.O. Box 1749, Yakima,
WA 98907-1749. All sources responding to this synopsis/solicitation
shall do so in writing. Telephone responses will not be accepted.
All sources responding to this synopsis shall submit information
relating to business status, including identification as to
whether small, large, minority-owned and or women-owned. All
responsible sources may submit a bid, which will be considered
by this agency.
EMAILADD: bneuman@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-227 SN110976)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 58--TARGET SIMULATOR ASSEMBLIES
SOL N0025397Q0298
DUE 091097
POC Contact Point, Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
5 each MK-30 target simulator assemblies, conforming to NAVSEA
drawing 5408870 and related drawings. Simplified Acquisition
Procedures shall be used for this procurement. The solicitation
shall be issued on or about 29 August 97. Award will be made
on or about 15 September 97. No telephone requests for the
solicitation package will be accepted. Numbered notes 01 and
26 apply.
CITE: (I-226 SN110626)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--MK-84, MOD 1 SIGNAL UNDERWATER SOUND SONOBUOY
SOL N00164-97-R-0188
DUE 100697
POC Ms. Kathy King, code 1165ZP, 812-854-3734, FAX 812-854-3465;
Ms. Mary Brewer, Contract Specialist
DESC: This requirement is for the purchase of OK-542/BQ Thin
Line Handling Equipment-Finished Fabricated Welded/Machined
Part Assemblies in accordance with Government drawings and
Statement of Work (SOW). Items are as follows: 4 ea, forward
locking cylinder housing , drawing #53x-01-113; 2 ea, rear
locking cylinder housing, drawing #53x-01-021; 4 ea, lock
piston rod, drawing #53-01-115; 2 ea, rear locking cyclinder
housing, drawing #53x01-022. Delivery is required 90 days
ARO. Delivery shall be FOB Destination to Naval Surface Warfare
Center, Crane Div. 300 Hwy 361, Crane, IN 47522-5001 with
inspection and acceptance at destination. A written quotation
will be issued to process this acquisition. Date of award
is estimated to be 3 JUNE 1997. All responsible sources may
submit a quotation which, if timely receive shall be considered.
Request for quote may be faxed to 812-854-3465 or 812-854-5666
or E-mail hoggatt_p@crane.navy.mil Note 1 and 26 apply.
EMAILADD: king_k@crane.navy.mil
EMAILDESC:
CITE: (W-226 SN110634)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--CUP, EYEPIECE DESC FORM 239 DTD 16 JUN 94 APPLIES
SOL SP0970-97-Q-A428
DUE 090597
POC Contact: name/phone M. koster/pcccbly/614-692-7975 FAX: 692
1 R solicitations may be obtained 15 days after this P ublication
by contactng the address above or FAX 614-6 92-2262. Q, T and
X solicitations may be obtained by AC cessing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: YPE97149000323 NSN 5855-01-250-2356, CAGE 55097
Part No A3140632 CAGE 55311 Part No 208014-100 CAGE 65534 Part
No A3140632 CAGE 80063 Part No A3140632 other than full and
open competition: part numbered item products offered clause
applies. Vrious increments solicited: 5000-7499, 7500-9999,
10000-14999, 15000-19999. PR quantity: 8351 EA line 1, quantity
8351, UY8593 Memphis TN 38118-6155 delivery schedule: deliver
entire quantity within 90 days after date of order. Set-aside:
total small business set-aside size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-227 SN110663)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--COMPUTERS FOR ADVANCED SOFTWARE SYSTEMS
SOL IPO.09-2018
DUE 100697
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 650/940-6565
DESC: Product outline: These products are to supply common environments
mainly intended for developing various software systems and
operating various systems and their networks. Quantity: (i)Windows-based
computers $B!'!! (JAbout 15000 units (ii)UNIX-based computers
$B!'!! (JAbout 8000 units (iii)Network equipment $B!'!! (JAbout
2000 units The number of suppliers to be awarded $B!! (J: $B!!
(JThe number of suppliers with whom NTT plans to conclude the
purchase contract for the Product:(i)Windows-based computers
$B!' (JAbout 3 suppliers (ii)UNIX-based computers $B!' (J About
4 suppliers (iii)Network equipment : About 2 suppliers Procurement
procedure: Track II. Delivery date: From the beginning of February,
1998 to the end of March, 2000. Delivery site(s): NTT will
separately specify the place(s) in Japan as delivery site(s).
Please note that the quantities and procurement periods shown
above indicate currently scheduled values, and may be subject
to change due to circumstances within NTT. THIS NOTICE IS FOR
INFORMATION ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES THE
ADDITIONAL INFORMATION CONCERNING THE DETAILS ON THE PRODUCT
AND QUALIFICATION FOR PROCUREMENT. NTT will distribute the
Procurement Documentation free of charge. When mailed, the
recipient shall pay the delivery charges. UPS/FEDEX or your
courier account number is required for express delivery. NTT
only accepts proposals that follow the direction of PROCUREMENT
DOCUMENTATION. The language used for application shall be Japanese
or English. All responses should be received by October 6,
1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-227 SN110697)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--SOUND RECORDING AND REPRODUCING EQUIPMENT
SOL N/A
POC Kevin Merriweather, 202/927/7716, Contracting Officer, Grace
Proctor, 202/927/8027
DESC: The Bureau of Alcohol, Tobacco & Firearms (ATF) has a requirement
for the purchase of 59 each: Sony NT-2 D/1100 Digital Recorder
Kits. This is a total small business set-aside using simplified
acquisition procedures. Basis for award will be outlined in
RFQ BATF-97-0597. Awardee must complete an SF-3381, ACH Vendor/Miscellaneous
Payment form, for payment via electronic funds transfer. RFQ
will be available on or about August 18, 1997. RFQ requests
may be mailed or faxed to: Bureau of ATF, 650 Mass. Ave. N.W.
Washington, D.C. 20226. Fax, 202-927-8688. Requests by telephone
will not be accepted.
CITE: (W-227 SN110746)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATIONS, DETECTION, & COHERENT RADIATION
EQUIPMENT
SOL N00189-97-Q-6188
DUE 082997
POC Winidred Wills (757) 445-2688 EXT 10 Fax (757) 445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w theformat prescribed in subpart 12.6 of
the FAR, as supplemented with add'l info included in thisnotice.
This announcement constitutes the requet for quote for the
required items. Proposals are hereby requested under RFQ N00189-97-Q-6188
a subsequent solicitation document will not be issued. FISC
Acquisition Group Norfolk intends to purchase on a full and
open competitive basis, 2 ea Primary Receiver p/n RE-120830,
2 ea Primary Receiver p/n RE-20840, 2 ea Secondary Receiver
p/n RE-120870, 2 ea Secondary Receiver p/n 120880, 1 ea Hand
Held Calibration Tool w/case p/n 122500-0111, 2 ea Bottoming
Transmitter p/n XM-79670-048-03300-I-35, BNC=1/2", 1 ea Bottoming
Transmitter p/n M-79670-048-03300-0-30-BN-C=1/2", 1 ea Bottoming
Transmitter p/n XM-79670-048-03300-0-30-BN-C=10-1/2", 1 ea
level Switch p/n LS_800. Mfr. Gems Sensors, Plainville, CT.
Award of a firm fixed price contract on a brand name or equal
basis is contemplated. Proposals received shall specify FOB
Destination, Norfolk, VA. Offers other than FOB Destination
shall be ineligible for award. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1. Instructions to Offerors- Commercial
Items, 52.212-2eval-Commercial Items: The Govt intends to make
an award to the responsible offeror whose offer conforms to
the minimum technical requirements and submits the lowest overall
price. FAR 52.212-3 Offerer Representations and Certifications-commercial
Items FAR 52.212-4 Contract Terms and Conditions-commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8),(9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-42.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.225-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252, 225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offereror whose offer,
conforming to the solicitation, offers to the overall lowest
price to the Govt. The Govt reserves the right to award the
contract to other than the lowest priced offeror. As a minimum,
vendors should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 29 Aug 1997. All offers shall be sent to FISC Acquistion
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-6188
Numbered Note 22 applies (Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).
CITE: (W-227 SN110799)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 58--GMDSS EQUIPMENT
SOL 51-EANA-7-00077
DUE 091997
POC William D. Privott, Contracting Officer, (757) 441-6561/Linda
Jacobs, Contract Specialist, (757) 441-6563
DESC: Provide ten (10) sets of shipboard Global Maritime Distress
& Safety System (GMDSS) equipment. Each set to consist of Qty
=2 VHF Radio telephones, Qty=2 VHF Watch Receivers, Qty = 1
MF/HF Radio Transceiver (150 watt or 250 watt), and Qty =1
MF/HF DSC Scanning Watch Receiver. The equipment that is quoted
and supplied shall be Type Accepted (at the time of the quote)
by FCC for GMDSS use and conform to the general requirements
of CFR 47 Section 80.1101 (a) and the specific performance
requirements in CFR 47 Section 80.1101 (b) for GMDSS equipment.
The Government reserves the right to order any combination
of the equipment for a total of 10 sets. Bidders shall provide
information on quantity price breaks. Delivery shall be 60
days after date of contract. Delivery shall be to the Atlantic
Marine Center,Norfolk, Virginia. F.O.B. Point shall be Destination.
All responsible sources may submit a bid which shall be considered
by the agency. Copies of the solicitation will only be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
Requests for copies of the solicitation may be faxed to (757)
441-3786.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
CITE: (W-227 SN110800)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--COMPUTER CONVERTER
SOL N0038397Y3124
DUE 091197
POC Point of Contact - Contact Point, Ruth H Hinton, 0225.06,
(215)697-2030, 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-5865-01-218-7349-BP, Ref Nr 888-3300-6, Qty 2 EA, Delivery
FOB Origin-----This synopsis represents FY 98 repair requirements
for several components of the ALR-66 Radar System used on the
P-3 aircraft. These requirements will be filled by issuance
of delivery orders against a Basic Ordering Agreement (BOA),N00383-96-G-003J,
with Litton Applied Technology Division. This synopsis covers
approximately 25 line items including: 7R 5865-01-012-2963,
P/N 888-2300-2,13 ea; 7R 5856-01-150-7032, P/N 888-8000-101,
2 each. There are no drawings available. Any offerors interested
in becoming qualified for future repairs of the above items
should contact the NAVICP Source Development Division, (215)
697-5717 for a copy of the Source Approval brochure., See Note
22 (ACAVI0813024-056)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110865)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--VSAT INTERFACE CHASSIS
SOL N00173-97-Q-0166
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to award a purchase order
on other than full and open competition basis to Electric Design
Consulting for 2 each VSAT Interface Chassis for a NRL designed
two-way satellite time transfer to provide an interface between
the digital section of the modem and atomic frequency standard
and satellite antenna. See Numbered Note(s): 22.
CITE: (I-227 SN111008)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--VEHICLE TELEMETRY, NEMA RADIO BOX
SOL N61331-97-Q-4628
DUE 090297
POC Sherry Hatfield, Purchasing Agent, (850)235-5106 Carol A.
Dreger, Contracting Officer, (850)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC intends
to procure a vehicle telemetry, NEMA radio box complete and
tested with receive modem, under a sole source procurement
from Broadcast Microwave Services, Inc. The Advanced Sensors
ACTD Program is utilizing the "backup" Dolphin ROV from the
RMD program to conduct a demonstration of a number of advanced
minehunting sensors. The box must be a funcitonal equivalent
of the existing radio box in RMS(V)2 (mechanical and electrical).
It must fit within the same space in the Dolphin ROV and must
be compatible with the radio receiving equipment already in
use. Sole Source is based on a proprietary designed circuit
board (data processor circuit board) contained within the assembly.
It is anticipated that this will be a firm fixed price award.
Delivery date shall be on or before 31 October 1997. Delivery
shall be made to Coastal Systems Station, Panama City, FL 32407,
FOB destination requested. Note 22 applies.
CITE: (I-227 SN111015)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: 133rd Airlift Wing, Minnesota Air National Guard, 610
Milita Dr., St. Paul, MN 55111-4120
SUBJECT: 58--MERIDIAN TELEPHONES
SOL DAHA2197Q0393
DUE 090297
POC Chad M Colburn (612) 713-2614
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 NOTICE CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. This solicitation DAHA2197Q0393 is a request for quote
(RFQ). The solicitation and incorporated provisions and clauses
are those in effect through FAC 90-46. The Standard Industrial
Classification Code for this procurement is 3663. The size
standard is 1000 employees. DELIVERY SHALL BE FOB DESTINATION.
Delivery and acceptance location is Minnesota ANG, 631 Minuteman
Drive, St. Paul, MN 55111. Delivery is desired within 30-45
days after receipt of an order. Line item 001; Telephone. Meridian
model M2616PPT with display. P/N: M2616BLK/DSP, color black
(Quantity of 86 ea). ALL QUOTATIONS SHALL INCLUDE WARRANTY
INFORMATION. The following Far provisions apply to this solicitation;
FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR
52.212-2 Evaluation--Commercial Items, with the following evaluation
factors: i. Price ii. Warranty terms; 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, including the following FAR clauses
cited within FAR 52.212-5: FAR 52.222-6 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handi-Capped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans of the Vietnam Era, FAR 52.225-18 European Union Sanctions
for End Products, DFARS 252.225-7001 Buy America Act and Balance
of Payment Program. All offerors must include a completed copy
of the provision at FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items. Quotes are due at 4:00 PM
CST, September 2, 1997 to the following Address: Minnesota
Air National Guard, Base Contracting Office, 610 Militia Drive,
St. Paul, MN 55111-4120. Faxed quotes will be accpted at fax
number (612) 713-2611. See note 1.
EMAILADD: ccolburn@mnmsp.ang.af.mil
EMAILDESC:
CITE: (W-227 SN110754)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: CB/SCSS1A, Cedar 3A, MoD(PE) Abbey Wood #130, P.O. Box
702, Bristol, BS12 7DU, United Kingdom
SUBJECT: 58--SHF SATCOM BASBAND CONTROL AND TRAFFIC EXCHANGE
AND PRODUCTION UNIVERSAL MODEM SYSTEM
SOL SCSS1A/2012
DUE 013098
POC Mr. R.G. Goble, 01144 117 9133208.
DESC: Full Development, Production and Implementation of Royal
Navy SHF SatCom Baseband Control and Traffic Exchange and Production
Universal Modem System. RN SHF SATCOM BASEBAND CONTROL AND
TRAFFIC EXCHANGE (BCTE) AND PRODUCTION UNIVERSAL MODEM SYSTEM
(PUMS)--SUMMARY OF REQUIREMENTS. Subject to formal approval,
the MOD has under consideration the Full Development, Production
and Implementation (FDP&I) of the Royal Navy (RN) Super High
Frequency (SHF) Baseband Control and Traffic Exchange (BCTE)
systems together with procurement of the Production Universal
Modem System (PUMS). The BCTE system is planned to replace
the existing Baseband equipment in all Small Communication
Onboard Terminals (SCOT) fitted ships, and will interface with
the Production Universal Modem Systems (PUMS). The selected
contractor will be responsible for conducting the FDP&I programme
for the BCTE together with the procurement of PUMS direct from
Rockwell Collins, integration of the BCTE/PUMS system, and
installation in 8 First of Class ships together with all shore
facilities. Elements of the BCTE/PUMS will also be required
to interface with the terrestrial facilities provided by the
ground segment of the United Kingdom Military Satellite Communications
Systems (UKMSCS). The contractor will be required to design,
develop, prove and manufacture a Baseband Control and Traffic
Exchange (BCTE) system; procure the Production Universal Modem
System (PUMS) from Rockwell Collins, under conditions established
in a Memorandum of Understanding between the Governments of
the United Kingdom and the United States of America; integrate
the PUMS System with the BCTE; install complete systems (BCTE
and PUMS) in the ground segment of the United Kingdom Military
Satellite Communications Systems (UKMSCS) and in ships specified
by the Project~ Office, and produce/design technical handbook
and training courses. In addition the In-Service life of the
equipment shall be 20 years and time for completion of all
work shall be approximately 3 to 4 years from date of Contract
award. Companies with a proven track record in military SHF
Satellite Communications, Shipborne Communication Systems and
Electronics wishing to express an interest in bidding for the
prime contractor role for this specialised work should submit
their names to the Issuing Branch to be received by 1 September
1997. Companies should also briefly state what activities they
consider might be associated with meeting this requirement
and overcoming any generic risks. Given tight timescales for
submitting a proposal for this technically complex programme
(3 months) a brief summary of their previous experience with
this type of work and their company resources should be included
with expressions of interest. Any significant overseas contribution
should be identified together with any preliminary ideas for
Industrial Participation (formerly Offset). A further announcement
will be made when tenders are invited and at that time prospective
subcontractors will be invited to register interest direct
with the prime contractors.
CITE: (M-227 SN110924)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SCSC Purchasing, NASA/Ames Research Center, Mail Stop
255-1, Moffett Field, CA 94035-1000
SUBJECT: 59--JUST IN TIME DELIVERY OF ELECTRONIC AND ELECTRICAL
SUPPLIES
SOL 97-343202-EE
DUE 092697
POC Bruce Hawkins, (650) 604-5142, FAX: (650) 604-7739
DESC: Provide next day desktop delivery of various electrical
and electronic supplies for NASA Ames Research Center customers.
Items ordered must be filled and delivered within a single
business day. A listing of required supplies will be included
with the solicitation. The contract period shall be from award
until August 31, 1998. Offers must be able to meet next day
delivery to be considered responsive. Please fax solicitation
requests to (650) 604-7739. State name, address, telephone,
fax number, and solicitation number on all inquiries. All responsible
sources may submit an offer and all responsive offers will
be considered.
LINKURL: http://www.scsyscorp.com
LINKDESC:
solicitations will be loaded as subpages to the newletter citation.
They are labeled by commodity.
EMAILADD: bhawkins@mail.arc.nasa.gov
EMAILDESC:
CITE: (W-226 SN110598)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 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--MICROCIRCUIT, DIGITAL
SOL SPO960-97-Q-2184
DUE 092297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97217000980 NSN 5962-00-493-6570, CAGE 15818
Part No 8562234 CAGE 16170 Part No 8562234 CAGE 17863 Part
No 7104071 @OUTPUT logic form transistor-transistor logic @DESIGN
function and quantity single decoder @INCLOSURE configuration
flat pack 29 -EA Del to Mechanicsburg PA 17055 Del by 14 Sep
97. 23 -EA Del to Lathrop CA 95330 Del by 14 Sep 97. Various
increments solicited: 53 thru 150 PR qty: 52 each delivery
schedule: 52 each within 120 days, balance 25 each every 30
days thereafter. Set-aside type: G= unrestricted (sole source/
single source) (no preference). Size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-226 SN110658)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-97-Q-A424
DUE 092997
POC Contact: name/phone: Virginia savory/pcccghx/614-692-8523
R solicitations may be obtained 15 days after this publ ication
by contactng the address above or FAX 614-692- 2262. Q, T and
X solicitations may be obtained by acces sing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: FPE97198000774 NSN 5985-01-235-5178, CAGE 49956
Part No G254048-7 CAGE 49956 Part No G338160-1 CAGE 49956 Part
No SKEL5021 CAGE 62841 Part No 2016-K132 CAGE 93346 Part No
4258423-501 other than full and open competition: part mumbered
item products offered clause applies. Various increments: 10-19,
20-29, 30-39, PR qty: 21 EA line 1, qty 12, W62G2T Stockton
CA 95296-0130 line 2, qty 9, SW3100 Mechanicsburg PA 17055-0789
delivery schedule: all IN 90 days set-aside: unrestricted(sole/single
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-227 SN110661)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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, ELECTROMAGNET
SOL SP0930-97-R-X099
DUE 101597
POC Contact: name/phone 614-692-7783 R solicitations may be obt
ained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97136000004 NSN 5945-01-146-1429, 1 -EA Del to
(Call contracting office) Del by 16 Dec 97. IAW Allison engine
(63005), 23006292-FIGGIE Intl (74063) P/N ah-720; ibex aerospace
Tech (OVMA8) P/N SD188;. Courtland Ind. (OU8Z9 P/N G-1070-AH720-R
other than full and open competition: part numbered item products
offered clause applies solicited various increments from: 40
to 1604 PR qty: 2652 line qty: IDTC requirements contract anticipated
with possible 2 yr option delivery schedule: 400 EA within
180 days; 400 EA every 30 days thereafter standard size: 750
set-aside type; unrestricted (sole source/single source) (no
preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-227 SN110662)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A426
DUE 092997
POC Contact: name/phone: Virginia savory/pcccghx/614-692-8523
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97199000785 NSN 5985-01-184-5622, CAGE 0RMF7
Part No SM-D-939783 CAGE 21856 Part No 1132 other than full
and open competition: part numbered item products offered clause
applies. Various increments: 50-74, 75-99, 100-124, 125-149
PR qty: 74 EA line 1, qty 66, SW3100 Mechanicsburg PA 17055-0789
line 2, qty 8, W62G2T Stockton CA 95296-0130 delivery schedule:
all IN 90 days set-aside: total small business set-aside size
standard: 750 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-227 SN110664)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--MICROCIRCUIT, LINEAR
SOL SPO960-97-Q-2186
DUE 092297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97210000308 NSN 5962-01-134-5374, CAGE 59926
Part No 259326 CAGE 82577 Part No 259326 CAGE 82577 Part No
3904941 12 -EA Del to Lathrop CA 95330 Del by 16 Jan 98. Various
increments solicited: 13 thru 75 PR qty.: 12 each delivery
schedule: 12 each within 120 days. Set-aside type: G= unrestricted
(sole source/ single source) (no preference) size standard:
500 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-227 SN110665)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-FE96
DUE 092597
POC Contact: for copies of RFQ solicitations, contact the buyer,
Joseph ZABLEBB735/804-279-5280, contracting officer, Barry
Compton/804-279- 5281.
DESC: PR-NO: YPG97170000441 NSN 5995-01-029-6129, cable assembly,
special purpose, electrical, E-Systems Inc, ECI Div, CAGE 00724,
P/N 12-02257-001. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. other than full and open comp
(sole source) FAR 6.302-1. The final contract award decision
may be based upon a comfination of price, past performance
and other evaluation factors as described in the solicitation.
See NOTE 26. 6 -EA Del to Mechanicsburg PA 17055 Del by 200
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-227 SN110688)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-Q-FE69
DUE 092597
POC Contact: for copies of RFQ solicitations, contact the buyer,
Joseph ZABLEBB735/804-279-5280, contracting officer, Barry
Compton/804-279- 5281.
DESC: PR-NO: YPG97195001022 NSN 5995-01-242-0126, cable assembly,
radi, superior engineering and electronics Co Inc, CAGE 63723,
P/N 3533769-0501, techniservices, Inc, CAGE 0AF06, P/N 106201.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. More than one source. Critical application
item. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. See NOTE 26. 198
-EA Del to Norfolk, VA 23511-3392 Del by 115 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-227 SN110691)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--MAINTENANCE OF ELECTRICAL AND ELECTRONIC EQUIPMENT
COMPONENTS
SOL N00189-97-Q-6197
DUE 091697
POC Mr. Dave Zarecny, Code 2029.02, (757) 445-2290 Fax (757)
444-4755/4145
DESC: Maintenance for EPE Uninterruptible Power Supply System
(UPS) as required by Fleet and Industrial Supply Center, Installation
Services and Environmental Protection Division, Norfolk, VA.
Planned sole source procurement to MGE, 4401 Fair Lake Court,
Suite 200, Fairfax, VA 22033. Firm fixed price contract contemplated.
Solicitation will be issued approximately 2 September 1997.
When calling be prepared to state name, address and quotation
number--All responsible sources may submit an offer which will
be considered--Request for solicitation must state that neither
the requestor nor principal corporate officials and owners
are currently suspended,debarred or otherwise ineligible to
receive contracts from any federal agency--Failure to so represent
will be grounds for refusing the request--Reference the RFQ
number when requesting copies of the solicitation. Note 22
applies.
CITE: (W-227 SN110766)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 59--HARDWARE FOR USE AT KENNEDY CENTER
SOL DACW31-97-T-0249
DUE 090497
POC Angela Jernigan, 410-962-7734
DESC: This proposed procurement is set-aside small business.
The Government intends to procure through Simplified Acquisition
Method; acquisition is estimated cost of this project is between
$25,000 and $100,00. The contractor shall furnish materials
needed to maintain daily building operations. In order comply
with Debt Collection Improvement Act of 1996, effective October
1, 1997, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. Contract CCR Web site at http://www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User Id: ccrub; Password: pub2ccri), or through
a DoD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414. Request for
quotation documents should be sent to Angela Jernigan, USAED-Baltimore,
ATTN: CENAB-CT-EB, P.O. Box 1715, Baltimore, MD 21203-1715.
Request for quotation can be faxed to 420-962-2878. All responsible
sources may submit a quotation which will be considered by
this agency. Issuance o/a 27 August 1997; proposals due o/a
5 September 1997.
CITE: (W-227 SN110771)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--POWER SUPPLY
SOL DAAB07-97-R-B036
DUE 100297
POC Point of Contact - Cindy Cook, Contract Specialist, 908-532-5415.
Contracting Officer - Frank F. Elliott, 908-532-2628.
DESC: Overhaul and Repair Services for the TTCS, Tactical Terminal
Control System with a one year basic and one year option contract.
A non- competitive negotiation is proposed with Hughes Defense
Communication, 1010 Production Rd., Ft. Wayne, IN because only
they possess the ability and equipment to perform the required
O&R Services and the repaired items must be compatible in form,
fit and function with existing equipment. The Government physically
does not have in its possession sufficient, accurate and legible
data to purchase these services from other than current source(s).
However, all responsible sources may submit a proposal which
shall be accepted.
EMAILADD: Cook@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-227 SN110784)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T (Bldg. 1624),
White Sands Missile Range, NM 88002-5501
SUBJECT: 59--USER INTERFACE, COMPUTE ENGINE, SIMSYSTEM SOFTWARE
LIC, EXPANSION- DIFFERENTIAL
SOL DAAL01-97-M-P127
DUE 090297
POC Lucy M. Escudero, Contracting Officer/(505) 678-0697, FAX
(505) 678- 7159.
DESC: The Army Research Laboratory Procurement Branch-WSMR intends
an acquisistion under Other Than Full and Open Competition,
pursuant to FAR 6.302-1, only one responsible source, Applied
Dynamics International, Inc. 3800 Stone School Road, Ann Arbor,
MI 48108-2499, for the following: 1) 21 Slot cabinet unit includes:
21 Slot 9U RTS Chassis, 19 unusec VME bus Slots, User Inter
Processor (UIP), 2604-Based Compute Engine, SIMsystem Software
Lic., C or FORTRAN/604 Software Lic, SIMplot Software Lic;
2) 2604-Based Compute Engine requires: SIMsytem 062, PAM-TM761;
3) 64-Line Intelligent I/O Expansion-Differential, 64 Lines
(4x16) Digital I/O, 1 Group of 4 SPO Lines, 1 Group of 4 SPI
Lines, SP-040 Based Simulation Proc, COSIM/SP Software Lic,
256 Kbyte SRAM Memory Exp; 4) Interface Card to Drive ADRIO,
From RTS DIM11 Board, Requires DIM11 and 3 Cables; 5) DIM Digital
Cable (Fem 50") (4 per DIM-11); 6) Installation of RTS and/or
Associated hardware and/or software within the United States
or Canada. Charges as a percent of current list price ($2000.00
Min charge); 7) AD RTS Primary Software Lic (included with
Ad RTS System); 8)'C'/604 Single Seat Software Lic (included
with AD RTS System); 9) SIMplot Single Seat Software Lic (included
with AD RTS System); 10) 'C'/040 Singel Sear; 11) ADSIM/RTS
Secondary Lic Additional Computers in the same Laboratory,
Requires C Compiler; 12) SIMpanel Single Seat Softwre Lic.
The will be no formal RFP. The SIC Code is 3571, and the size
standard is 1000. Price shall include all applicable rates;
Federal, State, and local taxes; shipping costs; and shall
be FOB White Sands Missile Range, NM. The Government will not
pay for any effort expended in responding to this synopsis.
CITE: (I-227 SN110814)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
SOL N68335-97-Q-2781
DUE 082297
POC Debbie Dewyea Code 233DD, (732) 323-7068.
DESC: Circuit Card Assemblies, various part numbers and various
quantities. Destination: Lakehurst, NJ Inspection/Acceptance:
Destination. Certificate of Compliance required. Closing date
is 97 Aug 22. All responsible sources may submit quotations
which, if received in a timely manner, shall be considered
by the agency. Request copies in writing or by facsimile (732)
323-2165.
CITE: (I-227 SN110836)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--VARIOUS ELECTRICAL SUPPLIES
SOL N00244-97-R-5216
DUE 093097
POC Contracting Officer, Luis De La Fuente, Code 2405, (619)
532-2888
DESC: The Contracts Department of the Navy's Fleet and Industrial
Supply Center, San Diego intends to issue an indefinite delivery
type contract for a period of one base year with two, 1-year
options for electrical supplies such as the following: conduit;
wiremold; wire cable; outlet boxes; safety switches; breakers;
load centers; service equipment; panel boards; meter sockets;
pull boxes; wire ways; motor controls; connectors, lugs, anchors,
screws and tools; fuses; tape and folders; transformers; signaling
equipment and chimes; fans and heaters; fixtures; lamps; ballasts,
batteries and flashlights; time switches; temperature control
devices; wire holders (list not exhaustive). The Southern California
edition of the Electrical Trade Book will be used during peprformance
for each category of material. The contractor will be expected
to respond to all requests for electrical supplies within two
(2) working days for routine orders; four (4) hours for "emergency"
orders. All items will be F.O.B. Destination to various sites
within San Diego County. This is a 100% Small Business Set
Aside. Please see note(s): 1
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-227 SN110849)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--OVERHAUL & REPAIR
SOL DAAB07-97-R-B019
DUE 100297
POC Point of Contact - Cindy Cook, Contract Specialist, 908-532-5415.
Contracting Officer - Frank F. Elliott, 908-532-2628.
DESC: Overhaul and Repair Services for the CP-1446/A, NSN: 7021-01-119-7180
basic one year Indefinite Delivery/Indefinite Quantity (IDIQ)
contract with no option. A noncompetitive negotiation is proposed
with Hamilton Standard, Division of United Technology Corporation,
Hamilton Rd., Windsorlake, CT because only they possess the
ability and equipment to perform the required O&R Services
and the repaired items must be compatible in form, fit and
function with existing equipment. The Government physically
does not have in its possession sufficient, accurate and legible
data to purchase these services from other than current source(s).
However, all responsible sources may submit a proposal which
shall be accepted.
EMAILADD: cook@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-227 SN110868)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--BACKPLANE ASSEMBLY - AND OTHER REPLACEMENT PARTS
SOL N0038397QA306
DUE 092497
POC Point of Contact - Contact Point, Ricardo Wilson, 0223.14,
(215)697-6550, Fax, (215)697-3161, Contracting Officer, Pamela
A Rutledge, 0223.01, (215)697-3413
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-5998-01-446-3549-PF, Ref Nr 5128440-100, Qty 2 EA, Delivery
FOB Origin--DRAWINGS NO AVAILABLE---, See Note 22 (ACAVI0815029-061)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110894)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--SPARE PARTS FOR FLYAWAY MESSAGE SWITCH SYSTEM (FMSS)
SOL DAAB07-97-R-F557
DUE 101597
POC Point of Contact - Charm Yeung, Contract Specialist, (732)
427-1588, AMSEL-ACCB-A-BD, Kenneth Tedeschi, Contracting Officer,
(732) 532-4846.
DESC: Spare parts for Flyaway Message Switch System, Data Entry
Keyboard, NSN 5895-01-433-1235, quantity 5 ea, Power Supply,
NSN 6130-01-432-3825, quantity 3 ea, Analog Converter, NSN
7050-01-432-3825, quantity 5 ea, Cord Assembly, NSN 5995-01-432-3829,
quantity 10 ea, Connector Assembly, NSN 5935-01-432-3828, quantity
10 ea, Cable Assembly, NSN 5995-01-432-3833, quantity 10 ea,
4-Port Breakout Calbe, NSN 5995-01-432-5097, quantity 10 ea,
Printer Interface Cable, NSN 5995-01-432-3834, quantity 10
ea, Cable Assembly, NSN 5995-01-432-3832, quantity 10 ea, Ethernet
Coaxial Cable, NSN 5995-01-432-3831, quantity 10 ea, Electric
Power Strip, NSN 6150-01-432-3827, quantity 10 ea, KG-84 Interface
Cable, NSN 5995-01-432-3830, quantity 10 ea, Tactical Packet
Adapter, NSN 7050-01-434-6074, quantity 10 ea, Disk Drive Unit,
NSN 7025-01-432-3826, quantity 15 ea. Delivery to San Joaquin
Depot, CA. Noncompetitive procurement of these items from the
California Microwave Inc., Woodland Hills, CA is proposed,
because they are the designer and sole manufacturer of the
FMSS. However, all responsible sources may submit a proposal
which shall be considered by CECOM. Only written requests for
this solicitation will be accepted. See Note 22.
EMAILADD: yeung@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-227 SN110911)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 59--345-KV STATION POST INSULATORS
SOL DE-RQ65-97WG30672
DUE 090897
POC Charles Medina, (303)275-1531
DESC: The Western Area Power Administration, Department of Energy,
has a requirement for sixty-five 345-kV station post insulators,
technical reference number 369. The government requires delivery
FOB Destination to the Mead and Liberty Substations, not sooner
than December 1, 1997 and not later than December 15, 1997.
The Government intends to award a firm-fixed price contract,
in accordance with FAR Part 12 - Acquisition of Commercial
Items. The solicitation will be issued on or about August 29,
1997 on an unrestricted basis. Information hours: 8:00 A.M.-
4:00 P.M.(Mountain Time), Monday-Friday
CITE: (W-227 SN111038)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 59--FOUR 3-PHASE, 230/69-KV POWER TRANSFORMERS, TOOLS,
APPLIANCES AND SPARE PARTS
SOL DE-RQ65-97WC11539
DUE 091597
POC Charles Medina, (303)275-1531
DESC: The Western Area Power Administration, Department of Energy,
has a requirement for four 3-phase, 230/69-12.47-kV Power Transformers,
tools, appliances, spare parts, and Erecting Engineer Services.
The requirement has optional line items which may be purchased,
for two gas-in-oil monitors and load tap changers for various
substations. All supplies purchased will be delivered FOB Destination
not sooner than September 1, 1998 and not later than June 1,
1999 to Glendive Pumping Plant, Custer, Faith and Grand Forks.
The Government may award multiple firm-fixed price contracts,
in accordance with FAR Part 12 - Acquisition of Commercial
Items. The solicitation will be issued on or about August 29,
on an unrestricted basis. Information hours: 8:00 A.M.- 4:00
P.M.(Mountain Time),Monday-Friday
CITE: (W-227 SN111050)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: VA Medical Center, Contracting Officer (90C), 1500 N
Westwood Blvd, Poplar Bluff, MO 63901
SUBJECT: 60--FIBER OPTIC CABLE INSTALLATION
SOL RFQ 647-DLJ-97
DUE 092997
POC Douglas L. Jones, (573) 778-4234
DESC: Contractor to provide service, material, and labor to install
fiber optic cable,12 strand through 48 strand to several buildings
at the VA Medical Center, 1500 North Westwood Blvd., Poplar
Bluff, MO 63901. Interested and qualified firms must request
solicitation in writing or fax to (573) 778-4229. Solicitations
will be available on August 29, 1997, and are due back on September
29, 1997. The business size standard is $17 million. Sic 1623
CITE: (W-226 SN110584)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 60--FOUNDARY SERVICE FOR INTEGRATED CIRCUITS
SOL RFQ EASC 97-58
POC Michele McCoy 757-441-6879
DESC: This is a notice of intent to issue RFQ EASC 97-58 on a
sole source basis under statutory authority 41 USC 253 (c)
(1), Only one responsible source, to AMI, American Microsystems,
Pocatello, ID. Performance unde this contract requires the
contractor to produce custom VLSI integrated circuits using
ABX Process, 1.5 micron, double ploy, N-well with arbitrary
pad locations, gold bumping to pads, die size 4x4 mm. Wafers
are to meet visual inspection and parametric wafer map testing.
Circuit instruction set to be transferred electronically. Delivery
is required September 8, 1998. All responsible sources may
submit a quote that will be considered by the agency. Written
or faxed requests for the the RFQ will not be honored. Telephone
requests will not be accepted. See Note 22.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-227 SN110876)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 60--FIBER OPTIC RECEIVER
SOL N00173-97-Q-0162
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirementfor 5 each High
frequency fiber optic receiver consisting of a high current
photodetector integrated with a microwave amplifier. Verbal
request for solicitation package will not be accepted. See
Numbered Note(s): 1.
CITE: (I-227 SN111009)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-97-Q-Q942
DUE 090997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer: Myra Severt/804-279-4286. contracting officer:
Judith H. Hawthorne/804-279-490 5.
DESC: PR-NO: YPG97202001424 NSN 6130-01-158-0983, power supply.
Abbott electronic IN. power supply Div. CAGE: 15755, P/N W15AYX1-2.5.
@OUTPUT voltage rating 15.0 DC volts nominal SIN gle power
output @OUTPUT current rating 2.5 DC amperes maximum SI ngle
power output @INPUT voltage rating 105.0 AC volts minimum and
@125.0 AC volts maximum single operating power R qmt 15 -EA
Del to Richmond VA 23297 delivery 75 days ARO. Incremental
quantities: PRIMVRY:15 1ST ALT:18 2ND alt: 21. 3RD alt: 30.
Unrestricted. See NOTE 1 & 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnish buy government. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-227 SN110679)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--BATTERY ASSEMBLY
SOL SP0400-97-Q-Q917
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer: Mary Clark/ZY183/804-279 -4975. contracting
officer: Judith Hawthorne/804-279-4 905.
DESC: PR-NO: YPG97195001109 NSN 6140-01-411-2293, Battery assembly.
Martin Marietta Corp. Automation systems. CAGE 0NNS4. P/N 2049AS026-1.
elgar Corp: CAGE 25965 P/N 2049AS026-01. Identify to MIL-STD-130H,
dated 01 Dec 93. Identification marking of US military property.
86 - EA Del to Barstow CA 92311 delivery schedule 60 days ARO.
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-227 SN110692)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--CHARGER, BATTERY
SOL F04606-97-Q-50231
DUE 100697
POC For copy, Haas.5ak/Pkljc/[916]643-0504, For additional information
contact Haas.5ak/Pkljc/[916]643-0504
DESC: Item 0001 NSN 6130-00-507-7493 P/N: 20069 (CAGE CODE 52512),
P/N 20069, P/N: NRB46, P/N 20069 (CAGECODE: 52512), This is
a 100% small business set aside. We want to buy a brand name
or equal battery charger with the following salient characteristics:
This is a lead acid battery charger with 10 individual charging
circuits. Input: 200 VAC or 440 VAC, 50/60 Hertz, 3 phase/
4 wire. Output: 10 individual output circuits, 4 outputs at
14 VDC with 12 amps, 4 outputs at 28 VDC with 6 amps, 2 outputs
at 28 VDC with 3 amps. Temperature range: minus 20 degrees
centigrade to plus 55 degrees centigrade. The 10 individual
outputs shall have on/off switches, out put current adjustments,
and battery post clips. There shall be an output current meter
with a switch to connect it to each output circuit as needed.
There shall be a timer to control power to the charging circuits,
up to 12 hours for 60 Hertz input frequency or 14 hours for
50 Hertz input frequency. All controls and outputs shall be
on the front panel. There are no drawings. Refer to salient
charcteristics only. Buyer:Niki Haas Ph:916/643-0504(Fax6767).
12EA. Applicable to: Multiple. Destn: Mc Clellan Air Force
Base Ca 95652-1060. Delivery: 31 MAR 98 12 ea SMALL BUSINESS
SET ASIDE. SEE SALIENT CHARACTERISTICS. REQUESTS FOR SOLICITATI
ON MUST BE WRITTEN. FAX TO NIKI HAAS AT 916/643-6767 (PH: 916/643-0504)
The approximate issue/response date will be 04 Sep 97. The
anticipated award date will be 14 NOV 97. Written procedure
will be used for this solicitation. To: Astra Products Co Inc
Of Tampa, Oldsmar Fl 34677-0012. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations. See Note (s) 1.
CITE: (I-227 SN110728)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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 N0038397RN308
DUE 092297
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, 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-6130-01-183-4887-XH, SPEC NR TDP VER 002, Ref Nr 080-20450-02,
Qty 19 EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22
(ACAVI0813024-057)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110866)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--PANEL,POWER DISTRIB
SOL N0038397QD272
DUE 092497
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, 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-6110-01-433-6184-SR, Ref Nr 75A800041-1037, Qty 4 EA
, Delivery FOB Origin----- Due to the unavailability of drawings
or other data this procurement will be restricted to Boeing
(MCDONNELL DOUGLAS) (76301). Estimated award date is 140 days
after date of Synopsis., See Note 22 (ACAVI0815029-062)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110895)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 61--DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEMS
(DPGDS)
SOL F08626-97-DRFP-VXK02
POC Contact Ms. Angela R. Mitchell, Contract Specialist, at (904)
882-4685, ext 316, or Mr. Jeffrey D. Cox, Contracting Officer,
at (904) 882-4685, FAX number 904-882-9381
DESC: The Aeronautical Systems Center, Weapons, Air Base, and
Range Product Support Office, Contracting Division (ASC/WMOK),
in support of the Air Base Systems Division (ASC/WMO), seeks
additional information related to Deployable Power Generation
and Distribution Systems (DPGS) draft request for proposal
(DRFP) released 16 April 97. The government wishes to make
clear to interested prospective offerors of the DPGDS program
that a systems approach for meeting the System Requirements
Document (SRD) and Statement of Objectives (SOO) requirements
are needed and that this is not an effort to replace individual
equipment items in the Harvest Falcon/Eagle bare base kits
on a one for one basis. The goal of the acquisition contemplated
is to reduce the number of sorties (C-130 aircraft) required
to deploy the power system. The restricting factor is system
weight, not volume. Prospective offerors have the freedom to
optimize the primary generation capacity, the primary and secondary
distribution systems, and secondary generation capacity for
the established load, within the limitations set forth in the
SRD and SOO. Improvements in materials, equipment capacities,
and their optimal mix are some of the possible areas which
could effect threshold requirements for weight and performance.
All solutions must use commercially available equipment. The
government is interested in learning if this clarification
has any effect on your company's approach or ability to meet
or exceed a system weight savings of 25 percent using Annex
A of the SRD as a baseline. Technical documentation and information
about the program has been posted on the Eglin AFB Web-Site
and can be accessed at eglinpk.eglin.af.mil. This Web-Site
is updated periodically with new program information. This
notice is for planning purposes only, and shall not be construed
as a Request for Proposal (RFP) or an obligation on the part
of the Government to make any follow-on acquisitions. The Government
does not intend to award a contract on the basis of responses
to this notice or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect cost or changes
by the Government will arise as the result of submission of
responses to this notice and Government use of this information.
For questions and routine communications concerning this acquisition,
potential offers are invited to contact Mr. Jeffrey Cox for
contractual information or Mr. Mike Jenkins for programmatic
information at (850) 882-4681. For Contracting information
contact Ms. Angela R. Mitchell, Contract Specialist, at (904)
882-4685, ext 316, or Mr. Jeffrey D. Cox, Contracting Officer,
at (904) 882-4685, ext 339. Technical point of contact is Mr.
Michael Jenkins, Program Manager, at (904) 882-4695, ext 323.
Firms responding to this synopsis should refer to F08626-97-R-VXK02
and state whether they are a large, a small business, or a
small disadvantaged business concern as defined by the Standard
Industrial Code 3621--1000 Empl. Collect calls will not be
accepted. Numbered Note 9.*****
CITE: (W-227 SN110974)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--CABLE, ELECTRICAL WIRE AND PRECISION VIDEO COAXIAL
CABLE
SOL N68936-97-Q-2644
DUE 091897
POC Adrian Collins, Purchasing Agent, (619) 939-0474
DESC: The purpose of this modification is to amend the previous
CBD Notice to include the following statement, previously published
on Aug 08, 1997. The Naval Air Warfare Center intends to procure
on a full and open competition, cable as described in the previous
synopsis. Items 1 thru 4 will be a Nemal Part Number or equal.
ALL OTHER INFORMATION REMAINS THE SAME.
CITE: (I-227 SN110997)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLASH, GUARD
SOL SP0441-97-Q-RF19
DUE 091097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dgsc-jfpa Richmond VA 23297-5312 AC (804)279-4249. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97217001090 NSN 6230-00-401-2285, flash, guard
ACR Electronics Inc. CAGE 18560 P/N FGL1C olive drab plastic
CASE 3.375 in LG, 2.375 in W, 1.250 in high, blue plastic lens
recessed in inside CASE 5,132 - EA Del to Mechanicsburg PA
17055 Del by 90 DARO. 3,023 -EA Del to Barstow CA 92311 Del
by 90 DARO. 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-227 SN110684)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--FLOODLIGHT, ELECTRIC
SOL sp0441-97-q-s856
DUE 090397
POC Ann Wlodarczyk, contract specialist, FAX 804-279-5275, Carolyn
D. Altizer, contracting officer
DESC: floodlight, electiric midland-ross corp grimes div cage
72914 p/n 15-0110-17 or instrument tech corp cage 59413 p/n
8415-17 spectfication, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitiation. 120 days aro 220 ea to sw3100, mechanicsburg,
pa 100 ea to sw3200 - tracy, ca fob destination insp/accept
point: destination (see note 26), other than full & open
CITE: (W-227 SN110776)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 63--ALARM AND SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL RFQ70433
DUE 090497
POC Sandra Y. Carr, Contract Specialist, (202) 324-5821
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. The announcement constitutes the only solicitation;
bids 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 (FAC) 90-46. This solicitation is being issued as
a Request for Quotation (RFQ) #70433. This solicitation is
under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase Set-Aside. The Standard Industrial
Classification is 5065, and the Business Size Standard is 100
employees. This will be a Firm-Fixed price contract. The Government
intends to solicit and negotiate on a sole source basis with
Nuclear Security Services Corporation, 136 Burlington Ave,
Clarendon Hills, IL. 60514. The FBI is requesting the time
capture video to provide pre-alarm video, showing perpetrators
approaching protected areas of FBI space prior to activation
of each alarm system. The requirement consists of the following:
four (4) Video Capture System, Model Mark XL-8. Interested
persons may identify their interest and capability to respond
to the requirement or submit bids. This notice of intent is
not a request for competitive bids. However, all bids received
within (15) days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed 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--Warranty Period one year after acceptance--FOB-Destination--Lorton,
VA--All bids shall be submitted to the address listed above
no later than 4:00p.m., DST, September 4, 1997, and be clearly
marked with RFQ #70433. The Point of Contact for all information
is Ms. Sandra Y. Carr, Contract Specialist, at the address
and phone number listed above. Also, all potential bidders
are hereby notified that due to security requirements, Federal
Express, D.H.L., UPS, ETC., Deliveries for the FBI Headquarters
facility are not received at an off-site location. Therefore,
the normal response time of 15 days has been extended to 20
days. The FBI has allowed (5) extra days from the release of
this CBD synopsis/solicitation for receipt of a bid. Bidders
are hereby notified that if you bid is not received by the
date/time and at the location specified in this announcement,
it will be considered late/non responsive. 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. Each offeror
shall include a completed copy of the FAR provisions at 52.212-1
Instructions to Offerors- Commercial Items (October 1995);
clause FAR 52.212-2 Evaluation - Commercial Items (October
1995); clause FAR 52.212.3 Offeror Representation and Certifications
- Commercial Item (June 1996); clause FAR 52.212.4 Contract
Terms and Conditions- Commercial Item (August 1996) is incorporated
by reference and apply to this acquisition. Fax proposals will
be accepted at (202) 324-8031, proposals must state name, address
and solicitation number. A technically acceptable proposal
must clearly show that the offeror can meet the minimum requirement
of the Government. Award to be made within one week after closing.

CITE: (W-226 SN110614)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--REQUIREMENTS CONTRACT FOR VARIOUS REAGENTS AND TEST
KITS
SOL N00183-97-Q-0265
DUE 091797
POC Point of Contact-Peggy Martin, Contract Specialist, 757-953-7547.
Contracting Officer--Joyce Stukey, 757-953-5737
DESC: Various reagents and test kits to be awarded as an indefinite
deliver, indefinite quantity contract. The supplies that will
be furnished under this contract shall be furnished only when
a delivery order is issued on a DD1155 by the Naval Medical
Center, Portsmouth, VA. The period of performance will be 97
Oct 01 thru 98 Sep 30. See numbered note 1.
EMAILADD: pnh2pkm@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-227 SN110730)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--LABORATORY BENCHTOP TESTING
SOL N00183-97-Q-0264
DUE 091797
POC Patricia Busila,Purchasing Agent,757-953-7275. Contracting
Officer-Joyce Stukey,757-953-5737B
DESC: Brand name or equal, Biosite Diagnostics Triage DOA Panel,
Doa Negative Level 1, Doa Positive Level 3. Standing order
beginning 97 Oct 01 thru 98 Sept 30.
EMAILADD: pnh2pkm@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-227 SN110739)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--VIRAL TEST KITS AND PIPETTING SYSTEM
SOL RFP 548-01-98
DUE 090497
POC Suzanne Byrne 561-882-6517 / 561-882-6508
DESC: VA West Palm Beach, Florida intends to negotiate a sole
source agreement, under the authority of FAR 6.302-1, with
Abbott Diagnostics to purchase viral test kits and lease
of a pipetting system. The pipetting system must be able
to interface with our existing Commander Parallel Processing
Center, as well as perform the following tasks: positive
volume verification, no carry- over, bar code reader capable
of reading Codabar - Alpha; Codabar- Numeric, Code 39 and
ISBT 128, able to use standard Commander racks, software
compatible to the Commander Parellel Processing Center, automatic
bar code reader and instrument must have a bi- directional
host interfaced. This is a sole source requirement and if
no affirmative written responses are received that a comparable
source is available, a sole source contract will be negotiated.
Responses must be received, in writing, within 15 calendar
days of publication of this notice. Interested parties must
submit descriptive literature with their response proving
their capability to respond to the requirements. Requests
must be in writing. No telephone or fax requests will be accepted.

CITE: (W-227 SN110753)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--MEDICAL SUPPLIES
SOL IFB 671-16-98
DUE 092297
POC Antonio Arriaga 210-617-5149
DESC: VISN 17 (VA Medical Systems, located at San Antonio, Kerrville,
Temple, Waco, Marlin, Dallas, and Bonham) has a requirement
to procure a list of products (Qualified Products List) indicated
below. The items have been examined, tested and have satisfied
all applicable qualification requirements. Firms capable of
providing these items must submit a written request to the
Contracting Officer listed in this announcement. Products offered
must be on an approved qualified products list (QPL). QPL items
listed in the solicitation are Baxter (Bax1 through Bax 159),
Cook (Coo1 through Coo29), Smith & Nephew (Smi1 through 54),
and Advanced Cardiovascular Systems (Adv1 through 8). Solicitation
will be issued on or about 8/29/97. Bid Opening date is 9/22/97.
SIC for this procurement is 5047. Contract period will be for
one year, commencing 10/1/97 through 9/30/98. This is a commercial
procurement and is in accordance with the Federal Acquisition
Regulations (FAR) 12. This procurement will subject to the
availability of fiscal year 1998 Appropriations. Delivery shall
be made destination to each medical center.
CITE: (W-227 SN110900)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 65--MEASLES, MUMPS, AND RUBELLA (MMR) VACCINE IN SUPPORT
OF THE NAVAL HOSPITAL, GREAT LAKES, IL
SOL N00140-97-R-N251
DUE 090297
POC Point of Contact - Jennifer Weindel, Contract Specialist,
215-697-9696, K.Sweetra, Contracting Officer, 215-697-9690
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 number N00140-97-R-N251 applies
and is issued as a Request for Proposal. The FISC Norfolk Detachment
Philadelphia intends to acquire through other than full and
open competition, in accordance with FAR 6.302-1, a quantity
of 5,196 combined Measles, Mumps and Rubella Vaccines per year
on a sole source basis from Merck & Company, West Point, PA
in support of the Naval Hospital, Great Lakes,IL. The requirement
is for a firm fixed-price contract for the following line items
to be provided for one (1) base year and four (4) one-year
option periods. Lot I is the Base Period which spans from 01
Oct 97 through 30 Sept 98 and includes Line Item 0001. Line
Item 0001 is the MMR II Vaccine packaged as one (1) ten-dose
vial of 7ml diluent to be used with an immunization gun. The
applicable National Drug Code (NDC) for this item is 0006-4682-00,
quantity: 5,196, unit: 10-dose vial. Lot II - First Option
Year - 01 Oct 98 through 30 Sep 99 includes Line Item 0002
which is identical to Line Item 0001 above. Lot III - Second
Option Year - 01 Oct 99 through 30 Sep 00 includes Line Item
0003 which is identical to Line Item 0001. Lot IV - Third Option
Year - 01 Oct 00 through 30 Sep 01 includes Line Item 0004
which is identical to Line Item 0001. Lot V - Fourth Option
Year - 01 Oct 01 through 30 Sep 02 includes Line Item 0005
which is likewise identical to Line Item 0001. Delivery: Delivery
shall be made to the Naval Hospital, Bldg 81-H, Great Lakes,
IL 60088-5255 during the second week of each month under the
resultant contract. Each delivery requires four hundred and
thirty three (433) vials of Line Item 0001 for dropshipment.
Regular Warehouse receiving hours are between 7:30 am and 4:30
pm, Monday through Friday. All proposals shall specify FOB
destination. Options: FAR 52.217-9 "Option to Extend the Term
of the Contract" is hereby incorporated in full text into subject
solicitation. (a) The Government may extend the term of this
contract by written notice to the Contractor within 30 days
of contract expiration, provided, that the Government shall
give the Contractor a preliminary written notice of its intent
to extend at least 60 days before the contract expires. The
preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract
shall be considered to include this option provision. (c) The
total duration of this contract, including the exercise of
any option under this clause, shall not exceed five (5) years.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 90-46.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors - Commercial Items; 52.212-2 Evaluation - Commercial
Items; 52.212-3 Offeror Representations and Certifications
- Commercial Items; 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. As an addendum to 52.212-5 paragraph (b), the following
FAR clauses are incorporated by reference: 52.203-6 Restrictions
on Subcontracting Sales to the Government; 52.219-8 Utilization
of Small, Small Disadvantaged and Women owned small business
concerns; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Acton for Handicapped Workers; 52.222-37 Employment
Reports for Special Disabled Veterans and Veterans in Vietnam
Era; 52.225-3 Buy American Act - Supplies; 52.225-9 Buy American
Act Trade Agreements Act - Balance of Payments Program. The
following DFAR provisions and clauses apply to this solicitation
and are incorporated by reference: DFAR 252.212-7000 Offeror
Representation and Certification - Commercial Items and DFAR
252.212-7001 Contracting Terms and Conditions Required to Implement
Status Applications to Defense Acquisitions of Commercial Items.
A proposals from the aforementioned sole source provider in
response to the solicitation must be submitted in accordance
with the instructions set forth in FAR 52.212-1 paragraph (b).
As a minimum, the proposal shall include a price proposal on
company letterhead or the SF 1449 for the requested line items
showing unit price and extended price. If the SF 1449 is not
used, the proposal must include a statement specifying the
extent of agreement with all terms, conditions and provisions
of solicitation. The proposal must also include technical information,
remittance address, completed copies of FAR 52.212-3 and DFAR
252.212-7000 and any warranty, price or discount terms. Copies
of clauses 52.212-3 and 252.212-7000 will be provided upon
offeror request. Responses to this solicitation are due no
later than 3:00 pm, EST, 02 Sep 97. All offers shall be sent
to FISC Norfolk Det. Philadelphia, 700 Robbins Ave Bldg. 2B,
Philadelphia, PA 19111-5083, Attn: Bid Room, Code 02P52 and
should reference N00140-97-R-N251. Solicitation Point of Contact
is Ms. Jennifer Weindel, Code 02P33W, (215)697-9696. Other
interested persons may identify their interest and capability
to respond to the requirement or to submit proposals. This
notice of intent is not a request for competitive proposals.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of this notice of intent will normally be considered
solely for the purposes of determining whether to conduct competitive
procurement. The applicable standard industrial classification
number is 2834, size standard 750 employees.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-227 SN110910)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--CRYOSURGICAL UNIT
SOL DADA08-97-Q-1632
DUE 082897
POC Purchasing Agent ROBERT JIMENEZ (706)787-5681 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate, the government requirement for
a CRYOSURGICAL UNIT for the Dwight David Eisenhower Army Medical
Center, Fort Gordon, GA 30905 will be processed through an
electronic data interchange system known as the "Federal Acquisition
Computer Network" (FACNET). The request for quotation will
be issued o/a 14 August 1997 via FACNET. The offer due date/local
time for this Request for Quotations will be o/a 28 August
1997 at 4:00 p.m., E.T. Contractors/Vendors are strongly urged
to get "on-line" as soon as possible. Questions concerning
this matter should be directed to the attention of CPT Jimenez,
at (706) 787-5681.
CITE: (I-227 SN110949)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL AKR 97-70
DUE 092397
POC SMSgt.Erhan Mert Fax (202) 387-7976
DESC: Turkish Air Force requests proposal for 2 each Autoanalyser
(Primary Manufacturers Beckman, Du-Pont, Olympus, Hitachi)
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.
CITE: (W-227 SN111030)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL AKR 97-069
DUE 092397
POC SMSgt.Erhan Mert Fax (202) 387-7976
DESC: Turkish Air Force requests proposal for 7 each X-Ray processores.
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.
CITE: (W-227 SN111047)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: 66--AUTOMATED ION ANALYZER, XYZ SAMPLER
SOL 1425-97-SQ-10-00310
DUE 082897
POC Tammy Johnston, Buyer, 208-378-5079, Becky Young, C.O., 208-378-5107
DESC: The above referenced Request for Quotations (RFQ) is amended
to make changes the following changes: A. Extend the offer
date from 7/18/97 to 8/28/97. B. We also need to clarify the
technical evaluation criteria. The original RFQ had detection
limits that it seems cannot be met by any equipment available
at this time. After further discussion it was determined that
the Regional Lab was aware of this but did not write their
specification clearly. We are looking for offerors that have
detection limits closest to our standards. Each offeror will
be rated according to how close they come to our limits. The
following information is given as further clarification and
should be considered in addition to the information given in
the original RFQ: 1. Warm up and shut down time in the solicitation
is limited to 5 minutes each. Time is very valuable in the
lab and this must be met or exceeded. Instruments able to meet
the 5 minute criteria or closest to this time will receive
higher consideration. 2. The PN Regional Laboratory's method
detection limits were listed in the RFQ. Instruments that provide
low end ranges that meet or more closely approach laboratory
detection limits will have high consideration. 3. Certain
EPA methods are required in the PN Regional Lab. Notation of
method numbers for each analysis is needed. 4. The instrument's
software abilities should include: a. XYZ sampler control
so access to calibration standards anytime during a sample
run is available. b. Storage of raw data for post-run editing,
including curve recall. c. Baseline, sensitivity, and carryover
drift correction. These requirements were set forth in the
RFQ. Software that comes the closest to meeting or exceeding
these abilities will have receive a higher rater in the technical
evaluation. These items are important in the selection of
the instrument. The PN Regional Lab is looking for information
relating to live working conditions. Responses addressing these
specific items will help clarify the abilities the instrument
and corresponding software. Please respond by August 28, 1997.
Your response to this amendment will be considered in addition
to the information previously submitted. Please note any changes
that impact your original offer including, if necessary, price.
EMAILADD: tjohnston@pn.usbr.gov
EMAILDESC:
CITE: (W-226 SN110623)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--DIGITAL STORAGE OSCILLOSCOPE
SOL N00164-97-Q-0330
DUE 082197
POC Code 1165Z9, Ms. Phyllis Hoggatt, 812-854-3688, Contracting
Officer, Ms. Mary Sheetz, 812-854-3716
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 quotation;
quotes are being requested and a written quote will not be
issued. The Quotation incorporates provisions and clauses
in effect thorugh Federal Acquisition Circular 90-45. The
Government is procuring on a Sole Source Basis from Tektronix
Inc., P.O. Box 4600, Beaverton, OR, product must interface
with existing equipment. CLIN 0001: Digital Storage Oscilloscope,
Qty 2, consisting of the following: Tektronix Inc P/N: TDS540C
with OPT 13 and accessories of (a)4 ea, P6139A 10x passive
probes, (b) 1 ea, Quick Reference Guide, User Manual, and
Programmer's Manuals, (c) 1 ea, Performance Verification Document
and Calibration Certificate, and (d) 1 ea, Power Cord. Delivery
is 10 weeks after award. Delivery shall be FOB Destination
to Naval Surface Warfare Center, Crane Div. 300 Hwy 361, Crane,
IN 47522-5001. The following provisions apply to the solicitation:
FAR 52.212-1, Instructions to Offerors-Commercial Items applies.
Addenda to FAR 52.212-1. Paragraph (h): Delete. Replace with:
Single Award. The Government intends to award a single contract
resulting from this solicitation. Add paragraph (j): Offers
may be faxed to 812-854-3465 or 812-854-5666. FAR 52.212-3,
Offerors Representations and Certifications - Commercial
Items -- Quoters MUST include a completed copy of the provision
at 52.212-3 and return with offer. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items applies. Addendum to
FAR 52.212-4 as follows: Paragraph (O) add: Additionally,
the Government will accept the Contractor's commercial warranty(provide
a copy of contractors standard commercial warranty.) 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (other applicable clauses)
52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-21, Contract Terms and Conditions required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, (other applicable clauses 52.243-1, 52.247-34.
DPAS rating is D0. Offers are to be submitted to NAVSURFWARCENDIV
CRANE, CODE 1165Z9, BLDG 64, 300 HIGHWAY 361, CRANE, IN 47522-5001
OR FAXED TO 812-854-3465 no later than 21 AUG 1997 2:00 EST.
SIC code 3826 applies, number of employee 500.
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-226 SN110624)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--PHOSPHORIMAGER
DUE 091297
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA-ARS PWA Office in Alea, HI has a requirement for
1. Storage phosphor imaging system or direct electronic imaging
system suitable for image capture and quantitative analysis
of: a) Genomic DNA gel (Southern) blots b) RNA gel (northern)
blots c) Protein gel (western) blots d) must detect signal
from probes labeled with radioisotopes including 32P, 33P,
and 35S e) detection of chemiluminescent and/or fluorescent
probes desirable but not required f) signal quotation must
be linear over at least 4 orders of magnitude g) software
for image capture and analysis must be Windows compatible
and include site license h) must be able to export images
in JPEG or TIFF format which will produce presentation quality
images in Microsoft Powerpoint I) scanning resolution must
be 100 microns or less j) sensitivity: must be able to detect
0.4 dpm/mm2 in one hour or less for 32P labeled samples k)
must accommodate blots of at least 20cm X 25cm l) must have
unconditional warranty for minimum 1 year with on site service
in HI m) storage phosphor systems must include at least 5
screen/exposure cassettes of at least 20X25 cm. At least 4
of these screens must be suitable for use with 32P. The above
represents our technical requirements and interested parties
will only have one week from receipt of the RFQ to respond
to our solicitation. Proposals packages will be available
after August 27, 1997. Responses to our RFQ's will need to
be received in our office no later then September 12, 1997.
Fax your request for a RFQ to the attention of Fred Gifford
510-559-6023 or mail your request to the address listed above.*****
.
LINKURL: none
LINKDESC:
EMAILADD: gifford@ars.usda.gov
EMAILDESC:
CITE: (W-226 SN110627)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 66--INDICATOR, PRESSURE
SOL DAAE0797QT408
DUE 101497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call John denys (810) 574-7231.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 6620001159042, qty: 4000, FOB: destination, opt: none
item: indicator, pressure. Electrical connection qty: 2 electrical
connection identifying number MS33800-1; MS33800-2 accuracy
rating 30.0 pounds singlee indicator single scale scale range
0.0 to 120.0 pounds single indicator single scale color white
marker overall current type DC. DC voltage rating 24.0 volts
nominal. PN: MS24540. see NOTE: none. All responsible sources
may submit an offer which will be considered. The offe R due
date is on or about 101497 (see soliciation for a ctual offer
due date).
CITE: (I-226 SN110641)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--TUNED CAVITY (ECHO BOX)
SOL N00164-97-Q-0371
DUE 082197
POC Code 1165Z9, Ms. Phyllis Hoggatt, 812-854-3688, Contracting
Officer, Ms. Mary Sheetz, 812-854-3716
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 quotation;
quotes are being requested and a written quote will not be
issued. The Quotation incorporates provisions and clauses
in effect thorugh Federal Acquisition Circular 90-45. The
Government is procuring on a Sole Source Basis from Nuclear
Instruments Corp., 5353 Joeger Road, Naples, FL. Delays due
to retesting are unacceptable. CLIN 0001: Tuned Cavity (Echo
Box), Qty 3, Nuclear Instruments Corp P/N: 86-18207. Delivery
is 120 days after award. Delivery shall be FOB Destination
to Naval Surface Warfare Center, Crane Div. 300 Hwy 361, Crane,
IN 47522-5001. The following provisions apply to the solicitation:
FAR 52.212-1, Instructions to Offerors-Commercial Items applies.
Addenda to FAR 52.212-1. Paragraph (h): Delete. Replace with:
Single Award. The Government intends to award a single contract
resulting from this solicitation. Add paragraph (j): Offers
may be faxed to 812-854-3465 or 812-854-5666. FAR 52.212-3,
Offerors Representations and Certifications - Commercial
Items -- Quoters MUST include a completed copy of the provision
at 52.212-3 and return with offer. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items applies. Addendum to
FAR 52.212-4 as follows: Paragraph (O) add: Additionally,
the Government will accept the Contractor's commercial warranty(provide
a copy of contractors standard commercial warranty.) 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (other applicable clauses)
52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-21, Contract Terms and Conditions required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, (other applicable clauses 52.243-1, 52.247-34.
DPAS rating is DX. Offers are to be submitted to NAVSURFWARCENDIV
CRANE, CODE 1165Z9, BLDG 64, 300 HIGHWAY 361, CRANE, IN 47522-5001
OR FAXED TO 812-854-3465 no later than 21 AUG 1997 2:00 EST.
SIC code 3825 applies, number of employee 500.
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-226 SN110649)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE OF ANALYTICAL EQUIPMENT
SOL N00189-97-Q-6200
DUE 091697
POC Mr. Dave Zarecny, Code 2029.02, (757) 445-2290 Fax (757)
444-4755/4145
DESC: Service and repair of analytical equipment as required
by Navy Environmental and Preventive Medicine Unit Number 2,
Norfolk, Va. Planned sole source procurement to Perkin-Elmer
Corporation, Inorganic Division, 761 Main Avenue, Norwalk,
CT 06859-0041. Firm fixed price contract contemplated. Quotation
to be issued approximately 2 September 1997. When calling,
be prepared to state name, address and quotation number--All
responsible sources may submit an offer which will be considered--Request
for quotation must state that neither the requestor nor principal
corporate officials and owners are currently suspended, debarred,
or otherwise ineligible to receive contracts from any federal
agency--Failure to so represent will be grounds for refusing
the request--Reference the Quotation number when requesting
copies of the request. Note 22 applies.
CITE: (W-227 SN110748)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 66--INVERTECD ULTRAVIOLET (UV) CONFOCAL MICROSCOPE
SOL 263-97--BB(GD)0049
DUE 090297
POC Donald Wilson, Contract Specialist (301) 402-2849
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;
bids are being requested and a written solicitation will not
be issued. The solicitation number 263-97-B(GD)0049 bid (IFB).
The solicitation/contract will include all applicable provisions
and clauses in effect through FAC 90-45. Item to be acquired:
Provide an Inverted Ultraviolet (UV) Confocal Microscope System
NT based system. The System shall include upgrade to Multiband
Confocal Spectrophotometry, permitting continuous adjustment
of emitted wavelengths and providing for optimal spectral detection
and separation, as well as determination of spectral emission,
quantity 1. Delivery F.O.B. destination National Institutes
of Health, Building 10,Room 4A26 , Rockville, MD 20892. No
later than 120 days after contract award. FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acuisition. Award
will be made to the lowest priced, technically acceptable offeror.
Provide descriptive literature and owner's manual with maintenance
procedures as part of the bid. FAR clause 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
The following FAR clauses in paragraph (b) of FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, will apply to the resultant
contract: 52.203-6, 52.214-26, 52.214-27, 52.214-29, 52.219-8,
52.222-26, 52.222-35, 52.222-36, 52.232-25, 52.245-2, 52.249-4,
52.249-8, 52.246-2, 52.246-4, 52.246-16, 52.252-2, 52.212-2,
52.232-28. The Statement of Work is as follows: C. The Inverted
UV Confocal Microscope NT based system shall include the following
salient characteristics and features and shall also provide
for the functions as follows: 1. Scan Module with 4 Fluorescence
Reflection Detectors (Photomultipliers) for 4 channel detection.
2. 3 Laser Configuration with Acousto Optical Tuneable Filter
(AOTF), 4 Channel Filterset for 4 Channel Scanner Head. Ar
and Ar-Kr lasers fiber-optically coupled to a merge module
(to eliminate beam wander). Merge module fiber-optically coupled
to the Scan-head. The following lasers, all with a minimum
output of l0 mW, are to be provided: Argon (Ar) Laser (488
nm wavelength). Argon-Krypton (Ar-Kr) Laser (568 nm wavelength).
Helium/Neon (He-Ne) Laser (633 nm wavelength). 3. UV Option
with Argon - UV Laser, with UV filterset. 4. UV Laser fiber-optically
coupled to the Scan-head. UV-Visible Scanner Optics with the
UV coupled via a separate lightpath with a separate source-pinhole,
to insure exact co-excitation and co-alignment of UV and Visible
illumination. 5. Panel-Box with 7 Digital Potentiometers
for online adjustment of scanning parameters. 6. Multitasking
High Performance Windows NT based Workstation. A. Pentium-Pro
(P6)/200MHz, 128 MB Tower Crate configuration. B. 2.1 GB SCSI
Hard Disk, 3.5 inch Floppy Drive, 4XCD. C. High Performance
Frame Grabber, 3Com Ethernet board, SCSI controller. D. 2
each, 21 inch Image Monitors, True Color, total 2560 x 1024
Pixels. E. MS Keyboard, Mouse, internal Data Modem 28.8 kbps.
F. MS Windows NT 4.0, Excel NT 7.0. G. Simultaneous Acquisition
of 4 Data Channels at 1024 x 1024 Pixels Resolution. H. NT
Scan Driver Electronics and System Controller for Up to 4 channels
I. Scanning Software for Scan Control, Display and 2D Image
Processing. J. TCP/IP Software, On-line Software and Hardware
Manuals. 7. 3D Software Package, Stereo, Rotations, 3D and
Slicing, Raytracing, Volume rendering, and Simulated Fluorescence
Process 8. 2D Image Analysis Software Package 9. Physiology
Software Package. 10. Galvanometer driven Z-stage with
rotating stage insert, with Z motion precisely controlled by
a galvanometer with a minimum step size of 10 nm and a reproducibility
better than 40 nm. 11. The System shall include upgrade
to Multiband Confocal Spectrophotometry, permitting continuous
adjustment of emitted wavelengths and providing for optimal
spectral detection and separation, as well as determination
of spectral emission. 12. True Confocal Optical Path with
one excitation pinhole for the Visible light-path and a separate
excitation pinhole for the UV light-path. Both pinholes are
to serve as alignment points for the system to prevent erroneous
sample excitation due to laser misalignment. 13. One computer
controlled detector pinhole (Variable) for all fluorescence
and reflection detectors, to insure exact localization of multiple
flourochromes with no pixel-shift between channels. 14.
Scanner user switchable between Upright and Inverted Optical
Microscopes, with a 5 minute conversion time and no re-calibration
or re-alignment required. 15. Guaranteed resolution of 180
nm in the x - y axis, and 350 nm in the z - axis. 16. Scanner
linearity better than 99%, and a miniaturized Optical Path
with a length of 20 cm or less, for long term stability and
reduced realignment need, leading to experimental consistency.
17. Optical Transfer Efficiency of 0.92 or better. 18.
Fully automated and computer controlled excitation, dichroic,
and barrier filters. All dichroic beamsplitters and barrier
filters field upgradeable for ease of servicing and reduced
loss of research time 19. Inverted UV Research Microscope,
with Trinocular tube. 20. Motorized coarse and fine focus
and motorized 6 place focusing nosepiece. 21. Infinity corrected
optical system with built-in Bertrand lens. 22. Integrated
power supply for Transmitted Light Illuminator. 23. PMT
based detector for transmitted light. 24. Incident light
fluorescence outfit. 25. Microscope Objectives as follows:
PL APO 40x/1.25-0.75 Oil PL APO 100x/1.40-0.70 Oil PL
Floutar 10x/0.30 PH 1 PL APO 40x/1.25 Oil PH 3 PL APO 100x/1.40
Oil PH 3 PL APO 20x/0.60 26. Differential Interference
Contrast All offerors must include a completed copy of FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items. SIC code is 3821, size standard is $3.5 million. See
numbered note 26. Offers are due by 10:00 a.m. local time,
September 2, 1997.
CITE: (W-227 SN110787)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 66--ANDSCAN DATA ACQUISITION & ANALYSIS SYSTEM
SOL N68335-97-Q-2780
DUE 082297
POC Debbie Dewyea Code 233DD, (732) 323-7068.
DESC: Andscan Data Acquisition & Analysis System; a portable
NDT Scanner for Flow Detection & characterization in flat,
curved or irregular shaped material; 1 each. Sole Source to
Krautkramer Branson of Lewiston, PA. All responsible sources
may submit a quotation which, if received in a timely manner,
shall be considered by the agency. Closing date is 97 Aug 22.
CITE: (I-227 SN110837)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TEST STATION SUBASS
SOL N0038397QB161
DUE 092297
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, 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-6625-01-340-0705-SZ, Ref Nr 262210-109, Qty 1 EA, Delivery
FOB Origin-----, DRWGS/SPECS NOT AVAILABLE, See Note 22 (ACAVI0813024-058)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110867)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--ADAPTER,TEST - AND OTHER REPLACEMENT PARTS
SOL N0038397QD273
DUE 092497
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, 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 0Q-6625-01-445-0195-B4, Ref Nr 74D061178-1001, Qty 2 EA
, Delivery FOB Origin----- Due to the unavailability of drawings
or other data plus the unstable design, this procurement will
be restricted to Boeing (MCDONNELL DOUGLAS) (76301). Estimated
award date is 140 days after date of Synopsis., See Note 22
(ACAVI0815029-063)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110896)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--HIGH-SPEED SERIAL DATA GENERATOR
SOL 52RANB70C034
POC Procurement Technicians, 303/497-3221
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 hereby requested and a written solicitation will
NOT be issued. The solicitation number is 52RANB70C034 and
is issued as a Request for Proposal (RFP). The Electromagnetic
Technology Division of the National Institute of Standards
and Technology (NIST) requires a 12 Giga-bit/sec data generator
(1 each) that can produce user-defined serial data patterns
up to 8 Mega-bits in length. The system shall be new and unused
and meet or exceed the minimum technical requirements. The
data generator shall, as a minimum, have 8 Mega-bits of user
programmable pattern memory, complementary outputs for DATA
and inverted DATA, complementary outputs for CLOCK and inverted
CLOCK, a low-phase-noise synthesized clock source with programmable
delay, and shall be configured to operate as a complete system
that can be controlled via a GPIB interface. The pattern memory
shall store an arbitrary, user programmable, NRZ (non-return
to zero) bit sequence that will appear at the DATA outputs
at a data-rate that matches the CLOCK outputs. The pattern
memory shall accommodate data lengths up to 8 Mega-bits. The
pattern memory and the pattern length shall be programmable
from both the front panel and across GPIB interface. The pattern
memory shall be able to store and recall user-defined patterns
on a floppy disk drive. The floppy drive shall utilize a standard
file system (i.e. MS-DOS or MAC compatible). There shall be
two complementary DATA outputs (non-inverted and inverted)
which generate the NRZ (non-return to zero) serial bit-stream
stored in the pattern memory. The output pattern shall repeat
indefinitely with the transition between the last bit in the
pattern and the first bit in the pattern having the same characteristics
as all other transitions between bits. The DATA outputs shall
operate at data-rates from 100 Mega-bits/sec to 12 Giga-bits/sec
(driven by the system clock source). The specification for
pattern jitter of the DATA outputs shall be 30 pSec or less.
The transition time between output levels (from 10% to 90%
of amplitude) for the DATA outputs shall be 30 pSec or less.
The amplitude of the DATA outputs (non-inverted and inverted)
shall be independently adjustable with a resolution of 20mV
(or smaller). The maximum data amplitude shall be 2 Volts peak-to-peak
or higher. The minimum data amplitude shall be 0.5 Volts peak-to-peak
or lower. The DATA output HI level shall be capable of being
set to voltages between 0 V and +1.5 V in steps of 20 mV (or
smaller). The DATA output LO level shall be capable of being
set to voltages between 0 V and -1.5 V in steps of 20 mV (or
smaller). The DATA outputs shall be designed for connection
to 50 Ohm cables and systems. The DATA output impedance shall
be nominally 50 Ohms. The reflection coefficient (or return
loss) at the DATA outputs is an important consideration in
NIST#s application. Offerors must provide with their proposals
plots of the measured reflection coefficient (or return loss)
for the DATA output that covers at least the range from 0.1
GHz to 20 GHz. The system delivered to NIST shall meet or exceed
the performance shown in the plot. The DATA outputs shall meet
or exceed the requirements for data-rates up to 12 Giga-bits/sec.
There shall be two CLOCK outputs (CLOCK and inverted CLOCK)
which shall provide a timing reference for the data outputs
at the frequency of the system clock source. The amplitude
of the CLOCK outputs (non-inverted and inverted) shall be adjustable
with a resolution of 20mV (or smaller). The maximum clock amplitude
shall be 2 Volts peak-to-peak or higher. The minimum clock
amplitude shall be 0.5 Volts peak-to-peak or lower. The CLOCK
output HI level shall be capable of being set to voltages between
0 V and +1.5 V in steps of 20 mV (or smaller). The CLOCK output
LO level shall be capable of being set to voltages between
0 V and -1.5 V in steps of 20 mV (or smaller). The CLOCK outputs
shall be designed for connection to 50 Ohm cables and systems.
The CLOCK output impedance shall be nominally 50 Ohms. The
CLOCK outputs shall meet or exceed the requirements for data-rates
up to 12 Giga-bits/sec. The system shall include a variable-frequency,
synthesized clock source that can deliver a low-phase-noise
system clock signal to the pattern generator from 100 MHz up
to 12 GHz. This system clock shall drive the pattern generator
and allow it to operate at data-rates from 100 Mega-bits/sec
to 12 Giga-bits/sec. The system clock frequency shall be programmable
from both the front panel and across the GPIB interface. The
system clock source shall be able to synchronize to an external
10 MHz reference. In addition, the system shall include an
adjustable delay that allows the DATA output signal to be shifted
in time with respect to the external 10 MHz reference. The
delay time shall be adjustable over a range of 500 pSec (or
one clock period, whichever is smaller) with a resolution of
1 pSec (or better). Additionally, it must be capable of holding
its delay time constant to a few pSec over many hours. The
system shall function as an integrated instrument that can
be controlled both from the front panel and across the GPIB
interface. There shall be a sync or trigger output provided
that allows eye-diagrams and other such diagnostic measurements
to be performed upon the instrument. This solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This acquisition is unrestricted.
Standard Industrial Classification code is 3825. Small business
size standard is 500 employees. Delivery shall be no later
than 90 calendar days after Contractor's receipt of a notice
of award. Delivery shall be F.O.B. Destination to NIST, Building
22, 325 Broadway, Boulder, Colorado 80303-3328. Forms and clauses
stipulated herein may be downloaded via the Internet's World
Wide Web at the following address: http://www.masc.noaa.gov/masc/masc_prc.html
then click on the "CONTRACTING" button at the top of the page.
Interested parties are responsible for accessing and downloading
documents from that (or any other) site. Firms who have no
access to the internet may call 303/497- 3221 and ask for copies
of the combined synopsis/solicitation to be either mailed or
faxed to them. The following provisions and clauses apply to
this solicitation: FAR 52.212-1, (provision) "Instructions
to Offerors - Commercial Items"; FAR 52.212-2, (provision)
"Evaluation - Commercial Items"; FAR 52.213-3, (provision)
"Offeror Representations and Certifications - Commercial Items"
(NOTE: Offerors shall include with their offers a completed
copy of the provision at FAR 52.213-3.); FAR 52.212-4, (clause)
"Contract Terms and Conditions - Commercial Items"; FAR 52.212-5,
(clause) "Contract Terms and Conditions Required to Implement
Statutes or Execuive Orders, Commercial Items" including the
following additional FAR clauses in paragraph (b): 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, 52.225-9, 52.225-19 and 52.225-21. The
evaluation criteria shall be: (1) meets or exceeds specifications
- 40 points; (2) matching of DATA outputs to the 50-ohm transmission
line - 25 points; (3) implementation of programmable delay
for the DATA outputs - 10 points; (4) system integration -
10 points; (5) quality of system clock source - 10 points;
(6) quality of user interface - 5 points; (7) past performance
- 20 points; (8) similar experience - 20 points; (9) quality
of proposal - 10 points (150 points total). Award of the contract
will be made, within the limit of available funding, to that
offeror whose proposal contains the combination of those factors
offering the best overall value to the Government. This will
be determined by comparing the differences in the values of
technical and management features with differences in cost
to the Government. In making this comparison the Government
is more concerned with striking the most advantageous balance
between technical and management features and cost to the Government.
Offers are due at 3:00 p.m. on August 29, 1997 and shall be
mailed to BID DEPOSITORY, DOC, MASC, MC3, Acquisition Management
Division, Room 5532, 325 Broadway, Boulder, CO 80303-3328.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-227 SN110933)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--CENTRIFUGE SYSTEM
SOL N00173-97-Q-0164
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
centrifuge system with variable speed of 0 to 19, 950k RPM,
variable stress 0 to 45K Gs w/9"D fixture, 5 minutes cycle
time, patented gyro-action drive with 3/8"D shaft, steal containment
ring, refrigerated liner, digital instrumentation, microprocessor
controlled, self-diagnosing on 12 parameters, compatable with
most industry standard fixtures and 12 months limted warranty.
See Numbered Note(s): 1.
CITE: (I-227 SN111011)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--OPTICAL SPECTRUM ANALYZER
SOL N00173-97-Q-0165
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
Optical Spectrum Analyzer with range: 600 to 1750 nm, accuracy:
< +/- 0.3 nm (over full band), resolution: < 0.07 nm, dynamic
range > 60 db (1.5 um band, 0.07 nm), optical return loss:
> 35 db, internal printer, GPIB interface, 3.5 floppy drive
and portable unit: weight < 17kg, volume < 0.025 m3. Verbal
request for solicitation package will not be accepted. See
Numbered Note(s): 1.
CITE: (I-227 SN111012)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney
SUBJECT: 66--CARL ZEISS KS 3D ANALYSIS WORKSTATION
SOL NIH-NIDDK-97-290
DUE 091197
POC Marlene Mireles, Purchasing Agent, 301-594-8831 Dorann L.
Penney, Contracting Officer, 301-594-7733.
DESC: The National Institutes of Health, (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Carl Zeiss KS 3D Analysis Workstation
for the purpose of analyzing data obtained from an existing
Zeiss LSM 410M Confocal Laser Scanning Microscope from Carl
Zeiss on a sole source basis. The following outlines the specifications
for the required system: 1) KS 300/2.0 Software - #9108383011;
2) KS 300 Densitiometry Cal - #9108383015; 3) KS 400 OPT 3D
Slice & Render, Includes Sequence Handling - #9108383008; 4)
KS 400 OPT 3D Processing - #9108383009; 5) KS 400 3D OPT Measure
2.04 - #9108383010; 6) 200MHZ Pentium Computer; 7) 64MB Upgrade
F/200MHZ Pentium; 8) M17-17" Sony Monitor 200SZ; 9) On Site
Training; 10) Shipping, Delivery and Installation. The NIDDK
also requires a copy of the vendor's commercial published price
list and descriptive literature for the above items. The equipment
needed has speicifications that must be met and are described
in the Request for Quotations (RFQ) package. All responsible
sources may submit a quotation, which if timely received, shall
be consisded by the agency. All requests for quotations must
be within the Simplified Acquisition Threshold of $100,000.
It is anticipated that the RFQ package NIH-NIDDK-97-290 will
be available (fifteen) 15 days after the publication date of
the synopsis. Receipt of quotations will be due (ten) 10 days
after the release of the RFQ. The anticipated award date is
August 12, 1997. Requests for copoes of the RFQ must be in
writing and must include vendor name, phone number, and fax
number and my be faxed to (301) 480-4226. Quotations must be
submitted in writing to the NIDDK, The Natcher Building, Room
6AN.32, 45 Center Drive, MSC 6600, quotations will only be
accepted if dated and signed by an authorized company representative.
CITE: (I-227 SN111018)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Institute of
Diabetes & Digestive & Kidney
SUBJECT: 66--PEPTIDE SYNTHESIS SYSTEM
SOL RFQ-97-289
DUE 090297
POC Desiree Kelly, Purchasing Agent 301-594-7731.
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase laboratory equipment from PerSeptive
Biosystems, Inc. The institute intends to purchase this equipment
by other than full and open competition from PerSeptive Biosystems,
Inc. who is the recommended sole source vendor.Product Features
include FMOC-continuous flow instrument, a for a two columns
systems operating simultaneously and with the independent control,
independent reagent delivery, and amino acid vial compartments
other features to be spedified in full in the RFQ package.
The Peptide synthesis with integrated software and conductivity
feedback monitoring systems will be used in making peptides
which are composed of amino acids that are the building blocks
of all proteins. NIDDK requires the following specifications,
dimensions 96.5 cm H x 114.6 cm W x 56.5 cm D (38"H x 45 1/8"
W x22 1/4"D), Weight 77kg (170 lbs); w/o Multiple Peptide Synthesis
Accessories, Monitoring UV @ 365 nm +10nM (filter selectable),
Reagent Control Electronic, solenoid activated zero dead volume,
inert materials, Reagent Ports 2 x 4000ml Amber Glass; expandable
to 25 L capacity with external reservior, 4 x 500 ml Amber
Glass, 2 x 1000 ml Amber Glass . All responsible sources may
submit a quotation, which timely received, shall be in within
the Simplified Acquisition Thereshold $ 100,000. It is anticapated
that Request For Quotation (RFQ) NIH-NIDDK-97-289 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due ten (10) days after the release
of the RFQ. The anticipated award date is September 10, 1997.
Requests for copies of the RFQ must be in writing and may be
FAX to 301-480-4226. Quotations must be submitted in writing
to the National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) The Natcher Building, Room 6AN32, 45 Center
Drive MSC 6600 Bethesda, MD 20892-6600 Attention: Desiree Kelly
FAX quotations will only be accepted if dated and signed by
an authorized company representative.
CITE: (I-227 SN111063)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--PORTABLE VIDEO SPECTRAL COMPARATOR AND ACCESSORIES
SOL 97383557
POC Donna Wright or Grace Proctor, (202)927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for the purchase of a Portable Video Spectral Comparator
with accessories. Basis for award will be outlined in R.F.Q.
#BATF-97-0600. R.F.Q. request may be mailed or faxed to: Bureau
of ATF, 650 Massachusetts Avenue, N.W., Room 3290, Washington,
DC 20226, Fax #(202)927-2986. R.F.Q. will be available on or
about August 22, 1997. REQUEST BY TELEPHONE WILL NOT BE ACCEPTED.

CITE: (W-227 SN110736)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--CONTRACTOR TO PROVIDE FORTY-ONE (41) OH-%*D KIOWA
WARRIOR (KW) CREW STATION MISSION EQUIPMENT TRAINERS (CSMET)
ON A FIRM-FIXED PRICE BASIS WITH A ONE YEAR BASIC QUANTITY
OF SEVEN (7) UNITS, OPTION YEAR 1 FOR EIGHTEEN (18) UNITS,
OPTION YEAR 2 FOR TEN (10) UNITS AND OPTION YEAR 3 FOR SIX
(6) UNIT
SOL N61339-97-R-0041
DUE 112797
POC Contact Sally Payne, Contract Specialist at (407) 380 4027
DESC: The contractor to provide forty-one OH-58D Kiowa Warrior
Crew Station Mission Equipment Trainers (CSMET) will be purchased
on a Firm-fixed price basis. This requirement is to be obtained
from the CSMET development contractor, Enzian Corporation 3251
Progress Drive, Orlando, Fl. Technical documentation required
to competitively procure these systems does not exist. A prototype
trainer is under development and will not be completed until
December 1997. As the designer, developer and manufacturer
of the CSMET prototype system, Enzian Corporation, part of
Future Technology, is the only source which possesses the necessary
data, current design and expertise to perform the production
effort. Justification and Authority is Federal Acquisition
Regulation (FAR), only one responsible source. No RFP is available.
See Note 22***
CITE: (W-226 SN110609)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO Miami, AA 34011-5000
SUBJECT: 69--LABORATORY TRAINING EQUIPMENT
SOL PAC 89114-PJ-29
DUE 082797
POC LOIDA L. COOPER, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: ALL ITEMS ARE LAB-VOLT BRAND NAME PART NUMBERS. QUANTITY:
1 EACH. THE LAB-VOLT MICROWAVE TECHNOLOGY TRAINING SYSTEM MODEL
8090-00, ENGLISH LANGUAGE, VOLTAGE 120V-60HZ, AND THE LAB-VOLT
ANTENNA TRAINING AND MEASURING SYSTEM MODEL 8092. DELIVERY
30 DAYS FOB NEW ORLEANS, LA, OR 45 DAYS CIF/FOB BALBOA, REPUBLIC
OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. WHEN REQUESTING
A REQUEST FOR QUOTATIONS (RFQ), STATE NAME, ADDRESS, RFQ NUMBER,
AND FAX NUMBER. THE RFQ WILL BE ISSUED ON AUGUST 18,1997, AND
WILL BE CLOSED ON AUGUST 27, 1997, BY CLOSE OF BUSINESS. REQUESTS
WILL BE ACCEPTED BY FAX AT 011-507-272-7661. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION, WHICH IF TIMELY RECEIVED SHALL
BE CONSIDERED BY THE COMMISSION.*****
CITE: (D-227 SN110783)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 69--MICRO STOP CSINK FIXTURE
SOL F09603-97-Q-40062 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Kenneth R. Burke/Lkkb/[912]926-0866
DESC: Subject synopsis is hereby amended to delete item 0002.
All other terms and conditions remain the same.
CITE: (I-227 SN111024)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--ULTRASPARC 1 SINGLE BOARD COMPUTERS
SOL N00164-97-R-0187
DUE 100697
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fas 812-854-5666
DESC: The Navy requires a minimum of 6 each and a maximum of
36 each UltraSPARC 1 Single Board Computers (SBC's). These
SBC's will be used in the U.S. Marine Corps Air Defense Communications
Platform (ADCP). The SBC's will be based on the UltraSPARC
1 167MHz processor, with 128M DRAM, 1M FLASH RAM, and will
utilize the Solaris 2.5.1 operating system. Minimum requirements
include: Two S-bus slots, one dual SCSI II-Fast Interface,
one 10Base T interface, one Centronics parallel port, two EIA-232
serial ports, one mouse/keyboard port, and one set of audio
ports. The SBC shall be designed for installation in a 6U VME
card cage, and shall use no more than 2 VME slots. Software,
software licenses, and technical manuals are also required.
Delivery is required FOB NSWC Crane within 90 days after issuance
of delivery order. Due to the need for identical SBC's to those
already being utilized in the ADCP, this requirement will be
solicited and negotiated on a sole-source basis with Themis
Computer, Fremont, CA. See Note 22. POC for information regarding
this requirement is Ms. Hilda Quillen, telephone 812-854-2422,
fax 812-854-5666, or e-mail quillen_h@crane.navy.mil. All responsible
offerors may submit an offer which shall be considered by the
agency.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-226 SN110625)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 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--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N66001-97-R-5054
POC Contract Specialist, Ms. Susan Kuramoto, Code D213, (619)553-4461.
Contracting Officer, Mr. L. W. Hunt, (619)553-4541.
DESC: This synopsis is for informational purposes only. NCCOSC
RDTE DIV intends to negotiate a firm-fixed-price, sole source
contract with Artecon Inc. of Carlsbad, CA for 24 rack mount
peripheral units. Internal components required: two 4-Gigabyte
hard disk drives (each in removable holsters with LCD status
display), 4x CD-ROM drive, and 8 mm. 8505 tape drive. All peripherals,
interface connectors and cables shall be SCSI II. The critical
physical requirements include: 19-inch rack mount enclosure,
height not to exceed 5.25 inches, depth not to exceed 13.5
inches, weight not to exceed 26.5 pounds, all components removable
with power applied ("hot swap"), mounting brackets for Hardigg
ProRack case. See Note: 22.
CITE: (W-226 SN110635)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 70--ANNUAL DADS SOFTWARE MAINTENANCE
SOL DAAE0797QQ043
POC POC: Elaine Chutorash (810) 574-7252
DESC: The U.S. Army Tank-Automotive and Armaments Command (TACOM)
intends to negotiate solely with computer aided design software,
Inc., (developer/source code), 21411 civic center drive, Southfield,
MI for workstation and software annual maintenance. this will
include software updates, bug fixes, and any necessary modification
to source code for the following: dads/advanced - flexible
bodies; dads model, dads graph and animation; track superelement;
dads linearization/matrix X interface; dads linearization/matlab
translator; and pro-engineer to dads. Delivery shall be 01
Oct 97, FOB destination. Purchase order to be awarded will
be 12 months. Any interested responsible source may submit
an offer which will be considered by contacting the contract
specialists, Mrs. Elaine Chutorash, in writing at the following
address: USATACOM, Acquisition Center, AMSTA-AQ-TCA, Warren,
MI 48397-5000. see NOTE: 22.
CITE: (I-226 SN110638)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 70--STRUCTURAL DYNAMIC RESEARCH IDEAS SOFTWARE
SOL N0016797Q0247
DUE 090597
POC Fran Cooley, Contract Specialist, 301-227-5669; Joyce Bell,
Contracting Officer, 301-227-1113
DESC: Naval Surface Warfare Center intends to negotiate on
a sole source basis with Structural Dynamics Research Corporation,
100 West Road, Suite 340, Towson MD 21204, under the authority
of FAR 6.302-1. This is for one (1) each of IDEAS Master
Series 5.0 CAD software including variational modeler, surface
modeler, meshing, drafting and IGES translator. This software
provides 3-D wireframe NURBS and solid modeling rendered
with OpenGL in an XWindows environment. "Ideas Plus" provides
software upgrades and unlimited hotline support for one year.
Installed platform is Silicon Graphics. Offerors that have
the ability to provide the above software are invited to
submit information as to their capabilities and any other
pertinent data to the address above, to be received no later
than 15 days after the date of this notice. No solicitation
document exists; therefore, a request for such document will
not be considered. Award will be made under Simplified Acquisition
Procedures. SEE NOTE 22.
CITE: (W-227 SN110741)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--SOFTWARE PACKAGES FOR THE VM/ESA OPERATING SYSTEM
SOL 53SBNB760229
DUE 082297
POC Calvin Montgomery, (301)975-6334
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.
Solicitation 53SBNB760229 is issued as a Request for Quotation
and a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
action is being done under Simplified Acquisition Procedures.
The Standard Industrial Classification (SIC) code is 7030.
The small business size standard is $18 million. The National
Institute of Standards and Technology (NIST), intends to award
to Sterling Software, VM Software Division, 1800 Alexander
Bell Drive, Reston VA, 20191 on a sole source basis because
the Sterling Software is the only source for comprehensive
backup/restore software for the VM/ESA operating system. The
Sterling Software combination of VM:Webserver and Gateway is
the only suite which provides significantly greater performance
than currently available and at the same time automatic conversion
of MICF application output data streams to the web data protocol,
thus allowing any existing MICF application to be presented
via a web interface. CLIN 0001: VM:Backup/HIDRO backup and
restore software for VM/ESA; CLIN 0002:VM:Webserver web server
software for VM/ESA; CLIN 0003: VM/Webserver/Gateway feature
; CLIN 0004: Maintenance for the above software items for one
year, commencing six months after delivery(maintenance for
the first six months is included in the purchase price listed
above); Required delivery within 30 days from contract award.
F.OB. Point: Destination, Gaithersburg, Maryland. Delivery
location is National Institute of Standards and Technology,
Building 301, Receiving Room, Gaithersburg, MD, 20899. Interested
offerors may identify their interest and capability to respond
to the requirements by submitting a capability statement. The
capability statement must provide adequate information and
qualifications of your ability to provide the requested system
in order for the Government to consider whether to open this
request for competition. However, all capability statements
received within 5 days after date of preparation of this synopsis/solicitation
will be considered by the Government. The provision at FAR
52-212-1, Instructions to Offerors-- Commercial Items are applicable
to this acquisition. Award will be made to the technically
acceptable offeror. The Clause at FAR 52.212-4, Contract Terms
and Conditions- Commercial Items, apply to this acquisition
and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items, applies to this acquisition and includes the following
FAR clauses: 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3, Buy American Act-Supplies, and 52.233.3, Protest
After Award; DOC AGENCY-LEVEL PROTEST PROCEDURES LEVEL ABOVE
THE CONTRACTING OFFICER (available at web site identified
below) applies to this acquisition. The quote shall be submitted
along with a completed copy of the provision at FAR 52.213-3
Offeror Representations and Certifications Commercial Items,
(available at http://www.gsa.gov/admin/od/contract/contract.htm)
to the National Institute of Standards and Technology, Acquisition
and Assistance Division, Building 301, Room B117, Gaithersburg,
Maryland 20899, ATTN: Calvin Montgomery, Solicitation Number
53SBNB76229. Submission must be received by 3:00 p.m. Eastern
Time on August 22, 1997.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-227 SN110750)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--MAINTENANCE OF SOFTWARE
SOL N00189-97-Q-6198
DUE 091697
POC Mr. Dave Zarecny, Code 2029.02, (757) 445-2290 Fax (757)
444-4755/4145
DESC: Maintenance of Computer Software as required by Commander,
Submarine Force, U.S. Atlantic Fleet, Norfolk, VA. Planned
sole procurement to Information Handling Services, P O Box
6720, Englewood, CO 80150. Firm fixed price contract contemplated.
Solicitation to be issued approximately 2 September 1997. When
calling be prepared to state name, address and quotation number--All
responsible sources may submit an offer which will be considered--Requests
for quotation must state that neither the requestor nor principal
corporate officials and owners are currently suspended, debarred,
or otherwise ineligible to receive contracts from any federal
agency--Failure to so represent will be grounds for refusing
the request--Reference the quotation number when requesting
copies of the quotation. Note 22 applies.
CITE: (W-227 SN110760)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DFAS-Cleveland Code MC, 1240 E. 9th St., Cleveland, OH
44199-2055
SUBJECT: 70--NOTICE OF INTENT TO AWARD SOLE SOURCE PROCURMENT
FOR FTP SOFTWARE
SOL MDA230-97-Q-0004
DUE 082997
POC Frank T. Troha, Contract , (216) 522-6600
DESC: SOL MDA230-97-Q-0004 DUE 082997. POC Frank T. Troha, Contract
Specialist, (216) 522-6600. The Defense Finance and Accounting
Service Cleveland Contract Support Office (DFAS-CL/CSO) intends
to award a sole source procurement for the acquisition of:
Office Extend FTP software, 24 (twenty-four) copies for
use on HP 3000 Field Host Processors (FHP). The software is
to be installed as part of an existing system for the electronic
transfer of field pay and personnel data input. The software
provides the interface between the FHP's and the Uniform Microcomputer
Disbursing System (UMIDS). and The software is compatible in
all respects with the existing system. The Justification
for Other Than Full and Open Competition is FAR 6.302-1, Only
One Responsible Source or Only A Limited Number of Responsible
Sources. The proposed contract action is for supplies for
which the Government intends to solicit and negotiate with
only one source under the statutory authority of 10 U.S.C.
2304 (c)(1). This notice of intent is not a request for competitive
proposals. However, all quotations received within fourteen
(14) days after date of publication of this synopsis will be
considered by the Government. A determination by the Government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Quotations received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Responses referencing Solicitation Number MDA230-97-Q-0004
must be FOB Destination Cleveland, OH 44199, include cost cost
of software and must include delivery date. Responses may be
faxed No Later Than August 29, 1997 3:00 PM EST to (216) 522-6352,
DFAS-CL/CSO, Contracting Support Office, ATTN: Frank T. Troha,
Contract Specialist.
CITE: (W-227 SN110770)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 70--FILE TRANSFER SOFTWARE
SOL RFQ-WO-97-13
DUE 082897
POC Roberta Buskirk, Contract Specialist, 703) 235-8670
DESC: Under the authority of FAR 13.106-2, the USDA, Forest Service
intends to negotiate and award a sole source purchase order
with Sterling Commerce, 1800 Alexander Bell Drive, Reston,
VA 22091, for eleven Connect: Direct for Unix licenses. The
USDA, Forest Service has a continuing need for batch access
from various locations to the USDA, National Information Technology
Center in Kansas City and the USDA, National Finance Center
in New Orleans. This access must provide an easy-to-use, efficient,
TCP-based, secure method of transferring information between
the Forest Service IBM RS/6000 AIX systems and the Department
Computer Centers (DCCs) IBM MVS systems. File transfers will
be initiated both from the RS/6000 and from the IBM MVS systems.
In addition, it must utilize and interface with existing Sterling
Commerce Connect: Direct for MVS software being run by the
DCCs. Interested parties may identify their interest and describe
their capability by responding to this notice within 10 calendar
days from the date of this publication. When responding to
this announcement, responses should refer to RFQ-WO-97-13.
Responses should be submitted to the address cited at the beginning
of this notice. Faxed responses shall not be permitted.
CITE: (W-227 SN110848)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0202
DUE 082197
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Audio Visual Company, Aiea, HI, under the authority
of FAR 6.302-1 through solicitation number 6TSA-97-DJH-0202.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-46. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition is being prepared in support
of this acquisition. This procurement shall cover the following:
CLIN 1. Autopatch RGB/Video/Audio Switcher to include 32x28
.RGB 200mHz (3 enclosures), 28x28 Video, 28x32 audio, Qty.
1; CLIN 2. Projector/Retro to include VPH-G70, Retro 67", UR3,
SUR-4, AX-FAN, RMP-J10, EXB-DS10, Qty. 3; CLIN 3. Remote Control
System to include AXT-CA (4 each), AXT-EL+; CLIN 4. Custom
Sound System, Qty. 1; CLIN 5. SW6AR-MX with ScanDo Ultra and
Extron Lancia, Qty. 3; CLIN 6. Rack 40RU, 70", Qty. 4; CLIN
7. Shelving, Qty. 16; CLIN 8. Power strip, Qty. 8; CLIN 9.
Security disconnect switch, Qty. 1; CLIN 10. Cables, connectors
and installation materials; CLIN 11. Installation Labor. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All proposals received by August 21, 1997 will be
considered by the Government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at the number shown
above. (AC0815028-03)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110884)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--PURCHASEE OF 22 TEKTRONIX PHASER PRINTERS OR EQUAL
SOL DCA100-97-Q-0105
DUE 082997
POC POC: Christine Spagnoletti, Contract Specialist, (703) 607-6902
or Contracting Officer, Maj Brenda Y. Thomas, (703) 607-6905
DESC: The Defense Information Systems Agency intends to issue
a combined synopsis/request for quotation for commercial items
prepared in accordance with the format in FAR, Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotation; Responses to the Request for Quotation are being
requested and a written solicitation will NOT be issued. The
Request for Quotation number is DCA100-97-R-0105. The Request
for Quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-42
(or latest). The requirement is as follows: CLIN 0001, Tektronix
Phaser 560/F Color Printer - with 40 MB RAM and Ethernet Ready
Connection or equal, 22 ea; CLIN 0002, Lower Paper Feeder Tray
or equal, 22 ea; CLIN 0003, Ethernet Card to be installed prior
to shipment and the TCP/IP Protocol must be authorized prior
to shipment, 22 ea; CLIN 0004, Black Toner Cartridge, 22 ea;
CLIN 0005, Cyan Toner Cartridge, 22 ea; CLIN 0006, Magenta
Toner Cartridge, 22 ea; CLIN 0007 Yellow Toner Cartridge, 22
ea; CLIN 0008, Phaser 560 Supply Start-Up Kit, 22 ea. All components
SHALL work under Windows NT. Software driver diskettes for
all peripherals and components shall be included. Hardware
and Software shall be AYear 2000 Compliant@ in accordance with
FAR 39.002. Technical Specifications: The system shall have/be:
1. Energy Star compliant; 2. Plain-paper laser printing; 3.
A minimum of 40MB RAM total; 4. Include 2 input trays, one
with 250 plain paper sheet capacity and one with capacity for
100 transparencies; 5. Color and monochrome laser printing
with user-selectable print resolution; 6. Factory installed
Ethernet interface; 7. Copy modes of Color, 24-bit; gray scale,
8-bit; or monochrome, 1-bit; 8. Adobe Postscript Level 2, with
HP-GL and PCL5 (monochrome) emulation; 9. A minimum of 4.7ppm
(paper) for color copies, 1.5ppm on transparency film, and
14ppm (paper for black and white copies). Statement of Work:
a. Live Test Demonstration (LTD): Each offeror shall be prepared
if called upon to demonstrate its hardware capabilities required
by this SOW before contract award, using the hardware proposed
by the vendor if other than brand name. The LTD is intended
to validate the capabilities of each offeror=s proposed hardware.
This demonstration shall be on-site at the customer=s location.
The hardware being viewed shall be the specific make and model
being offered; b. Warranty: Hardware shall be warranted against
defects in workmanship for at least 12 months after acceptance.
Repair service and/or parts shall be furnished by the contractor
for hardware malfunctions occurring during the warranty period
at no cost to the Government unless such repair service and/or
parts are required as a result of fault or negligence of the
Government; c. Documentation: Contractor shall provide one
copy of documentation (to include operator=s manual, technical
reference guide, and illustrated parts list, as applicable)
for each piece of hardware received which allows reference
for the use of all facilities and features of the hardware.
The documentation must be comprehensive, well organized, and
clearly written in English. The vendor shall maintain the documentation
to be consistent with the current version (including enhancements
and nontemporary fixes) of the software; d. Maintenance Service:
Each bidder shall provide a guarantee of maintenance service
availability by the vendor, the OEM, or a third party, and
shall furnish the name(s) of proposed company(s) to include
address and telephone number with this solicitation. Delivery
will be made to Defense Information Systems Agency, Building
15 (Warehouse), Attn: DISA/DISCI (Angela B. Sheppard), 701
South Court House Road, Arlington, VA 22204-2199. Delivery
shall be FOB Destination. The following provisions and clauses
apply to this acquisition; 52.212-1,Instructions to Offerors;
52.212-2, Evaluation-Commercial Items, (a) Price; 52.212-3,
Offeror Representations and certifications-Commercial Items,
to be competed and submitted with bid; 52.212-4, Contract Terms
and Conditions-Commercial Items, 52.212-5; Facsimile Proposals,
52.212-18; Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items; 52.222-3, Convict
Labor; 52.222-3, Protest After Award; 252.219-7006, Notice
of Evaluation Preference for Small Disadvantaged Business Concerns;
252.225-7001, Buy American Act and Balance of Payments; 252.225-7012
Preference for Certain Domestic Commodities; 252.225-7014,
Preference for Domestic Speciality Metals; 252.225-7015, Technical
Data-Commercial Items; 252.227-7037, Validation of Restrictive
Markings on Technical Data; 252.211-7003, Brand Name or Equal.
The Defense Priorities and Allocations System (DPAS) rating
DO-A7. Interested vendors submitting offers shall send them
not later than 1500 hours, 15 days after this CBD announcement
to: DISA, DITCO-NCR, DTN3, ATTN: C. Spagnoletti, 701 S. Court
House Road, Arlington, VA 22204-2199 or FAX response to 703-607-4340/41.

CITE: (W-227 SN110957)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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 RENEWAL/MAINTENANCE
POC Shirley C. Richey, 618-256-9461
DESC: The purposes of this notice is to amend Submission No.
108534 dated August 11, 1997 for the acquisition of license
renewal/maintenance for mainframe software products proprietary
to SAS Institute, Inc. The notice is modified as follows: Delete
the note 22 reference because it is not applicable to commercial
acquisition.
CITE: (W-227 SN110986)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00173-97-Q-0163
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to award a purchase order
to Maccneal Schwendler Corp. on other than full and open competition
basis for 12 months of software maintenance on MSC Nastran
software. See Numbered Note(s): 22.
CITE: (I-227 SN111010)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU MS D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--70 GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL NMA100-97-T-1015
DUE 091097
POC HARRIET SAULSBURY Contract Specialist, (301) 227-2295
DESC: NIMA intends to award a sole source contract to FORE SYSTEMS
FEDERAL. 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 AND REQUESTS FOR A SOLICITATION WILL BE DISREGARDED.
However, all responses from responsible sources which are received
within 15 days of the date of the publication of this synopsis
will be fully considered. The solicitation number is NMA100
97 T1015 and this solicitation is issued as a request for proposal
(RFP). The solicitation document and incorporated provisions
and clauses are these in effect through Federal Acquisition
Circular 90-46. National Imagery and Mapping Agency wishes
to procure the following (10) line items: CLIN: 0001 - 2 Each
5-slot chassis, 4-slot power chassis, packet engine, ac power
support MFR BY: FORE Systems Federal P/N: 7105-01, CLIN: 0002
- 2 EACH AC power supply, MFR BY: FORE System Federal P/N:
7901-00, CLIN:0003 - 2 EACH Powercell ATM module 2 ports MFR
BY: FORE System Federal P/N: 7401-00, CLIN: 0004 - 4 EACH ATM
media adapter, OC-3 multimode fiber MFR BY: FORE System Federal
P/N: 7280-00, CLIN: 0005 - 1 EACH 10X1 10 basefl module MFR
BY: FORE Systems Federal P/N: 7205-00, CLIN: 0006 - 1 EACH
16x1 Ethernet module, RJ45 ports MFR BY: FORE Systems Federal
P/N: 7202-00, CLIN: 0007 - 2 EACH Packet accelerator MFR BY:
FORE Systems Federal P/N: 7150-00, CLIN: 0008 1 EACH 6X1 universal
fast ethernet module (6 open slots on the module for a 100
base media adapter (6 segments) MFR BY: FORE System Federal
P/N: 7360-00, CLIN: 0009 - 6 EACH 100 base TX (RJ-45) fast
ethernet media adapter MFR BY: FORE System Federal P/N: 7260-00,
CLIN: 0010 - Supp-B-3 Business response support - 3 days return
to factory. Offers are to be completed and delivered to the
National Imagery And Mapping Agency listed above by 10 September
1997 by 3:00 P.M.. Attn: Ms. Harriet Saulsbury 301 227-2295
(VOICE) / 301 227-5573 or 2218 (FAX) The offers agrees to hold
the prices in its offer firm for 30 calendar days from the
date specified for receipt of offers, unless another time period
is specified. See Numbered Note 22:
CITE: (I-227 SN111014)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 70--SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM
SOL 97QS601
DUE 092697
POC 2Lt Garth Arevalo, Contracting Officer, FAX 011-81-611-734-4795
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 shall
not be issued. Solicitation #F62321-97QS601 - Request for Quotations.
The solicitation document and incorporated provisions and clauses
are those in effect through the 1997 FAR Rewrite. SIC code
- 7373. This acquisition is for a Supervisory Control and Data
Acquisition (SCADA) system to include: operator engineering
station, external CD-ROM front-end-processor, 2 printers, remote
operator engineering station, modems, cabinets, cabling and
miscellaneous hardware for system integration, 4 remote terminal
units with 4 latch control (8 status and 8 analog), 3 remote
terminal units with 8 latch controls (8 status and 8 analog),
spare parts kit, commercial warranty, start-up and operational
assistance during warranty period, complete training at contractor's
site for 2 personnel, field on-site technical support at overseas
(Okinawa, Japan) location, and software updates during commercial
warranty. System shall allow operators to monitor and control
critical electrical distribution system components, providing
dispatcher/controller to safely open/close high voltage switches.
System shall provide real-time data for evaluation. Operators
can assess, pin-point and restore interrupted service quickly
and safely. Each electrical distribution circuit shall be monitored
and controlled from one location. System shall be linked via
fiber optic cable or existing telephone lines through remote
terminal units. System shall retrieve critical management and
control data from remote locations. Delivery shall be at the
earliest time possible but not later than 31 December 1997.
For shipments that can be made via US Mail, delivery shall
be FOB Destination - APO, AP 96368. US Mail is the preferred
shipping method. For shipments that cannot be accomplished
via US mail, delivery shall be FOB Destination - Lathrop, CA.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items (June 1997), applies to this acquisition with no addenda.
Evaluation is based on best value, cost, delivery time, ability
to meet requirements and past performance. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (January
1997) with its offer. The clause at FAR 52.212-4, Contract
Terms and Conditions - Commercial Items (May 1997) applies
to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery shall not
be accepted. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(August 1996) applies to this acquisition. However, only the
following clauses in paragraph (b) apply: 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I
(July 1995), 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity (January 1997), 52.222-26 Equal Opportunity
(April 1984), 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (April 1984), 52.222-36 Affirmative
Action for Handicapped Workers (April 1984), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (January 1988). Offers are due no later than 27 September
1997 by 1600 Japan Standard Time. Inquiries shall only be accepted
by FAX (011-81-611-734-4795) or email. Offers shall be accepted
via FAX only.
EMAILADD: arevalog@emh.kadena.af.mil
EMAILDESC:
here
CITE: (W-227 SN110711)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--LARGE CANDIDATE PAYLOAD DATABASE
DUE 091297
POC T. Jerry Williams, Contracting Officer, Phone (205) 544-0295,
Fax (205) 544-4401, Email jerry.williams@msfc.nasa.gov
DESC: In order that potential sources may offer comments and
information on identifying qualified and interested sources
to develop a database supporting low cost heavy lift access
to space; the following is a Request for Information (RFI).
INTRODUCTION: NASA is currently studying heavy lift launch
vehicle concepts for NASA's exploration missions (e.g., Mars
Missions). These missions require a vehicle capable of placing
payloads of about 175,000 lb., 28 feet diameter x 100 feet
long, into earth orbit. NASA's Marshall Space Flight Center
(MSFC) is supporting this activity by developing and analyzing
large launch vehicle concepts. To support this effort, MSFC
will be working with industry to gather and analyze pertinent
information. NASA's intent is to develop a data base supporting
low cost heavy lift access to space. REQUESTED INFORMATION:
To minimize cost, the vehicle described above must be used
to the greatest extent possible. To that end, NASA is requesting
information on potential payloads for such a launch vehicle.
Specifically, if such a large launch vehicle were available
at a launch cost of approximately $175M, what uses could be
made of it from the viewpoints of satellite developers and
users, space facility developers, etc. This would include innovative
ideas as well as currently envisioned single and multiple manifested
payloads. Infomation requested includes (when available) payload
name, destination(s), deployment scheme (including number of
launches), payload weight and dimensions, as well as any speical
payload requirements that might affect launch vehicle design.
In response to this RFI, please contact Bob Armstrong at 205/544-1863
(bob.armstrong@msfc.nasa.gov), or Gary Johnson at 205/544-0636
(gary.johnson@msfc.nasa.gov). Information should be submitted
to Bob Armstrong via electronic mail on/or before September
12, 1997. It is MSFC's preference that proprietary or company
private information not be provided in your response to this
RFI. If such information is provided, it should be clearly
marked along with any restrictions on its use. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government, nor will the Government
pay for the information solicited. Respondents will not be
notified of the results of the review. Any questions regarding
this announcement should be directed to the identified point
of contact. Comments shall be received no later than August
18, 1997. In responding reference GP56-Q-RFI-2. The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in ASCII or RTF
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/MSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/MSFC/class.html. Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#GP56-Q-RFI-2
LINKDESC:
EMAILADD: jerry.williams@msfc.nasa.gov
EMAILDESC:
CITE: (D-227 SN110743)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--CASE AND TABLE, LETTER AND NEWSPAPER, PSIN 116A
SOL 052684-97-A-0173
DUE 100397
POC John A. O'Donnell, Purchasing Specialist, (415) 794-6240
DESC: The U.S. Postal Service is purchasing 360 each, Case and
Table, Leter and Newspaper, PSIN 116A, with two available options
of 160 each for delivery to the Material Distribution Centers
located in Topeka, KS and South River, NJ. It is anticipated
the solictation will be issued o/a September 3, 1997. All deliveries
are F.O.B. Origin. The cost for a copy of the solicitation
package is $25.00. Suppliers wishing a copy of the package
must include a check or money order made payable to the USPS
Disbursing Officer with their request and mail to the San Francisco
Purchasing and Materials Service Center, 395 Oyster Point Blvd.,
Suite 205, So. San Frnacisco, CA 94099-6260. Request for solicitation
packages must be in writing.
CITE: (W-226 SN110636)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: AFMLO/VASS 1423 SULTAN STREET, SUITE 200, FREDERICK,
MD 21702-5006
SUBJECT: 71--CABINET WIRE SHELVING
SOL VA-797-97-F1Q-0093
DUE 090397
POC Monica J. Pileggi 301 619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR sub part 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 VA-797-97-F1Q-0093 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 90-46. The SIC code is 3496
and the small business size standard is 500 employess. The
contractor shall provide, deliver, and set-up the equipment.
The following item is required: Quantitiy of 63 Tennsco Cabinet
wire shelving (model number MR482462-4), w/4 nickle plated
shelves, 48" wide by 24" deep by 57" high, with 5" casters,
foot brake; with Dura-Genic cover (model number DG-4824-56),
6 shelf dividers, 1 back ledge, 2 side ledges. Color shall
be Putty. Place of delivery and set-up is the Joel Health and
Dental Clinic located at Fort Bragg, North Carolina. Delivery
shall occur on or about 1 November 1997. FAR clause 52.212-1,
Instructions to Offerors--Commercial applies to this acquisition.
Clause 52.212-2, Evaluation -- Commercial Items, applies to
this acquisition. The Government will award a contract resulting
from this synopsis/solicitation to the responsible offeror
whose offer conforming to this synopsis/solicitation will be
most advantageous to the Government, price and other factors
considered. The following shall be used to evaluate offers.
(1) Technical capability, (2) past performance, and (3) price.
Technical and past performance when combined are significantly
more important than price. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certification-- Commercial Items, with the offer. Clause
52.212-4, Contract Terms and Conditions -- Commercial Items,
applies to this acquisition. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. Offers
are due by 4:00pm EST on 3 September 1997. Contact Monica Pileggi,
301-619-4070, FAX 301-619-5053.
CITE: (I-227 SN111061)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--BINDERS: LOOSE-LEAF RING, AWARD AND RETIREMENT CERTIFICATE
SOL 2FYS-BJ-97-0002-N
DUE 090397
POC Carol Brown, 212-264-9577
DESC: Pre-Invitation Notice to Issue solicitation on or about
September 19, 1997. This solicitation is a term requirements
contract covering November 1, 1997 or Date of Award thru October
31, 1998. Deliveries to various GSA Depots. Various NSNs, CIDS
and Specs. Any person interested in receiving a copy should
respond to this notice no later than September 3, 1997. (See
Note 2)
EMAILADD: carol.brown@gsa.gov
EMAILDESC:
CITE: (W-227 SN110795)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: 78--GUTTER COVER
SOL N00210-97-Q-0836
POC Point of Contact - CONTACT: Mr. W. Atkins 847-688-6977/FAX
847-688-3914 CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
DESC: Supply and Install grating for gutter covers at swimming
pool using existing grating supports, shall be stainless steel,
approximately 428 feet. Site visit required. Site visit will
be Monday AUG 25 and Tuesday AUG 26 0800 AM through 1:00 PM.
Point of contact to schedule visit is Senior Chief SCHERMERHORN
at 847/688-4781. Solicitation N00210-97-Q-0836 will be issued
on or about 15 days following this publication with a 10 day
closing date. Only written or fax requests acceptable - no
phone requests (AC0815028-01)
EMAILADD: 62813323@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110878)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--MODULAR SLEEP SYSTEM COMPONENTS
SOL sp0100-97-r-4057
POC poc: frank bruno, DPSC-FOEM-1, 215-737-5672
DESC: It is the Government's intent to issue an indefinite quantity,
firm fixed price requirement for the Modular Sleep System (4
components) to be manufactured in accordance with Commercial
Item Description A-A-55262 dated November 15, 1994 with a minimum
quantity of 75,624 each and a maximum quantity of 151,248 each.
The solicitation will contain 3 - one year 100% term options.
The solicitation will be issued on an "unrestricted" basis.
The solicitation will utilize best value source selection procedures.
The evaluation factors will be Product Demonstration Model
(PDM), Past Performance, Socioeconomic Program Support, and
DLA Mentoring Business Agreements. A bill and hold initiative
will also be included in the solicitation. Deliveries will
be required 180 days after date of award to Defense Depot,
Albany, NY and Defense Depot, Tracy, CA. The deadline for receipt
of proposals will be thirty (30) days from the date the solicitation
is issued.
EMAILADD: fbruno@dpsc.dla.mil
EMAILDESC:
CITE: (W-227 SN110968)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D122
DUE 092697
POC Contact: Michael Moore, Contract Specialist, at 215-737-4684
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Naval Air Station and Naval Support Activity, New Orleans,
LA and surrounding military, Veterans Administration, and non-military
activities require indefinite quantities of Bread and Bakery
Products for a ten month period beginning 01 Jan 98 and ending
31 Oct 98. This will be an Unrestricted Acquisition and Unrestricted
Acquisition with Evaluation Preference for SDB Concerns (Troop
Issus Only). All materials used in fabrication are to be furnished
by the successful bidder(s). Facsimile may be transmitted via
215-737-9300, 9301, 9302, or 9303. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (I-227 SN110827)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--EGGS
SOL SPO300-97-R-4029
DUE 100697
POC Contact: Mary Jean Steltz, Contract Specialist at 215-737-7193
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: FCI Otisville, NY and MDC Booklyn, NY request eggs for
the period 01 Dec 97 thru 30 Nov 98. The contract will be for
twelve months. Unrestricted Acquisition. All requests may be
transmitted via 215-737-2579, Attn: Mary Jean Steltz/DPSC-HFVE.
All responsible sources may submit proposals which will be
considered by the agency. Anticipated Solicitation Issuance
Date is 05 Sep 97.
CITE: (I-227 SN110828)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-4028
DUE 100697
POC Contact: Lori DeCarvalho, Contract Specialist at 215-737-4227
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Detroit Job Corps Center, MI; Camp Graylin, MI; FCI Milan,
MI; VAMC Battle Creek, MI (Canteen & Dietetic) beginning 01
Dec 97 and ending 30 Nov 98. The contract will be for (12)
months. Unrestricted Acquisition. All materials used in fabrication
are to be furnished by the successful bidder(s). Solicitation
requests may be transmitted via 215-737-2579, Attn: Lori DeCarvalho/DPSC-HFVE.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (I-227 SN110994)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: 89--CARBONATED/NON-CARBONATED
SOL RFQ 404-0516
DUE 090297
POC Melanie H. Crews, Contract Specialist (803) 625-4607, Extension
4903
DESC: The Federal Bureau of Prisons requires the provision of
carbonated soft drinks and non-carbonated beverages, and equipment
to dispense the requirement. The Federal Correctional Institution
in Estill, SC. intends to make a single award to a contractor
for providing various carbonated soft drinks and non-carbonated
beverages, installation and maintenance of dispensers, and
CO2 for carbonated soft drinks. Estimated quantities are for
3000, five gallon bag in a box post mix of the following types
of drinks. Carbonated soft drinks: Cola, Diet Cola, Lemon Lime,
Root Beer, Dr. Pepper/Mr. Pibb or equal. Non-carbonated beverages:
Unsweetened Tea, Sweet Tea. All products are at a 5 to 1 drink
mix ratio and must be Kosher certified. The anticipated issue
date for solicitations is September 2, 1997, with an anticipated
receipt of offers due by September 19, 1997. Requests for Proposals
may be obtained by writing to the Federal Correctional Institution,
Post Office Box 699, Estill, SC 29918, ATTN: Melanie Crews.
You may also fax a request to (803) 625-2890. No telephone
requests will be accepted.
CITE: (W-227 SN111033)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-M050
DUE 101097
POC Contact: Rebecca DeShields, Contract Specialist at 215-737-3470
or Lenore Giorgianni, Contracting Officer at 215-737-5846
DESC: Hawaii Troop (Various Naval and Marine Activities) and
Child Development Center requires an indefinite quantity of
Bread, Bakery and Pastry Products for a delivery beginning
01 January 98 and ending 31 December 1998. The contract term
will be 12 months. This is an Unrestricted Acquisition with
Evaluation Preference for SDB Concerns for DoD Troop Issue
Items Only. All materials used in fabrication are to be furnished
by the successful bidder(s). All responsible sources may submit
proposals which shall be considered by the agency. Solicitation
requests may be transmitted via facsimile 215-737-3657, Attn:
DPSC-HFVP. Anticipated solicitation issuance date is 10 Sep
1997.
CITE: (I-227 SN111065)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 99--MISCELLANEOUS (DESIGN AND MANUFACTURE OF 80 RAPID
TRANSIT RAIL CARS WITH AN OPTION FOR 30)
SOL RFP-FH-6318/TGB
DUE 103197
POC Point of Contact - Tom Buchholz, Contract Administrator,
202-962-2708 and/or by fax 202/962-2038. Technical Questions
to Raymond Stoetzer 202-962-2354.
DESC: WMATA is soliciting proposals from qualified firms to
design and manufacture eighty (80) rapid transit psssenger
rail cars with an option for an additional thirty (30) cars.
Contract award estimated to be made March/April 1998. Delivery
of two (2) pilot cars by June 2000 with delivery and acceptance
of twenty-six (26) cars by December 2000 and delivery of all
eighty (80) cars by June 2001. Solicitation to be available
on or about 8/31/ 1997 with proposals due on 10/31/97. A preproposal
conference to be held on or about 9/18/97. To receive a copy
of the solicitation, FAX your request to Tom Buchholz at (202)
962-2038 or call (202) 962-2708 for further information or
E-mail request to tbuchholz@wmata.com.
EMAILADD: tbuchholz@wmata.com
EMAILDESC:
CITE: (D-226 SN110654)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--ADMINISTRATIVE SUPPORT SERVICES
SOL N00189-97-Q-6196
DUE 091697
POC Mr. Dave Zarecny, Code 2029.02, (757) 445-2290 Fax (757)
444-4755/4145
DESC: Seeking sources capable of providing clerical/administrative
support and technical work in support of the Management Assistant
and Program Analyst to improve the efficiency of internal adminstrative
processes, organizations and management as requested by Naval
Medical Information Management Center, Detachment, Norfolk,
VA. Firm fixed price contract is contemplated. Period of performance
is for a one year period with option provisions for four additional
one year period and includes FAR 52.217-8, Option to Extend
Services. Quotation will be issued approximately 2 September
1997. When calling be prepared to state name, address and quotation
number--All responsible sources may submit an offer which will
be considered--Request for quoation must state that neither
the requestor nor principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive contracts from any government agency--Failure to
so represent will be grounds for refusing the request--Reference
the quotation number when requesting copies of the quotation.
Note 1 applies.
CITE: (W-227 SN110774)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 99--TOW-BEHIND SWEEPER
SOL N00244-97-Q-A524
DUE 090197
POC Bid Officer 619-532-2690, 619-532-1088 (fax); Contract Specialist
Bill Archambeault
DESC: This is a combined synopsis / solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
and 13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued; proposals are being requested and a written solicitation
will not be issued. The solicitation number for this Request
For Quote is N00244-97-Q-A524. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 46. This solicitation is issued on a restricted
basis. The Standard Industrial Code is 3599 and applies to
businesses with less than 500 employees. FISC San Diego has
a requirement for a tow-behind sweeper, used to remove foreign
object damage (FOD) from airport flightlines. Statement of
work / specifications: 1) Unit is to be capable of being towed
behind a pick-up truck or larger vehicle, 2) Unit must have
magnet attachments, 3) Unit must be street legal for transporting
to multiple sites, 4) Unit must be powered mechanically (no
battery or internal engines), 5) Delivery site is NAS JRB FT
WORTH, TX. Inspections and acceptance of material will be done
by the receiving officer. The following clauses and provisions
are applicable and hereby incorporated into the solicitation
by reference and will be provided by the contracting officer
in full text upon request. FAR 52.212-1; FAR 52.212-3; FAR
52.212-4; FAR 52.212-5; FAR 52.222-26; FAR 52.222-35; FAR 52.222-36;
FAR 52.222-37; DFAR 252.212-7001, Contract terms and conditions;
DFAR 252.225-7001, Buy American Act Balance of Payments; DFAR
252.225-7036, North American Free Trade Agreement Implementation
Act. Responses from responsible offerors and inquiries may
be faxed to Bill Archambeault at 619-532-1088 or to the Bid
Officer. No phone calls, please. See note 1 ****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: bill_archambeault@fmso.navy.mil
EMAILDESC:
619-532-1088 (fax)
CITE: (W-227 SN110961)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--DEVELOPMENT OF A SELF RESONATING CAVITATING JET CLEANING
TOOL FOR UNDERWATER MARINE FOULING REMOVAL
POC POC is Mr. Lesley Wise (301) 227-3303 Contracting Officer
Ms. Elaine Weschler (301) 227-1696
CNT N00167-97-C-0057
AMT $150,820
LINE CLIN 0001
DTD 071897
TO Dynaflow Inc, 7210 Pindell School Road, Fulton, MD 20759
CITE: (W-227 SN110729)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ELECTROMAGNETIC CONTROL OF A MACHINERY RAFT:QUARTER-SCALE
DEMONSTRATION
POC David Van Metre 254, ONR (703)696-4525
CNT N00014-97-C-0140
AMT (No RFP) $11,893,182.00
DTD 081597
TO Vibration and Sound Solutions, LTD 809 North Royal Street
Alexandria, VA 22314
CITE: (W-227 SN110734)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--DYNAMIC SECURITY ANALYSIS OF COTS APPLICATIONS
POC Christopher S. Williams, Capt, USAF, Contract Specialist,
Rome Laboratory/PKRZ, 315-330-4938; John Faust, Laboratory
Program Manager, Rome Laboratory/IWT, 315-330-7990
CNT F30602-97-C-0117
AMT $745,275.00
DTD 080897
TO Reliable Software Technologies Corporation, 21515 Ridgetop
Circle, Suite 250, Sterling VA 20166
CITE: (W-227 SN110745)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--COMPOSABLE REPLACEABLE SECURITY SERVICES FOR SURVIVABLE
DISTRIBUTED SYSTEMS
POC Christopher S. Williams, Capt, USAF, Contract Specialist,
Rome Laboratory/PKRZ, 315-330-4938; Robert S. Durst, Capt,
USAF, Laboratory Program Manager, Rome Laboratory/ERC-1, 617-377-2599
CNT F30602-97-C-0187
AMT $1,518,791.00
DTD 080897
TO Trusted Information Systems, Inc., 3060 Washington Road, Glenwood
MD 21738
CITE: (W-227 SN110769)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--FUNCTIONAL ENGINEERING SUPPORT FOR MISSILE GUIDANCE
DIRECTORATE MISSILE GUIDANCE AND CONTROL - FFP(LOE) W/CR (NO
FEE) FOR TRAVEL & MATERIALS CONTRACT; BASIC $52,055 & A 3 YR
OPTION $103,862,347
POC (RDPC) Shirley B. Jackson, Contract Specialist, AMSAM-AC-RD-BB,
205- 876-1816, Rebecca J. Shockley, Contracting Officer, Synopsis
Number R178-97.
CNT DAAH01-97-C-R198
AMT $52,055.00
LINE N/A
DTD 080597
TO Nichols Research Corporation, 4040 South Memorial Parkway,
Huntsville, AL 35802-1396
CITE: (I-227 SN110819)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTIONS
POC Michael O. Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-95-C-0128-P00009
AMT $32,319
LINE N/A
DTD 081297
TO PRIME: USSBA, Washington District Ofc., P.O. Box 34500, Washington,
DC 20043-4500; SUB: UNITECH 12450 Fair Lakes Circle, Suite
625, Fairfax, VA 22033
CITE: (I-227 SN110832)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--AUTOMATIC RESPONSE TO INTRUSION
POC Timothy Hannah - AC 315-330-4752 -- Luigi Spagnuolo - AC607-377-4249
CNT F30602-97-C-0309
AMT $3,052,914.00
LINE n/a
DTD 073197
TO Boeing Defense & Space Group, PO Box 3999, M/S 87-49, Seattle
WA 98124
CITE: (W-227 SN110851)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--JOINT STARS RADAR RESPONSIVE (R2)TAG
POC Sharon Tornatore-Sgroi - AC 315-330-7035; K. Oyga - AC 315-330-4482
CNT F30602-97-C-0327
AMT $1,630,688.00
LINE n/a
DTD 073197
TO Northrop Grumman Corp, Surveillance & Battle Mgmt, 2000 NASA
Blvd, West - Bldg 222, Melbourne, FL 32902-9650
CITE: (W-227 SN110955)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--ASPECT-ORIENTED PROGRAMMING
POC Mr. Corey C. Freeze, Contract Specialist, A/C 315, 330-2476
CNT F30602-97-C-0246
AMT $1,121,906.00
LINE N/A
DTD 081297
TO Xerox Corporation, Palo Alto Research Center, 3333 Coyote
Hill Road, Palo Alto CA 94304
CITE: (W-227 SN110965)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, TFB Division, 5203 Leesburg Pike, Suite 1100, Falls
Church, VA 22041-3467
SUBJECT: D--CEDICATED NEAR SYSTEMS SERVICES
POC John R. Trunnell, Contract Specialist, (703)756-4156, Chiquita
D. Phillips, Contracting Officer, (703)756-4181
CNT GS00K88AFC0800
AMT $8,230900
DTD 080597
TO Lockheed Martin Corporation, 4831 Walden Lane, Lanham, MD
20706
CITE: (W-227 SN110785)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: D--PURCHASE OF GSE SIMULATOR PROGRAMMING AND MODELING
TOOLS
POC CONTACT: Michael Turner, Contract Negotiator, 301-415-6535
CNT NRC-26-97-267/RS-AED-97-264
AMT $111,137.03
LINE N/A
DTD 071897
TO GSE SYSTEMS, INC., 8930 Stanford Boulevard, Columbia, MD 21045
CITE: (W-227 SN110850)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: F--HARVEST AND SALE OF MERCHANTABLE TIMBER
POC CAPTAIN WICKSON (601)434-7785
CNT F22608-97-S0001
AMT $1,056,399.00
LINE 01
DTD 071107
TO ERROR--Weyerhaeuser Company, PO Box 369, Milport Al. 35576
EMAILADD: wicksone@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-227 SN110752)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--TEST AND EVALUATION OF SOFTWARE FOR THRE AEGIS COMBAT
SYSTEM AND AEGIS WEAPON SYSTEM. THE CONTRACT INCLUDES OPTIONS
FOR FOUR ADDITIONAL YEARS OF SUPPORT WITH A TOTAL FIVE YEAR
CONTRACT VALUE OF $187,953,294.00
POC Linda B. Kline, Contract Specialist, Code SD124, (540) 653-7942
CNT N00178-97-C-2002
AMT $30,945,582.00
LINE N/A
DTD 081597
TO Logicon Syscon, Inc., A Wholly Owned Subsidiary of Northrup
Grumman, 8110 Gatehouse Road, Falls Church, VA 22042-1212
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-227 SN110880)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR/OVERHAUL OF TF39 M20 SEALS
CNT F41608-97-D-0678, F41608-97-R-0034
AMT $1,591,828
DTD 080897
TO Unc Aerospace Group, Tri-Remanufacturing, 3390 East Locust
St, Terre Haute in 47803 0000
CITE: (I-227 SN110714)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--STAINLESS STEEL CHECK VALVE FOR CGC DALLAS/CGC GALLATIN
POC Contact SK1 Vernon Lewis, Purchasing Agent (757) 628-4661
CNT DTCG80-97-P-3FAJG4
AMT $28,656
LINE N/A
DTD 081497
TO HILLER SYSTEMS, 833 PRINCIPAL LANE, CHESAPEAKE, VA 23320
CITE: (I-227 SN110835)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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 HYD SUB RESERVOIR
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100298
AMT $25,000
LINE N/A
DTD 081497
TO VICKERS INC, LosjAngeles CA 90039 (AC0815028/02)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-227 SN110879)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 2384 State Hwy 361, Ingleside, TX 78362-0655
SUBJECT: J--AWARD OF PMA USS INCHON (MCS-12)
POC Fred Geijsbeek or Deidre Robicheaux at tel: (512) 776-4574
or 4535, fax: (512) 776-4194
CNT N00024-95-H-8706, J.O. U121
AMT $1,627,587.00
LINE 0001, 0002, 0003
DTD 081597
TO Gulf Copper Ship Repair, Inc, P.O. Box 1238, Aransas Pass,
TX 78335-1238
CITE: (W-227 SN110891)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR, MAXWELL AFB AND
MAXWELL AFB-GUNTER ANNEX, AL
POC Contact Valerie Crosby, 334/953-5357/Contract Specialist
or Dorothy M. Green, 334/953-6461/Contracting Officer
CNT F01600-97-B0005; F01600-97-C0015
AMT NTE $42,381.58
LINE 0001-0032
DTD 081497
TO Diversified Elevator Service & Equipment Company, Inc., 2457
Wall Street, Suite A, Millibrook AL 36054
CITE: (W-227 SN111035)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 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--TOTAL PKG FIELD
CNT DAAE0794CR019P00021
AMT $772,537
DTD 080697
TO Dimensions International Inc., 4501 Ford Ave Suite 1200 Alexandria,
VA22302
CITE: (I-226 SN110646)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--AUDIT OF FINANCIAL STATEMENTS
POC Point of Contact, Bruce Feirtag, 304/480-7600, Contracting
Officer, Tammie S. Johnson, 304/480-6465
CNT Tpd 96-C-0010
AMT $96,346.00
LINE N/A
DTD 081597
TO Brown & Company, 2300 Clarendon Boulevard, Suite 1100, Arlington,
VA 22201
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-227 SN110768)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--PROFESSIONAL AND MANAGEMENT SUPPORT SERVICES FOR
THE EFOGM PROJECT MANAGEMENT OFFICE
POC (PCF) Maria Vencill, Contract Specialist, AMSAM-AC-SS-CA,
(205) 876- 2566, Janice A. Daniels, Contracting Officer, AMSAM-AC-SS-CA.
CNT DAAH01-96-C-0276/P00011
AMT $91,729.00
LINE N/A
DTD 081297
TO SysTeam Incorporated 7501 South Memorial Parkway, Huntsville,
AL, 35802
CITE: (I-227 SN110816)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Office of Thrift Supervision,
Procurement Branch, 1700 G Street, NW, Washington, DC 20552
SUBJECT: R--DATABASE INFORMATION RETRIEVAL SERVICES
POC POINT OF CONTACT - DOUGLAS MASON, CONTRACTING OFFICER, 202-906-7624
CNT TOT-97-0005/C77005
AMT $1,560,000.00
DTD 072997
TO DPSC SOFTWARE, INC., 23501 PARK SORRENTO, CALABASAS, CALIFORNIA
91302
CITE: (D-227 SN110888)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: R--COMPUTER SUPPORT SERVICES
POC Frances Washington, Contract Specialist, (301) 394-1088,
Patricia S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-C-0143, DAAL01-97-R-9059
AMT $2,499,991.13
LINE N/A
DTD 081297
TO Universal Hi-Tech Development, Inc., 20 West Gude Drive, Suite
100, Rockville, MD 20850
CITE: (I-227 SN111006)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--PRINTING
CNT Program 1520, Defense Surplus Sales Catalogs
AMT Estimated 1-year value of $148,440.00
DTD 081197
TO News Printing Co., Inc., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (M-227 SN110907)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: W--PROVIDE RENTAL AND SERVICE OF PORTABLE LATRINES AT
FORT DRUM, NY
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-97-D-0022
AMT $273,658
DTD 080897
TO Vantex Service Corporation, 15572 Ranch Road, Suite 1, Post
Office Box 1969, Wimberley, TX 78676
CITE: (I-227 SN110941)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: W--PROVIDE RENTAL AND SERVICE OF PORTABLE LATRINES AT
HUNTER ARMY AIRFIELD, GA
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-97-D-0020
AMT $10,121
DTD 080897
TO Effingham Port-A-Pottys, Post Office Box 1031, Rincon, GA
31326
CITE: (I-227 SN110942)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: W--PROVIDE RENTAL AND SERVICE OF PORTABLE LATRINES AT
FORT STEWART, GA
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-97-D-0019
AMT $193,754
DTD 080897
TO Porta John of America, Inc., 50633 Ryan Road, Utica, MI 48317
CITE: (I-227 SN110943)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: W--PROVIDE RENTAL AND SERVICE OF PORTABLE LATRINES AT
FORT BRAGG, NC
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-97-D-0018
AMT $169,900
DTD 080897
TO Vantex Service Corporation, 15572 Ranch Road, Suite 1, Post
Office Box 1969, Wimberley, TX 78676
CITE: (I-227 SN110944)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: W--LEASING OF SCHOOL BUSES TO SUPPORT THE ESTABLISHMENT
OF DOMESTIC DEPENDENTS ELEMENTARY AND SECONDARY SCHOOLS (DOESS)
ON GUAM
POC Contact Mr. Gregory Takata, Contract Specialist, (808) 474-4516
CNT N62742-97-C-3508
AMT $954,444.94
LINE N/A
DTD 080897
TO A-Z Bus Sales, Inc., 1900 S. Riverside Avenue, Colton, CA
92324
EMAILADD: gtakata@EFDPAC.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-227 SN110979)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 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 REVITALIZATION OF HANGAR TO FUEL FACILITY
POC MAJOR ERIC MCDONALD (805) 594-6251
CNT DAHA04-97-C-0006
AMT $797,094.00
DTD 081497
TO Dames & Moore, 1st Street, Bldg 1110, McCord Air Force Base,
WA 98438
CITE: (W-226 SN110650)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--COW CREEK TRAILHEAD
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2088
AMT S16,720.00
LINE N/A
DTD 080597
TO A & S Tractor Service, 2142 Scenic Avenue, Central Point,
OR 97502
CITE: (I-227 SN110815)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--PATRICIA BAKER LANDSLIDE
POC Kathleen S. Oberle
CNT 143868ct9712204
AMT $273,467
LINE N/A
DTD 081397
TO Warco Land Improvement, PO Box 1590, Martin, KY 41649
CITE: (I-227 SN110820)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--DAISEYTOWN REFUSE FIRE
POC Kathleen S. Oberle
CNT 143868CT9712203
AMT $27,950
LINE N/A
DTD 081397
TO PERDAR, 147 Oakhurst Dr., Pgh., PA 15215
CITE: (I-227 SN110821)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Administration
Office, 718 Arch Street, Suite 300S, Philadelphia, PA
SUBJECT: Y--COURTHOUSE TUNNEL CONSTRUCTION FOR THE FEDERAL DETENTION
CENTER, 7TH STREET AND FILBERT STREET, PHILADELPHIA, PA
POC Tyrone D. Jackson, Contracting Officer, (215) 627-4301.
CNT JX00c-276
AMT $925,000.00
LINE Modification No. 016
DTD 081197
TO Keating Building Corporation, One Bala Avenue, Suite 400S,
Bala Cynwyd, PA 19004
CITE: (M-227 SN110908)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--RELOCATION OF ENTRANCE COMPLIX, INDIAN POINT PARK,
TABLE ROCK LAKE, STONE COUNTY, MO
POC Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACW03-97-C-0037
AMT $310,359.00
LINE NA
DTD 081597
TO Leo Journagan Construction Company, Inc., 3003 E. Chestnut
Expressway, #1200, Springfield, MO 65802-2590
LINKURL: None
LINKDESC:
EMAILADD: jholmes@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-227 SN110932)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--EAST ATCHAFALAYA BASIN PROTECTION LEVEE, ITEM E-84A:
REACH A FLOODWALL, STA. 4361+30 TO STA. 4371+80, ST. MARTIN
PARISH, LA
CNT DACW29-97-C-0082
AMT $1,573,560.00
LINE 0001 thrugh 0011
DTD 081497
TO Boh Bros. Construction Co., LLC, 730 South Tonti Street, New
Orleans, LA 70119
CITE: (I-227 SN110983)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--JERRY DINSMORE LANDSLIDE
POC Kathleen S. Oberle
CNT 143868CT9712191
AMT $53,985
LINE N/A
DTD 072897
TO JACKSON & JACKSON RECLAMATION, P.O. BOX 159, FALL ROCK, KY
CITE: (I-227 SN110989)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--MARY FIELDS LANDSLIDE
POC Kathleen S. Oberle
CNT 143868CT9712193
AMT $41,962
LINE N/A
DTD 072897
TO ALPHA RECLAMATION, TAYLOR ROAD, PIKEVILLE, KY 41501
CITE: (I-227 SN110990)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--CRESCENT LAKE BOATER ACCESS IMPROVEMENTS
POC CO RKI Cole, 520/333-4301
CNT 50-8173-7-0003
AMT $101,229
LINE all
DTD 081197
TO Surface Contracting, Inc., PO Box 3704, Glendale, AZ 85311
CITE: (I-227 SN110995)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: APACHE-SITGREAVES NF, BOX 640, SPRINGERVILLE, AZ 85938
SUBJECT: Y--BIG LAKE-SOUTH COVE
POC Contact Point, Rufus Cole, 520/333-4301
CNT 50-8173-7-0002
AMT $86,360
LINE ALL
DTD 072597
TO Pavex Corp., 4001 E. Michigan St., Tucson, AZ 85714
CITE: (I-227 SN111003)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 1055 Allen Rd, Bldg.
427, Meridian, MS 39309-5111
SUBJECT: Z--MISCELLANEOUS STORMWATER IMPROVEMENTS
POC Barry Leaver, (601) 679-2143
CNT N62467-97-C-0870
AMT $318,500.00
LINE 0001
DTD 081597
TO Hughes, Inc., P.O. Box 2305, Laurel, MS 39442
CITE: (W-226 SN110617)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 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--REPAIRS TO JP-5 BULK STORAGE FACILITY
POC Barry Leaver, (601) 679-2143
CNT N62467-94-C-1054
AMT $1,748,800.00
LINE N/A
DTD 080697
TO Quality Enterprises USA, Inc., 200 Aviation Drive, North,
Suite, Naples, FL 34104
CITE: (W-226 SN110633)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REHABILITATION OF BUILDING 179 AT THE NAVAL UNDERSEA
WARFARE CENTER, NEWPORT, RI
CNT N62472-95-C-1896
AMT $1,322,080.00
LINE 0001
DTD 081597
TO Standen Contracting Company, Inc., 445 Faunce Corner Rd, North
Dartmouth, MA
CITE: (W-227 SN110731)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: Z--CAMP ROOF PROJECT, FCI OXFORD
POC THOMAS YOUNG, 913-682-8700, EXTENSION 615
CNT J124c-584
AMT $146,580.00
LINE N/A
DTD 081597
TO National Roofing Service, Inc., 502 West Lincoln, Wichita,
KS 67201
CITE: (W-227 SN110854)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: Z--REPAVE ENTRANCE ROAD--NATIONAL MINE HEALTH & SAFETY
ACADEMY, BEAVER, WV
CNT J2576114
AMT $56,950.00
LINE All items awarded
DTD 050997
TO Dean Paving Co., Inc.
CITE: (M-227 SN110914)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--CLEAR CREEK ROAD NO. 153
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Michael R. Blinn, 406/329-3756
CNT 43-03R6-7-0198
AMT S60,324.50
LINE N/A
DTD 081597
TO Ajax Contracting, Inc., 300 Sweathouse Cr. Rd., Victor, MT
59875
CITE: (I-227 SN110998)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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 SAIPAN (LHA-2), SSP-269-97, TAV
POC Phillip R. Fields, (757)-396-5041 ext 449
CNT 7202
AMT $66,900
LINE 0001, 0002, 0003
DTD 081497
TO Marine Hydraulics International, Inc., 543 E. Indian River
Rd., Norfolk, VA 23523
CITE: (W-227 SN110740)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 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--ARMORED SECURIT
CNT DAAE0796CX029P00005
AMT $71,296
DTD 080697
TO Textron Marine and Land System, 6600 Plaza Drive New Orleans,,
LA701272584
CITE: (I-226 SN110647)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SUPPORT, FTB --2840000141746RW
CNT F41608-97-D-0611, F41608-97-R-46228
AMT $102,063
DTD 080897
TO Aero Technology Company, 9709 Lurline Ave, Chatsworth Ca 91311-0000
CITE: (I-227 SN110712)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--VANE 14TH STG --2840001724275PS
CNT F41608-97-D-0612, F41608-96-R-50185
AMT $456,345
DTD 072997
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-227 SN110713)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 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--HUB DRIVE WHEEL
CNT DAAE0797CX121
AMT $660,600
DTD 080897
TO Berkley machine works and, 703 Pearl St Norfolk, VA235231041
CITE: (I-226 SN110645)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TUBE BENDERS, EATON LEONARD, EL-215-2, USA
SOL SP0490-97-R-0296
CNT SP0490-97-C-6030
AMT $459,525.10
LINE 0001 THROUGH 0005AB
DTD 081497
TO Lynch machinery Co P O Box 1217 Havertown PA 19083
CITE: (I-227 SN110668)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--RING, PISTON.
SOL SP0760-97-Q-1111
CNT SP0700-96-G-0001-0271
AMT $63,175.00
LINE 0001 THROUGH 0002
DTD 081297
TO Dresser-rand Co 100 chemung St painted post NY 14870
CITE: (I-227 SN110702)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 54--BONNEVILLE FIRST POWERHOUSE PROTOTYPE ESBS/VBS
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-97-C-0043
AMT $1,337,200
DTD 081497
TO OREGON IRON WORKS INC, 9700 SE LAWNFIELD RD, CLACKAMAS , OR
97015
CITE: (I-227 SN110939)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--OVER WATER RADAR CROSS SECTION MEASUREMENT RANGE
POC H. Marsocci, Contract Negotiator at (401) 841-2442 X274;
FAX (401) 841-4820.
CNT N66604-97-C-0227
AMT $1,725,469
LINE 0001, 0002
DTD 081497
TO Aeroflex Lintek Corporation, 60 Grace Drive, Powell, OH 43065
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsocci@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-227 SN110881)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--SWITCHBOARD,PATCHIN
POC Contact Point, Loretta M Smith, 0215.11, (717)790-1650, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Patricia
A Shearer, 0215, (717)790-3794
CNT N0010497PNF90, Sol Nr N00104-97-Q-NF09, NIIN 013100842
AMT $60,989
LINE N/A
DTD 082497
TO Cadpro Inc , Waterford ,NJ 08089-0000 (ACNSPCC0815030-067)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-227 SN110897)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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 SENSOR
SOL SP0905-97-X-0300
CNT F09603-95-G-0020-UB33
AMT $40,360.00
LINE 0001 THROUGH 7001
DTD 081497
TO Westinghouse Electric Corp Defense and Electronic Systems
Center Ms-1252 Baltimore-Washington Airport Site## P.O.Box
1693 Baltimore MD 21203-1693
CITE: (I-227 SN110660)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--CABLE AND COUDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-97-Q-F459
CNT SP0451-97-M-A379
AMT $49,620.00
LINE 0002
DTD 081097
TO GDE Systems Inc. M/Z 1204-C 16550 W bernardo Dr San Diego
CA 92127-1806
CITE: (I-227 SN110667)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRON TUBE FOR AN/MPN-14K --5960012747627ZK
CNT F04606-97-C-0127, F04606-97-R-0031
AMT $284,362
DTD 081397
TO California Tube Laboratory, Po Box 430, Capitola Ca 95010-0000
CITE: (I-227 SN110727)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 59--HIGH POWER PFC AC/DC CONVERTERS
POC Jane H. Sutherlin, Contract Specialist, 910/432-2146; Robert
T. Cherry, Jr., Contracting Officer, 910/432-2297
CNT USZA92-97-D-0052
AMT $471,335.00
DTD 081597
TO Automated Business Phones, 11407 Potomac Oaks Drive, Rockville,
MD 20850
CITE: (W-227 SN110735)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 60--FIBER OPTIC CABLE
POC Kay V Proctor (301) 743-6680
CNT N00174-97-D-0024
AMT $890,675.45
DTD 081597
TO Remee Products Corp. P O Box 488,486 Rte 17A Florida NY 10921

CITE: (W-227 SN110971)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR ASSEMBLY,
SOL SP0430-96-Q-BR67
CNT SP0430-97-M-YC15
AMT $33,620.00
LINE 0001 THROUGH 0002
DTD 071697
TO Libby International Inc 5800 Stilwell P.O.Box 34200 Kansas
City Mo 64120-4200
CITE: (I-227 SN110666)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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--II B OPEN SEASON III MEDICAL SUPPLIES
POC Linda M. Smith (708) 786-5194
CNT V797P-3555k
AMT $1,795,777.
DTD 081597
TO Dow Hickam Pharmaceuticals Inc., 10410 Corporate Dr., Sugar
Land, TX 77478
CITE: (W-227 SN110733)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 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-6792a
AMT $4350000
DTD 081597
TO Toshiba Amercia Medical Systems, Inc., 2441 Michelle Drive,
Tustin, CA, 92680
CITE: (W-227 SN110751)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 66--INDICATOR --6620013674960LD
CNT N00383-96-G-005DSA41, F41068-97-R-74186
AMT $499,518
DTD 081197
TO Parker-Hannifin Corp, Customer Support Military Div, 16666
Von Karman Ave, irvine Ca 92606-4997
CITE: (I-227 SN110717)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 66--IDENTIFICATION FREIND OR FOE INTEROGATOR TRANSPONDER
TEST SET (IFFITTS)
POC Barbara J. Petrzilka, Contract Specialist, Code 213, (732)
323-2067
CNT N68335-97-D-0060, Delivery Order 0001
AMT $949,324
LINE N/A
DTD 081197
TO Tel-Instrument Electronics Corporation, 728 Garden St., Carlstadt,
NJ 07072
CITE: (I-227 SN110992)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 66--SOLAR RADIATION/ENVIRONMENTAL TEST FACILITY SYSTEM
POC Ms. P. Edwards, Contract Specialist, Code 2131PE, (732) 323-5208
CNT N68335-97-C-0237
AMT $233,116
LINE N/A
DTD 073197
TO Russells Technical Products, 1145 S. Washington Ave., Holland.
MI 49423
CITE: (I-227 SN110993)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Patricia A. Kiely, 202/435-6940
CNT 97-2006
AMT $3,497.00
LINE Contract Line items 0001-0005
DTD 081597
TO System X, Inc. 4515 Willard Avenue, Suite 1602-S, Chevy Chase,
MD 20815
CITE: (W-227 SN110873)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0191/GS06K97BNC0947
AMT $549,735.62
LINE N/A
DTD 081497
TO Diez Management Systems, 2241-K Takett's Mill Drive, Lake
Ridge VA 22192-3027 (AC0815028-08)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-227 SN110887)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--VARIOUS, ENAMELS & PAINT, BOOT TOPPING
POC DONNA SNYDER, 253-931-7899, donna.snyder@gsa.gov
CNT GS-10F-40778
AMT $866,548
DTD 081897
TO Del Paint Corporation, 3105 E Reno, Oklahoma City, OK 73117
CITE: (W-227 SN110899)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--EXCEL SHEETING
POC Millie Clark, 202-305-7270
CNT 1PI-C-3001-97
AMT $37,920.00
DTD 081597
TO Standard Textiles, 1 Knollcrest Dr., Cincinnati, OH 45222-1805
CITE: (W-227 SN110757)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--CONTRACT AWARDED FOR THE SECOND GENERATION COLD
WEATHER CLOTHING SYSTEM (PARKAS & TROUSERS).
POC Contracting Specialist XINIA LLOVET-ZURINAGA (508) 233-4146
(Site Code DAAK60)
CNT DAAK60-97-D-9309 FFP IDIQ REQUIREMENT contract with basic
ordering period of approx. 20 months with two 20 month optional
periods. Funding to be obligated on individuals delivery orders
AMT $0
LINE 0001 through 0202 inclusive.
DTD 072997
TO TENNIER INDUSTRIES INC, 441 EAST MONTICELLA PLAZA, HUNTSVILLE,
TN 37756
CITE: (I-227 SN110951)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NISE East, PO Box 190022, N. Charleston, SC 29419-9022
SUBJECT: 95--PRESSURE PLATES
POC Frank Kmetz, Code 1116FK, (803) 974-5960, Contracting Officer:
W. M. Paggi
CNT N65236-97-C-6112/N65236-97-R-0347
AMT $88,117.50
LINE 0001
DTD 080697
TO Aerospace Manufacturing Inc., PO Box 3, 1100 Sewell Drive,
Pawnee, OK 74058
EMAILADD: kmetzf@niseeast.nosc.mil
EMAILDESC:
CITE: (D-227 SN110737)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422 Attn: Tiffany Hixson, 14th and Constitution Avenue
NW, Washington, DC 20230.
SUBJECT: 17TH DISTRICT CALIFORNIA CONGRESSMAN SAM FARR FEDERAL
PROCUREMENT CONFERENCE
DESC: On 14 August 1997, Congressman Sam Farr in cooperation
with the Central Coast Small Business Development Center will
sponsor a federal procurement conference in Monterey, California.
Registration will begin at 8:00 A.M. in Herrmann Hall Building
220 at the Naval Post Graduate School. In addition to Congressman
Farr, distinguished speakers include: Rear Admiral Mike Sullivan
the Principal Deputy Assistant Secretary of the Navy (Research,
Development and Acquisition), Ms. Teresa Thomae (Central Coast
Small Business Development Center), Ms. Inez Don Carlos (Fort
Ord Opportunity Center), Mr. Bob Lane (Bay Area Procurement
Assistance Center), Mr. Ken Sweitzer (Defense Finance and Accounting
Service HQ), and Mr. Don Spry (Defense Logistics Support Center).
Emphasis will be on Electronic Commerce/Electronic Data Interchange
(EC/EDI) and breaking into the government market, including
the Department of Defense. Several prime contractors will also
be in attendance. Other topics that will be discussed during
this conference are: Service, Construction and Environmental
Contracting; Doing Business with State Buying Activities, the
Defense Language Institute, the University of California at
Santa Cruz, the California State University at Monterey Bay,
the Fort Ord Reuse Authority, and the State Bureau of Corrections.
To obtain more information or reserve a seat for your company,
please contact the Central Coast Small Business Development
Center at email: sbdc@cabrillo.cc.ca.us; voice 408-479-6136;
or fax 408-479-6166.
CITE: (M-225 SN109817)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, Attn: Tiffany Hixson, 14th and Constitution Avenue
NW., Washington, DC 20230
SUBJECT: 24TH DISTRICT TEXAS CONGRESSMAN MARTIN FROST FEDERAL
PROCUREMENT CONFERENCE
DESC: On 19 August 1997, Congressman Martin Frost in cooperation
with the University of Texas at Arlington (UTA) Cross Timbers
Procurement Center will sponsor a federal procurement conference
in Arlington, Texas. Registration will begin at 7:30 A.M. in
the E.H. Hereford University Center at UTA. In addition to
Congressman Frost, distinguished speakers include: Captain
Dick Ginman, Deputy for Acquisition and Business Management
for the Assistant Secretary of the Navy (Research, Development
and Acquisition), Mr. Drew Casani the Program Coordinator of
the Small Integrated Manufacturing Enterprise (SIME) group,
Automation & Robotics Research Institute of UTA, Ms. Grace
Saenz (Small Business Administration), Mr. Ken Sweitzer (Defense
Finance and Accounting Service HQ), Mr. Don Spry (Defense Logistics
Support Center), Ms. Gloria Estrada (Naval Air Station, Joint
Reserve Base) and Mr. Don McNeil (301st USAF Fighter Wing).
Emphasis will be on Electronic Commerce/Electronic Data Interchange
(EC/EDI) and breaking into the government market, specifically
with the Department of Defense. Numerous prime contractors
will also be in attendance. Other topics that will be discussed
during this conference are: Service, Construction and Environmental
Contracting; Doing Business with State Buying Activities; Business
Issues (marketing plans, accounting, computers, etc.); Value
Added Networks (VANS); and Specialized Procurement Issues just
to name a few. Information will be targeted towards small business.
In addition to this extremely valuable information the Joint
Reserve Base anticipates awarding numerous contracts during
the conference. Coffee, donuts and lunch will be provided for
a pre-registration fee of $20.00. To obtain more information
or reserve a seat for your company, please contact Ms. Deborreh
Wallace (UTA) at her email address: dwallace@arri.uta.edu or
Metro (817) 272-5956 or FAX (817) 272-5952.
CITE: (M-225 SN109955)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICES FOR THE
T56-A-427 ENGINE
DESC: N00019-95-G-0001/WG104, NAVAIR has authorized DCMC Indianapolis,
Allison Engine Production Team, GIIOA to contract with Allison
Engine Co., Indianapolis, IN 46201 for engine repair services
for the T56-A-427 Engine. Allison is the designer, developer
and sole source that possesses the resources necessary to provide
the services within the time frame required. DCMC Indianapolis
POC: Richard Vannoy, (317) 230-5844, or Contracting Officer:
H. Robinson (317) 230-3603. For subcontracting opportunities,
contact Mr. N. Britton, Allison Engine Co. (317) 230-6502.
See Note 22*****
CITE: (W-226 SN110585)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICES FOR THE
T56-A-427 ENGINE
DESC: N00019-95-G-0001/WG103, NAVAIR has authorized DCMC Indianapolis,
Allison Engine Production Team, GIIOA to contract with Allison
Engine Co., Indianapolis, IN 46201 for engine repair services
for the T56-A-427 Engine. Allison is the designer, developer
and sole source that possesses the resources necessary to provide
the services within the time frame required. DCMC Indianapolis
POC: Richard Vannoy, (317) 230-5844, or Contracting Officer:
H. Robinson (317) 230-3603. For subcontracting opportunities,
contact Mr. N. Britton, Allison Engine Co. (317) 230-6502.
See Note 22*****
CITE: (W-226 SN110586)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICES FOR THE
T56-A-427 ENGINE
DESC: N00019-95-G-0001/WG102, NAVAIR has authorized DCMC Indianapolis,
Allison Engine Production Team, GIIOA to contract with Allison
Engine Co., Indianapolis, IN 46201 for engine repair services
for the T56-A-427 Engine. Allison is the designer, developer
and sole source that possesses the resources necessary to provide
the services within the time frame required. DCMC Indianapolis
POC: Richard Vannoy, (317) 230-5844, or Contracting Officer:
H. Robinson (317) 230-3603. For subcontracting opportunities,
contact Mr. N. Britton, Allison Engine Co. (317) 230-6502.
See Note 22*****
CITE: (W-226 SN110588)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICES FOR THE
T56-A-427 ENGINE
DESC: N00019-95-G-0001/WG101, NAVAIR has authorized DCMC Indianapolis,
Allison Engine Production Team, GIIOA to contract with Allison
Engine Co., Indianapolis, IN 46201 for engine repair services
for the T56-A-427 Engine. Allison is the designer, developer
and sole source that possesses the resources necessary to provide
the services within the time frame required. DCMC Indianapolis
POC: Richard Vannoy, (317) 230-5844, or Contracting Officer:
H. Robinson (317) 230-3603. For subcontracting opportunities,
contact Mr. N. Britton, Allison Engine Co. (317) 230-6502.
See Note 22*****
CITE: (W-226 SN110589)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICES FOR THE
T56-A-427 ENGINE
DESC: N00019-95-G-0001/WG100, NAVAIR has authorized DCMC Indianapolis,
Allison Engine Production Team, GIIOA to contract with Allison
Engine Co., Indianapolis, IN 46201 for engine repair services
for the T56-A-427 Engine. Allison is the designer, developer
and sole source that possesses the resources necessary to provide
the services within the time frame required. DCMC Indianapolis
POC: Richard Vannoy, (317) 230-5844, or Contracting Officer:
H. Robinson (317) 230-3603. For subcontracting opportunities,
contact Mr. N. Britton, Allison Engine Co. (317) 230-6502.
See Note 22*****
CITE: (W-226 SN110590)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICES FOR THE
T56-A-427 ENGINE
DESC: N00019-95-G-0001/WG90, NAVAIR has authorized DCMC Indianapolis,
Allison Engine Production Team, GIIOA to contract with Allison
Engine Co., Indianapolis, IN 46201 for engine repair services
for the T56-A-427 Engine. Allison is the designer, developer
and sole source that possesses the resources necessary to provide
the services within the time frame required. DCMC Indianapolis
POC: Richard Vannoy, (317) 230-5844, or Contracting Officer:
H. Robinson (317) 230-3603. For subcontracting opportunities,
contact Mr. N. Britton, Allison Engine Co. (317) 230-6502.
See Note 22*****
CITE: (W-226 SN110592)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICES FOR THE
T56-A-427 ENGINE
DESC: N00019-95-G-0001/WG91, NAVAIR has authorized DCMC Indianapolis,
Allison Engine Production Team, GIIOA to contract with Allison
Engine Co., Indianapolis, IN 46201 for engine repair services
for the T56-A-427 Engine. Allison is the designer, developer
and sole source that possesses the resources necessary to provide
the services within the time frame required. DCMC Indianapolis
POC: Richard Vannoy, (317) 230-5844, or Contracting Officer:
H. Robinson (317) 230-3603. For subcontracting opportunities,
contact Mr. N. Britton, Allison Engine Co. (317) 230-6502.
See Note 22*****
CITE: (W-226 SN110593)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICES FOR THE
T56-A-427 ENGINE
DESC: N00019-95-G-0001/WG92, NAVAIR has authorized DCMC Indianapolis,
Allison Engine Production Team, GIIOA to contract with Allison
Engine Co., Indianapolis, IN 46201 for engine repair services
for the T56-A-427 Engine. Allison is the designer, developer
and sole source that possesses the resources necessary to provide
the services within the time frame required. DCMC Indianapolis
POC: Richard Vannoy, (317) 230-5844, or Contracting Officer:
H. Robinson (317) 230-3603. For subcontracting opportunities,
contact Mr. N. Britton, Allison Engine Co. (317) 230-6502.
See Note 22*****
CITE: (W-226 SN110594)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICES FOR THE
T56-A-427 ENGINE
DESC: N00019-95-G-0001/WG93, NAVAIR has authorized DCMC Indianapolis,
Allison Engine Production Team, GIIOA to contract with Allison
Engine Co., Indianapolis, IN 46201 for engine repair services
for the T56-A-427 Engine. Allison is the designer, developer
and sole source that possesses the resources necessary to provide
the services within the time frame required. DCMC Indianapolis
POC: Richard Vannoy, (317) 230-5844, or Contracting Officer:
H. Robinson (317) 230-3603. For subcontracting opportunities,
contact Mr. N. Britton, Allison Engine Co. (317) 230-6502.
See Note 22*****
CITE: (W-226 SN110596)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICES FOR THE
T56-A-427 ENGINE
DESC: N00019-95-G-0001/WG94, NAVAIR has authorized DCMC Indianapolis,
Allison Engine Production Team, GIIOA to contract with Allison
Engine Co., Indianapolis, IN 46201 for engine repair services
for the T56-A-427 Engine. Allison is the designer, developer
and sole source that possesses the resources necessary to provide
the services within the time frame required. DCMC Indianapolis
POC: Richard Vannoy, (317) 230-5844, or Contracting Officer:
H. Robinson (317) 230-3603. For subcontracting opportunities,
contact Mr. N. Britton, Allison Engine Co. (317) 230-6502.
See Note 22*****
CITE: (W-226 SN110597)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICES FOR THE
T56-A-427 ENGINE
DESC: N00019-95-G-0001/WG95, NAVAIR has authorized DCMC Indianapolis,
Allison Engine Production Team, GIIOA to contract with Allison
Engine Co., Indianapolis, IN 46201 for engine repair services
for the T56-A-427 Engine. Allison is the designer, developer
and sole source that possesses the resources necessary to provide
the services within the time frame required. DCMC Indianapolis
POC: Richard Vannoy, (317) 230-5844, or Contracting Officer:
H. Robinson (317) 230-3603. For subcontracting opportunities,
contact Mr. N. Britton, Allison Engine Co. (317) 230-6502.
See Note 22*****
CITE: (W-226 SN110600)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICES FOR THE
T56-A-427 ENGINE
DESC: N00019-95-G-0001/WG96, NAVAIR has authorized DCMC Indianapolis,
Allison Engine Production Team, GIIOA to contract with Allison
Engine Co., Indianapolis, IN 46201 for engine repair services
for the T56-A-427 Engine. Allison is the designer, developer
and sole source that possesses the resources necessary to provide
the services within the time frame required. DCMC Indianapolis
POC: Richard Vannoy, (317) 230-5844, or Contracting Officer:
H. Robinson (317) 230-3603. For subcontracting opportunities,
contact Mr. N. Britton, Allison Engine Co. (317) 230-6502.
See Note 22*****
CITE: (W-226 SN110602)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICES FOR THE
T56-A-427 ENGINE
DESC: N00019-95-G-0001/WG97, NAVAIR has authorized DCMC Indianapolis,
Allison Engine Production Team, GIIOA to contract with Allison
Engine Co., Indianapolis, IN 46201 for engine repair services
for the T56-A-427 Engine. Allison is the designer, developer
and sole source that possesses the resources necessary to provide
the services within the time frame required. DCMC Indianapolis
POC: Richard Vannoy, (317) 230-5844, or Contracting Officer:
H. Robinson (317) 230-3603. For subcontracting opportunities,
contact Mr. N. Britton, Allison Engine Co. (317) 230-6502.
See Note 22*****
CITE: (W-226 SN110603)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICES FOR THE
T56-A-427 ENGINE
DESC: N00019-95-G-0001/WG98, NAVAIR has authorized DCMC Indianapolis,
Allison Engine Production Team, GIIOA to contract with Allison
Engine Co., Indianapolis, IN 46201 for engine repair services
for the T56-A-427 Engine. Allison is the designer, developer
and sole source that possesses the resources necessary to provide
the services within the time frame required. DCMC Indianapolis
POC: Richard Vannoy, (317) 230-5844, or Contracting Officer:
H. Robinson (317) 230-3603. For subcontracting opportunities,
contact Mr. N. Britton, Allison Engine Co. (317) 230-6502.
See Note 22*****
CITE: (W-226 SN110604)

[Commerce Business Daily: Posted August 14, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J CONTRACTOR ENGINEERING TECHNICAL SERVICES FOR THE
T56-A-427 ENGINE
DESC: N00019-95-G-0001/WG89, NAVAIR has authorized DCMC Indianapolis,
Allison Engine Production Team, GIIOA to contract with Allison
Engine Co., Indianapolis, IN 46201 for engine repair services
for the T56-A-427 Engine. Allison is the designer, developer
and sole source that possesses the resources necessary to provide
the services within the time frame required. DCMC Indianapolis
POC: Richard Vannoy, (317) 230-5844, or Contracting Officer:
H. Robinson (317) 230-3603. For subcontracting opportunities,
contact Mr. N. Britton, Allison Engine Co. (317) 230-6502.
See Note 22*****
CITE: (W-226 SN110605)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service - Washington
SUBJECT: INTERIM FACNET CERTIFICATION
DESC: This is to announce that as of June 30,1997, the contracting
offices listed below have implemented Interim FACNET in accordance
with Federal Acquisition Regulation 4.505 1. The contracting
offices listed have successfully demonstrated an Electronic
Commerce/Electronic Data Interchange (EC/EDI) capability that
conforms to the requirements established by Deputy Under Secretary
of Defense (Logistics) memorandum dated June 17, 1997 and Public
Law 103 355, the Federal Acquisition Streamlining Act of 1994.
The contracting offices may use the simplified acquisition
procedures in FAR Part 13, as modified by the proposed rule
(FAR Case 94 770), "Simplified Acquisition Pocedures/FACNET,"
published in the Federal Register on March 6, 1995, for procurements
exceeding $50,000 but less than $100,000 that are solicited
via FACNET. This is to further announce that at a date not
later than 90 days after it is expected that, for the items
being procured by FACNET, experience indicates that sufficient
responses will be submitted via FACNET, such that adequate
price competition is assured, certified Interim FACNET contracting
offices shall require that all FACNET solicitations be responded
by offeror(s) via FACNET, unless otherwise authorized. A separate
CBD announcement will notify industry of the specific date.
(Call 1 800 EDI 3414 for additional information.) If there
are any modifications to the contracting office or DISA EC/EDI
architecture as outlined in Project Management Plan, the certification
must be reviewed and revalidated. ARMY Deployments: Defense
Supply Service Washington, Pentagon; Anniston AD, AL; Brooke
AMC, TX; U.S. Army Corps of Engineers (USACOE) Huntsville,
AL; Corpus Christi Army Depot, TX; Eisenhower AMC, GA; Fitzsimmons
AMC, CO; Ft. Belvoir, VA; Ft. Benning, GA; Ft. Bragg, NC; Ft.
Campbell, KY; Ft. Carson, CO; Ft. Dix, NJ; Ft. Gordon, GA;
Ft. Hood, TX; Ft. Knox, KY; Ft. Lewis, WA; Ft. McCoy, WI; Ft.
Riley, KS; Ft. Rucker, AL; Ft. Sill, OK (Supports Ft. Chaffee);
Ft. Stewart, GA; ISC Ft. Huachuca, AZ; Letterkenny Army Depot,
PA; Madigan AMC, WA; MDW Ft. Myers, VA; MICOM, AL; Picatinney
Arsenal, NJ; Red River Army Depot, TX; Tobyhanna Army Depot,
PA; TRDC Ft. Huachuca, AZ; Tripler AMC, HI; Walter Reed AMC,
DC; Watervliet Arsenal, NY; William Beaumont AMC, TX; Aberdeen
Proving Ground, MD; DOC Ft. Eustis, VA; TRADOC Ft. Eustis,
VA; TACOM WRN, MI; Ft. Shafter, HI; FORSCOM Ft. Sam Houston,
TX; FORSCOM Atlanta Army Contracting Center Ft. McPherson,
GA, DOC Ft. Polk, LA; NGB USPFO Montgomery, AL; USPFO Camp
Lincoln, Springfield, IL; USPFO Jackson, MS; USPFO Latham,
NY; USPFO Annville, PA; USPFO Lansing, MI; NGB USPFO Jackson
Barracks, LA; USPFO Camp Ripley, MN; USPFO Concord, NH, USPFO
Oklahoma City, OK; FORSCOM DOC Ft. Irwin, CA; Charles Melvin
Price Support Center Granite City, IL; National Defense University,
Washington, DC; Ft. Ritchie, MD; USACOE, Little Rock, AK; USACOE,
Sacramento, CA; USACOE, Jacksonville, FL; USACOE, Water Ways
Experiment Station, Vicksburg, MS; USACOE, St. Louis, MO; USACOE,
Portland, OR; USACOE, Ft. Worth, TX; USACOE, Seattle, WA; USACOE,
Walla Walla, WA; USACOE, Tulsa, OK; Ft. Indiantown Gap, PA;
USPFO, Missouri; USPFO, Arkansas; USPFO, Indiana; CBDCOM (formally
APC EA); Ft. Drum, NY; Headquarters Military Traffic Management
Command, Falls Church, VA; Bluegrass Army Depot, KY; CECOM,
Ft. Monmouth, NJ; CECOM, U.S. Army Military Academy, West Point,
NY; USACOE, Baltimore, MD; USACOE, Mobile, AL; USACOE, Transatlantic
Division, Winchester, VA; USPFO, Iowa; USPFO, Texas; USPFO,
Alaska; USPFO, Georgia; USPFO, South Dakota; USPFO, Utah; USPFO,
Wisconsin; Directorate of Contracting, Ft. Lee, VA; U. S. Army
Medical Research and Development Command, Frederick, MD; U.
S. Army Soldier Systems Command, Natick, MA; U. S. Army Test
and Evaluation Command (TECOM), Yuma, AZ; TECOM, White Sands
Missile Range, NM; USPFO Arizona; USACOE Detroit, MI; USACOE,
Nashville TN; MTMC Falls Church, VA (DAHC24); MTMC Oakland,
CA; U.S. Army CECOM Vint Hills Farms, VA; USACOE Honolulu,
HI; USACOE Memphis, TN; USACOE Vicksburg, MI; USACOE Humphreys
Center, Alexandria, VA; USACOE Cold Region R&D Center, Hanover,
NH; USPFO New Mexico; USPFO North Dakota; USPFO Ohio; USPFO
Virginia; USPFO West Virginia; USPFO Wyonming; U. S. Army Contracting
Command Europe (USACCE) Bad Krueznach; USACCE Benelux; USACCE
Wuerzburg; USACCE Grafenwoer; USACCE Sekenheim; USACCE Stuttgart;
USACCE Vicenza; USACCE Livorno; USACCE Weisbaden; USACCE Tuzla;
USACCE Kaposvar; OPTEC, Ft. Hood TX; TRADOC Carlisle Barracks,
PA; TRADOC Defense Language Institute, Presidio, Monterey,
CA; USACOE Los Angeles, CA; USACOE San Francisco, CA; USACOE
Construction Engineering Lab, Champaign, IL; USACOE Omaha,
NE; USACOE Galvaston, TX; USACOE New Orleans, LA; USACOE Albuquerque,
NM; USACOE New England, Waltham, MA; USACOE Huntington, WV;
USACOE Louisville, KY; USACOE Savannah, GA; USACOE Pittsburg,
PA; USACOE Wilmington, N.C.; USACOE Rock Island, IL; USPFO
Idaho; USPFO Nebraska; USPFO North Carolina; USPFO South Carolina;
USPFO Tennessee; USPFO Rhode Island; Sierra Army Depot, Herlong,
CA; U.S. Army Research Lab, Adelphi, MD; Ft. Leavenworth, KS;
USACOE Kansas City, MO; USACOE Charleston, S.C.; USACOE Philadelphia,
PA; USACOE Anchorage, AK; USACOE Buffalo, N.Y.; DSCLOG 5th
Signal Command, Worms GE; USPFO Connecticut; USPFO Nevada;
USPFO New Jersey; National Guard Bureau, HQ Falls Church, VA;
Charles Kelly Support Facility, Oakdale, PA; US Army Contracting
Command, Korea; Fort Mead, MD; USACOE Camp ZAMA Japan; Crane
Army Ammunition Activity, Crane IN; USACOE St. Paul MN; Ft.
Jackson, SC; Ft. Bliss, TX; USACOE Transatlantic Europe; USPFO
Colorado; USPFO Kentucky; USPFO Maine; USPFO Washington; Ft.
Leonardwood, MO; USACOE, Norfolk, VA; MTMC Eastern Area; USA
Communications Electronic Command, Ft. Monmouth, NJ; USA Missile
Command, Redstone Arsenal, AL; USA Armament and Chemical Acquisition
and Logistics Activity, Rock Island, IL; USA Industrial Operations
Command, Rock Island, IL; USA Tank-Automotive Command, Warren,
MI; USA Aviation And Troop Command, St. Louis, MO; USA Communications-Electronic
Command, Warrenton, VA. NAVY Deployments: ASO Philadelphia,
PA; FISC Norfolk, VA; FISC Puget Sound, WA; Great Lakes EFA;
NAS Fallon; Naval Medical Center, Bethesda, MD; Naval Observatory,
DC; Naval Oceanographic OFC; Naval Postgraduate Schol; Naval
Security Station; NAVSURWARCENDIV Crane, IN; NPWC Great Lakes;
NSWC Port Hueneme; PWC Pearl Harbor; PWD Gulfport; SPCC Mechanicsburg,
PA; USMC Regional Contracting, Kansas City; Naval Air Weapons
Station China Lake, CA; Naval Air Weapons Station Point Mugu,
CA; Naval Undersea Warfare Center Keyport, WA; FISC Pearl Harbor,
HI; FISC San Diego, CA; Norfolk Naval Ship Yard, VA; Naval
Sea Systems Command; NSWC Dahlgren; Marine Corps Logistics
Base, Albany, GA; . AIR FORCE Deployments: Altus AFB, OK; Andersen
AFB, Guam; Aviano AB, Italy; Beale AFB, CA; Bolling AFB, DC;
Brooks AFB, TX; Cannon AFB, NM; Charleston AFB, SC; Columbus
AFB, MS; Davis Monthan AFB, AZ; Dyess AFB, TX; Edwards AFB
(AFFTC), CA; Eglin AFB (AFDTC), FL; Eielson AFB, AK; Elmendorf
AFB, AK; Fairchild AFB, WA; Grand Forks AFB, ND; Hanscom AFB,
MA; Hickam AFB, HI; Hill AFB, UT; Holloman AFB, NM; HQ USAFE/LGC,
Ramstein, Germany; Hurlburt Field, FL; Izmir AB, Turkey; Kadena
AB, Japan; Keesler AFB, TX; Kelly AFB, TX; Lackland AFB, TX;
Langley AFB, VA; Laughlin AFB, TX; Little Rock AFB, AR; Luke
AFB, AZ; Maxwell AFB, AL; MCCDC Quantico, VA; McClellan AFB,
CA; McConnell AFB, KS; McDill AFB, FL; Misawa AB Japan; Moody
AFB, GA; Moron AB, Spain; Mountain Home AFB, ID; Nellis AFB,
NV; Offutt AFB, NE; Peterson AFB, CO; Ramstein AB, Germany;
Randolph AFB, TX; Rhein Main AB, Germany; Scott AFB, IL; Sheppard
AFB, TX; Spangdalem AB, Germany; Tinker AFB, OK; Tyndall AFB,
FL; Vandenburg AFB, CA; Warner Robins AFB, GA; Wright Patterson
AFB, OH (ASC/PK); Yokota AB, Japan; USAF Academy, CO; Warner
Robins ALC, GA; Andrews AFB, MD; Barksdale AFB, LA; McGuire
AFB, NJ; Ogden ALC, UT; Oklahoma City ALC, OK; Onizuka AFB,
CA; Patrick AFB, CA; Pope AFB, NC; RAF Alconbury, UK; Reese
AFB, TX; San Antonio ALC, TX; Rhein Ordinance, Germany; Sacramento
ALC, CA; Falcon AFS, CO; F.E. Warren AFB WY; Malstrom AFB,
MT; Kirtland AFB, NM; 9th Air Force, Shaw AFB, SC; Whiteman
AFB, MO; Dover AFB, DE; Goodfellow AFB, TX; Los Angeles AFB,
CA; 38th LS/LGCW, Tinker AFB, OK; Elllsworth AFB, SD; Minot
AFB, ND; Seymour-Johnson AFB, NC; Maxwell-Gunter AFB, AL; ACC
CONS, Langley AFB, VA. MISC DoD Deployments: DIA Virginia Contracting
Authority (SACONS); DeCA Non Resale Ft. Lee, VA (SACONS); Television
Audio Support Activity (TASA) McClellan AFB, CA
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: bolarcy@hqda.army.mil
EMAILDESC:
CITE: (D-227 SN110744)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: S-GROUNDS MAINTENANCE
DESC: ERROR--Ground Maintenance Invitation for Bid, F2260897B0003
is canceled.
EMAILADD: kalbb@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-227 SN110747)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A-NAVY RELATED COMBAT CASUALITY CARE
DESC: Point of Contact: B. Damanski ONR 252 (703) 696-2572 or
Keith Strohman, ONR 252 (703) 696-8557!! The Office of Naval
Research plans to issue an RFP for research and development
support to the Navy Medical Research Institute in Bethesda,
Maryland and its associated detachments related to the investigation
of Navy-related combat casualty care issues and Navy operational
related injuries and illnesses. Issuance is planned on or about
15 September 1997. This procurement will also include technical
and administrative support for the Navy Medical Research Institute
in Bethesda, Maryland. The Standard Industrial Classification
Code for this procurement is 8731 with a size standard of 500
employees. A subcontracting plan will be required at time of
proposal submission. Requests must be in writing through the
regular U.S. postal service or by fax (703) 696-0993. No telephone
requests.
CITE: (W-227 SN110791)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Reutilization And Marketing Service, DRMS-PO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: D--97 - DATATRACT CHARACTER-BASED LED DISPLAY SOFTWARE
AND EQUIPMENT
DESC: Proposed award is for a Datatract Character-Based Display
with 8 lines of 36 character / line - 2.11" with Led Characters
which can provide color illuminations. Proposed award is to
Daktronics on or about 30 Sep 97. Display is compatable with
Lucent equipment. No sources are sought.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: s9d3340@drms.dla.mil
EMAILDESC:
CITE: (W-227 SN110985)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: %s Health Care Financing Administration 7500 Security
Blvd., Baltimore, MD. 21244-1850
SUBJECT: SOLE SOURCE PROCUREMENT FOR FOLLOW ON CONTRACT WITH
THE FOUNDATION FOR ACCOUNTABILITY
DESC: The Health Care Financing Administration intends to issue
a sole-source indefinite quantity contract to the Foundation
for Accountability, 220 NW Second Ave., Suite 725, Portland,
OR 97209. This is a follow-on contract which will continue
services to improve the quality of health care provided to
Medicare beneficiaries through the use of performance measures
or quality of care indicators and the information resulting
from them. The measures will be standardized and implementable
in both the fee for service and managed care settings. The
contract allows for development, validity, reliability, feasibility
studies and implementation. The Foundation for Accountability
is a unique organization because it represents an existing
strong coalition of major purchasers and consumer groups that
endorse and promote performance measures. As the single largest
value-based purchaser of health care in the U.S. this alliance
of purchasers and consumer groups provides HCFA with a unique
opportunity to establish and maintain private-public partnerships
for improving quality of care. This notice of intent is not
a request for competitive proposals. However, interest expressed
within 15 calendar days of publication of this notice will
be considered by HCFA. A determination not to compete this
contract based on responses to this notice is solely within
the discretion of HCFA. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Written requests should be submitted
to HCFA, COO, OICS, Acquisitions and Grants Group, Division
of Quality Contracts, ATTN: Leisa S. Bodway, Contract Specialist,
7500 Security Blvd., C2-21-15, Baltimore, MD 21244-1850.
CITE: (I-227 SN111000)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA FALL '97 INTELLIGENCE SYMPOSIUM
DESC: The AFCEA Fall '97 Intelligence Symposium will be held
on October 22-23, 1997, at the Defense Intelligence Analysis
Center, Defense Intelligence Agency, Bolling Air Force Base,
Washington, D.C. The theme of this Top Secret SI/TK event is
"Technological Responses to Changing Intelligence Priorities."
KEYNOTE SPEAKER: Mr. Keith R. Hall, Director, The National
Reconnaissance Office. SYMPOSIUM CONTEXT: Today we are in
an era where the national infrastructure is threatened more
by chemical and biological terrorism than attack by ships,
planes, or soldiers. At the same time, we are achieving technological
advancements at a pace never before experienced. The Intelligence
Community is at the forefront of many of these advancements.
The AFCEA Fall '97 Intelligence Symposium is the next in a
series of Top Secret SI/TK examinations of the U.S. intelligence
apparatus. The focus of this two-day event is on technology
and the way it is changing Intelligence support to decision
makers and responses to increasingly diverse threats. With
sessions dedicated to the National Reconnaissance Office (NRO)
and the National Imagery and Mapping Agency (NIMA), attendees
will see how these two organizations and others are developing
and using technology to counter an expanded threat base. They
will gain insights into the challenges these agencies face
and where they need help from Industry. They will hear about
new requirements for advance technology to deal with chemical
and biological terrorism. They will participate in a special
session on the connections between Industry, Congress and the
Budget where the dollars are and where they are likely to be
spent. IN ADDITION, OVER 30 COMPANIES WILL EXHIBIT THE LATEST
IN INTELLIGENCE-RELATED TECHNOLOGY IN A SEPARATE EXHIBIT AREA.
DOD APPROVAL: "The Department of Defense finds this event meets
the minimum regulatory standards for attendance by DoD employees.
This finding does not constitute a blanket approval or endorsement
for attendance. Individual DoD component commands or organizations
are responsible for approving attendance of its DoD employees
based on mission requirements and DoD regulations." PROGRAM-AT-A-GLANCE:
WEDNESDAY, OCTOBER 22, 1997. SESSION ONE: "THE CHEMICAL/BIOLOGICAL
THREAT: DETECTION, PROTECTION, RESPONSE." The Intelligence
Community, the Department of Defense, and the Department of
Energy are on the spot to increase the security of critical
facilities and personnel on the battlefield and within the
United States and to provide real-time identification of agents
and toxins in the event of a chemical or biological attack.
Research and development on advanced technologies to meet these
and related needs is underway, but significant requirements
remain to be addressed. This session will highlight some of
the work in this area currently under development and identify
opportunities to fill the technology gaps. SESSION TWO: "NRO
TECHNOLOGIES: REVOLUTIONIZING GLOBAL RECONNAISSANCE." As new
threats emerge and existing ones become harder to collect against,
the satellite reconnaissance community must find innovative
technologies and systems that expand the frontiers of collection,
exploitation and processing. In addition, future war fighting
requirements will open new vistas for operational support and
will include satellite technology which, in near-real time,
can detect, locate, track and target anything of significance
in the battlespace. Breakthroughs in revolutionary sensors
and communications capabilities will rely significantly on
commercial technologies, smaller satellites, and best business
practices. These and other topics such as space communications,
data fusion, and the global grid will be discussed by senior
NRO officials in this session. TECHNOLOGY RECEPTION: Enjoy
great food and drink, view the latest intelligence-related
technology, and network with other Intelligence Community professionals!
THURSDAY, OCTOBER 23, 1997. SESSION THREE: "NATIONAL IMAGERY
AND MAPPING AGENCY: THE PAST AND THE FUTURE." This session
will review the progress made by the National Imagery and Mapping
Agency (NIMA) since its inception in October 1996 in providing
geospatial and imagery information to warfighters as well as
to national consumers. RADM Jack Dantone, Director, NIMA, and
key members of his staff will outline accomplishments to date,
describe future plans and priorities and highlight challenges
yet to be overcome. SESSION FOUR: "INDUSTRY, CONGRESS, AND
THE BUDGET." Superior technology has long been one of the major
advantages enjoyed by the U.S. Intelligence Community. Maintaining
this technological edge depends, ultimately, on the willingness
of Congress and Industry to make both separate and joint commitments
to continue to provide the most advanced technologies that
can respond to changing intelligence priorities. This session
explores where Congress and Industry see the most promising
technologies and most imposing challenges. (program subject
to change) SPEAKERS TO DATE (in alphabetical order): BG Walter
Busbee, USA (Ret.), Deputy Assistant to the Secretary of Defense
for Counterproliferation and Chemical/Biological Defense, Department
of Defense; RADM Jack Dantone, Director, National Imagery and
Mapping Agency; Dr. Millie Donlon, Program Manager for Counterproliferation,
Defense Advanced Research and Planning Agency; Mr. Dennis Fitzgerald,
Director, SIGINT Systems Acquisition & Operations Directorate,
National Reconnaissance Office; Lt.; Mr. Keith Hall, Director,
National Reconnaissance Office; Mr. Robert Pattishall, Director,
Applied Systems & Technology Directorate, National Reconnaissance
Office; Mr. Timothy Sample, Deputy Staff Director, House Permanent
Select Committee on Intelligence; Dr. William Shuler, Director,
Chemical Biological Nonproliferation Program, Department of
Energy. FEES, REGISTRATION, AND QUESTIONS: FEES: Government/Military:
$125. Industry AFCEA Member: $300. Industry Non-AFCEA Member:
$375. After October 7, 1997, the rates increase $25 for government/military
attendees and $50 for all others. SYMPOSIUM FEES INLCUDE ALL
PROGRAM SESSIONS, TWO CONTINENTAL BREAKFASTS, TWO LUNCHES,
AND THE TECHNOLOGY RECEPTION. REGISTERATION OR QUESTIONS: There
are three easy ways to register or get additional information:
(1) On-line at AFCEA's web site: "http://www.afcea.org" (2)
E-mail at "intelligence@afcea.org" (3) Call the AFCEA Intelligence
Department at (800) 336-4583, ext 6238 or (703) 631-6238. EXHIBITORS:
Exhibitors are welcome and will find excellent exposure to
symposium attendees and DIA employees. For information, please
call the AFCEA Intelligence Department at (800) 336-4583, ext
6238 or (703) 631-6238. SPECIAL NEEDS: AFCEA supports the Americans
with Disabilities Act of 1990. Attendees with special needs
should call (703) 631-6250. SEATING IS LIMITED; PLEASE REGISTER
EARLY!
LINKURL: http://www.afcea.org
LINKDESC:
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-227 SN110962)

[Commerce Business Daily: Posted August 15, 1997]
[Printed Issue Date: August 19, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: THAILAND: REVISED CRITERIA FOR CONFORMITY ASSESSMENT:
PRODUCT CERTIFICATION (COMPULSORY AND VOLUNTARY STANDARDS)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.386. 1. Member to Agreement
notifying: THAILAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Thai
Industrial Standards Institute (TISI). Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
5.6.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Industrial products required by the Royal
Decree to be in conformity with standards (compulsory standards).
5. Title, number of pages and language(s) of the notified document:
Revised Criteria for Conformity Assessment: Product Certification
(Compulsory and Voluntary Standards). 6. Description of content:
TISI has revised its criteria for conformity assessment procedures
regarding product certification in order to be in line with
the international system of ISO and the WTO/TBT Agreement.
Regarding importation for sale in the Kingdom industrial products
required by the Royal Decree to be in conformity with standards
(compulsory standards), three criteria have been specified
as follows: 1. For foreign factories which have received the
ISO 9000 certification AND their testing for product certification
will be carried out by accredited laboratories according to
ISO/IEC Guide 25. 1. The factories will be exempt from quality
control system assessment; and 2. Testing results of accredited
laboratories are acceptable to TISI provided that 1. ISO 9000
certification bodies and laboratory accreditation bodies have
reached Mutual Recognition Agreements (MRA) with TISI; or 2.
ISO 9000 certification bodies and accredited laboratories are
accredited by the National Accreditation Council (NAC) of Thailand;
o~r 3. ISO 9000 certification bodies and accredited laboratories
are accredited by accreditation bodies which have reached Mutual
Recognition Agreements (MRA) with NAC of Thailand. 2. For foreign
factories which have received the ISO 9000 certification or
their testing for product certification will be carried out
by accredited laboratories according to ISO/IEC Guide 25.~
In case of receiving ISO 9000 certification: 1. The factories
will be exempt from quality control system assessment; and
2. Sampling will be carried out by TISI, provided that: 1.
ISO 9000 certification bodies have reached Mutual Recognition
A~greements (MRA) with TISI; or 2. ISO 9000 certification bodies
are accredited by NAC of Thailand; or 3. ISO 9000 certification
bodies are accredited by accreditation bodies which have reached
Mutual Recognition Agreements (MRA) with NAC of Thailand. For
the latter case: 1. Quality control system assessment will
be carried out on technical files of factories presented to
TISI by importers; 2. Testing results of accredited laboratories
are acceptable to TISI, provided that: 1. Laboratory accreditation
bodies have reached Mutual Recognition Agreements (MRA) with
TISI; or 2. Accredited Laboratories are accredited by NAC of
Thailand; or 3. Accredited Laboratories are accredited by laboratory
accreditation bodies which have reached Mutual Recognition
Agreements (MRA) with NAC of Thailand. 3. For foreign factories
which have not received ISO 9000 certification OR their testing
for product certification was carried out by non-accredited
laboratories according to ISO/IEC Guide 25. 1. Quality control
system assessment will be carried out on technical files of
factories presented to TISI by importers; 2. Sampling will
be carried out for each import. 7. Objective and rationale:
To be in line with the international system of ISO and the
Agreement on technical barriers to trade. 8. Relevant documents:
The Industrial Product Standards Act, B.E. 2511 (1968), as
amended by: 1. The Industrial Product Standards Act (No. 2)
B.E. 2522 (1979) 2. The Industrial Product Standards Act (No.
3) B.E. 2522 (1979) 3. The Industrial Product Standards Act
(No. 4) B.E. 2531 (1988) 4. The Industrial Product Standards
Act (No. 5) B.E. 2535 (1992). 9. Proposed date of adoption:
1 October 1997; Proposed date of entry into force: 1 October
1997. 10. Final date for comments: Not listed. 11. Text available
from: National enquiry point.
CITE: (M-227 SN110903)