Commerce Business Daily 1997

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

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR ADVANCED MINE DETECTION
SOL DAAB07-97-R-BAA3
DUE 032897
POC Thomas Broach, 703-704-1035 and Peggy Melanson, 703-325-6096
DESC: This notice amends the Broad Agency Announcement for Advanced
Mine Detection, DAAB07-97-R-BAA3, that was published in the
CBD on 30 January 1997. Discregard the following references:
"LINKURL: http://issaa-wwl.army.mil and LINKDESC:
Center Bulletin Board." All other terms remain unchanged.

CITE: (W-049 SN033052)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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--BAA 97-001, GREEN ENERGETIC MATERIAL
SOL BAA 97-001
POC Brenda Price, (301) 743-6570, Code 1143B
DESC: The Indian Head Division, Naval Surface Warfare Center
(IHDIVNAVSURFWARCEN) in collaboration with the Naval Sea Systems
Command, has interest in proposals for lowering the environmental
impact and affordability of large caliber gun system energetic
materials/components (propellant charge, rocket motors, and
warheads) throughout the life cycle without loss of systems
performance. Technologies should be mature, and commercially
available to allow for transition into weapon system acquisition
within a three to five year period. Particular emphasis should
be placed on the ability to reduce life cycle costs of the
material/component by addressing environmental issues, ability
to maintain or exceed current performance levels, and the elimination
of destructive disposal techniques. Specific areas of interest
are: modeling, simulation, and design; ingredients (energetic
and inert); processing techniques; and recover/recycle/reuse
technology. Offerors are requested to submit an abstract of
their proposed effort prior to submitting a completed proposal
to preclude unwarranted effort on the part of the offer. Any
offeror whose abstract is found to be consistent with the intent
of the BAA will be invited to submit a full technical and cost
proposal. Such an invitation does not assure subsequent contract
award. Abstracts should conform to the following format: (a)
title page - clearly labeled "Proposal Abstract" including
the BAA points of contact along with telephone and facsimile
numbers, and signed by the authorized officer; (b) a maximum
three page summary that includes an overview of the proposed
technologies and /or concept and how they support the objectives
of the program, deliverables associated with the effort, including
estimated cost and schedule broken down by fiscal year (fiscal
year begins 1 October). Proposals submitted within twelve months
after publication of this BAA will be considered for award
if funding is available. Proposed work should be structured
to have a base period of performance of twelve months, but
may include multiple year phased options that could extend
beyond the initial twelve month period. No award can be made
without a proposal to perform a specific effort within an estimated
cost and be made without a proposal to perform a specific effort
with in an estimated cost and schedule. The IHDIVNAVSURFWARCEN
anticipates that initial selections will be made during the
April/May 1997 time frame. This announcement will remain open
for 365 days from the date of publication. Offerors may submit
separate proposal abstracts on any or all of the specific areas
of interest. Proposals may be reviewed and acted on as they
arrive. The government reserves the right to select for award
all, some, or none of the proposals received in response to
this announcement. It is the policy of IHDIVNAVSURFWARCEN to
treat all proposals as competitive information and to disclose
the contents only for the purpose of evaluation. Proposals
shall conform to the stated format and include the following
information: (a) title page - clearly labeled "Proposal Abstract"
including the BAA points of contact along with telephone and
facsimile numbers and signed by the authorized officer; (b)
a one page summary of the technology and deliverables; (c)
a one page summary of the schedule and milestones; (d) a one
page summary of any proprietary claims to results, or systems
developed in or supporting this proposal; (e) a statement of
work clearly detailing the scope and objectives of the effort,
and, if any, specific contractor requirements - if any portion
of the effort is predicated upon the use of government owned
resources of any type, the contractor shall clearly identify
the resource(s) required, the date the resource is required,
the duration of the requirement, the source from which the
resource may be acquired, if known; (f) a technical approach
with description of the results, products, and transferable
technology expected from the project; (g) a brief overview
of previous qualifications, accomplishments and work closely
related to this effort; and (h) one page cost and fee summary,
and detailed cost breakdowns by option year (fiscal year),
by tasks or sub tasks of labor hours by labor category and
tasks/sub tasks, material, travel, computer or other direct
or indirect costs. Offerors should submit proposal(s) (original,
and seven hard copies) to Indian Head Division, Naval Surface
Warfare Center, Attn. Code 1143B (Brenda Price), 101 Strauss
Avenue, Indian Head Maryland 20640-5035. To be considered in
the initial contract award period, proposals should be submitted
by offerors within 30 days of notified that their abstract
was found to be consistent with the BAA. Evaluations of proposals
will be based on the following criteria: (1) overall technical
merit of the proposed effort to reduce energetic material/component
life cycle costs, and to lower/eliminate adverse environmental
impacts for these materials/components: (2) potential contributions/application
of the effort to energetic materials/components related to
large caliber gun propellant charges, rocket motors, and warheads;
(3) offeror's capabilities, related experience, facilities,
techniques, or unique qualifications; (4) innovation in the
identification of problems and approaches to solutions; (5)
realism of schedule to meet program objectives and transition
points, and; (6) realism of the proposed costs and availability
of funds. All proposed submitted to IHDIVNAVSURFWARCEN shall
be considered government property. This announcement solicits
the participation of all offerors capable of satisfying the
government's needs. The government will not cover any costs
associated with proposal preparation, nor pay, as a direct
expense preparation cost on awarded contracts.
EMAILADD: 1143B@supply.ih.navy.mil
EMAILDESC:
CITE: (W-049 SN033063)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: ASSISTANCE--TO THE DEVELOPMENTAL THERAPEUTICS PROGRAM
SOL RFP NCI-CM-87011-75
DUE 053097
POC Bernice Evans Belt 301-496-8620
DESC: The Developmental Therapeutics Program (DTP) of the National
Cancer Institute's Division of Cancer Treatment, Diagnosis
and Centers (DCTDC) is seeking an organization to provide assistance
in specific areas of its extramural Program, with particular
emphasis on the functions of the network of action/decision
point committees which guide the progression of potentially
useful anticancer and anti-AIDS agents through the entire preclinical
drug discovery and development process. These activities extend
from the acquisition and input of new natural and synthetic
materials into the system through the initial and secondary
evaluations and subsequent preclinical development phases leading
to approval for Phase I clinical trials. The scientific disciplines
involved included chemistry, biology, pharmacology, toxicology
and the pharmaceutical sciences, and technical expertise in
the management of computerized databases. The contractor will
have access to proprietary information on compounds acquired
by the NCI and the contractor shall be required to treat all
information obtained under this contract as strictly confidential.
The Government will provide the contractor with guidelines
governing this requirement. Office space for staff and files
provided by the contractor shall be within one hour travel
time by private automobile from the DTP offices in order to
be readily accessible on demand within a working day. It is
anticipated that a single level of effort award will be made
for a five-year period of performance with incremental funding
each year. Offerors will be invited to submit proposals for
6,420 direct labor hours per year. The Standard Industrial
Classification Code is 8731. This is a recompetition of Contract
N02-CM-37823 currently performed by NOVA Research Company.
RFP NCI-CM-87011-75 will be issued on or about March 29, 1997.
No collect calls will be accepted.
EMAILADD: BELTB@RCB.NCI.NIH.GOV
EMAILDESC:
CITE: (W-049 SN033091)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--TIME PHASING STUDY FOR E&MD II/REMANUFACTURE REQUIREMENTS
FOR SH-60R
SOL N/A
POC Contact, Emily Harman, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to contract with
Lockheed Martin Federal Systems, Owego, NY (LMFS-Owego) for
engineering and program management support necessary for evaluation
of the programmatic time phasing of Engineering and Development
Phase II and remanufacture requirements, as well as, staffing
needed to facilitate transition into subsequent acquisition
phases of the Multi-Mission Helicopter Upgrade (MMHU) Program
(SH-60R). LMFS-Owego is the system prime contractor and sole
avionics integrator of the MMHU (SH-60R) prototype aircraft;
therefore, LMFS-Owego is the only source possessing the requisite
technical knowledge to thoroughly determine time-phased E&MD
effort as well as non-recurring remanufacturing effort. See
note No. 22 - NAVAIR Synopsis No. 30050-97.
CITE: (I-049 SN033108)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--PREDATOR MEDIUM ALTITUDE ENDURANCE UAV TECHNICAL
MANUALS
SOL N/A
POC Contact, LCDR D. L. Hertig, Phone (703)604-0903
DESC: The Naval Air Systems Command intends to issue an order
under the Basic Ordering Agreement N00019-95-G-0197 with General
Atomics Aeronautical Systems Incorporated, San Diego, CA for
technical manuals for the Predator Medium Altitude Endurance
Unmanned Aerial Vehicle system. As the designer and manufacturer
of the Predator system, GA-ASI is the only source with the
technical expertise and technical data required to meet the
Government's needs. See note No. 22 - NAVAIR Synopsis No. 40026-97.
CITE: (I-049 SN033115)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--F/A-18 JOINT AIR TO SURFACE STANDOFF MISSILE ANALYSIS/INTEGRATION
STUY
SOL N/A
POC Contact, Connie T. Gayle, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to issue a cost-plus-fixed-fee
(CPFF) delivery order under Basis Ordering Agreement N00019-94-G-0291
with McDonnell Douglas Aerospace (MDA), St. Louis, Missouri,
to perform an Integration Study. This previously appeared in
the CBD on 10 Feb 97. The period of performance changes from
11 months to 22 months for this effort. This is the only change.
See note No. 22 - NAVAIR Synopsis No. 20032-97.
CITE: (I-049 SN033121)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--ELECTROMAGNETIC FIELD CALCULATIONS FOR INTEGRATED
ELECTROMAGNETIC EFFECTS EFFORTS
SOL N/A
POC Michael Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028.
DESC: The proposed work is a modification of the Defense Special
Weapons Agency (DSWA) contract numberDNA001-94-C-0134. The
purpose of the modification is to specify added technical requirements
to enhance electromagnetic coupling analysis capabilities of
the High-Altitude Electromagnetic Pulse Targeting and Planning
System (HEMPTAPS) software code; provide technical support
for systems operability assessments with regard to integrated
electromagnetic effects; develop a section for Effects Manual
1 (EM-1) to address System Generated Electromagnetic Pulse
(SGEMP); and augment display features of the HEMPTAPS software
based on user requirements. DSWA plans to award a sole source
contract modification to Metatech Corporation, 358 S. Fairview
Avenue, Goleta, CA 93117. DSWA believes that Metatech is the
only source possessing the existing RDT&E expertise to adapt
this specific requirement to meet this program requirement
within the time required by DSWA and available funding. Any
other firm desiring consideration must fully identify its capability
to perform this requirement. See Note 22. Information on DSWA
solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. As of 31 May 96, Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 97-41
CITE: (I-049 SN033125)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--CORRECTION:SETA SUPPORT FOR THE ELECTRONICS TECHNOLOGY
OFFICE
SOL N66001-97-R-8005
POC POC Ms. Trelli Davis, Code D212, Contract Specialist, (619)553-7503.
POC for copy, Mr. J.C. Norris, (619)553-4331. Mr. Eddie Brown,
Contracting Officer.
DESC: Scientific, Engineering, Technical Assistance (SETA) Support
for the Electronics Technology Office. Engineering, technical
support, management and administrative support services related
to the following areas: Advanced Lithography, Analog to Digital
Converter Demonstration Program, High Definition Systems, Helmet
Mounted Displays, Application-Specific Electronic Modules and
Multi-Chip Integration, High Power Electronics, Infrared Focal
Plan Arrays, Integrated Imaging Sensors, Low Power Electronics,
Microelectromechanical Systems, Microwave and Analog Front-End
Technology, Ultra Photonics, Short Wavelength Optoelectronics,
Optical Interconnects, Free Space Optical Interconnect Accelerator,
Broadband Information Technology, Optical Micro-Networks, Rapid
Prototyping of Application Specific Signal Processors, Smart
Modules, Ultra Dense Ultra Fast Computing Components, Warfigher
Visualization, Advanced Microelectronics. These services are
necessary to provide engineering and technical integration
and coordination; Technical Studies and Assessments; Technical
Documentation; Program Planning and Control; Cost Management;
Performance Management; Facilities and Logistics Support. The
contract will be for a total five (5) years, including a three
(3) year base period with two (2) option years. This will be
an Indefinite-Delivery Order Type Contract with a preference
for multiple awards. This acquisition anticipates the use of
Advisory and Assistance Services as defined in the Federal
Acquisition Regulation (FAR) subpart 37.201. Organizational
Conflict of Interest Disclosure: Offerors are on notice that
the Government anticipates that contractors (or their employees)
performing systems engineering and technical assistance (SETA)
contracting for Defense Advanced Research Projects Agency (DARPA,
formerly ARPA) may be technically qualified and interested
in performing this procurement effort. FAR Parts 9.4 and 9.5
require that the Contracting Officer make a determination that
an offeror in line for award is a responsible contractor, over
and above technical competence. Accordingly, all SETA contractors
providing support to DARPA, the Joint Program Office or the
Defense Information Systems Agency (DISA) must identify any
organizational conflicts of interest relating to this procurement
and existing contracts. Those offerors must submit a list of
effective, existent contracts, by number; government points
of contact by name, title, organization and phone number; and
these offerors must provide a copy of the relevant organizational
conflict of interest clauses. Failure to identify existing
and/or likely conflicts of interest and/or provide the required
documentation may result in a Contracting Officer finding of
non-responsibility without further recourse through discussions
and/or written opinions. Solicitation document to be issued
on or about 03/17/97. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored.
CITE: (I-049 SN033194)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR MINE NEUTRALIZATION,
AMENDMENT 02
SOL DAAB07-97-R-BAA2
DUE 040497
POC Kenneth V. Strittmatter, 703-704-2514 and Peggy A. Melanson,
703-325-6096
DESC: This notice amends the Broad Agency Announcement for Mine
Neutralization, DAAB07-97-R-BAA2, that was published in the
CBD on 13 January 1997. The correct telephone number for Peggy
A. Melanson is 703-325-6096. Also, disregard the following
references: "LINKURL: http://issaa-wwl.army.mil and LINKDESC:
CECOM Acquisition Center Bulletin board." All other terms remain
unchanged.
CITE: (W-049 SN033202)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--PENETRATING BLAST/FRAGMENTATION WARHEAD SYSTEM FOR
JSOW
SOL N/A
POC Contact, Sheila McGlynn, Phone (703)604-6100
DESC: SOURCES SOUGHT PENETRATING BLAST/FRAGMENTATION WARHEAD
SYSTEM FOR JSOW. The Naval Air Systems Command is conducting
a market survey to locate interested sources who qualify to
provide ten (10) penetrating blast/fragment warhead systems
capable of integration with the Joint Standoff Weapon (JSOW)
for effectiveness and insensitive munitions testing by October
1997 (6 months after receipt of order). The off-the-shelf warhead
system must be designed and built, ready for comparative testing
and evaluation. The warhead system shall have demonstrated
dynamic testing which shows the capability to destroy Command
and Control, Communications and Intelligence (C3I) buildings
and bridge piors (approximately equivalent to perforation of
5' of 5,000 psi reinforced concrete) at impact angles not greater
than 600 feet per second. The warhead system shall also have
demonstrated the ability to provide effective blast and fragmentation
damage after perforation of the target exterior. The system
shall meet MIL-STD-2105 Insensitive Munitions and MIL-STD-1316D
Fuze Safety requirements. The system must weigh no more than
550 pounds and shall be less than 68" in length and 12.5" in
diameter. The warhead system should be producible and affordable
(the target price for test articles is less than $75K in FY97
dollars). The intent of this demonstration is to provide data
for future evaluation of warhead candidates for an upgrade
to the JSOW Unitary program. All interested firms should provide
pertinent information concerning current in-house capabilities
and practices; summary of test data on off-the-shelf warhead
systems; demonstrated ability, and successful and timely completion
of similar work as demonstrated by a listing of past commercial
and military customers, contract numbers, points of contact
and work descriptions. This announcement is a request for information
only and is not an RFP or announcement of solicitation. The
intent of this announcement is to identify sources for the
procurement of test articles. If testing satisfies the U.S.
Navy's needs, the system will be considered in a future evaluation
for integration in the JSOW Unitary weapon. Activities which
fail to respond to this notice will not be considered for this
comparative testing. No telephone inquiries will be accepted.
The Government will not pay for any material provided in response
to this synopsis. Respondents will not be notified of the results
of the evaluation. Responses are required in 14 calendar days
after publication of this notice. Responses should be addressed
to Commander, Naval Air Systems Command, 1421 Jefferson Davis
Highway, Jefferson Plaza #1, Room 176, ATTN: Sheila McGlynn,
Arlington, VA 22243-5120. Reference Synopsis No. 20019-97.
- NAVAIR Synopsis No. 20019-97.
CITE: (I-049 SN032963)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: AFFTC/PKAH Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: A--POD MOUNTED SEEKER PROGRAM
SOL F04611-97-R-0035
DUE 022897
POC Vonda Drake, Contract Negotiator (805) 275-9452; Liliana
J. Michaleski, Contracting Officer, (805) 277-3900 x2229
DESC: As a result of the Base Realignment and Closure (BRAC)
process, responsibilities for captive missile seeker system
Test and Evaluation (T&E) are being transferred from Eglin
AFB, Florida to Edwards AFB, California. The Pod Mounted Seeker
Program represents the development and enhancement of these
T&E capabilities at the Edwards Range. The pod mounted seeker
provides airborne operation of the selected missile seeker
against a victim aircraft, with a spectrum of realistic range/angle
engagement scenarios for T&E. The pod includes functions to
support seeker target acquisition; host aircraft data collection
and telemetry; and control and status display. The seekers
are specially modified for data access and collection. The
Air Force Flight Test Center is seeking sources to support
the modification of the SA-6 and IHAWK Pods from the F-15 aircraft
to the F-16 aircraft and to support the BRAC effort to move
the SA-6 and IHAWK Pods from Eglin Air Force Base (AFB) to
Edwards AFB. The period of performance for this requirement
is 14 months with a required completion date of 30 Jun 98.
Therefore, a contract must be awarded to a responsible source
by 1 Apr 97 in order to meet the AFFTC mission requirements.
Sources must have expertise about how the SA-6 and IHAWK seekers
operate in order to verify operation, instrument the seeker
systems, and design interface hardware and software. Sources
must be familiar with the Lockheed Martin F-16 Block 30, Block
40 and Block 50 Operational Flight Program (OFP) Software as
well as the Air Force Technology Integrator (AFTI) F-16. The
seeker pods will be developed and used in conjunction with
the Real-Time Kill Removal (RTKR) pod, a captive AIM-9 shape
that will provide host/target GPS position information, telemetry
uplink, limited telemetry downlink, and telemetry encryption.
The seeker pod and RTKR pod will communicate via the F-16 "W"
mux bus. The RTKR pods will be carried on the host and victim
aircraft. Sources must also be familiar with the RTKR pod.
Sources must be able to support the development of the hardware
and software to ensure that the pods are able to communicate
data in the following manner: 1) Health, status and seeker
steering messages to the pilot head up display (HUD); 2) limited
telemetry downlink to the mission control room display (via
RTKR); 3) full telemetry downlink to mission control room recorder
and 4) full telemetry recorded on the pod flight recorder.
Sources must be able to do Radio Frequency (RF) signal simulation
and analysis with the two seeker pods. The following security
requirements will be required: Secret facility clearance with
safegarding at the Secret level to include Special Access Information.
Sources must be able to develop a deployable test and instrumentation
cart to maintain the seeker pod. Interested sources must submit
their statement of capabilities that clearly demonstrates their
ability to meet the screening criteria mentioned above. Due
to the tight schedule on this program, it is extremely critical
that your documentation provide all necessary information to
assess your company's ability to meet and support the above
requirements. All interested sources must have their information
to Ms Vonda Drake, 5 South Wolfe Avenue, Edwards AFB, CA 93524-1185,
by close of business on 26 February 1997 to be considered.
Information received after this date will not be considered.
OVERVIEW PARAGRAPH The Air Force Flight Test Center
is seeking sources to support the BRAC effort to move the SA-6
and IHAWK Pods from Eglin Air Force Base (AFB) to Edwards AFB.
The period of performance for this requirement is 14 months
with a required completion date of 30 June 98. Sources must
have expertise about how the SA-6 and IHAWK seekers operate
in order to verify operation, instrument the seeker systems,
and design interface hardware and software. Sources must be
familiar with the Lockheed Martin F-16 Block 30, Block 40 and
Block 50 Operational Flight Program (OFP) Software as well
as the Air Force Technology Integrator (AFTI) F-16. Sources
must also be familiar with the RTKR pod. Sources must be able
to do Radio Frequency (RF) signal simulation and analysis with
the two seeker pods. The following security requirements will
be required: Secret facility clearance with safegarding at
the Secret level to include Special Access Information. Sources
must be able to develop a deployable test and instrumentation
cart to maintain the seeker pod. Interested sources must submit
their statement of capabilities that clearly demonstrates their
ability to meet the screening criteria mentioned above. Due
to the tight schedule on this program, it is extremely critical
that your documentation provide all necessary information to
assess your company's ability to meet and support the above
requirements. Information received after 26 Feb 97 will not
be considered. Requirement Identified 10 Feb 97 Solicitation
Issued 05 Mar 97 Proposals/Bids Received 05 Apr 97 Negotiations
Completed 25 Apr 97 Award Mailed 10 May 97
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: drakev%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-049 SN033005)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: A--GRENADE BODY ASSEMBLIES FOR CARTRIDGE, 105MM, DPICM
M915/M916
SOL N/A
DUE 030797
POC Contact Ed Ackerman/Project Leader, 201-724-4814, Carol A.
Klapal, Contracting Officer, 201-724-3274
DESC: Potential sources sought for fabrication of 265,000 Grenade
Body Assemblies, consisting of a cylindrical end capped steel
body that is 1.22 inches on the outer diameter, and approximately
1 inch on the inner diameter for a stacking length of 1.8 inches.
The interior of the body contains a Rhombus fragmentation pattern
that is scored into the interior. No distortion of this pattern
is permitted in any forming operation. The assembly consists
of stacking two studs to the end cap of the grenade body. These
grenade body assemblies will be used in the M80 grenade, which
is part of the cartridge, 105mm DPICM M915 system. It is anticipated
that delivery be made within 5 months after contract award,
on a firm-fixed price basis. Firms with experience in the area
cited above should provide at no cost, a summary of their firms
capabilities within 15 days of this publication to Commander,
US Army ARDEC, ATTN: AMSTA-AR-FSA-M, Mr. Ed Ackerman, Bldg.
3305, Picatinny Arsenal, NJ 07806-5000. Respondents to this
notice will not be notified either of the receipt or the assessment
of the information submitted. Respondents are to indicate their
business size standards. This market survey is for informational
planning purposes only, does not constitute an RFP, and is
not to be construed as a commitment by the Government. See
Note 25.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (W-049 SN033056)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--INTEGRATED TEST BED SYSTEM CONCEPTS, SIMULATION,
AND DEVELOPMENT (AAK 97-05)
SOL F33615-97-R-1049
POC Mark Sauls, WL/AAKD, (937)255-2206 or Bettie L. Steely, Contracting
Officer (937)255-5252
DESC: Wright Laboratory (WL/AAKD) plans to issue Program Research
and Development Announcement (PRDA) 97-14-AAK for the award
of an Indefinite Delivery/Indefinite Quantity contract(s) for
the Weapon System Software Technology Support (WSSTS) Program.
The goal of the WSSTS program is to improve the affordability
and mission effectiveness of complex weapon systems through
research and development of software technology. Emphasis shall
be placed on demonstration, limited prototype copying, and
transmission of affordable software technology to increase
the reliability, quality, and supportability of both current
and next-generation weapon systems. Specifically, proposals
shall be sought that assess requirements for future software
support for legacy and advanced weapon systems, improve software
development and post deployment methods and processes, and
research and development of advanced technologies. In addition,
evaluation of operating systems, compilers, and development
environments shall be desired. Application areas of interest
shall be to focus on avionics weapon systems and their support
environments, but may also include closely related land based,
space based, and sea based weapon systems as well. The PRDA
is scheduled to be synopsized 07 March 1997. Anticipated award
date is September 1997. Supplemental packages will be released
at publication of the PRDA synopsis. Interested parties are
invited to attend a pre-PRDA conference from 1:30-4:30 p.m.,
27 February 1997, in Myers Hall, Bldg 45, Area B, Wright Patterson
AFB OH. The doors will open at 1:00 p.m. An overview of the
acquisition, from both a technical and contractual perspective,
will be presented. Interested parties are asked to limit attendance
to no more than two representatives from each prospective team
member. Those planning to attend should forward the name, address,
and phone number of their company, and the names of those who
will attend, to Mark Sauls, WL/AAKD, facsimile number (937)
255-3985. Request that the information be received no later
than 20 February 1997. To facilitate teaming arrangements and
small business participation, the names and addresses of interested
companies will be issued to all prospective offerors in the
supplemental package to this PRDA. Prospective offerors also
should submit requests for the supplemental package to Mr.
Sauls, WL/AAKD, Bldg 7, 2530 C Street, Wright Patterson AFB
OH 45433-7607. An Ombudsman has been appointed to hear concerns
from offerors and potential offerors during the proposal development
phase of this acquisition.. The purpose of the Ombudsman is
not to diminish the authority of the Contracting Officer, but
to communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. All
potential offerors should use established channels to voice
concerns before resorting to use of the Ombudsman. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the selection decisions.
Size status: For the purpose of this acquisition, the size
standard is 500 employees (SIC 8731). Interested parties should
direct all routine communication concerning this acquisition
to Mr. Sauls, telephone (937) 255-2206. The Ombudsman should
be contacted only with issues or problems that could not be
resolved at the Contracting Officer level. These serious concerns
only may be directed to the Ombudsman, Mr. Daniel L. Kugel,
ASC/SY Bldg 52, 2475 K Street, Suite 1, Wright Patterson AFB
OH 45433-7642, e-mail kugeldl@sy.wpafb.af.mil, phone (937)
255-3855.
CITE: (W-049 SN033167)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Chief, A&MMS (90), VA Outpatient Clinic, 543 Taylor Avenue,
Columbus, OH 43203-1278
SUBJECT: A--TELEVIDEOCONFERENCING NETWORK CENTER
SOL 757-6-97
POC Contracting Officer: Greg Hanks, 614.257.5522; Additional
Contact: Don Anderson, 614.257.5524
DESC: The Department of Veterans Affairs Outpatient Clinic, 543
Taylor Avenue, Columbus, OH (VAOPC Columbus) has awarded a
Research and Development contract to The Ohio State University
Research Foundation (OSURF). OSURF is being tasked to review
available technology and determine which hardware/software
components will provide the most efficient personal computer
operated/based videoconferencing solution to reside with the
Department of Veterans Affairs (VA), Veterans Integrated Service
Network 10 (VISN 10), Veterans Information Systems and Technology
Architecture (VISTA [VISTA was formerly known as DHCP - Decentralized
Hospital Computer Program]). Person computer based videoconferencing
hardware and software is readily available as a commercial
item, but VA's VISN 10 is seeking to determine which vendor
solution or combination of components will fully meet and exceed
the need and expectations of VISN 10. In addition to PC-based
videoconferencing, VISN 10 fully intends to introduce numerous
other video document imaging applications and software components
to this initiative, e.g., desktop telemedicine and distant
learning as well as a conference room videoconferencing unit
for VISN headquarters office. Videoconferencing vendors wanting
to offer their PC-based videoconferencing hardware and software
components for testing, assessing and evaluation in this research
and development contract MUST contact the Contracting Office
(90) at VAOPC Columbus or call 614/257-5520 and speak to Richard
T. Hardy or Donald J. Anderson. It must be noted that involvement
in this research and development project is voluntary, does
not bind VISN 10 facilities to acquire tested products, and
all expenses related to shipping and handling of hardware/software
components shall be borne by the vendor. PLEASE DO NOT SHIP
ANY COMPONENTS UNTIL YOU HAVE SPOKEN WITH EITHER REPRESENTATIVE
OF THE CONTRACTING OFFICE.
CITE: (I-049 SN033189)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 375 Contracting Squadron, 102 East Martin Street Scott
AFB IL 62225-5015
SUBJECT: B--PROVIDE BIRDS OF PREY TO ELIMINATE UNWANTED BIRDS
AROUND THE AIRFIELD
SOL F11623-97-T1743
DUE 032197
POC TSgt Henderson, (618) 256-1500 ext 204, Cindy Showers, (618)
256-1500 ext 219
DESC: SERVICE, NONPERSONAL: Provide all labor, equipment, material,
and transportation required to provide birds of prey to reduce
and/or eliminate unwanted birds in and around the airfield
and hangar areas. Telephone requests will not be honored. All
requests must be in writing. Please provide your company's
name, telephone number, and mailing address (including zip
plus-four code). All responsible sources may submit a quote.
See notes 1, 12, 23, and 25.
EMAILADD: showersc@wing.safb.af.mil
EMAILDESC:
CITE: (W-045 SN032726)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: B--LONG LIFE VEHICLE ANALYSIS
SOL 102590-97-A-0035
DUE 030797
POC Audrey R. Sizer, Purchasing Specialist, 202/268-5617, Contracting
Officer, Peter Schwind, 202/268-4121
DESC: The United States Postal Service (USPS) is seeking sources
with experience in conducting analyses on a large fleet of
vehicles as well as experience on power train analysis projects.
Interested parties are invited to submit a concise capabilities
package that clearly demonstrates the ability to provide the
required analysis. The information the Postal Service is seeking
is to include the interested party's background/experience
in conducting fleet analyses in areas such as projecting vehicle
life-cycle and maintenance costs, performing power train teardown
inspection, performing oil analysis and preparing summary analysis
reports. Responses to this notice are not expected to exceed
10 single-spaced, single-sided pages, including cover letters
and attachments or enclosures. Our preference is to restrict
printed information to typeface no smaller than 10-point. All
materials submitted in response to this synopsis must be received
no later than 4:00 pm EST, Friday, March 7, 1997. Interested
parties may send the above information in hardcopy to the indicated
address or by FAX to 202/268-3888. In the event a solicitation
is issued for the aforementioned requirements, only those interested
parties with sufficient background/experience capabilities
(as evaluated by the US Postal Service) will be invited to
submit proposals. Telephone calls will not be accepted.
CITE: (W-049 SN032988)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: C--RENOVATE PATHOLOGY AND LABORATORY SERVICE
SOL N/A
DUE 032197
POC Carolyn Thomas, Contracting Officer, (414) 384-2000, ext.
6921
DESC: Provide professional engineering services to prepare the
design development program submission, preliminary drawings,
working drawings, specifications, including the cost estimates,
and construction period services for the renovation of 3,000
existing square feet of Pathology and Laboratory Service in
Building 200 at VA Medical Center, Hines, IL. The renovation
shall be in the areas of Histology, Microbiology and Electron
Microscopy, which shall involve demolition of existing conditions
inclusive of asbestos removal, providing new modular casework,
lighting and other fixtures. The project design should upgrade
and provide efficiency to laboratory operation. Design shall
meet all applicable codes with OSHA and VA criteria. Estimated
construction cost is between $100,000.00 and $250,000. Area
of consideration is restricted to 100 miles of the Hines VA
Hospital, Hines, IL. Submit two (2) copies of SF 254 and SF
255 with appropriate data. Selection criteria will be based
on (1) past performance on similar projects, maintaining project
schedules and project budgets; (2) Overall design experience
and capability with Architectural, mechanical and electrical
renovation projects; (3) Qualifications of staff to be assigned,
with special emphasis on field personnel to be utilized; (4)
Knowledge in design and construction requirements; (5) Cost
control effectiveness; (6) Ability to produce specifications
on a 3.5 disk for WordPerfect 5.1, ability to produce specifications
on a CAD system fully compatible with Auto CAD Release 13.
Ability to produce cost estimates on Excel 5.0, Lotus 1-2-3,
or Means Database. No bid packages are available Project Engineer
is Kailash Mathur at (708) 343-7200, ext. 4017. This announcement
is set aside for emerging small business. This is not a Request
for Proposal. No bid package is available. SIC 8711 applies.
Requests for SF 254/255 must be submitted in writing. No telephone
requests will be accepted. Requests may be faxed to (414) 382-5383,
Attn Patti Bigelow.
CITE: (I-045 SN032705)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
DESIGN SERVICE FOR (PRIMARILY MECHANICAL, ELECTRICAL) PROJECTS
ASSIGNED TO THE FORT WORTH DISTRICT (PRIMARILY FORT POLK, LA)
SOL DACA63-97-R-0018
DUE 031797
POC Contact: JERRELL FREEMAN (817) 978-2262
DESC: CORRECTION: This action was originally publicized. The
Mailing Address for all 254's and 255's should be sent to U.S.
Army Corps of Engineers, Fort Worth District, Fritz G. Lanham
Building, 819 Taylor Street, Room 6A18, P.O. BOX 17300, ATTN:
CESWF-ED-MC, Fort Worth, Texas 76102-0300. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.ed1.swf.usace.army.mil/contract
LINKDESC:
Division
EMAILADD: bobby.fry@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-045 SN032741)

[Commerce Business Daily: Posted February 17, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MCAF FY 99 AERIAL DELIVERY FACILITY, TRAVIS AIR FORCE
BASE, FAIRFIELD, CALIFORNIA
SOL N62474-97-C-1544
POC Point of Contact is Deborah Levitan (415) 244-2671.
DESC: C-- A/E services for aerial delivery facility at Travis
Air Force Base, Fairfield, CA is hereby cancelled.
CITE: (I-048 SN032846)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--ENGINEERING AND DESIGN SERVICES FOR VARIOUS MULTI-DISCIPLINE
PROJECTS IN THE STATES OF DE, PA, NY, NJ, MA, CT, RI, NH, ME,
AND VT
SOL N62472-97-D-1402/3
DUE 032497
POC Tina Phillips, Contract Specialist, 610-595-0643.
DESC: Engineering and design services for two indefinite quantity
contracts for the preparation of architectural and engineering
studies, plans, specifications, and cost estimates for various
multi-discipline projects in the states of PA, NY, NJ, MA,
CT, RI, NH, VT, ME, AND DE. Contract N62472-97-D-1402 will
be used primarily for work in the Mid-Atlantic Area (PA, NY,
NJ, and DE). Contract N62472-97-D-1403 will be used primarily
for work in the New England Area (MA, CT, RI, NH, VT, and ME).
However, work from any of the ten states listed above may be
added to either contract at the discretion of the Government.
Work is for all types of new and existing facilities and deliverables
in either AUTOCAD Release 13 or higher or Microstation Version
95 or higher depending on the location of the specific projects,
specifications using SPECINTACT SGML program, and cost estimates
using the "Success" estimating program in a Work Breakdown
Structures (WBS) system format. The following services may
also be required: study-design packages, design-build packages,
collateral equipment lists, project preliminary hazard analysis,
obtaining permits and regulatory approvals, comprehensive interior
design, review of the contractor's submittal, field consultation
and inspection during construction, Title II Inspection, Operation
and Maintenance Support Information (OMSI), and as-built drawing
preparation. The initial projects will be determined at a later
date. Projects assigned to this contract may include work in
the following specialities: Civil, Structural, Mechanical,
Electrical, and Architectural. Phases and/or Pre-priced contract
options may be included and will be exercised at the discretion
of the government for 0 - 35%, 35 - 100% design, and post construction
contract award services. Contract award is contingent on availability
of funds. Options are normally exercised within several months
of completing prior work, however, delays of up to one year
are possible. Some projects will require design in the metric
system. As part of this contract, an asbestos and/or lead-based
paint assessment may be required to determine the presence
of hazardous material during removals/demolition or at utility
points of connections. Firms must be able to accept work which
involves asbestos, lead paint, PCBs, and other hazardous materials.
Significant Evaluation Factors (in order of importance): 1.
SPECIALIZED EXPERIENCE: Recent experience of the design team
members individually and collectively as a total team (A/E,
client, outside agencies) in a) Performing facility planning
studies, b) Designing and providing construction documents
for various facilities, utilities, and site improvements, c)
Designing projects to Navy, Air Force or other DOD agencies
criteria, d) On-site functional analysis and on-site schematics,
space programming and budgetary cost engineering, e) Specialized
experience for at least five DDC (direct digital control) projects
greater than 10,000 SF conditioned space constructed within
the past five years (provide references), f) Designs using
Autocad, SPECSINTACT, and NAVFAC cost estimating, and g) Evidence
of experience of both the firm and key personnel in comprehensive
interior design and knowledge of the federal acquisition process.
2. PROFESSIONAL QUALIFICATIONS: Technical competence by discipline
(education, registration and experience) of individual design
team members. The team shall include, in addition to the more
traditional disciplines, an engineer registered in the discipline
of fire protection engineering with 5 years of full time experience
as an integrated member of the design team, a registered communciations
distribution designer (this is a new professional registration),
an engineer or architect with a minimum of 10 years roofing
and waterproofing design experience, a registered landscape
architect, and an interior designer registered by the National
Council of Interior Design Qualifications (NCIDQ). 3. CAPACITY.
a) Capacity of the firm and project teams to accomplish multiple,
large and small projects simultaneously, and b) ability to
sustain the loss of key personnel while accomplishing work
within required time limits. 4. PAST PERFORMANCE. Past performance
ratings by government agencies and private industry with respect
to work quality, performance, compliance with schedules and
cost control. 5. LOCATION. a) Location in the general geographical
area of the anticipated projects, b) Knowledge of local site
conditions and applicable regulatory requirements, and c) ability
of the firm to ensure timely response to requests for on site
support. 6. SUSTAINABLE DESIGN: Demonstrate success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility designs. 7. SUBCONTRACTOR
UTILIZATION. Use of small business, small disadvantaged business
or women owned business firms, as primary consultants or subconsultants.
8. VOLUME: Volume of work previously awarded to the firm by
the Department of Defense within the past twelve months. Estimated
Construction Cost: N/A. Type of Contract: Indefinite Quantity
Contract/Firm Fixed Price Task Order. Estimated Start Date:
May 1997. There will be no dollar limit per project. The total
fee that may be paid under this contract (including the option
years) will not exceed $5,000,000 for the entire contract term.
The duration of this contract will be for one year from the
date of an initial contract award with an option for four additional
one-year periods. The minimum guarantee for each option year
will be $50,000. The options may be exercised within the time-frame
specified in the resultant contract at the sole discretion
of the Government subject to workload and/or satisfaction of
A/E performance under the subject contract. Since this contract
may result in an award valued in excess of $500,000, a small
business subcontracting plan will be required if the selected
firm is a large business concern. The small disadvantaged business
set-aside goals and the women-owned smal business goals in
the plan shall not be less than 5% each of the subcontracted
work. The SIC code is 8711 and the small business size standard
classification is $2,500,000. THE PROPOSED CONTRACT IS BEING
SOLICITED ON AN UNRESTRICTED BASIS, THEREFORE REPLIES TO THIS
NOTICE ARE REQUESTED FROM ALL BUSINESS CONCERNS. A/E firms
which meet the requirements described in this announcement
are invited to submit completed Standard Forms 254 and 255
to the office shown above. Block 10 of the Standard Form 255
will summarize how the firm meets the stated evaluation criteria
for this contract. A matrix format must be included documenting
proposed team members specialized experience relevant to the
subject contract as follows: IN LEFT HAND COLUMN SHOW: Relevant
projects (use number of project assigned in Block 8 of Standard
Form 255). ACROSS TOP ROW OF MATRIX SHOW: Role of team member
(include consultants) on relevant project i.e., Project Manager,
Project Engineer, Architect, etc... Firms must also indicate
their past performance with respect to quality of work, cost
control, and compliance with performance schedules. Include
performance evaluations and/or letters of commendation (as
attachments) for office making this submission, date design
completion scheduled, date design completed, and final cost
estimated compared to the contract award amount. Firms must
also indicate if they are a subsidiary, and if so, must state
if they are normally subject to management decision, bookkeeping,
and policies of their holding or parent company. Also indicate
if firm is an incorporating subsidiary that operates under
a firm name different from the parent company. SELECTION INTERVIEW
REQUIREMENTS: At the selection interview, the A/E firms slated
for interviews must submit their Design Quality Assurance Plan
(DQAP), specific quality control process, a listing of present
business commitments with their required completion schedules,
financial and credit references (include name and telephone
numbers of officers at their financial institutions), and performance
references. Firms responding to this announcement by 4:00 p.m.
EST on 24 March 1996 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. NEITHER HAND-CARRIED
PROPOSALS NOR FACSIMILE RESPONSES WILL BE ACCEPTED. Respondents
may supplement this proposal with graphic material and photographs
which best demonstrate capabilities of the team proposed by
the project. No material will be returned. This is not a request
for proposal.
CITE: (I-045 SN032701)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 52RANB70C021
POC Procurement Technicians (303/497-3221)
DESC: The National Institute of Standards and Technology (NIST)
of the Department of Commerce has a requirement for setting
up a Green's functions library for advanced materials applications
with internet (WWW) accessibility. The Green's functions are
mathematical functions which are used to solve the equations
of elastic equilibrium for materials. The Green's functions
are also used in a variety of engineering applications such
as stress analysis of solids, analysis and interpretations
of data on nondestructive evaluation of solids, engineering
design of materials, analysis of reliability of materials,
etc. The project requires calculations of Green's functions
using analytical techniques developed at NIST combined with
special numerical techniques of the boundary element method
which have been developed at the Colorado School of Mines and
Iowa State University. In addition to having the expertise
in the Green's functions and boundary element analysis, the
project requires expertise in computers, in particular Java
programming or equal. The contract is for one (1) year but
likely will be extended for year two (2). Concerns having the
capability to furnish the above services should provide written
statements of their capabilities within 45 days from the date
of this synopsis. The capability statements should show their
research experience in working with Green's functions library
and their ability to perform the work. In the absence of qualified
sources, it is the intent of the Government to award a sole
source contract under the authority of 41 U.S.C. 253(c)(1)
to the Colorado School of Mines, Division of Engineering, Golden,
CO 80401, as this source is considered to be the only responsible
source and no other type of supplies or services will satisfy
agency requirements. This is not a formal solicitation. See
Numbered Notes 22 and 26.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-045 SN032732)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 52RANB70C022
POC Procurement Technicians (303/497-3221)
DESC: The National Institute of Standards and Technology (NIST)
of the Department of Commerce has a requirement for setting
up a Green's functions library for advanced materials applications
with internet (WWW) accessibility. The Green's functions are
mathematical functions which are used to solve the equations
of elastic equilibrium for materials. The Green's functions
are also used in a variety of engineering applications such
as stress analysis of solids, analysis and interpretations
of data on nondestructive evaluation of solids, engineering
design of materials, analysis of reliability of materials,
etc. The project requires calculations of Green's functions
using analytical techniques developed at NIST combined with
special numerical techniques of the boundary element method
which have been developed at Iowa State University and the
Colorado School of Mines. In addition to having the expertise
in the Green's functions and boundary element analysis, the
project requires expertise in computers, in particular Java
programming or equal. The contract is for one (1) year but
likely will be extended for year two (2). Concerns having the
capability to furnish the above services should provide written
statements of their capabilities within 45 days from the date
of this synopsis. The capability statements should show their
research experience in working with Green's functions library
and their ability to perform the work. In the absence of qualified
sources, it is the intent of the Government to award a sole
source contract under the authority of 41 U.S.C. 253(c)(1)
to Iowa State University, AEEM Department, Ames, Iowa 50011,
as this source is considered to be the only responsible source
and no other type of supplies or services will satisfy agency
requirements. This is not a formal solicitation. See Numbered
Notes 22 and 26.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-045 SN032734)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Peace Corps, Office of Contracts, Room 6376, 1990 K.
St., N.W., Washington, D.C. 20526
SUBJECT: D--PEACE CORPS INTERNET SERVICE
SOL PC-97-03
DUE 030397
POC Sunil Xavier, 202-606-9510
DESC: In reference to the notice published in the Febuary 14,
1997 edition of the Commerce Business Daily, the correct closing
date for proposals is extended from March 1, 1997 to March
3, 1997. Please disregard the duplicate notice that was published
listing the closing date as Febuary 14, 1997.
CITE: (I-049 SN032934)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ADP TECHNICAL SUPPORT SERVICES
POC Contact Point, Albert Villalpando, 512/326-6027
DESC: The Department of Veterans Affairs, Austin Automation Center,
intends to issue a sole source purchase order to Microsoft
Corp. for their Premier Support Problem Resolution Services.
The nature of these services is to report problems and to download
program updates to Microsoft software products. No solicitation
document exists, and requests for such a document will be considered
as non-responsive. Responses must be received 15 calendar days
of the publication of this notice, and must include sufficient
documentation to allow this office to evaluate the possibility
of your firm to submit a valid proposal.
CITE: (W-049 SN033174)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 21 CONS/LGC 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: D--CELLULAR TELEPHONE AIRTIME SERVICE
SOL F05604-97-R-9004
DUE 030397
POC Diane Coulson, 719/556-4231/Contracting Officer, Chet Hart,
719/556-4045/Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F05604-97-R-9004 is issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The Standard Industrial
Classification Number is 4812 and the Business Size standard
is 1,500 employees. The proposed contract listed here is Unrestricted.
NON-PERSONAL SERVICES: The contractor shall provide all
labor, personnel, tools, material, transportation, supervision
and any other items necessary to provide cellular telephone
airtime service to Peterson Air Force Base (PAFB) Colorado
and Cheyenne Mountain Air Station (CMAS) Colorado telephones
in accordance with the Statement of Objectives (SOO) at Addendum
#1. CONTRACTOR: ____________________________ ITEM SUPPLY/SERVICE
EST UNIT EST EXTENDED NO. WITH DESCRIPTION QTY UNIT PRICE
AMOUNT (Per Performance Period) 0001 Peak Analog* 0001AA
Basic Contract: 1 Apr 97 - 30 Sep 97 235,000 Min $_______ $___________
0001AB Option Period 1: 1 Oct 97 - 30 Sep 98 305,000 Min
$_______ $___________ 0001AC Option Period 2: 1Oct 98 - 30
Sep 99 260,000 Min $_______ $___________ 0002 Off-Peak Analog*
0002AA Basic Contract: 1 Apr 97 - 30 Sep 97 17,000 Min $_______
$___________ 0002AB Option Period 1: 1 Oct 97 - 30 Sep 98
22,000 Min $_______ $___________ 0002AC Option Period 2: 1Oct
98 - 30 Sep 99 19,000 Min $_______ $___________ 0003 Peak
Digital* 0003AA Basic Contract: 1 Apr 97 - 30 Sep 97 140,000
Min $_______ $___________ 0003AB Option Period 1: 1 Oct 97
- 30 Sep 98 267,000 Min $_______ $___________ 0003AC Option
Period 2: 1Oct 98 - 30 Sep 99 375,000 Min $_______ $___________
0004 Off-Peak Digital* 0004AA Basic Contract: 1 Apr 97
- 30 Sep 97 10,000 Min $_______ $___________ 0004AB Option
Period 1: 1 Oct 97 - 30 Sep 98 20,000 Min $_______ $___________
0004AC Option Period 2: 1Oct 98 - 30 Sep 99 27,000 Min $_______
$___________ 0005 Messaging Service* 0005AA Basic Contract:
1 Apr 97 - 30 Sep 97 15 Job $_______ $___________ 0005AB Option
Period 1: 1 Oct 97 - 30 Sep 98 15 Job $_______ $___________
0005AC Option Period 2: 1Oct 98 - 30 Sep 99 15 Job $_______
$___________ 0006 Activation Fee 0006AA Basic Contract:
1 Apr 97 - 30 Sep 97 50 Job $_______ $___________ 0006AB Option
Period 1: 1 Oct 97 - 30 Sep 98 60 Job $_______ $___________
0006AC Option Period 2: 1Oct 98 - 30 Sep 99 60 Job $_______
$___________ 0007 Termination Fee 0007AA Basic Contract:
1 Apr 97 - 30 Sep 97 50 Job $_______ $___________ 0007AB Option
Period 1: 1 Oct 97 - 30 Sep 98 60 Job $_______ $___________
0007AC Option Period 2: 1Oct 98 - 30 Sep 99 60 Job $_______
$___________ 0008 Optional Features 0008AA Basic Contract:
1 Apr 97 - 30 Sep 97 $_______ $___________ 0008AB Option Period
1: 1 Oct 97 - 30 Sep 98 $_______ $___________ 0008AC Option
Period 2: 1Oct 98 - 30 Sep 99 $_______ $___________ TOTAL
CLINS 0001-0007 $___________ *Pricing for Item Numbers 0001
- 0005 should include the following features at no additional
charge to the price of an airtime minute: Call Waiting, Call
Forwarding, Three way conferencing, Answer/Busy Transfer, and
Roaming capability. For a description of the requirements,
see Addendum #1. The provision at 52.212-1, Instructions to
Offerors--Commercial Items, applies to this acquisition and
Addendum is: Digital service is not required, but a price quote
can be separately provided if that service is available. The
provision at 52.212-2, Evaluation--Commercial Items applies
to this acquisition with the blanks filled in as follows: Summary
of Services Proposed. Has the offeror demonstrated by their
own words there is an understanding of the requirements of
the SOO? Has the offeror provided enough documentation to
demonstrate the capability of supplying the services specified
in the SOO? Does the offeror's proposal explain in sufficient
detail how they will implement and perform this service? Does
the offeror's proposal cover the home area for cellular service?
Has the offeror provided strength of signal information to
include the results of drive by testing for PAFB and CMAS?
Does the offeror's proposal give an average decibel level
of reception that can be expected while operating the phone
on PAFB and CMAS? Does the offeror's proposal demonstrate
a Signal to Interference Ratio on PAFB and CMAS? Organizational
Oversight and Quality Control. Does the contractor's past
performance demonstrate satisfactory service? Does the contractor's
proposal provide ease of administration to include changing
services and billing? Has the offeror addressed the issue
of how they will oversee and manage the contract to ensure
that the statement of objectives are met? Offerors should
provide company past performance information on contracts with
the Federal Government that are similar in terms of cost and
service, performed over the past three years. Past Performance
information should include the governmental contract number
and the name and phone number of a governmental point of contact
to verify past performance. Technical and past performance,
when combined, are significantly more important than price.
Price will be evaluated on CLINs 0001- 0007 to exclude CLIN
0008, Optional Features. Optional Features should be separately
priced using appropriate industry standard units of measure.
Offerors should provide technical information sufficient to
evaluate optional features that may be available. Offerors
who fail to meet the technical requirements as set forth in
the SOO (Addendum #1) may be considered nonresponsive to the
RFP. Items will be graded by the following criteria: Does
not meet the standard (-). Meets the standard (0). Exceeds
the standard (+). The offeror who has the most (+) signs on
the evaluation factors, and is considered to be most advantageous
to the Government will be considered the apparent awardee.
Offers shall include a completed copy of the provision at FAR
52.212-3, "Offeror Representations and Certifications--Commercial
Items", with its offer. The clause FAR 52.212-4, "Contract
Terms and Conditions--Commercial Items", applies to this acquisition.
No addenda apply. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items" applies to this acquisition. Additional
FAR clauses cited in the clause applicable to this acquisition
are: 1-3 and 6-9. The following clauses are also applicable
to this acquisition: FAR 52.203-8, "Requirement for Certifiate
of Procurement Integrity", FAR 52.203-11, "Certification and
Disclosure Regarding Payments to Influence Certain Federal
Transactions", FAR 52.203-12, " Limitation on Payments to Influence
Certain Federal Transactions", FAR 52.217-8, "Option to Extend
Services", FAR 52.217-9 "Option to Extend the Term of the Contract",
FAR 52.232-19, "Availability of Funds for the Next Fiscal Year",
FAR 52.232-28 "Electronic Funds Transfer Payment Methods",
AFSPCFAR 5352.212-9500, "Commercial Warranty" and AFSPCFAR
5352.223-9001, "Safety and Accident Prevention". The Defense
Priorities and Allocations System (DPAS) assigned rating for
this procurement is DO C9. Offers will be received at 21 CONS/LGCX,
135 East Ent Avenue, Building 365, Suite 101, Peterson AFB,
Colorado 80914-1385 until 3:00 P.M. local time on 3 March 1997.
Ms Diane Coulson or Mr Chet Hart may be contacted at 719-556-4231
or 719-556-4045, respectively, for information regarding this
solicitation. Addendum #1 PETERSON AIR FORCE BASE (PAFB)
AND CHEYENNE MOUNTAIN AIR STATION CELLULAR SERVICE STATEMENT
OF OBJECTIVES 1. Provide cellular telephone airtime service
to 350-500 Peterson Air Force Base (PAFB) and Cheyenne Mountain
Air Station (CMAS) telephones. The home area must include the
greater Colorado Springs area north to Monument, south to Fountain,
east to Ellicot and west to Manitou Springs. 2. The vendor
must provide a cellular signal strength of greater than -80dBm
and a carrier to interference(C to 1) ratio of 18 decibels
or stronger on and between PAFB and CMAS. Vendor must provide
cellular signal strength of greater than -80dBm and a carrier
to interference (C to 1) ration of 18 decibels or stronger
in at least 50% of total home area. Signal strength over these
areas must be documented and test results provided. 3. Provide
call waiting, call forwarding, three-way conferencing, and
no answer/busy transfer for all phones. Provide voice messaging
and optional features when requested by the individual designated
by the Contracting Officer (CO). 4. Activate, deactivate and
change services at the telephonic request of authorized government
personnel designated by the CO. If the request is made before
1200 noon, the services shall be provided no later than close
of business the same day, If the request is made after 1200
noon, the services shall be provided no later than 0900 the
following business day. The contractor shall respond to trouble
calls and requests to restrict outgoing calls on lost or stolen
cellular phones within two hours of notification, 24 hours
a day, seven days a week. 5. Provide detailed monthly invoices
electronically to reflect billing for airtime actually used.
Required billing data is Date of Invoice, Telephone Number,
Service User, Individual Monthly Service Charges, Total Airtime
Charges, Total Current Monthly Charges and a Phone Call listing
showing each telephone call placed or received. This listing
of individual calls must show Date, Time Number Called, Calls
To Number, Call Origination Point, Category of Call, Minutes
of Call, Airtime Cost, Long Distance Charges and Total Cost.
Required media is CD-ROM readable with Microsoft Excel software.
6. Optional: Provide dedicated cellular site channels and
priority service for 25 Threat Assessor phones. Provide access
to the Defense Switched Network. Referenced optional features
should be priced separately using industry standard units of
measure. Offerors should provide technical information sufficient
to evaluate optional features that may be available.*****

LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: dcoulson@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-049 SN033177)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Energy, Rocky Flats Environmental Technology
Site, P.O. Box 928, Golden, Colorado 80402-0928
SUBJECT: F--TRANSPORTATION, TREATMENT AND DISPOSAL OF LOW LEVEL
AND LOW LEVEL MIXED WASTES
SOL 700304SK
DUE 031097
POC C. K. M. Leach, Kaiser-Hill Coompany, L.L.C. FAX (303) 966-8350
or 8322
DESC: Correction: This action originally published in the CBD
dated 02/17/97. Disregard: 6) Offeror shall CERTIFY that it
is not currently under contract for the transportation, treatment
and disposal of low level and low level mixed waste with the
DOE. Replace: 6) Offeror shall CERTIFY that it is not currently
under contract for the disposal of low level or low level mixed
waste with the DOE.
CITE: (I-045 SN032757)

[Commerce Business Daily: Posted February 17, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Custer National Forest, 2602 1st Avenue North,
Billings, MT 59103
SUBJECT: F--HAND TREE THINNING, LEWIS & CLARK, JEFFERSON ZONE
SOL R1-08-97-06
DUE 040197
POC Contact Point, Contracting, Kathleen Benson, (406) 657-6361
DESC: Solicitation includes a hand tree thinning of 181 acres
on the Kings Hill RD (75 acres), Judith RD (63 acres), and
Musselshell RD (43 acres), Lewis & Clark National Forest. Estimated
start work mid June, 1997. Item 1 100 calendar days. Item 2
110 calendar days.
CITE: (I-048 SN032844)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--SITE PREPARATION BY CHAINSAW ON BRADFORD RANGER DISTRICT,
ALLEGHENY NATIONAL FOREST, MCKEAN AND WARREN COUNTIES, PA
SOL R9-19-97-18
DUE 051497
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
723-5150.
DESC: Site Prep by Chainsaw. This project consists of tree felling
work and any resulting slash disposal on 35 wooded areas totaling
750 acres on the Bradford Ranger District, Allegheny National
Forest, McKean and Warren Counties, PA. This is 100% Set Aside
for Small Business concerns. For solicitation package, contact:
Sandy Font, Procurement Asst., Allegheny National Forest, 222
Liberty Street, Warren, PA 16365.
CITE: (M-049 SN033153)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--WILDLIFE OPENING ON BRADFORD RANGER DISTRICT, ALLEGHENY
NATIONAL FOREST, WARREN COUNTY, PA
SOL R9-19-97-17
DUE 050997
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
723-5150.
DESC: Wildlife Opening. This project consists of dozing and seeding
12 areas totaling approximately 47.5 acres for wildlife openings
on the Bradford Ranger District, Allegheny National Forest,
Warren County, PA. This is 100% Set Aside for Small Business
concerns. For solicitation package, contact: Sandy Font, Procurement
Asst., Allegheny National Forest, 222 Liberty Street, Warren,
PA 16365.
CITE: (M-049 SN033154)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: F--RESOURCE DAMAGE ASSESSMENT
SOL WASC7-957
DUE 033097
POC Judy Conner, Voice (206) 526-4516/fax (206) 527-3915
DESC: Notice of intent to award a purchase order to EcoChem,
Inc to develop and implement a natural resource damage assessment
in the Duwamish River and adjacent areas. Sources must show
the ability to provide this service. Sources responding to
this notice must respond by March 30, 1997. This purchase is
set-aside for small business.*****
CITE: (W-049 SN033164)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: G--SOCIAL SERVICES
SOL DASW01-97-Q-0268
DUE 030397
POC Contract Specialist Mr. Eugene Garrett FAX 703-697-1272
DESC: The Defense Supply Service-Washington, intends to solicits
a contract for use of a physical fitness facility for the U.S.
Airforce. This service must be located in the immediate vicinity
of the offices in the Skyline business complex, Falls Church
Virginia. All interested contractors should fax (FAX NO. 703-697-1272
to request for the RFQ NLT 03 March 97.
CITE: (I-045 SN032748)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: H--TITLE SERVICES, KENTUCKY
SOL FWS-4-97-3009
DUE 031397
POC Contracting Officer, Wanda Purdy, 404/679-4061
DESC: Intent to award indefinite quantity requirements contract(s)
for furnishing title insurance policies and closing services
for refuges located in various counties throughout the State
of Kentucky. The maximum number of orders issued would be 25
orders per month; maximum expenditure for all orders issued
will not exceed $25,000. Bidders responding to this notice
must be on the U.S. Attorney's List of approved Title Companies
and have offices located within the State of Kentucky. Contract
will be in effect from date of award through December 31, 1997,
with three renewal options. Only written or faxed requests
for solicitation package will be accepted. Please use fax number
404/679-4057.
CITE: (I-045 SN032743)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--LAND MOBILE RADIO MAINTENANCE
SOL F04700-97-R-0009
DUE 051597
POC Ricardo R. Mones, Contract Specialist, (805) 277-3900 X 2249,
John C. Lemacks, Contracting Officer, (805) 277-3900 X 2253
DESC: The Air Force Flight Test Center has a requirement for
Land Mobile Radio maintenance services at Edwards AFB CA. The
services include providing all personnel, equipment, tools,
materials, supervision and other items and services necessary
to perform troubleshooting, repair, installation and removal
of commercial two way radio communications equipment and systems
on both a recurring and non-recurring basis as defined the
performance work statement to include Motorola pagers, Smartnet
Type II Trunked Systems, base paging systems, mobile equipment
installation/removal, fixed antenna installation/removal, light
bar installation/removal, LMR accessory installation removal,
program/reprogram computer programmable radios etc. Certification,
training and experience on Motorola Smartnet Trunked Radio
Systems with telephone interconnect, Advanced Securenet, Over
the Air Rekeying and data encryption standard capable radios
is required. Performance period is from 01 Oct 97 through 30
Sep 98 with four one-year options. Solicitation will be issued
on or about 15 Apr 97 with a 30 day proposal period. This requirement
is 100% set aside for small business. SIC Code is 4812. Size
standard is 1,500 employees. All interested small business
sources may obtain a copy of the RFP from the Edwards AFB Homepage.
Anticipated date for the RFP to appear on the homepage is 15
Apr 97. The anticipated date for the preproposal conference/site
visit at Edwards AFB is 25 Apr 97. All those interested in
attending must provide the following information to this office
no later than 5 Mar 97; name, social security number, company
name, place of birth, and citizenship. For those offerors not
able to access the homepage, a copy of the RFP may be requested
via fax (805) 258-9656. Telephone requests to be placed on
the mailing list will not be honored.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: keelingm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-045 SN032755)

[Commerce Business Daily: Posted February 17, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO AP
96540- 2200
SUBJECT: J--BODY AND FENDER REPAIR FOR LIGHT AUTOMOTIVE AND HEAVY
EQUIPMENT FOR U. S. NAVY PUBLIC WORKS CENTER, GUAM, M. I.
SOL N62766-96-B-9038
DUE 042297
POC Rose N. Dejapa, Contract Specialist, Tel: Country Code 011
(671) 339-8098/2252
DESC: This is a pre-solicitation notice. The services to be provided
shall be performed under a Requirement contract on an As Needed
Basis. The award shall be for a Base period and four option
periods of one to 12 months with unilateral Government's option
to extend. The contractor shall provide all coordination, equipment,
labor, management, materials, supervision, supplies, tools
and transportation necessary to accomplish repair and maintenance
services on transportation equipment as follows: (a) Body and
Fender Repair for Light and Heavy Equipment (b) Spot Painting
(c) Entire Body Painting (d) Corrosion Prevention (e) Additional
Work (f) Alterations (g) Upholstery Work and (h) Incidental
Repairs. This procurement is 100% Set Aside for Small Business
Concerns. Estimated price range is between $250,000 to $500,000
for base period and all options. Approximate date of availability
of specification is on or about 21 March 1997. Bid Opening
is schedule for 2:00 P.M. Guam Time on 22 April 1997. SIC Code
is 7538. Size Standard is $3.5 MIL.
CITE: (I-048 SN032860)

[Commerce Business Daily: Posted February 17, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO AP
96540- 2200
SUBJECT: J--MECHANICAL REPAIR SERVICE ON HEAVY EQUIPMENT FOR
TRANSPORTATION DEPARTMENT, U.S. NAVY PUBLIC WORKS CENTER, GUAM,
M.I.
SOL N62766-96-B-9039
DUE 042297
POC Contact Cris Calimlim, Contract Specialist, Tel: (671) 339-
2252/3180
DESC: This is a pre-solicitation notice. It is the intention
of this solicitation and any subsequent contract to provide
Mechanical Repair Services for heavy equipment. The Contractor
shall provide all coordination, equipment, labor, management,
materials, supervision, supplies, tools, and transportation
necessary to accomplish repair and maintenance services on
transportation equipment in accordance with the specified requirements.
The services are to be performed under a Requirements type
contract. The contract term will be for a period of 12 months
with 4 option periods. Estimated cost range for base, plus
options, is between $100,000 and $250,000. Approximate date
of availability of plans and specs is on or about 21 March
1997. Bid opening is tentatively scheduled for 22 April 1997,
at 2:00 P.M. Guam time. SIC CODE--7538. Size Standard is $3.5
MIL.
CITE: (I-048 SN032861)

[Commerce Business Daily: Posted February 17, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO AP
96540- 2200
SUBJECT: J--MECHANICAL REPAIR SERVICE FOR LIGHT AUTOMOTIVE EQUIPMENT
FOR TRANSPORTATION DEPARTMENT, U.S. NAVY PUBLIC WORKS CENTER,
GUAM, M.I.
SOL N62766-96-B-9040
DUE 042297
POC Contact Cris Calimlim, Contract Specialist, Tel: (671) 339-
2252/3180
DESC: This is a pre-solicitation notice. It is the intention
of this solicitation and any subsequent contract to provide
Mechanical Repair Services for Light Automotive equipment.
The Contractor shall provide all coordination, equipment, labor,
management, materials, supervision, supplies, tools, and transportation
necessary to accomplish repair and maintenance services on
transportation equipment in accordance with the specified requirements.
The services are to be performed under a Requirements type
contract. The contract term will be for a period of 12 months
with 4 option periods. Estimated cost range for base, plus
options, is between $100,000 and $250,000. Approximate date
of availability of plans and specs is on or about 21 March
1997. Bid opening is tentatively scheduled for 22 April 1997,
at 2:00 P.M. Guam time. SIC CODE--7538. Size Standard is $3.5
MIL.
CITE: (I-048 SN032862)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
MS32, 22541 Millstone Road, Patuxent River, MD 20670-5304
SUBJECT: J--MODIFICATION, REPAIR, AND MALFUNCTION ANALYSIS OF
LELAND ELECTROSYSTEMS INC. ELECTRIC POWER EQUIPMENT
SOL N00421-
DUE 032097
POC Denice Cribb, Contract Specialist, (301) 342-3310, extension
15.
DESC: The Navy intends to extend for one year a Basic Ordering
Agreement (BOA) with Leland Electrosystems, Inc. of Vandalia,
OH for the repair, modification, malfunction analysis, test
and evaluation, and field service support of Leland electric
power equipment components contained in DoD aircraft. These
components consist of generators, generator control units,
inverters, bus control units, and current transformers. This
is a modification to BOA N00421-94-G-0047. The Basic Ordering
Agreement will be extended on a sole source basis due to the
proprietary nature of the data needed to perform the required
services, FAR 6.302-1, only one responsible source. See Numbered
Note 22.
CITE: (I-049 SN032976)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--SHEPPARD AFB TRAINER MAINTENANCE RECOMPETITION
SOL F41689-97-R-0006
DUE 040497
POC 1Lt Michael Riley (210) 652-2490
DESC: This is a correcting synopsis. This acquisition was originally
published in the 15 Nov 96 CBD (Page 5). The government has
added to this requirement helicopter trainer maintenance services
at Ft Eustis VA and has added a fifth option period to the
solicitation. All other information publicized in the original
is correct.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: rileym@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-049 SN032990)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: J--CHEMICAL WATER TREATMENT SYSTEM MAINTENANCE OF COOLING
TOWERS, STEAM BOILERS, AND HEATING AND COOLING CLOSED LOOP
PRIMARY AND SECONDARY WATER BASED SYSTEMS
SOL F04700-97-R-0007
DUE 030797
POC Ricardo R. Mones, Contract Specialist, (805)277-3900, ext
2317
DESC: This solicitation is cancelled due to availability on
GSA contract.
LINKURL: http://dpf.edwards.af.mil/contract/rfp/html
LINKDESC:
EMAILADD: monesr%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-049 SN032996)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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--T38 DROGUE GUN
SOL F42630-97-Q-20814
DUE 032597
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 T38 Drogue Gun. Work shall be
accomplished IAW Appendices A and C. Item 0001 Initiator, NSN:
1377-01-015-6422ES, P/N: 1018-500, 103 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: 6 months after receipt of reparable
end item. Destn: Hill AFB UT 84056 The Air Force's minimum
needs can only be provided by UPCO. The government does not
have sufficient data to procure this repair from other sources.
It was determined uneconomical to procure the data or rights
to the data or reverse engineer this part. The approximate
issue/response date will be 05 Mar 97. The anticipated award
date will be 25 Mar 97. Written procedure will be used for
this solicitation. To: Universal Propulsion Co Inc, Phoenix
Az 85027-7899. 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-049 SN033031)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: J--ELEVATOR AND DUMBWAITER MAINTENANCE AND REPAIR
SOL 678-02-97
DUE 032797
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: Contractor to furnish all labor, tools, materials and equipment
necessary to provide calibration, preventive maintenance, safety
inspections, extensive repair, parts and emergency call-back
service for elevators and dumbwaiters at the Department of
Veterans Affairs Medical Center, Tucson, AZ. Contract will
be for a base year with four one-year options to extend. Solicitation
packages will be available approximately 3/3/97 and should
be requested in writing on company letterhead. Requests for
the solicitation may be faxed to (520) 629-1817. Bid due date
and time is scheduled for 2:00PM (local time) on 3/26/97. This
procurement was previously advertised as a 100% small business
set-aside request for proposal, but has now been modified to
an unrestricted competitive sealed bid.
CITE: (W-049 SN033033)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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--B-1B MODE SELECTOR
SOL F42630-97-R-20811
DUE 040497
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 B-1B Mode Selector, and gates
and F15 initiators. Work shall be accomplished IAW Appendices
A and C. Item 0001 Mode Selector, NSN: 1377-01-237-4417ES,
P/N: 6039100, 40 each. Item 0002 IV and Gate, NSN: 1377-01-271-5483ES,
P/N: 6038100-04, 82 each; Item 0003 V and Gate, NSN: 1377-01-271-5484ES,
P/N: 6038100-05, 63 each; Item 0004 VI and Gate, NSN: 1377-01-271-5485ES,
P/N: 6038100-06, 70 each; Item 0005 Initiator, NSN: 13777-01-166-4262ES,
P/N: 6028300, 224 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: 6 months
after receipt of reparable end item. Destn: Hill AFB UT 84056
The approximate issue/response date will be 05 Mar 97. 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-049 SN033035)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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--F-15 INITIATORS
SOL F42630-97-R-20810
DUE 040497
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: 1377-01-299-1512ES, P/N: 2271500-1, Scot NSN: 1377-01-166-4265ES,
P/N: 6028200, 130 each. Item 0002 Initiator, OEA NSN: 1377-00-322-0778ES,
P/N: 2271700-2, Scot NSN: 1377-01-166,4266ES, P/N: 6036300,
300 each. Item 0003 Initiator, OEA NSN: 1377-01-063-2198ES,
P/N: 2271100-1. Scot NSN: 1377-01-166-4264ES, P/N: 6028100,
100 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: 6 months after receipt
of reparable end item. Destn: Hill AFB UT 84056 The approximate
issue/response date will be 05 Mar 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-049 SN033036)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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--ROCKET CANOPY REMOVERS
SOL F42630-97-R-20813
DUE 040497
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-16 rocket canopy removers.
Work shall be accomplished IAW Appendices A and C. Item 0001
Rocket Canopy Remover, NSN: 1377-01-057-5431ES, P/N: 2820100-2
or NSN: 1377-01-327-7872ES, P/N: 1517-002, 301 each. Item 0002
Rocket Canopy Remover, NSN: 1377-01-058-0122ES, P/N: 2820100-1
or NSN: 1377-01-327-7873ES, P/N: 1517-001, 115 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: 6 months after receipt of reparable
end item. Destn: Hill AFB UT 84056 The approximate issue/response
date will be 05 Mar 97. To: Universal Propulsion Co Inc, Phoenix
Az 85027-7899. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
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-049 SN033039)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YON 301 (ROH)
SOL N62791-97-B-0087
DUE 040497
POC Georgia F. Bolt, Contract Specialist, (619) 556-2311
DESC: Dryberthing/Underwater preservation and repairs. Work to
be performed at contractor's facility. Contract dates 24 May
97 through 15 Aug 97. All west coastwide sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.71) prior to award, may submit a
bid which shall be considered by this agency. Firms which
do not possess a Master Ship Repair Agreement/ Agreement for
Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 surface
Navy Blvd., San Diego, CA 92136-5066, Code 230. See Note 9.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-049 SN033048)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YON 307 (ROH)
SOL N62791-97-B-0085
DUE 052997
POC Barbara A. Brown, Code 431B, Phone (619) 556-4855
DESC: Drybething/underwater preservation and repairs. Work to
be performed at contractor's facility. Contract dates 28 Jul
97 through 17 Oct 97. All west coastwide sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.71) prior to award, may submit a
bid which shall be considered by this agency. Firms which
do not possess a Master Ship Repair Agreement/ Agreement for
Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR applicaion and to execute the appplicable
MSRA/ABR without impacting the vessel's availabililty dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 Surface
Navy Blvd., San Diego, Ca 92136-5066, Code 230. See Note 9

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauly_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-049 SN033051)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YFN-1226 (ROH)
SOL N62791-97-B-0086
DUE 070297
POC Barbara A. Brown, Code 431B, Phone (619) 556-4855
DESC: Drybething/Underwater preservation and repairs. Work to
be performed at contractor's facility. Contract dates 01 Aug
97 through 01 Oct 97. All west coastwide sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.71) prior to award, may submit a
bid which shall be considered by this agency. Firms which
do not possess a Master Ship Repair Agreement/ Agreement for
Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR applicaion and to execute the appplicable
MSRA/ABR without impacting the vessel's availabililty dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 Surface
Navy Blvd., San Diego, Ca 92136-5066, Code 230. See Note 9

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauly_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-049 SN033055)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YFN-1226 (ROH)
SOL N62791-97-B-0086
DUE 070297
POC Barbara A. Brown, Code 431B, Phone (619) 556-4855
DESC: Drybething/Underwater preservation and repairs. Work to
be performed at contractor's facility. Contract dates 01 Aug
97 through 01 Oct 97. All west coastwide sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.71) prior to award, may submit a
bid which shall be considered by this agency. Firms which
do not possess a Master Ship Repair Agreement/ Agreement for
Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR applicaion and to execute the appplicable
MSRA/ABR without impacting the vessel's availabililty dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 Surface
Navy Blvd., San Diego, Ca 92136-5066, Code 230. See Note 9

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauly_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-049 SN033058)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: J--PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL)
SOL F04684-97-R-0005
DUE 050697
POC Contract Specialist, Steve Cooper, (805) 734-8232, ext. 6-5865;
Contracting Officer, Patricia Ryun, (805) 734-8232, ext. 6-6966.
DESC: The contract will provide services at the Precision Measurement
Equipment Laboratory (PMEL) at Vandenberg AFB (VAFB), Santa
Barbara County, California, an Air Force Type IIC PMEL. NOTE:
Respondents to the Sources Sought Synopsis published Oct 96
do not need to submit another request in order to obtain the
final RFP--you are already on the mailing list for the final
RFP. Services will include calibration, repair, certification,
and overhaul of precision optical, electronic, mechanical,
and radiation detecting equipment used in support of DoD and
NASA spacelift and DoD ballistic missile test programs; other
federal customers may be included as well, e.g., the federal
prison at Lompoc CA. The PMEL contractor will also operate
and maintain a Precise Time Reference Station. Approximately
19,000 customer units of work are expected to be processed
by the PMEL each year and the successful offeror must demonstrate
the ability to obtain a Secret level facility clearance. The
contract to be awarded will be for one base year beginning
01 Oct 97 and four one-year options. This competition is a
100% set-aside for small business under SIC code 8731, size
standard 1,000 employees. This notice is to advise of the RFP
package to be mailed to respondents in Mar 97. If your firm
desires a copy of the RFP (and has not previously submitted
a request for the draft RFP), respond in writing to the contract
specialist (you may send your request by telefax to (805)922-1703).
Please supply the name, address, and phone number of your firm's
point of contact, and include your nine-digit zip code and
reference the solicitation number "F04684-97-R-0005" and the
program name "PMEL." All responsible offerors may submit a
proposal which shall be considered by the agency.
EMAILADD: coopers@vafb5a.vafb.af.mil
EMAILDESC:
e-mail.
CITE: (W-049 SN033092)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--PARTS, REPLACEMENT/REPAIR
SOL M6220497R0006
DUE 041897
POC John Westmoreland, Contract Specialist, 619-577-6342, FAX
619-577- 6174.
DESC: Indefinite Delivery Indefinite Quanitity (IDIQ) contract
proposal with two option years for repair/replacement parts
in support of Thermal Imager System (HIRE) is requested. Major
components consist of following: Commanders Display, Electronics
Unit, Sensor Unit, and Control Panels. Items to be delivery
to the Marine Corps Logistics Base, Barstow, Ca. Solicitation
available upon written request. All responsible sources may
submit a quote which will be considered by the Agency supplementetagen
CITE: (I-049 SN033101)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--PARTS, REPLACEMENT/REPAIR
SOL M6220497R0007
DUE 041897
POC John Westmoreland, Contract Specialist, 619-577-6342, FAX
619-577- 6174.
DESC: Indefinite Delivery Indefinite Quanitity (IDIQ) contract
proposal with two option years for repair/replacement parts
in support of DIM36 Periscope is requested. Major components
consist of following: Body Assembly Daylight; Intermediate
Body; Head Assembly DIM36; and Gearbox. Items to be delivery
to the Marine Corps Logistics Base, Barstow, Ca. Solicitation
available upon written request. All responsible sources may
submit a quote which will be considered by the Agency supplementetagen
CITE: (I-049 SN033102)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--PARTS, REPLACEMENT/REPAIR
SOL M6220497R0008
DUE 041897
POC John Westmoreland, Contract Specialist, 619-577-6342, FAX
619-577- 6174.
DESC: Indefinite Delivery Indefinite Quanitity (IDIQ) contract
proposal with two option years for repair/replacement parts
in support of M36LAV and M36E3 Periscope. Major components
consist of of the Head Assembly and Daylight Body. Items to
be delivery to the Marine Corps Logistics Base, Barstow, Ca.
Solicitation available upon written request. All responsible
sources may submit a quote which will be considered by the
Agency supplementetagen
CITE: (I-049 SN033103)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--SLWT 32 (ROH)
SOL N62791-97-B-0088
DUE 042497
POC Georgia F. Bolt, Contract Specialist, (619) 556-2311
DESC: Dryberthing/Underwater preservation and repairs. Work to
be performed at contractor's facility. Contract dates are
23 Jun 97 through 15 Aug 97. All west coastwide sources
who currently hold, or are qualified for and willing to enter
into an Agreement for Boat Repair (DFAR 217.71) prior to
award, may submit a bid which shall be considered by this
agency. Firms which do not possess a Master Ship Repair
Agreement/ Agreement for Boat Repair (as applicable) are
ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSRA/ABR application
and to execute the applicable MSRA/ABR without impacting the
vessel's availability dates. It is impracticable to distribute
the applicable NAVSEA Standard Items. These contract documents
may be examined or obtained at Supervisor, Box 368119, SUPSHIP
Bldg. 77, 3600 Suface Navy Blvd., San Diego, CA 92136-5066,
Code 230. See Note 9.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-049 SN033169)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR OF THE CGFB COURSEN (FB-5)
SOL DTCG80-97-B-3FA799
DUE 041697
POC Contact Mr. Jerry Hendricks, Contract Speaialist (757) 628-4647
DESC: Provide all labor, material, and equipment necessary to
perform Drydock repairs including, but not limited to the following
Minimum Items: 1) Renew Steering Compartment Deck Drains. 2)
Inspect and Repair Sponsons. 3) Clean in-place main propulsion
generators. 4) Inspect tail and line shaft bearings. 5) Overhaul,
renew, and test valves. 6) Inspect steering systems. 7) Transit
under tow to & from Contractors facility. 8) Preserve underwater
body. 9) Clean and inspect sewage & grey water collection and
holding tanks. 10) Preserve superstructure. 11) Renew corrosion
preventive zinc anodes. 12) Temporary Logistics. 13) Routine
Drydocking. Indefinite Items Include, but not limited to the
following: 1) Welding Repairs. 2) Remove, inspect and reinstall
propeller shafts. 3) Renew water lubricated shaft bearing.
4) Rebabbitt and align shaft bearings. 5) Remove, inspect and
reinstall propellers. 6) Repair leaking fittings. 7) Clean
and inspect sewage and grey water collection and holding tanks.
8) Remove, inspect and reinstall rudder assembly. 9) Additional
Temporary logistics. Vessel's homeport is Governors Island,
NY. Vessel length is 180' overall. Vessel availability schedule
is 02 June 1997 for 42 days. The place of performance for this
vessel is geographically restricted. Work will be performed
in the New York Harbor above the narrows to Throgs Neck (including
Kill Van Kull and Arthur Kill). 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. The
proposed contract listed here is a total set aside for small
businesses. Plans and specifications will be issued on or after
12 Mar 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 is $500,000.00. 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-049 SN033199)

[Commerce Business Daily: Posted February 17, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: J--DEINSTALL, SHIP AND REINSTALL SPACESAVER MOVABLE
SHELVING FROM THE US ARMY AVIATION & TROOP COMMAND, ST. LOUIS,
MO TO THE REDSTONE SCIENTIFIC INFORMATION CENTER (RSIC) IN
HUNTSVILLE, AL
SOL DAAJ04-97-R-0005
DUE 022797
POC Purchasing Agent Rita Hearn (618) 452-4366 (Site Code DAAJ04)
DESC: Deinstall, ship and reinstall the following equipment from
the US Army Aviation and Troop Command (ATCOM), St. Louis,
MO to the Redstone Scientific Information Center (RSIC) at
the US Army Missile Command (MICOM) in Huntsville, AL. The
approximate weight is 16,000 lbs components (infrastructure)
and 19,000 lbs shelving for a total of 35,000 lbs. This is
made up of 10 ranges of double sided shelving (8 movable, 2
stationary). Solicitation and floor plan with measurements
is available for review. For a copy of the solicitation, please
contact Rita Hearn by phone at (618) 452-4366 or by fax at
(618) 452-4322 or 452-4476.
CITE: (I-048 SN032856)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Wr-Alc/Ljk, 270 Ocmulgee Ct, Robins Air Force Base Ga
31098-1646
SUBJECT: K--ENG SUPPORT APPL C-141 ACFT
SOL F09603-97-R-30026
DUE 040797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robin L. Dixon/Ljk/[912]926-7332
DESC: THIS REQUIREMENT IS INITIATED TO PROCURE ENGINEERING SUPPORT,
COMPLETE TRIAL INSTALLATION OF MODIFICATION KIT, AND PROVIDE
SUPPORT FOR KITPROOF OF SELCAL MODIFICATION FOR THE C-141 AIRCRAFT.
fax number 912-926-7572 The approximate issue/response date
will be 07 Mar 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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.
See Note (s) 1, 26.
CITE: (I-049 SN033151)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEM
SOL F33600-97-R-0036
DUE 042897
POC For copy, B. Bailer/Pkwtn/[937]257-4606, For additional information
contact B. Bailer/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON-SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR B-1B ALQ- 161A SYS (CU) 875800 AT SITE 98-XX.
LIAISON BETWEEN CETS REPRESENTATIVES AND THE MANUFACTURER IS
REQUIRED. THIS EFFORT REQUIRES 1 REPRESENTATIVE FOR 12 MONTHS,
STARTING 01 OCT 96. PR LINE ITEM NUMBER: 6-1A. The approximate
issue/response date will be 26 Mar 97. To: A I L Systems Inc,
Lancaster Ca 93539 4979. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Security clearance will be
required of all bidders offerors. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Daniel Kugel, ASC/SY, 2475 K Street, Suite 1, Wright-Patterson
AFB, OH 45433-7303, telephone: (937) 255-3855, with serious
concerns only.
CITE: (I-049 SN033025)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Phillips Laboratory/PK/CC, Directorate of Contracting,
Operational Contracting Division, Kirtland AFB, NM 87117-5773
SUBJECT: M--BASE SUPPLY SERVICES FOR KIRTLAND AFB, NM.
SOL F29650-97-R0037
DUE 042497
POC Ms Helen Casillas, Contract Specialist, 505/853-1109 or Jack
Bishop, Contracting Officer, 505/853-1106.
DESC: BASE SUPPLY SERVICES FOR KIRTLAND AFB, NM POC Ms Helen
Casillas, Contract Specialist, 505/853-1109, or Jack Bishop,
Contracting Officer, 505/853-1106. The Phillips Laboratory
Operational Contracting Division/PKO Kirtland AFB, NM intends
to issue Request for Proposals (RFP) F29650-97-R0037, on or
about 24 Mar 97, with proposal due date of 24 Apr 97, for performance
of Base Supply Services for Kirtland Air Force Base. These
services are currently being performed by the Government, and
a cost comparison under OMB Circular A-76 will be conducted
to determine the most cost effective mode of operation. A contract
will not be awarded if Government performance is determined
to be more advantageous. The Kirtland AFB supply operation
is part of the Air Force Standard Base Supply system as defined
in Air Force Manual (AFM) 23-110. Performance under any resultant
contract must be interface compatible with the AF Standard
Base Supply System. Services to be provided for a basic current
year with option provisions for 4 additional years, shall include
the ordering, receiving, storing, inventorying and distribution/delivery
of various supplies and equipment required in the overall operation
of Kirtland AFB, including (but not limited to) administrative
supplies, furniture, fixtures, test equipment, tools, computer
equipment, and aircraft/weapon systems parts and equipment.
Services also include the ordering, inventorying, receiving,
storing, and distribution of hazardous materials, including
(but not limited to) paints, solvents, acids, cylinder gases,
glues, cryogenics, liquid and solid rocket propellants, and
ground and aviation fuels. Other responsibilities include maintaining
minimum customer requirement stock levels, returning and reordering
defective materials/supplies, and performing mission immediate
capability (MICAP) support for multiple weapon systems. A Secret
Clearance is required to handle Communications Security (COMSEC)
equipment and other classified items. CONTRACTORS MUST IDENTIFY
THEIR BUSINESS TYPE (i.e., large business, small disadvantaged
business, small business, 8(a) certified business, woman-owned
business, etc.) The Government reserves the right to set this
acquisition aside for small business or 8(a) certified business
participation. If a small business set aside is used, the SIC
Code will be 8744 with size standard of $20.0M. THIS IS A SECOND
NOTICE. FIRMS WHO RESPONDED TO THE SOURCES SOUGHT SYNOPSIS
ON THE CBD PUBLISHED 1 AUG 96 NEED NOT RESPOND AGAIN. See Note
26.
CITE: (I-045 SN032699)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Phillips Laboratory/PK/CC, Directorate of Contracting,
Operational Contracting Division, Kirtland AFB, NM 87117-5773
SUBJECT: M--PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL)
FOR KIRTLAND AFB, NM
SOL F29650-97-R0036
DUE 050797
POC Ms Helen Casillas, Contract Specialist, 505/853-1109, or
Jack Bishop, Contracting Officer, 505/853-1106.
DESC: PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL) FOR KIRTLAND
AFB, NM. POC Ms Helen Casillas, Contract Specialist, 505/853-1109
or Jack Bishop, Contracting Officer, 505/853-1106. The Phillips
Laboratory Operational Contracting Division/PKO, Kirtland AFB,
NM intends to issue Request for Proposal (RFP) F29650-97-R0036,
on or about 7 Apr 97, with proposals due date of 7 May 97,
for performing the functions of the PMEL. These services are
currently being performed by the Government and a cost comparison
under OMB Circular A-76 will be conducted to determine the
most effective mode of operation. A contract will not be awarded
if Government performance is determined to be more advantageous.
The Kirtland AFB PMEL services entail (but are not limited
to) troubleshooting, repairing, modifying, calibrating, and
certifying highly complex TMDE and systems with accuracies
traceable to the National Institute of Standards and Technology,
maintaining Base Reference and Working Standards, maintaining
the PMEL Automated Management Systems (PAMS), requesting and
receiving parts for the repair of Test, Measurement, and Diagnostic
Equipment (TMDE), scheduling and prioritizing TMDE, providing
high intensity Radioactivity Detection Indication and Computation
equipment support, maintaining an extensive technical order
library, maintaining a Total Quality Program, providing Laser
maintenance and calibration support and shipping and receiving
TMDE. A Secret clearance may be required for personnel. CONTRACTORS
MUST IDENTIFY THEIR BUSINESS TYPE (i.e., large business, small
disadvantaged business, small business, 8(a) certified business,
woman-owned business, etc.) The Government reserves the right
to set this acquisition aside for small business or 8(a) certified
business participation. If a small business set aside is used,
the SIC Code will be 8744 with size standard of $20.0M. THIS
IS A SECOND NOTICE. FIRMS WHO RESPONDED TO THE SOURCES SOUGHT
SYNOPSIS ON THE CBD PUBLISHED 1 AUG 96 NEED NOT RESPOND AGAIN.
See Note 26.
CITE: (I-045 SN032710)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C) Alvin
C, York VA Medical Center Murfreesboro, TN 37129
SUBJECT: Q--PHARMACIST
SOL 764-1-97
DUE 022897
POC Bill Dunn, Contracting Officer, 615-893-1360 Ext.3251
DESC: This procurement is 100% set-aside for Small Business.
Provide an estimated 4982 hours of registered pharmacist support
for the Consolidated Mail Outpatient Pharmacy, 5171 Water Plant
Road, Murfreesboro, TN for a period of 12 months from date
of award and one 12 month renewal period. Tours of duty will
vary to meet demand. This Solicitation is being issued under
authority of Public Law 104-262, Title 38 U.S.C. 8153, Commercial
Items.
CITE: (I-049 SN032972)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C) Alvin
C, York VA Medical Center Murfreesboro, TN 37129
SUBJECT: Q--PHARMACY TECHNICIAN
SOL 764-2-97
DUE 022897
POC Bill Dunn, Contracting Officer, 615-893-1360 Ext.3251
DESC: This procurement is 100% set-aside for Small Business.
Provide and estimated 5824 hours of pharmacy technician support
for the Consolidated Mail Outpatient Pharmacy, 5171 Water Plant
Road, Murfreesboro, TN for a period of 12 months from date
of award and one 12 month renewal period. Tours of duty will
vary to meet demand. This Solicitation is being issued under
authority of Public Law 104-262, Title 38 U.S.C. 8153, Commercial
Items.
CITE: (I-049 SN032974)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, 1961 Stout Street, Room
760, Denver, Colorado 80294
SUBJECT: Q--MEDICAL SERVICES
SOL SSA8-97-1
DUE 032997
POC Gloria Estrada, (303) 844-2148, Contracting Officer.
DESC: The Social Security Administration is seeking licensed
physicians to provide services as regional medical consultants
in the specialties of Orthopedics, Internal Medicine, Psychiatry,
and Pediatrics. Work consists of reviewing claims/cases of
disability determinations for the SSA's Disability Program.
No clinical responsibility nor contract with claimants is required.
Contracts will be for a one-year period with four additional
one-year options for extending the term of the contract. All
responsible sources may submit a proposal.
CITE: (M-049 SN033079)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES - GYNECOLOGIST
SOL RFP 618-42-97
DUE 040497
POC Linda Kelly, Contracting Officer (612) 725-2183
DESC: The Department of Veterans Affairs Medical Center, Minneapolis,
MN has a requirement to establish a contract for services of
a Gynecologist (preferably a URO/Gynecologist) for a one year
contract with two 12-month options to renew. Services will
be required for two half-day clinics per month and one half-day
of surgery per month. Bid documents will be available on or
about March 4, 1997. Concerns having the ability to provide
these specialized services should request solicitation in writing
to address above or via fax 612-725-2072.in writing to addre
CITE: (I-049 SN033099)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C) Alvin
C, York VA Medical Center Murfreesboro, TN 37129
SUBJECT: Q--PHARMACY PACKING
SOL 764-3-97
DUE 022897
POC Bill Dunn, Contracting Officer, 615-893-1360 Ext.3251
DESC: This procurement is 100% set-aside for Small Business.
Provide an estimated 35,776 hours of pharmacy packing support
for the Consolidated Mail Outpatient Pharmacy, 5171 Water Plant
Road, Murfreesboro, TN for a period of 12 months from date
of award and one 12 month renewal period. Tours of duty will
vary to meet demand. This Solicitation is being issued under
authority of Public Law 104-262, Title 38 U.S.C. 8153, Commercial
Items.
CITE: (I-049 SN033109)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, BMS, 300 Spring Garden
St., Philadelphia, PA 19123-2932
SUBJECT: Q--ORTHOPEDIC/PHYSICAL MEDICINE SPECIALISTS TO REVIEW
DISABILITY DETERMINATIONS FOR SSA
SOL RFP 97-0001
DUE 040597
POC Helen Leonard/Catherine Bustard (215) 597-8202.
DESC: SSA is seeking orthopedic and physical medicine specialists
to review disability determinations for the SSA disability
program. All services performed on-site at SSA office in Philadelphia.
Requests for Solicitation may be fax to (215) 597-6695. All
requests must in writing and refer to Sol RFP Number 97-0001.
Solicitation available approximately 15 days after publication
of this synopsis; closing 30 days thereafter. SIC 8099. See
Numbered Notes 1 and 26.
CITE: (M-049 SN033162)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Service Division, 600
Army Navy Drive Arlington, VA 22202
SUBJECT: R--TOWING, STORAGE, AND CARE OF SEIZED/FORFEITED VEHICLES
SOL MS-97-R-0011
DUE 031997
POC POC: Debra Browne, 703-416-8976.
DESC: This synopsis provides a modification to an earlier synopsis
issued under SOL number MS-96-R-0011. The correction needs
to be made under SOL number MS-96-R-0011 is to SOL number MS-97-R-0011
and the POC: Debra Skeldon, Contract Specialist, 703-416-8976
is to Debra A. Browne, Contract Specialist, 703-416-8976. The
U.S. Marshals Service (USMS) will hold a pre bid/pre proposal
conference on February 19, 1997, 9:00 am until 12:00 noon,
to elicit comments/recommendations from potential offerors
concerning the acquisition of the services listed in "8." above
by means of Commercial Practices and to ensure the Government's
needs are better met. The conference will be held at the Wyndham
Hotel (Conference room), 5975 Lusk Blvd. San Diego, CA. This
Wyndham Hotel is located in the Mira Mesa area and you may
call the hotel for direction, phone number 619/558-1818. This
anticipated acquisition is for the towing, storage, maintenance
and disposal of seized/forfeited vehicles for the Southern
District of California. (The USMS anticipates providing a building
for the indoor storage and land for the outdoor storage with
the possibility of an auction area being located on/at the
outdoor lot.) The estimated number of vehicles requiring storage
and maintenance will range from 1,500 to 5,000 vehicles. Subsequent
to the pre bid/pre proposal conference we expect to issue a
solicitation in April 1997. The anticipated contract award
is September 1997. This solicitation will result in one award.
The USMS intends to award the contract for a 1 base year period
and four (4) one year options. Interested parties may request
the details concerning the conference by writing to: U.S. Marshals
Service, 600 Army Navy Drive, (Crystal Square 3, 4th Floor)
Arlington, VA 22202 or fax the request at 703-603-0636. All
requests for a copy of the solicitation must be in writing
providing a complete address, point of contract, telephone
number and facsimile number. This acquisition is unrestricted
and open to all business firms. See note 2.
CITE: (I-045 SN032707)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--NATIONAL CLEARINGHOUSE ON FAMILIES AND YOUTH
SOL RFP-105-97-1734
DUE 032497
POC Ben L. Sharp, Contract Specialist, (202) 401-5408; ; Mary
O. Mitchell,
DESC: Revision to Notice for Clearinghouse on Families and Youth
SOL RFP-105-97-1734 Due 3/24/97 Mary O. Mitchell, Contracting
Officer, (202)401-5406. This Notice serves to indicate that
the standard SIC Code is 7375. See CBD Note 1. *****
CITE: (W-045 SN032716)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N00612-93-D-7302
DUE 030797
POC Donna Johnson,Code 1115DJ,(803)743-3177,Contracting Officer,
Joliene L. Bowers
DESC: The proposed acquisition is a sole source modification
to Resource Consultants Inc. under contract N00612-93-D-7302
for shipboard engineering and installation services. The proposed
modification is for the extension of the performance period
for the period 1 Apr 97 through 31 Mar 98 to allow award of
the follow-on contract. The total estimated amount of the one
year extension is $9,100,000.
EMAILADD: johnsodj@niseeast.nosc.mil
EMAILDESC:
CITE: (D-045 SN032728)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: R--NOTICE OF PROPOSED MODIFICATION TO PURCHASE ORDER
SOL 43ABNF-6-01379
DUE 022897
POC Randall Brown tel. # 206-526-6226, fax # 206-527-5848
DESC: Notice of intent to issue a modification to existing purchase
order. Purchase order no. 43ABNF601379 was issued to D. Scott
McClelland to provide ADP technical assistance for the NMFS/National
Marine Mamml Laboratory (NMML). Original order amount is for
$24,750 and for a period of ten months. Proposed modification
will add $24,750 to the order and extend the period of performance
through 12/31/97. Additional work is a follow-on to previous
work performed by the vendor. This is a small purchase action
with an amount of less than $50,000.
LINKURL: http://www.wasc.noaa.gov/wasc/proc.htm
LINKDESC:
Division
CITE: (W-045 SN032739)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Washington, Bldg 200 Washington
Navy Yard, 901 M St S.E. Washington DC
SUBJECT: R--ARMED SECURITY GUARD SERVICES FOR THE RONALD REAGAN
PRESIDENTIAL LIBRARY
SOL N00600-97-R-1325
DUE 041897
POC For copies of the solicitation, fax requests to FISC Norfolk
Det Wash. Customer Services Center at (202)433-9569. For additional
information contact, Contract Specialist; Courtney Edmonds,
Code 02W1.7F, 202-685-1272. Contracting Officer is Illona Williams,
202-433-4264
DESC: This is a 100% percent small business set aside. The National
Archives and Records Administration (NARA) is announcing a
solicitation for the procurement of Armed Security Guard Services
including management, supervision, manpower, equipment, supplies
and clothing necessary to provide a daily deterrent against
uauthorized, illegal, or potentially life-threatening activities
directed toward employees, visitors, information, programs,
and property. This solicitation contains unusually strict specifications
for contract managment, supervision, and personnel including
training and experience that exceed the normal requirements
for traditional guard service contracts for typical federal
office buildings. The service to be provided under this contract
shall be accomplished at the Ronald Reagan Presidential Library,
40 Presidential Drive, Simi Valley, California 93605. The contractor
shall provide trained licensed employees at all times to perform
the security services. Both a Performance Bond and a Payment
Bond will be required. The Government contemplates award of
a firm-fixed price contract. The period of performance will
be for 12 consecutive months with four(4)12-month option years.
All responsible sources may submit a proposal which shall be
considered by the agency. SEE NOTE 1.
CITE: (W-045 SN032751)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), PGAS, Procurement Operations Division,
1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283
SUBJECT: R--WAREHOUSING, DISTRIBUTION AND SUPPORT SERVICES
SOL 52-DGNC-7-90033
DUE 041897
POC Eleanor E. Kaul, Contract Specialist or John O. Thompson,
Contracting Officer, 301/713-0823x135 or fax 301/713-0808
DESC: Contractor to perform warehousing and distribution operations
to pickup, receive, store, issue, and account for Government
products and material. Contractor is responsible for receiving
and storing navigational maps, charts, publications and miscellaneous
items; generating order invoices and shipping labels from electronically
transmitted data; filling, packing, marking, labeling, metering,
and shipping orders; conducting periodic inventories; removing
and disposing of obsolete stock; tracking storage locations;
recordkeeping and reporting warehousing and distribution activities;
folding, inserting, metering, and mailing provided or transmitted
and generated statements, subscription renewals, invoices,
and miscellaneous items; and production and distribution of
digital diskettes. Many requirements must be performed to rigid
schedules. This contract is for a base year plus four (4) option
years. The contractor must provide a warehouse facility within
an one (1) hour trucking radius of Riverdale, MD. Estimated
annual quantities for this procurement are as follows: 10,100
line items, 5.1 million units of stock stored; 161,000 orders,
4.2 million units shipped; 12 inventories, 885 items; 1 inventory,
10,100 items; 450 skids prepared; 250 mailings totaling 600,000
addresses; 6,700 diskettes produced; 104 skid pick-ups. Daily
pick-up in Washington, DC and Riverdale, MD shall be required.
Two-day shipment of daily orders, and same day shipment of
expedited orders is required. Contractor is required to electronically
receive and/or generate material to specifications; Contractor
required to electronically transmit shipping details to confirm
completed shipments and to provide package tracking data. The
SIC code for this procurement is 4226 with a $18.5 million
size standard applying. This contract is subject to the Service
Contract Act and the place of performance is unknown. Wage
determinations have been requested for Washington, DC area;
additional localities will be requested if the Contracting
Officer is asked to do so in writing by March 20, 1997. There
will be a site visit approximately ten (10) days after issue
of the Request for Proposal (RFP). Call Eleanor E. Kaul on
301/713-0823x135 for arrangements. Estimated start time for
this procurement is August 21, 1997, preceded by a phase-in
period. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (I-047 SN032835)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: R--SELECTING, ABSTRACTING, INDEXING, CATEGORIZING, AND
CATALOGING JOURNAL ARTICLES
SOL DE-AC05-97TE40138
DUE 031897
POC Beverly Schultz, Contract Specialist, 423-241-6138, Contracting
Officer-Nancy McGinty, 423-241-2557
DESC: The Office of Scientific and Technical Infomation(OSTI)
is soliciting a proposal on a sole source basis to award a
contract to the American Institute of Physics to provide abstracting
and indexing services for 5 years.
LINKURL: http://www.doe.gov/procurment/oro_home.html
LINKDESC:
Procurement Home Page
EMAILADD: schultzbs@oro.doe.gov
EMAILDESC:
Beverly Schultz, Contract Specialist
CITE: (W-049 SN032938)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0254D, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING, MANAGEMENT, AND SUPPORT SERVICES FOR
PEO(TAD)
SOL N00024-97-R-5485
POC Linda Dabney
DESC: The Naval Sea Systems Command intends to issue a sole source
bridge modification to contract N00024-90-C-6127 with Techmatics,
Incorporated of Three Crystal Park, 2231 Crystal Drive, Suite
1000, Arlington, VA 22202, for approximately 75,416 man hours
(six months base and six months option). The work involves
a continuation of Engineering Services for Integrated Logistics
and Ship Maintenance Support for the Program Executive Office,
Theater Air Defense, Decoy and Deception Devices program. This
effort will extend the current contract by six (6) months plus
one (1) six month option to provide continuity of services
while a follow-on contract is competed. See Numbered Note(s):22
CITE: (I-049 SN032986)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PROFESSIONAL,ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ 70113
DUE 031797
POC Mischele R. Quarles, Contract Specialist, 202-324-2975
DESC: The Federal Bureau of Investigation (FBI) intends to issue
Request For Quotation (RFQ) Number 70113, for cryptanalyst
forensic examiner with at least 15 years experience in providing
training and forensic examinations in a law enforcement laboratory--The
contractor shall serve as an examiner instructor, training
development resource person, examiner advisor and expert witness
in the field of clandestine document examinations and Title
III interceptions, etc.--Place of performance within the FBI's
Laboratory Division, Washington, DC or at sites where specialized
training is being provided--Basic contract period will be from
date of award through September 30, 1997, with a one year option--The
proposed procurement will be conducted under the Simplified
Acquisition Procedures (SAP) utilizing Best Value method for
Small Business Purchase Set-Aside--The Standard Industrial
Classification (SIC) Number 7389--Security clearance required--Vendors
able to furnish the above service should request in writing
a copy of the RFQ #70113 at the above address within 15 calendar
days of this publication--Closing date March 17, 1997--All
responsible sources may submit a quotation which, if timely
received, shall be considered by the agency--All requests must
be submitted in writing--Telephone inquiries will not be accepted--See
Note 26. ****
CITE: (W-049 SN033021)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--NOTICE OF INTENT TO ISSUE A PURCHASE ORDER MODIFICATION
SOL WASC6-1168
DUE 030497
POC Randall Brown (206) 526-6626 fax (206) 527-5848
DESC: Notice of intent to issue a modification to existing
purchase order. Purchase order no. 43ABNF601168 was issued
to Otto Warnlof to develop testing and certification program
for the National Marine Fisheries Service (NMFS) for at-sea
scales. Original order was issued in the amount of $24,000.
Contractor assisted with development of the certification
program for at-sea scales under the original order. Work to
be performed under the modification is a follow-on to the original
work. Under the modification, contractor will assist NMFS in
the preparation of proposed rulemaking and response to public
comment on the at-sea scales certification program. Work is
directly related to the original scope of work. This is a small
purchase action with an estimated amount of less than $50,000.****

CITE: (W-049 SN033094)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--R-TECHNICAL ORDER SERVICES
SOL F34601-96-00140
DUE 033197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mike Shirley/Ladbb/[405]739-2318
DESC: The purpose of this PR is to purchase a contract with four
options to change/revise and sustain the E-4B, C-22B, T-43,
VC-25, and C-137 technical orders. Estimated price of this
contract including extension options is $13,000,000.00. Estimated
cost for FY97 is $2,300,000.00. For SUBCONTRACTING possibilities
only! ONLY ONE SOURCE - Boeing, Witchita, KS NO DRAWINGS/DATA
AVAILABLE Approximate award date is 31 Mar 97. The approximate
issue/response date will be 14 FEB 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-049 SN033147)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: R--NATIONAL 1-800 BENEFICIARY TELEPHONE CUSTOMER SERVICE
INQUIRY OPERATION
SOL RFP-97-0006/DSS
DUE 040897
POC Debbie Strittmatter, Contract Specialist, (410)786-5136.
DESC: The Health Care Financing Administration (HCFA) intends
to award multiple Indefinite Delivery Indefinite Quantity (IDIQ)
contracts to operate a national 1-800 beneficiary telephone
customer service inquiry operation. The objective of the national
1-800 telephone number is to improve service to HCFA beneficiaries
by initially providing beneficiaries the convenience of one
number and ultimately by standardizing customer telephone contacts.
The current beneficiary call volume experienced by HCFA's existing
agents exceeds 30 million annually and may increase when the
1-800 number becomes fully operational. The 1-800 number will
undergo three phases of implementation: 1) Operation of a currently
existing hotline to answer inquiries from beneficiaries and
the general public regarding the Medicare health insurance
program, especially questions regarding health insurance to
supplement Medicare (Medigap policies), complaints of Medigap
sales practices, reports of suspected Medicare waste, fraud
and abuse, second opinions for non-emergency surgery, and distribution
of requested publications. Operators will answer basic beneficiary
inquiries and refer calls to appropriate Agents/Partner, including:
Carriers, Fiscal Intermediaries, End Stage Renal Disease Network
Organizations, Peer Review Organizations, Information, Counseling
and Assistance Grantees, State Medicaid Agencies, or HCFA's
Central or Regional Offices. 2) Operation of a new single point
of access 1-800 beneficiary telephone number. Customer service
representatives will route voice calls coming into the 1-800
number from 1 to 10 states initially to the appropriate HCFA
Agent/Partners. This receipt/routing function will be expanded
to cover the United States, Virgin Islands, and Puerto Rico.
The purpose of the single point of access is to improve customer
service for Medicare beneficiaries, however, we anticipate
that there will be some calls not directly related to Medicare,
e.g. dual eligible beneficiary inquiries about Medicaid. 3)
Piloting approaches and potentially expanding services to deliver
structured responses to non-complex, beneficiary non-claim
inquiries beyond those described above. These pilots and services
could include responding to inquiries through a variety of
media (Internet, fax, U.S. mail, and telephone) for HCFA-related
programs and information. Full expanded service capacity could
result in excess of 20 million inquiries. In addition, the
contractor will continue to route all beneficiary claims calls
to appropriate Agents/ Partners. Information and experience
gained from these pilots and for the services provided under
this contract will be used to develop and award contracts for
full-service customer service centers. These full customer
service center contracts are anticipated no earlier than FY
2000. HCFA is seeking qualified, expert customer service vendors
with demonstrated abilities in national 1-800 telephone call
management of a similar scale. Some knowledge of health care
and HCFA is preferred, and extensive knowledge of 1-800 telephone
call operations and management, as well as customer service,
is necessary. The vendor must also possess experience in all
logistical aspects of national 1-800 telephone startup, operations
and management. Vendors must not have any relationships or
arrangements through its business operations or its employees
that could be considered as lessening the company's objectivity
concerning any aspect of the referrals or information provided
to the beneficiaries. The contractor must provide information
that demonstrates it is free of any potential biases and disclose
any potential conflicts for evaluation by HCFA. Vendors should
send their requests to be included on the bidder's list to
the address listed above. Please note that those vendors responding
to the initial draft solicitation synopsis (HCFA-97-DRAFT/DSS)
are already included on the bidders list and need not resubmit.
This procurement will be a full and open competition. Telephone
requests for the RFP will not be accepted. The solicitation
will be available on or about Mar 07, 1997. An electronic copy
of the solicitation will be available via the Internet at http://www.hcfa.gov/about.htm.
In an effort to reduce copying costs hardcopies will only be
made available upon request to those vendors who do not have
internet access, or for some other reason cannot download the
RFP. For technical assistance in downloading from the Internet
contact Jeff Stedding at (410) 786-0754. Procurement questions
can be directed to Debbie Strittmatter, Contract Specialist,
at (410)786-5136.
CITE: (I-049 SN033187)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: R--CONDUCT AN INDEPENDENT SURVEY OF CURRENT HAZMAT OPERATIONS

SOL N00244-97-Q-6644
DUE 030597
POC Jessica Dunker / 619-556-6794
DESC: FISC San Diego is announcing its intent to issue an RFQ
to conduct an independent survey of current hazardous material
operations for the submarine base and all current and potential
tenants in San Diego CA. The survey will include but not be
limited to review of inventory, usage, operations, compliance,
facilities, and manpower. The completed survey should provide
sufficient information to generate a business case analysis
of the hazmin center operations. All responsible offers will
be considered. For a complete description of the service please
request copies of the RFQ by fax or in writing only. See numbered
note #1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-049 SN033201)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: R--DESIGN, INSTALL & PROVIDE SUPPORT FOR COMPUTER NETWORK
AND SOFTWARE - NPS CONCESSIONS
SOL RFP1270-97-007
DUE 040397
POC Maria Munoz, Program Clerk, 303/969-2730; Shirley J. Norton,
Contract Spec. 303/969-2748
DESC: All inquiries for receipt of solicitation should be made
via FAX at 303/969-2795 OR 303/969-2794 using company letterhead.
No phone requests will be honored. The National Park Service
(NPS) is requesting proposals from interested parties that
can provide consulting for the design and installation of a
"user friendly" information management system (local area network
{LAN} and compatible software) utilized in the management of
concession information and to provide training for personnel
on the administration of that system. System must be designed
in context with currently used equipment, applications, established
data and proposed data inclusion as well as NPS information
Management Guidelines. System must be allow interaction with
the local 20 member staff as well as remote application with
approximately 150 to 200 employee locations throughout the
United States. Application to the remote locations will require
integration with computer hardware and software products for
a Wide Area Netowrk (WAN). An eventual interface with Internet
users is proposed as it relates to public information released
under the Freedom of Information Act.
EMAILADD: shirleynorton@nps.gov
EMAILDESC:
CITE: (W-049 SN033203)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
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: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
DUE 031097
POC Earlene Lewis, Contract Specialist, 202-324-2947
DESC: This is not a Solicitation, but is being used to conduct
market research. The Federal Bureau of Investigation is seeking
potential sources to provide an off the shelf commercial type
item to calculate and assemble a Statement of Benefits for
employees. This product should furnish the following information
and have been tested and used by other federal agencies: Reflect
Current Total Annual Compensation to include annual Salary,
OASDI Taxes, Medicare Taxes, Health Insurance Premium, Federal
Employees Group Life Insurance Premium, Retirement and Thrift
Savings Plan: also calculate the following federal benefits:
Disability Retirement Benefits, Workers's Compensation Benefits,
Death Gratuity, Thrift Savings Plan Account Balance at Retirement,
Projected Thrift Savings Plan Annuity Estimates; Accrued Leave:
Dollar value of Accrued Annual Leave at Current Pay rate, Value
of Accrued Sick Leave in terms of Years, Months, Days and Current
Insurance Coverage from Plans Enrolled in through: Special
Agent Mutual Benefit Association, Special Agents Trust for
Insurance, Special Agents Insurance Fund, Charles S. Ross Fund,
Public Safety Officer Benefits, Federal Law Enforcement Dependents
Assistance Act. Sources are requested to submit their product
information, with references in writing, limited to 5 pages
by 3/10/97.
CITE: (W-049 SN032999)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I Street, NW., Room 2208, Washington, DC 20536
SUBJECT: R--INTEGRATED INTERIOR ENFORCEMENT STRATEGIES
SOL HQ-97-08
DUE 022897
POC John Young, Contracting Officer, (202) 514-2919.
DESC: The Immigration and Naturalization Service (INS), Office
of Programs, is conducting a market survey and search for potential
sources. It invites interested contractors to submit their
qualification statements for professional services, with expertise
in federal, state and local law enforcement, immigration issues,
and the implementation of quality management techniques which
may assist INS in carrying out its interior enforcement mission.
INS is considering award of a delivery order under GSA Schedule
No. 874, Quality Management Services. It seeks contractors,
particularly those holding contracts under this GSA schedule,
that are capable of conducting a study to analyze and present
options and recommendations for a comprehensive, integrated,
interior enforcement strategy to complement the existing INS
border control strategy. The study is to be based on the framework
of the Department of Justice and INS strategic plans. It is
to encompass policy analysis, mission-based organizational
analysis, program strategies and tactics, the cooperative enforcement
requirements of the Illegal Immigration Reform and Immigrant
Responsibility Act of 1996, as well as other law enforcement
and public expectations regarding immigration enforcement activity
in the interior of the United States.--The contractor must
demonstrate expertise in applying the following skills: research;
knowledge of and experience with law enforcement agencies,
their missions and operations; organizational analysis; qualitative
and quantitative analysis in demographic, economic and political
arenas; statistical identification and measurements; and facilitation
of information acquisition.--INS anticipates that this project
will involve travel to approximately five INS field offices,
with each trip lasting from two to four days. The contractor
will be expected to facilitate three meetings one with an INS
team of 10-15 persons, a second with a group of external ``stakeholders,''
and a third with both groups combined. The time frame for completion
of the delivery order requirements will be six months from
date of award.--The required product/deliverable will be a
report presented in terms of prioritized enforcement functions,geographic
areas and time lines. The report should address (1) the organizational
placement of enforcement functions along mission lines; (2)
a systematic approach to the appropriate mix of resources and
functions in critical locations, including staffing; (3) the
social, economic and public policy implications of an integrated
interior enforcement strategy; and (4) include performance
benchmarks for analyzing the strategy's effectiveness.--Interested
parties should submit a capability statement, including a copy
of their current GSA schedule contract (if applicable), and
any relevant past performance data or references, to the Contract
Officer at the address listed above. This is NOT a request
for proposals. NO solicitation document exists. Requests for
copies of a solicitation will not be acknowledged. Written
responses are due no later than February 28, 1997, in order
to insure consideration.
CITE: (M-049 SN033064)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: S--TEMPORARY BERTHING FOR CREW OF CGC STEADFAST IN BELLINGHAM
WA
SOL DTCG85-97-Q-625239
DUE 030697
POC Contact Rebecca Budde, Contracting Officer, 510-437-3988
DESC: U. S. Coast Guard Maintenance and Logistics Command, Pacific
proposes to contract for temporary messing and berthing of
the Coast Guard Cutter Steadfast crew in Bellingham, WA. Estimated
start date for messing and berthing is 20 March through 10
April 1997. Meals will be required for approximately 66 people.
Berthing will require approximately 4 single rooms and 31 double
rooms. A Request For Quote will be issued on or about 4 Mar
1997. THIS ACQUISITION IS A TOTAL SMALL BUSINESS SET-ASIDE****
CITE: (W-045 SN032747)

[Commerce Business Daily: Posted February 17, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center, Naval Facilities
Engineering Command Contracts, Code 220, Pearl Harbor, HI 96860-5470
SUBJECT: S--CUSTODIAL SERVICES FOR CENTRAL AND WEST OAHU, HAWAII
SOL N62755-96-B-2976
DUE 050197
POC Val Kop Choy, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385.
DESC: Custodial Services for Central and West Oahu, Hawaii. The
contractor shall provide all labor, materials, equipment, supplies,
management, supervision, transportation, etc. necessary to
clean miscellaneous administrative buildings. The work includes
trash collection, floor care, heavy cleaning, window cleaning,
and other custodial services. Start date is 1 October 1997.
The contract will be for a base period of 12 month plus four
option years. The total term of the contract, including all
options, will not exceed 60 months. If the Government does
not award a follow-on contract in time, the Government may
require the Contractor to continue performance for an additional
period up to six months under the Option to Extend Services
Clause. In either case, the Government will not synopsize the
options when exercised. This contract will combine and replace
three contracts for similar services awarded in 1992 and 1993
for a combined award amount of $312,264 (firm fixed-price)
and $7,467 (indefinite quantity). We will include information
on each contract and the incumbent contractors (e.g., contractor's
name and address, value of last option excercised, etc.) with
the solicitation package. We do not require requests under
the Freedom of Information Act for this information. SIC Code
7349 applies. The proposed contract is 100 percent set-aside
for small businesses. Provide company name, address, phone
number, facsimile number (if available) and business size.
Bid opending date is approximate.
CITE: (I-048 SN032845)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: S--SOLID WASTE FOR WATERFRONT AREAS AT NAVAL WEAPONS
STATION EARLE, COLTS NECK, NJ
SOL N62472-97-Q-2856
POC MR. BRIAN NEW, Contract Specialist (908) 866-2482.
DESC: Solicitation is cancelled in its entirety.
CITE: (I-049 SN032973)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: S--LANDSCAPING/GROUNDSKEEPING SERVICES
SOL S-OPRAQ-97-R-0039
DUE 031497
POC Harry E. Lundy, Contract Specialist, (703) 875-6014;; Fax:
(703)
DESC: 17. This is a combined synopsis/solicitation for commercial
services prepared in accordance with 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. This requirement is a total Small Business
Set-aside. SIC Codes 0782, and 0783 (Grounds and Landscape
Maintenance Services), size standard, $5 million of annual
receipts, meaning the annual average gross revenues of the
concern taken for the last 3 fiscal years. The RFP Number
is S-OPRAQ-97-R-0039. Notice incorporates provisions and
clauses for the acquisition of commercial services which
are effective through FAC 90-41 (August 8, 1996). These services
are required by the U. S. Department of State, at the International
Chancery Center located between Connecticut Avenue and Reno
Road on the north and south sides of Van Ness Street, N.W.,
Washington, DC. Prospective offerors are invited to tour the
International Chancery Center before submitting their proposals.
The services consist of a contractor providing all supervision,
labor, materials and equipment, necessary to (1) remove existing
dead plant material, (2) initiate soil preparation and
improvements, (3) perform planting, mulching, and sodding as
required by the contract, (4) cut grass and weeds in all
open areas, (5) trim overhanging branches around street lights
and electrical wires, (6) remove fallen and dead trees as
directed by the Contracting Officer (CO), (7) remove weeds
and moss from cracks in the sidewalks and roads and (8) fertilize,
weed, mulch, plant, daily clean-up, prune, remove leaves,
mow, remove and replace dead plants, trees, and shrubs. Daily
clean-up shall include equipment and materials not blocking
access to existing facilities. Rubbish, debris, litter and
garbage located in landscaped areas shall be disposed of
daily by the contractor. At the end of the work day, the
Contractor shall inspect the site to ensure a litter-free
appearance. On site access routes utilized by landscaping
equipment and/or delivery vehicles shall be maintained free
from clay or mud balls, clods and mud. The Contractor shall
repair all ruts made by delivery vehicles and/or landscaping
equipment. Contractor shall provide the following: 1. Fertilizer.
2. Manure. 3. Mulch. 4. Peat moss. 5. Topsoil. 6. Compost,
including the labor and equipment. Replacement plants, trees
and shrubs will be provided by the State Department and installed
by the Contractor in accordance with these specifications.
The contractor shall appoint a Project Manager, who shall
be able to comprehend the English language. The Contractor's
appointed Project Manager shall. Be familiar with plants
used on site, know their nomenclature, horticultural needs,
and other attributes necessary for successful landscape and
grounds maintenance. Be cognizant of the required project
schedule and be available on the job site throughout each
scheduled work day. Work shall be performed during the normal
work week, 0700 to 1700, Monday through Friday. Requests
for permission to work other than normal business hours,
or Saturdays, Sundays and/or federal holidays shall be submitted,
to the CO for approval, 24 hours in advance of the proposed
scheduled change. The Contractor shall coordinate with the
CO in advance of project completion to allow scheduling of
preliminary and final inspections. Utilities: Determine location
of underground utilities and perform work in a manner which
will avoid damage. Hand excavate, as required. Maintain grade
stakes set by others until removal is mutually agreed upon
by parties concerned. The Contractor shall be responsible
for insect and disease control and is required to develop
and adhere to a pest control program as well as remedial.
The Contractor shall be liable for all phytotoxic reactions.
Spraying shall be performed after working hours unless otherwise
approved by the Government representative. The Contractor
may be recalled for additional spraying, as necessary, under
the terms and specifications of this contract, at no additional
cost to the Government. The turf shall be renovated between
August 15 and September 15 as follows: Locate and mark all
underground irrigation heads. Cut grass to a height of one
inch (2.5cm.) to 1 1/2 inches (4cm.). Vertically mow (detach).
Rake and remove all thatch and debris. Fertilize grass. Seed
at the rate of six pounds (2.7kg.) of seed per 1,000 square
feet (93 square meter) of area. Apply seed uniformly by means
of a power drill or power disc seeder, or equivalent, so
that the seed is planted and covered with approximately 1/8
to 1/4 inch (.32 to .64cm.) of soil. The seed mixture shall
be 90 percent K-31 tall fescue and 10 percent Kentucky blue
grass, shall be certified, and approved by the Site Manger.
Immediately after seeding, the entire area shall be watered
and then kept moist to assure even germination. AESTHETICS/DESIGN
OF FLOWER BED, GROUND COVER AND PLANT MAINTENANCE: To ensure
that flowers are kept in a horticulturally acceptable condition
at all times, the Contractor shall provide a maintenance
program including, but not limited to the following: (1)
PEST CONTROL: If pests become evident, appropriate pest control
shall be provided by the Contractor. (2) EDGING: Beds of
Ornamental plantings shall have a well defined edge established
and maintained once every month. All metal edging shall be
kept in a planting bed in good appearance, including tamping
and realignment. (3) LEAF REMOVAL: Leaves shall be removed
from all planting beds, turf, and fence areas on a regular
basis. (4) GRASS CUTTING: Grass cutting shall be scheduled
so that it does not interfere with vehicle parking. Areas
to be cut shall be policed prior to mowing to remove any
paper, stones, or debris. Grass-cutting equipment shall be
operated, so as not to permit discharge from chutes within
10 feet (3 meters) of buildings, vents, mulch beds, etc.
The mowing equipment shall be set to cut grass at a height
of no less than two inches (5cm.). During periods of drought,
the period between cuttings shall be extended to allow grass
to attain a height of 2 1/2 inches (6.35cm.)(minimum) before
cutting. A grass-cutting cycle must be completed prior to
starting a new cycle within four working days. (5) EDGING:
Edging around curbs, walks, etc., shall be done with a power
edger (blade type) each time the grass is cut. A well defined
line must be established and maintained. (6) TRIMMING: Trimming
around monuments, flagpoles, walls, signs, etc., shall be
done each time the grass is cut. The trimming height is the
same as grass-cutting height. Note: Lawn areas containing
naturalized plantings of flowering plants (daffodils), shall
not be mowed until their foliage has turned yellowish-brown
and died back to the ground. (7) LIMING: If the soil tests
indicate a need to lime, it shall be applied uniformly at
50 pounds (23kg.) per 1,000 square feet, (93 square meters)
with a minimum of overlapping or skipping. The time of application
shall be between January 1 and the last day of February.
Lime shall be pulverized dolomitic limestone (horticultural
grade) and contain not less than 85 percent of calcium and
magnesium carbonates. Containers shall be labeled to show
chemical and mechanical analysis. (8) IRRIGATION: The Contractor
shall monitor the existing irrigation system during the operating
season to insure proper root zone moisture. The amount of
water required varies greatly from micro climate to micro
climate, but as a general rule it is recommended that beds
receive a minimum of one inch (1") water per week throughout
the operating season. Resulting contract shall be for a base
year and four options of 1 year each. Indefinite Quantity
Contract Type contemplated. BASIS FOR AWARD: Award will be
made to the offeror whose proposal provides the best value
to the Government, price and other factors considered. For
this solicitation, technical merit shall be equally important
with price. No mathematical formula will determine price/technical
tradeoff for purposes of award. A superior technical proposal
may not receive award if its price is significantly higher
than a lower-ranked but fully acceptable technical proposal.
The lowest priced proposal may not receive award if its technical
proposal is deemed marginal in any subfactor and a superior
technical proposal at a reasonable price has been submitted
by another offeror. The Government reserves the right to
determine whether the superior technical merit of a proposal
is worth the price premium. Where prices are very close,
however, significantly superior technical merit will generally
be the determining factor. (a) Only one award will result
from this solicitation. Proposals that do not offer all of
the requirements specified in this CBD will not be eligible
for award. (b) Request Firm Fixed Prices for maintenance
and Firm Fixed Prices for labor hours. TECHNICAL EVALUATION
FACTORS: Proposals will be evaluated against Factors A &
B listed below: They are equal in worth to each other. General
a. Offerors should note that technical proposals which merely
copy the Statement of Work will be considered nonresponsive
to this solicitation and will not be considered further.
b. The technical proposal should include unpriced details
of labor hours and other direct cost elements. Factor A -
Technical Approach: This factor measures the qualification
and experience of the proposed contractors to identify and
understand the horticultural needs of the International Chancery
Center. (1) Understanding of Mission. The Contractor shall
present a narrative demonstrating the extent to which the
mission of the solicitation is understood. The extent to
which proposal demonstrates understanding of mission will be
evaluated. (2) The Contractor shall present a narrative describing
a work plan for achieving the contract mission objectives.
The extent to which the proposal describes a work plan for
achieving contract mission objectives will be evaluated.
(3) Methodology and techniques for performing the contract.
The extent to which proposal sets forth appropriate methodology
and techniques for performing the contract will be evaluated.
(4) The offeror shall submit a Quality Control Plan that
demonstrates how the Company intends to manage this contract.
The Company's lines of authority regarding management of
the overall contract to include subcontractor relationships
will be examined. What is the corporate philosophy for contract
management, and how will this methodology be implemented
in this contract. (5) The contractor shall present a narrative
demonstrating innovative approaches for performing the work.
The extent to which proposal demonstrates innovative approaches
for performing the work will be evaluated. All labor categories
shall be weighted equally for evaluation purposes. Each subfactor
is of equal value. Factor B - Corporate Experience/Past Performance.
The Offeror's proposal shall include corporate experience
and past performance which clearly demonstrates that the
Offeror and/or subcontractor(s) are capable of performing
the statement of work described in this CBD. The offeror's
proposal will be evaluated on how well the relevant corporate
experience/past performance of the prime offeror and its
proposed subcontractor(s) pertains to the requirements cited
in this CBD as indicated by the offeror's response. (1) Personnel
- Personnel proposed by the offeror will be evaluated for
their years of experience. Extent to which proposed key personnel
possess qualifications will be evaluated. (2) Past Contracts
- The contracts the offeror has performed in the past five
years (up to a total of six) will be evaluated, as follows:
Experience/Past Performance will be analyzed by the Government
under the following: (a) Performance history - How well offeror
has performed on previous contracts. (b) Cost Management
- Whether offeror has provided quality services at reasonable
prices. (c) Termination history - Whether offeror has had
previous contracts terminated for default or otherwise terminated
due to customer dissatisfaction. Offerors are further advised
that in its analysis, the Government will also assess the
overall experience and past performance of subcontractor
efforts. (3) Relevant experience - The Offeror's examples
of relevant corporate experience and past performance will
be verified. It should demonstrate knowledge and experience
of same and/or similar work described in this CBD. (4) Contractor
shall present narrative on how well it performed on previous
contracts. (5) Provide the following information for each
contract and subcontract: (a) Customer's name, complete address
and telephone number. (b) Name and telephone number of the
Government's Contracting Officer or the Government's Contracting
Officer's Representative. If there are multiple CORs, please
provide all the names. (c) Contract number and was performance
as the Prime or Sub contractor. (d) Contract type. (e) Dollar
value of Award and Final Contract Value. (f) Contract effective
date and completion date. (g) Place(s) of performance. (h)
Description of contract work, scope and responsibilities.
(i) Statement explaining how the contract work is the same
as or similar to this required work. It is not sufficient
to simply state that it is the same or similar in scope or
magnitude. (j) Performance, include cost overrun/underrun
information, information on default or termination for convenience,
examples of effective and timely performance, awards or outstanding
achievements, etc. In evaluating an offeror's past performance,
the Government will try to determine whether the offeror
has consistently provided its customers with quality services
on time, at reasonable prices or costs and fees. In making
this determination, the Government will consider information
in the offeror's proposal and information obtained independently
by the Government from other sources. If the Government elects
to conduct discussions, offerors in the competitive range
will be afforded an opportunity to address an extremely unfavorable
report. The offeror's response, or lack thereof, will be
considered. Evaluation of past performance will be subjective,
based on consideration of all known circumstances and other
facts reasonably available to the Government. Pertinent work
under non-Government contracts may also be included. Subjective
technical scoring for the technical proposal will be as follows:
EXCEPTIONAL - Exceeds specified performance or capability
in a beneficial way; has a high probability of success; no
significant weaknesses. ACCEPTABLE - Satisfies evaluation
factors. Good probability of success; weaknesses can be readily
corrected. MARGINAL - Fails to satisfy the evaluation factors;
low probability of success; significant deficiencies. UNACCEPTABLE
- Fails to minimally satisfy the evaluation factors; significant
deficiencies, not correctable without a major revision to
the proposal. Any prompt-payment discounts offered will not
be evaluated, but may be taken as offered. See Note 24. Responses
to this RFP must be received by the Contracting Office no
later than 2:30 p.m., March 12, 1997. Responses shall be
delivered to Harry E. Lundy, U.S. Department of State, Office
of Acquisition, Rm. 528, 1701 N. Ft Myer Drive, Arlington,
VA 22209. If mailed, post mark must show mailing date no
later than 5 calendar days prior to closing date. Mailing
Address: Harry E. Lundy, U.S. Department of State, Office of
Acquisition, P.O. Box 9115, Rosslyn Station, Arlington, VA
22219.*****
CITE: (W-049 SN033093)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: S--GROUNDS MAINTENANCE FOR NAVAL WEAPONS STATION EARLE,
COLTS NECK, NJ
SOL N62472-97-B-2712
DUE 041997
POC Ms. Patricia Ring, Contract Specialist, (908) 866-2151.
DESC: This project is 100% set-aside for small business concerns.
The services required includes the provision of all labor,
materials, equipment and transportation necessary to perform
ground maintenance services in a professional workmanlike manner.
The Contractor must be fully equipped with approved standard
turf maintenance equipment. Equipment must be suited to the
area being cut so that a satisfactory job is accomplished.
The Contractor must also have the required NJ state certifications
for the application of pesticides. The contractor shall give
his personal attention to the work and shall employ and retain
at the premises, while work is in progress, a competent foreman
or superintendent. At least one of the contractor's labor force
shall be a skilled gardener who has a thorough knowledge of
lawn maintenance and the care of plant materials. The resultant
contract will be a combination firm fixed price/indefinite
quantity type contract. The standard industrial classification
code for this procurement is 0782, average annual receipts
of the concern and its affiliates for the preceding three fiscal
years must not exceed $3,500,000.00. The contract term commences
15 days after notice of award and ends 31 December 1997, with
Government options to extend the contract term for additional
periods. Total duration of the contract, including the exercise
of nay options, shall not exceed 60 months (5 years). NO COLLECT
CALLS. Written requests only. FAX requests are acceptable.
FAX no. is (908) 866-1122.
CITE: (I-049 SN033118)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
EAPA, Bldg. 78 Naval Air Station, Joint Reserve Base, Willow
Grove, PA 19090-5011
SUBJECT: S--LANDSCAPING IMPROVEMENTS, QUARTERS A THRU E AT THE
NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
SOL N62472-97-Q-3962
DUE 031297
POC Karla Parsons, Contract Specialist, (215) 773-2102.
DESC: The work includes all labor, material, equipment and supervision,
under a firm-fixed price contract using Simplified Acquisition
Procedures (SAP) to provide landscape services at Quarters
A, B, C, D and E. Work involves the planting of new trees and
the replacement of exisiting dead or diseased trees. Additional
work shall include vegetation removal, and tree and stump removal.
Performance period is 30 days. The Standard Industrial Code
(SIC) for this acquisition is 0783. This solicitation is for
Small Business. The related Small Business Size Standard is
$5.0 million in annual receipts averaged over preceeding three
fiscal years. Plans and specifications will be available by
February 28, 1997. The estimated cost range for this acquisition
is between $25,000 and $100,000.
CITE: (I-049 SN033185)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: S--CLEAN AND REPAIR GUTTERS, MCGUIRE AFB, NJ
SOL F28009-97-QV241
DUE 032597
POC 2Lt. George F. Scheers Jr.,Contract Administration Officer,
(609) 724- 5919.
DESC: Clean and make minor repairs to approximately 100,000 feet
of gutters in military family housing on McGuire AFB, NJ. Gutters
surround 456 buildings comprised of 335 row homes and 121 single
homes. Cleaning will include removal and disposal of debris
to ensure proper drainage. Repairs include but are not limited
to securing loose gutters and fastening hanging gutters and
down spouts. Written requests for solicitation package may
be faxed to (609) 724-5916, Attn. Lt. Scheers. The solicitation
will be issued on or about 10 March 1997. A site visit is scheduled
for 18 Mar at 10:00. Bids are due no later than 16:00 on 25
Mar. SIC code 1799. See numbered note 1.
CITE: (I-049 SN033197)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--BOOKS
SOL 3371-S
DUE 032097
POC Jimmy Roberson, Contract Specialist, 757-873-2800, Contracting
Officer, Robert, Blake, 757-873-2899
DESC: Single award, one year term contract for the U.S. Environmental
Protection AAgency, for the production of short-run books and
pamphlets requiring such operations as duplicating/copying
and/or printing, stitching and binding, packing and delivery.
Approximately 30 orders will be place per year with and average
of 200 copies per order. Reques bid package on firm's letterhead.
Telephone/telegraph/fax request not acceptable.
CITE: (W-049 SN032953)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: T--CANCELLATION OF RFQ70029
SOL RFQ70029
POC patricia haun contracting officer 301-49608613
DESC: The National Cancer Institute is cancelling the project.

CITE: (W-049 SN033050)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 2245-S
DUE 031397
POC Mrs. Hytha Benton (215) 364-6465; Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: Single award term contract for period 04/01/97 to 03/31/98.
Defense Automated Printing Service for CD-ROM mastering and
replication. Approximately 36 orders per years, average of
800 replications per master. Operations include: printing title
on disc, printing booklets, inserts and or bottom inlays, inserting
disc, booklets, inserts and inlays into individual containers,
packing and distribution. Send request for bid on firm's Letterhead,
ATTN: Bid Request Program 2245-S.
CITE: (M-049 SN033066)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Oklahoma City Satellite Printing Procurement Office,
U.S. Government Printing Office, 3420 D Ave., Suite 100, Tinker
AFB, OK 73145-9188
SUBJECT: T--OFFSET PRINTING
SOL Program 7717-S
DUE 040397
POC Contracting Officer, Timothy Ashcraft, (405) 231-4146.
DESC: Single award term contract for period of 05/01/97 to 04/30/98--for
Department of Transportation--Directives--assumed Oklahoma
City, OK production area--approx. 100 to 5,400 copies per order--approx.
30 orders per year--8-1/2 x 11" with fold-ins up to 55 x 25"--5
to 20 workday delivery schedule--operations include film making,
printing in black or black plus one ink color, binding, packing
and distribution--quality attributes level IV--bid request
on firm's letterhead.
CITE: (M-049 SN033069)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Oklahoma City Satellite Printing Procurement Office,
U.S. Government Printing Office, 3420 D Ave., Suite 100, Tinker
AFB, OK 73145-9188
SUBJECT: T--OFFSET PRINTING
SOL Program 7716-S
DUE 040397
POC Contracting Officer, Timothy Ashcraft, (405) 231-4146.
DESC: Single award term contract for period of 05/01/97 to 04/30/98--for
Department of Transportation--Directives--assumed Oklahoma
City, OK production area--approx. 100 to 5,400 copies per order--approx.
105 orders per year--8-1/2 x 11"--5 to 20 workday delivery
schedule--operations include film making, printing in black
or black plus one ink color, binding, packing and distribution--quality
attributes level IV--bid request on firm's letterhead.
CITE: (M-049 SN033070)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number 505-161
DUE 030697
POC Debbie Rozdzielski (215) 364-6465; Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: One time procurement for the Defense Department, nationwide
production area. Requirements are for 1,690,000 panel folders.
Overall size is 11-15/16 x 8-1/2". Fold to 4 x 8-1/2". Print
in 4 color process on 60 Lb. White No. 1 Coated Cover stock.
Color separations and proofs required. FOB contractor's city.
Quality Level II. Copy pickup at GPO Southampton, PA on 031197.
Deliver complete on 042897. Request Invitation for Bid on Firm's
letterhead or call (215) 364-6465.
CITE: (M-049 SN033077)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Southampton Office Park,
928 Jaymore Road, Suite A-190, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 4200-S
DUE 031897
POC Hytha Benton, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: Single award term contract for period 04/01/97 to 03/31/98.
"Short Run Printing" for Defense Printing Service--Corps of
Engineers, Buffalo, NY. The production of short run printing
of separate or self-cover books. Requiring such operations
as making reproducibles, duplicating/printing and copying.
Approximately 144 orders per year with an average of 130 text
pages and 132 copies per order. RESTRICTION OF LOCATION OF
PRODUCTION FACILITIES MUST BE located within a 25-mile radius
of Buffalo, NY. Send request for bid on firm's Letterhead,
ATTN: Bid Request Program 3215-S.
CITE: (M-049 SN033081)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number 705-174
DUE 030597
POC Debbie Rozdzielski (215) 364-6465; Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: One time procurement for the Defense Department, nationwide
production area. Requirements are for 1,000,000 book covers.
Trim size is 22 x 13". Print in 4 color process plus two Pantone
colors and aqueous coating on the face (heavy ink coverage)
and a 20% screen of black type on the back. Stock is 80 Lb.
Book Jacket Litho. Color separations and proofs required. Ship
flat. FOB contractor's city. Quality Level II. Copy pickup
at GPO Southampton, PA on 031097. Deliver complete on 042597.
Request Invitation for Bid on Firm's letterhead or call (215)
364-6465.
CITE: (M-049 SN033152)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing Office, 4735 East Marginal Way South, Seattle, Washington
98134
SUBJECT: T--OFFSET PRINTING
SOL Program 1046-S
DUE 031897
POC Michael J. Atkins (206) 764-3726.
DESC: Single award term contract for the period April 1, 1997,
to March 31, 1998, for the Dept. of Interior, F&WS. Approx.
40 orders per year. Sizes: Up to 19 x 25''. Approx. 37 orders
print face and back, average 5,200 copies. Government to furnish:
camera copy and photoprints. Operations include: printing,
trimming, folding, packing, & delivery. Schedule: From 10 to
20 workdays. Quality level: IV. Bid request on your firm's
letterhead.
CITE: (M-049 SN033155)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Charleston Satellite Printing Procurement Office, U.S.
Government Printing Office, 334 Meeting St., Room 124, Charleston,
SC 29403
SUBJECT: T--PERFECT BOUND BOOK PRINTING
SOL Program 6476-S
DUE 031097
POC Contracting Officer, James R. Wainscott, (803) 723-9379.
DESC: Single award term contract for APRIL 1, 1997 thru MARCH
31, 1998 for WSRS/AIKE, SC within (80 kilometer) 50-mile radius
of Aiken, SC. Trim size 8-1/2 x 11", approx. 36 orders per
year, approx. 500 copies per order. Operations includes printing,
(OFFSET LITHOGRAPHY), collating, binding and delivery. Government
to furnish camera copy, negatives and distribution labels.
Contractor to furnish all other materials and operations necessary
to produce the product(s) in accordance to specifications.
QUALITY LEVEL III. MARCH 10, 1997, 2:00 p.m. Bid request on
firm's letterhead until supply is exhausted.
CITE: (M-049 SN033172)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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--TECHNICAL MANUALS
SOL Program 2954-S
DUE 031097
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award term contract from Date of Award to as late
as 2/28/99, for Defense Automated Printing Service. Contract
is for complete production and delivery of technical manuals:
approx. 100 orders per year, for 25 to 4,000 (avg. 100) copies
of 4 to 700 pages per copy. Trim sizes 102 x 203 mm thru 216
x 279 mm (4 x 8" thru 8-1/2 x 11"), with foldins to 114 cm
(45"). Manuals will print one or more colors. Contract operations
will include copy pickup, production of films, printint, binding,
packing and delivery, requiring 4- to 11-workday production
schedule. Quality attributes level IV required. Bid requests
may be by: (1) Submitting request on firm's letterhead via
mail, or; (2) faxing request to (707) 748-1980, 1981, or; (3)
clicking hereon to download a copy of Program 2954-S contract
specifications.
LINKURL: http://www.access.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
contract specifications.
CITE: (W-049 SN033200)

[Commerce Business Daily: Posted February 17, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300 APO, AA 34011-2300
SUBJECT: U--TRAINING SERVICES FOR MARINE CHEMISTS
SOL CNP-85675-PG-29
DUE 022897
POC Diana Motta, Contract Specialist, (507) 272-3140, Maria T.
de Chirino, Contracting Officer, (507) 272-4650
DESC: This action originally publicized in the CBD dated 07/25/96,
is being amended to provide training to Panama Canal Commission
(PCC) employees to qualify them to safely and adequately perform
the tasks required by PCC marine chemists, and now it includes
an option for a second training phase which would be given
to those PCC marine chemists who qualify for acceptance as
applicants for NFPA certification. Requests will be accepted
by Facsimile at 011-507-272-7661. All responsible sources may
submit an offer which shall be considered by the Commission.
CITE: (I-048 SN032859)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Security Industrial Association, 1025 Connecticut
Avenue, NW, Suite 300, Washington, DC 20036
SUBJECT: U--14TH ANNUAL INTERNATIONAL CONFERENCE
SOL IC704
POC Ms. Trina Miller 202/775-1440
DESC: The 14th Annual Conference of the International Committee
of the National Security Industrial Association (NSIA) will
be held on 25-26 February 1997 at the Crystal Gateway Marriott
Hotel, Arlington, Virginia. This annual conference, held with
the cooperation of the Departments of Defense, State, and Commerce,
will feature very senior officials of each department who will
discuss the various policies and practices of the government
which impact on the ability of U.S. defense industry companies
to conduct business outside the United States. Confirmed guest
speakers include: The Under Secretary of Defense for Acquisition
and Technology, Executive Vice President of Boeing Defense
and Space Group; Assistant Secretary of State for Political-Military
Affairs; Deputy Assistant Secretary of Commerce for Industrial
Affairs; Executive Vice President of TASC, Inc.; and, the Assistant
Secretary General of NATO. Panels of government officials,
industrial and academic leaders, and representatives of foreign
governments will address such important and diverse topics
as: Degree of interagency cooperation in promoting U.S. defense
trade; Unilateral sanctions/restrictions on defense trade;
Latin America Update - the prospects for U.S. defense trade;
and, Reciprocal defense trade issues - the "Climate for Cooperation."
This conference provides the opportunity for a unique industry-government
interface on issues which impact the U.S. defense industry
in its efforts to compete in the international market. Key
decision makers will discuss policies and explain the reasoning
that led to them. Audience members will, in turn, have the
opportunity to provide input to these decision makers. Conference
and registration information may be obtained from the NSIA
Department of International Programs, Ms. Trina Miller, at:
TEL: 202-775-1440; FAX: 202-775-1309; e-mail: tmiller@nsia.org

LINKURL: http://www.nsia.org
LINKDESC:
EMAILADD: tmiller@nsia.org
EMAILDESC:
CITE: (W-049 SN032865)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Security Industrial Association, 1025 Connecticut
Avenue, NW, Suite 300, Washington, DC 20036
SUBJECT: U--ANNUAL MEDICAL TECHNOLOGY EDUCATION CONFERENCE AND
EXPOSITION (MEDTEC)
SOL DNA-MT8
POC Dept of Nat'l Activities 202/775-1440
DESC: The 2nd Medical Technology Education Conference and Exposition
(MEDTEC) will take place in Tysons Corner, VA from 14-17 August
1997. This annual conference, with the cooperation of the Department
of Defense (Health Affairs), is being held to encourage communication
among medical, industrial and academic communities. The theme,
"Medical Technologies & Programs: A Forecast for the Future"
focuses on what are the opportunities or impediments to enhancing
health care in the 21st Century. The conference objectives
are: (1) To understand medical requirements, program objectives
and funding initiatives at the federal, state and local level
as well as the challenge to technology developers; (2) Hear
challenges, highlights and lessons learned from telemedicine
initiatives; (3) Present available technologies which support
the medical community as well as identify other technologies
which meet medical objectives and requirements; (4) Discuss
medical standards--Who is responsible? What standards are needed?
What role can/should industry and government play? A Call
For Papers has been released and copies can be requested from
NSIA at 202/775-1440. Exhibit information can be obtained from
Mark Tanner, PO Box 4313, Enterprise, FL 32725 Phone:407/322-7000
Fax:407/322-7119. General information questions to Judith Riess,
2061 Kedge Drive, Vienna, VA 22181 Phone/Fax:703/281-6183.

LINKURL: http://www.nsia.org
LINKDESC:
EMAILADD: jhylan@nsia.org
EMAILDESC:
CITE: (W-049 SN032984)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: U--INSTRUCTOR FOR PARAMEDIC CLASS
SOL DAHA51-97-R-0003
DUE 041797
POC Point of contact is Karen Weidenbaugh at (907) 249-1711
DESC: Instructor shall be responsible for conducting 7 months
of paramedic training for 5 personnel for the Alaska Air National
Guard. Training shall consist of 500 hours of classroom time,
232 hours of clinical, and 480 hours of field internship. Instructor
shall be responsible for building the program to National Registry
and State of Alaska standards. The government will provide
classroom facilities at Kulis ANG Base in Anchorage, Alaska.
Contract period shall consist of the basic period plus four
additional option years. All responsible sources may submit
a proposal which shall be considered by the agency. Request
for copies of the solicitation may be faxed to (907) 249-1614.
CITE: (W-049 SN033006)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: V--LODGING
SOL DASW01-97-Q-0267
DUE 030397
POC Contact Eugene Garrett, Contract Specialist FAX 703-697-1272
DESC: The Defense Supply Service - Washington need meeting room
space and lodging to begin 0800 on 16 April and end at 1700
on 26 April 1997 for 155 people to include working meals. Hotel
must have a 3 star or 4 Diamond rating or equivalent and located
in the San Francisco California area. All interested contractors
should FAX 703-697-1272 to request for the RFQ not later than
03 March 1997.
CITE: (I-045 SN032749)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, Military Sealift Command, Code N102B,
Naval Station Washington, DC 20398
SUBJECT: V--HARBOR TUG SERVICES FOR CHARLESTON, SC
SOL N00033-97-R-7009
DUE 032197
POC POC - Achille Broennimann at 202-685-5966 (fax) or Achille.Broennimann@SMTPGW.msc.navy.mil
DESC: The US Navy requests the provision of US flag tug services
at Charleston, SC on an IDIQ basis. Tugs shall be configured
to work with Naval / Commercial vessels. requests for the solicitation
may be submitted via mail, fax (202-685-5966) or e-mail.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: achille.broennimann@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (D-049 SN032942)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, transportation Division (3FT), 470 East L'Enfant
Plaza, Suite 8100, Washington, DC 20407
SUBJECT: V--PRE-BID TRAVEL TRAINING SESSION
SOL 000000
DUE 031997
POC Jeanette Phillips/Joyce woolridge 202-619-8953
DESC: The GSA transportation Division has changed its pre-proposal
travel training session for potential offerors interested in
learning how to compete for travel management services within
the federal procurement process. The training session will
now be held in the GSA auditorium, GSA regional office building,
7TH & D Streets, SW, Washington, DC 20407, at 12:00 p.m. Anyone
interested in attending should contact Jeanette Phillips or
Joyce woolridge on 202) 619-8953 to reserve a space. No specific
solicitation will be issued as aresult of this training session.
CITE: (I-049 SN032992)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Washington Navy Yard; 901 M Street, SE; Building 210;
Washington, DC 20398-5540
SUBJECT: V--OCEAN TRANSPORTATION SERVICES
SOL N62387-96-R-1208
DUE 022497
POC Don Parkins, 202-685-5522 OR Ken Allen 202-685-5078
DESC: Prepositioning of Military cargo worldwide. This is a re-opening
of RFP N62387-96-R-1208 to allow for Lift-on/Lift-off vessels
in addition to float-on/float-off vessels. Please be advised
that MSC PM3 had developed its own mailing list. Should you
wish to be added to this mailing list or should you wish to
confirm tht you are on the mailing list, please contact Don
Parkins at 202-685-5522.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Washington Navy Yard, 901 M Street, SE, Building 210,
Washington DC 20398-5540
EMAILDESC:
CITE: (D-049 SN033073)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Washington Navy Yard; 901 M Street, SE; Building 210;
Washington, DC 20398-5540
SUBJECT: V--OCEAN TRANSPORTATION SERVICES
SOL N62387-96-R-1208
DUE 022497
POC Don Parkins, 202-685-5522 OR Ken Allen 202-685-5078
DESC: Prepositioning of Military cargo worldwide. This is a re-opening
of RFP N62387-96-R-1208 to allow for Lift-on/Lift-off vessels
in addition to float-on/float-off vessels. Please be advised
that MSC PM3 has developed its own mailing list. Should you
wish to be added to this mailing list or should you wish to
confirm that you are on the mailing list, please contact Don
Parkins at 202-685-5522.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Washington Navy Yard, 901 M Street, SE, Building 210,
Washington DC 20398-5540
EMAILDESC:
CITE: (D-049 SN033165)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1750 Front Street, Boise, Idaho 83702
SUBJECT: W--RENTAL OF VEHICLES, BOISE, PAYETTE & SAWTOOTH NATIONAL
FORESTS
SOL SOL IFB R4-02-97-04
DUE 032797
POC Contracting Officer, Cheryl R. Molis, 208-364-4131, Contact
for Solicitation, Ethel Hill, 208-364-4128; Fax 208-364-4197
DESC: Rental of between 10 to 50 vehicles (pickups and utility
vehicles, both 4x4 and 4x2), unoperated, through an Indefinite
Quantity Procurement. Vehicles to be rented for various periods
of time ranging from 2 months to 8 months. The earliest delivery
date anticipated for some of the vehicles is April 1, 1997.
Vehicles to be delivered and picked up from various locations
on the Boise, Payette & Sawtooth National Forests. See Note(s):
1
CITE: (I-049 SN032971)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--LEASE OF PORTABLE MAGNETIC RESONANCE IMAGING (MRI)
UNIT
SOL N00244-97-Q-5131
DUE 031297
POC Contact Bid Officer FAX (619)-532-2575 or call (619)-532-2692,
Contracting Officer Penny Estrada 619-532-2650.
DESC: This is a notice of intent to issue a Request for Quote
(RFQ) for lease of portable Magnetic Resonance Imaging unit
consistent with the statement of work provided with the RFQ.
Offeror's written response must be received by March 12,1997.
Fax responses are welcome at the Bid Officer's fax 619-532-2575.
Please identify your request with PR 97-Q-5131. See numbered
note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: penny_estrada@fmso.navy.mil
EMAILDESC:
CITE: (W-049 SN033059)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR
SOL R5-17-97-16
DUE 041597
POC Alan M. James, Contracting Officer, 916-478-6121
DESC: Equipment rental with operator to include grader, loader,
excavator, dump truck, belly dump, roller, backhoe, water trucks,
truck tractor lowbed, scraper paddlewheel, cat dozer with rippers,
cat dozer with winch, laborer, flag person with pickup truck,
power pull broom, and chainsaw. Work may consist of surface
blading, scarification, developing water supply and water,
traffic control, surfacing repair, ditch cleaning, drainage
structure cleaning, drainage dip and outlet structures, slide
removal and slump repair, remove and install log barriers,
snow removal, and logging-out (removing trees that have fallen
across the road). Estimated start work date 05/05/97. Indefinite
quantity contract with one year option renewal.
CITE: (W-049 SN033204)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: X--COMMAND POST ACCOMODATIONS
SOL S-OPRAQ-97-R-0031
DUE 040197
POC Camille C. Battle Contracting Officer
DESC: The U.S. Department of State, Bureau of Diplomatic Security,
needs Command Post Accommodations and associated services
for security agents during the United Nations General Assembly
sessions to be held September 10, 1997 through October 6,
1997, in mid-town New York City. These accommodations shall
be conference/meeting rooms that terminate at the end of
a corridor to form securable, dedicated space for a Command
post and that total a minimum of 3,000 square feet with partitions
to allow at least 11 separate work areas, furnished with
a minimum total 25 tables, lights, and 50 chairs. The Command
Post shall allow for the installation of communications antenna.
Additionally, an auditorium/conference room facility is required
to be used as a Briefing Room to seat 50 people for 2 hours
per day for seven (7) consecutive days during contract performance.
The facility shall be located in Manhattan, no further south
than 41st Street, no further north than 54th Street, and
no further west than Fifth Avenue. The Command Post shall
be equipped with proprietary telephone service provided by
NYNEX. The government requires a staging area to be located
within close proximity to the Command Post (one block) for
approximately five (5) U.S. Government vehicles. The DOS
will negotiate with the necessary entities to secure the
staging area but requests that the Contractor idenify the
staging area as part of its proposal. A site visit will be
conducted by the COR and /or Department of State technical
representatives prior to award of the contract for those
offerors considered technically qualified. The Government intends
to award a contract for one base year and five additional
option years. The resultant contract will be a negotiated,
fixed price contract. Firms may request a copy of the solicitation
by facsimile 703-875-5272, Attention: Camille Battle, Contracting
Officer, or by writing to the Contracting Officer at the
address in the synopsis. The solicitation will be released
on or about March 1, 1997. All responsible sources may submit
an offer which will be considered.**********
CITE: (W-045 SN032713)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: X--SINGLE ROOM HOTEL ACCOMMODATIONS
SOL S-OPRAQ-97-R-0032
DUE 040197
POC Camille C. Battle Contracting Officer
DESC: . The U.S. Department of State, Bureau of Diplomatic Security,
needs approximately 275 daily single hotel room accommodations
for security agents during the United Nations General Assembly
sessions, to be held September 10, 1997 through October 6,
1997 in mid-town New York. The agents will be arriving and
departing on variable schedules during the above stated time
frame. The facility shall be located in Manhattan, no further
south than 36th Street, no further north than 54th Street,
and no further west than Fifth Avenue. The preferred arrangement
is that all rooms be in a single facility. However, the government
reserves the right to make award to an offeror providing
accommodations in multiple facilities, or to make multiple
awards based on blocks of not less than 50 guest rooms. The
Contractor shall furnish rooms and facilities which meet
minimum usual and customary business class hotel standards.
Emphasis will be placed on a minimum space requirement of
200 square feet for each guest room, excluding bath and closet.
A site visit will be conducted by the COR and/or Department
of State technical representatives prior to award of the
contract for those offerors considered technically qualified.
The Government intends to award a contract for one base year
and five additional option years. The resultant contract
will be negotiated, indefinite delivery type of contract.
Firms may request a copy of the solicitation by facsimile
703-875-5272, Attention: Camille Battle, Contracting Officer,
or by writing to the Contracting Officer at the address in
the synopsis. The solicitation will be released on or about
March 1, 1997. All responsible sources may submit an offer
which will be considered.**********
CITE: (W-045 SN032715)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ESC/PKOS 104 Barksdale St Hanscom AFB, MA 10731-1806
SUBJECT: Y--DESIGN AND INSTALLATION OF A PRE-ENGINEERED METAL
CANOPY AND CONCRETE FOUNDATION
SOL F19650-97-QB001
DUE 121996
POC Michael Cunningham, Contract Specialist, (617) 377-2706 or
Edna Alonis, Contract Specialist, (617) 377-3247.
DESC: The Air Force intends to issue a full and open competitive
request for quotations to provide all labor, materials, tools,
equipment, and transportation necessary for the design and
construction of a concrete foundation and the purchase delivery
and installation of a pre-engineered metal canopy to enclose
four 30-yard solid waste roll-off containers. A firm fixed
price purchase order is planned with an expected period of
performance of 60 days after award. Magnitude of purchase order
is between $25,000 and $100,000. All interested parties should
respond in writing within 15 days of this notice. A site visit
is tentively scheduled Dec 10, 1996 at 10 AM and quotes are
tentively due COB Dec 19, 1996. Contractor will complete the
work in accordance with the statement of work available from
Hanscom AFB Construction Contracting. Send response with name,
address, telephone number and project name to ESC/PKOS 104
Barksdale St Hanscom AFB, MA 01731-1806, Attn Michael Cunningham,
ph (617) 377-2706. Any questions may be directed to the afore-mentioned
individual.
CITE: (I-045 SN032709)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service; Division of Acquisition; 1220
SW 3rd Avenue, room 432; Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF WATER DISTRIBUTION SYSTEM, NEZ PERCE
INDIAN RESERVATION, NEZ PERCE COUNTY, IDAHO
SOL IFB 3019-SDO-6-055
DUE 031397
POC Point of Contact - Karen Sahmaunt, Contract Specialist, 503-326-5623,
Contracting Officer - Jay Sampson
DESC: The bid opening date is extended to March 13, 1997. There
shall be two alternate methods allowed by amendment for installation
of the water main in the approximate quantities: A) 584 LF
Horizontal Drilling or B) 150 LF of boring including increased
trench installation quantities. The solicitation remains set
aside for 51% Indian Owned and Controlled businesses in accordance
with 25 U.S.C. 47, the Buy Indian Act. A non-mandatory Pre-Bid
Conference is scheduled in the solicitation by amendment with
a revised date and time.
CITE: (D-045 SN032714)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--OURAY NATIONAL FISH HATCHERY WATER TREATMENT FACILITY,
OURAY, UTAH
SOL 1425-97-SI-40-20740
DUE 032797
POC Bill Hermann, Contract Specialist, at (801) 524-3665, or
Mike Ward, Contracting Officer, at (801) 524-3761
DESC: The following changes have been made: The bid date for
this job has been changed to March 27, 1997. Hard copies of
the solicitation will be available tuesday February 18, 1997.
There will be a charge of $24 for each copy of the solicitation
and a charge of $20 for each copy if Federal Express Number
is provided with check and request. Checks and requests must
be received first before the solicitation can be mailed to
you. Send check and request to: Bureau of Reclamation, 125
South State Street, Room 6107, Salt Lake City, Utah 84138-1102.
Make Checks payable to the: Bureau of Reclamation.
LINKURL: HTTP://WWW.UC.USBR.GOV/ACQUISITION/ACQUISITIONS.HTML
LINKDESC:
RECLAMATION
EMAILADD: VNELSON@UC.USBR.GOV, WHERMANN@UC.USBR.GOV
EMAILDESC:
CITE: (W-045 SN032719)

[Commerce Business Daily: Posted February 17, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--SOF - AQUATIC TRAINING FACILITY, HURLBURT FIELD,
FL
SOL DACA01-97-B-0027
DUE 040197
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: This action previously published in the original CBD on
04 February 1997, is modified as follows: Change Bid Opening
date from - "20 March 1997" -to- "01 April 1997." Change Availability
date from - "18 February 1997" -to- "28 February 1997." All
other information publicized in the original synopsis is correct.
CITE: (I-048 SN032857)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture; Agricultural Research
Service; 6303 Ivy Lane; Room 616; Greenbelt; Maryland 20770-1433
SUBJECT: Y--PLANT STRESS AND WATER CONSERVATION LABORATORY AT
LUBBOCK,TEXAS
SOL 8235-3K15-97
DUE 021897
POC Point of contact - Contracting Officer, Michael W. Thompson,
301-344-0298
DESC: Correction: The original pre-solicitation notice transmitted
January 8, 1997, stated that Solicitation packages would be
available on or about February 13, 1997, to construct a new
Plant Stress and Water Conservation Laboratory, Phase II, at
Lubbock, Texas. Due to unforeseen circumstances, the solicitation
is presently on hold. It is the intent of the U.S. Department
of Agriculture, Agricultural Research Service, to solicit bids
for this project in the future. Any questions can be directed
to the Contracting Officer, Michael Thompson.
CITE: (D-049 SN032945)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--BATTERY ADMINISTRATION BUILDING, FORT SILL, OKLAHOMA
SOL DACA56-97-B-0018
DUE 041097
POC Randy Bratcher, Contract Specialist, 918/669-7273
DESC: Project consists of constructing a one story, 12,000 SF
battery administration building. Foundations will be rib mat.
Roofs will be standing seam metal. Heating and air conditioning
will utilize a split system with variable air volume. The facility
will include office space, restrooms, arms vault, arms assembly
area, lockers and storage. Preparation for an intrusion detection
system is required. Supporting facilities include electric
service, fire protection and alarm systems, paving, walk curbs
and gutters, parking and access roads, storm drainage, and
landscaping. Estimated cost range of this project is $1,000,000
to $5,000,000. An advanced non-refundable fee of $50.00 (reduced
size) and $90.00 (full size) is required for each set of specifications.
Make check payable to F&A Officer, USAED, Tulsa and mail to
the attention of Contracting Division. Payment must be received
prior to issuance of plans and specifications. Plans and specifications
will be available on or about March 11, 1997. No phone calls
to order please. All orders will be mailed via first class
mail. Request for special handling (Fed-X, etc.) will not be
honored.
CITE: (I-049 SN032958)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Contracting Officer (185B),
VBA/NCS Team, 810 Vermont Avenue N.W., Washington, DC, 20420
SUBJECT: Y--SOURCES SOUGHT FOR PHASE 1 DEVELOPMENT
SOL 915-001/9708-AE
DUE 031997
POC Contact: Project Manager, Walter A. Krucoff, 202-565-5297,
FAX 202-565-5086
DESC: Illinois National Cemetery, Joliet, IL -- A response is
requested from interested parties who would qualify and bid
this construction project if it were limited to Small Business
Competition as defined by FAR 52.219 - This project will construct
the initial phase of the master plan for the 982.3-acre site,
and the estimated cost range is between $10,000,000 and $20,000,000.
The approximately 162 acre development for Phase 1, includes
the following elements and features: entrance area, public
information center, administration/maintenance complex, flag/assembly
area, memorial walkway/donation area, Three committal service
shelters, roadway system, site furnishings, clearing and grading
for approximately 25,000 gravesites (including 2,000 lawn crypts),
3,000 columbarium niches and 2,300 garden niches, gas, water,
and electric utility systems, a deep water well and a irrigation
system. - Bidders will be required to furnish performance bonds
and representations/certifications to comply with Small Business
limitations. - Only Prime/General Contractors are to respond
- Replies shall be submitted as a certified letter stating
that they are a Small Business Prime/General Contractor who
would bid the Construction Project and request that they be
places on the mailing list to receive the Presolicitation Notice.-
They shall be addressed to and received by the Contracting
Officer (185B), Room 563, Lafayette Building, 811 Vermont Avenue
N.W., Washington DC 20420, no later than 1:00PM (EST), March
19, 1997. - This is not a Request for Proposal or a Solicitation
to Bid.
CITE: (I-049 SN032959)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC of NAVFAC Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693
SUBJECT: Y--PURCHASE AND INSTALL MOBILE HOMES, MWR
SOL N62472-97-B-6416
POC Mark Root, Procurement Clerk, (207) 963-7241.
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to furnish and install five new three
bedroom 14' x 70' mobile homes. The mobile homes shall be set-up
on existing Government concrete pads complete with 2 sets of
steps per unit and skirting. The contractor shall connect to
the existing utilities and fuel tanks. The mobile homes shall
have 2" x 6" walls, built to wind zone 2 requirements. The
mobile homes shall include all necessary plumbing, electrical
and heating systems for a home complete and ready for use.
The work is located at the Naval Security Group Activity, Winter
Harbor, Maine. The cost range for this project is $100,000
- $250,000. The SIC code for this solicitation is 1799; the
FSC Code is Y162. All requests must be in writing; telephone
requests will not be honored. Requests may be faxed to (207)
963-7520. A bid opening date has not been set for this solicitation.
The solicitation package will indicate the bid opening date
on the Standard Form 1442. This solicitation will be issued
as unrestricted and subject to the evaluation criteria contained
in DFARS 252.219-7008, entitled "Notice of Evaluation Preference
for Small Disadvantaged Business Concerns." Contact Mark Root
at (207) 963-7241 for more information.
CITE: (I-049 SN032964)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MOAB DISTRICT (UT) CONCRETE TOILETS
SOL 142-N670-Q97-0030
DUE 042297
POC Sharon Krenek, Procurement Clerk, (303) 236-9433
DESC: Furnish labor, equipment, supplies, and materials, to
contruct and install precast concrete vault toilets at the
designated sites. Work under this contract is located in Carbon,
Grand, and San Juan Counties, Utah. The work location is shown
on the drawings. Estimated price range is between $25,000 and
$100,000. Please submit written requests for solicitation to
the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsoble
sources may submit an offer which will be considered.
CITE: (W-049 SN033002)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--DREDGING GUILFORD CREEK, ACCOMACK COUNTY, VIRGINIA
SOL DACW65-97-B-0017
DUE 040897
POC Patty McKinney, (757) 441-7359
DESC: Correction: This action was originally posted in the CBD
02/14/97. Change Solicitation Number to read DACW65-97-B-0017.
All other information in the original synopsis is correct.
EMAILADD: p.mckinney@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-049 SN033007)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operation Contracts Division, AFDTC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--INSTALL SECURITY FENCE, DUKE FIELD, EGLIN AFB FL
SOL F08651-97-B-0054
DUE 040897
POC CAROLYN B. HUDSON, CONTRACT SPECIALIST, 904 882-5628, Ext
5273, CECILE A. RAMOS, CONTRACTING OFFICER
DESC: Presolicitation Notice has been issued. Eglin AFB FL has
a requirement to Install Security Fence, Duke Field, Eglin
AFB FL. Bid opening of 8 Apr 97 is only an estimated date.
Work consists of furnishing all plant, labor, equipment, and
materials and performing all operations in connection with
the installation of new chain link and security fencing. Performance
period is 180 calendar days. Any solicitation requests or information
required should referred to under solicitation number, F08651-97-B-0054.
The dollar range for this project is between $250,000 and $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
$20.00 charge. All requests must be submitted in writing. Make
check/money order payable to DFAS-LI, DSSN 6671, and mail along
with your written request to AFDTC/PKO, 205 W. D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone or FAX requests
for solicitation packages are acceptable.
CITE: (W-049 SN033074)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--DEVILS LAKE LEVEE RAISE STAGE 2, FLOOD CONTROL, RAMSEY
COUNTY, NORTH DAKOTA
SOL DACW37-97-B-0002
DUE 040997
POC Contract Specialist DEBBIE PETERSON (612) 290-5408 Contracting
Officer DENISE McCARTHY (612) 290-5409 (Site Code DACW37)
DESC: Devils Lake Levee Raise Stage 2, Flood Control, Ramsey
County, North Dakota. Principal features of the work includes
all plant, labor, materials, and supplies required for the
construction of approximately 1.9 miles of levee/road, two
5000 g.p.m. pump stations, and construction of modifications
to existing sanitary sewer and water utilities. Levee and road
work includes, but is not limited to, approximately 200,000
cubic yards of fill, 21,500 cubic yards of riprap, 9,200 linear
feet of inspection trench, 7,000 cubic yards of aggregate surface
and base course for the road, and the necessary topsoil and
seeding. Other project features include flap valves, sluice
gates, four 2500 g.p.m. pumps and pump controls, pump discharge
piping, 24 and 36 inch diameter reinforced concrete pipe, manholes,
and miscellaneous features. The time for construction is between
April 1997 and October 31, 1997, but may be restricted due
to lake levels. This procurement is issued unrestricted under
the Small Business Competitiveness Demonstration Program (Public
Law 100-656). SIC Code 1629, Small Business Size Standard:
$17.0 million. Estimated magnitude of construction in terms
of physical characteristics and estimated price range is between
$1,000,000 and $5,000,000. This procurement is pursuant to
a Project Cooperative Agreement (PCA) between the Department
of the Army and the City of Devils Lake, North Dakota. If you
are a large business and your bid will exceed $1,000,000, you
are required to submit a Subcontracting Plan. The following
goals are for information only and not legally binding. For
this contract, the following percentages of total subcontracting
dollars will be established: Small Business - 55.0%, Small
Disadvantaged Business - 8.5%, Women-Owned Small Business -
3.0%, Subcontract Reporting (SF 294 and SF 295) - 100%. Plans
and specifications are expected to be available approximately
March 10, 1997, with bid opening occurring on or about April
9, 1997. Plans and specifications will be furnished upon written
request only, with a non-refundable charge of: half-size drawings
with one copy of specification, $20.00; full-size drawings
with one copy of specification, $74.00; or copy of specification
only, $10.00. Please address your order to the attention of
the Contracting Division (address as listed above) and specify
Solicitation No. DACW37-97-B-0002 when ordering. No telephone
requests will be accepted. Plans and specifications are available
on a first-come, first-served basis and may be purchased in
person in the Contracting Division Office, on the 8th floor
of the U.S. Army Corps of Engineers Centre, Monday through
Friday, 7:30 a.m. to 3:30 p.m.
CITE: (I-049 SN033087)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--LOCK 6 LOCKWORK STAGE 2
SOL DACW37-97-B-0001
DUE 040797
POC Contract Specialist MARILYN AIRD (612) 290-5417 (Site Code
DACW37)
DESC: Lock 6 Lockwork Stage 2, Major Maintenance, Mississippi
River, Lock and Dam No. 6, Trempealeau, Wisconsin. Project
work consists of, but is not limited to, furnishing all plant,
labor, material and equipment necessary to complete a lock
rehabilitation program at Lock and Dam 6. Work involves construction
of a new central control building, replacing lock electrical
systems and upgrading or replacing other numerous smaller features
of the lock facility. Site work includes grading, roadways
and parking areas, curb & gutter, sidewalks, landscaping, storm
sewers, irrigation system, and temporary maintenance building.
Lock features include concrete repairs, handrail replacement,
compressed air bubbler system, flag poles, and auxiliary water
system. The estimated magnitude of construction in terms of
physical characteristics and estimated price is between $5,000,000
and $10,000,000. This procurement is issued unrestricted under
the Small Business Competitiveness Demonstration Program (Public
Law 100-656). SIC Code: 1629 Small Business Size Standard:
$17 million. If you are a large business and your bid will
exceed $1,000,000 you are required to submit a subcontracting
plan. For this contract, the following goals expressed are
informational only and not legally binding. Small Business
- 55.0%, Small Disadvantaged Business - 8.5%, Women Owned Small
Business - 3.0%, Subcontract Reporting (SF294 & SF 295) - 100.0%.
Plans and specifications are expected to be available on approximately
7 March 97, with bid opening on or about 7 April 97. Plans
and specifications will be furnished upon written request only,
for a non-refundable charge of $110.00 for half-size drawings
with one copy of the specification; $450.00 for full size drawings
with one copy of the specification; or $10 for a copy of the
specification only. Please address your order to the attention
of the Contracting Division (address as listed above) and specify
Solicitation No. DACW37-97-B-0001. No telephone request will
be accepted. Plans and specifications are available on a first-come,
first serve basis and may be purchased in person in the Contracting
Division Office, 8th floor, Army Corps of Engineers Centre,
Monday through Friday, 8:00 AM to 3:30 PM****
CITE: (I-049 SN033088)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Y--INSTALL PARKING LOT LIGHTING BUILDING 808, FORT BELVOIR,
VA
SOL DADW35-97-B-0008
DUE 040497
POC Contract Specialist Rhonda Sturdavant (703) 806-4592 (Site
Code DADW35)
DESC: The proposed procurement is 100% set aside for small business
with a size standard of $7.0 Million. SIC Code 1731. Estimated
cost of construction is between $250,001 and $500,000. Complete
no later than 180 calendar days. Work consists of Install pole
mounted HPS light fixtures. Install lighting bollards. Install
pole mounted transformers to supply new light fixtures. Install
underground conductors. All responsible sources may submit
a bid which shall be considered by the agency. Request for
solicitation shall be in writing to the Directorate of Contracting,
ATTN: Construction Division, 9410 Jackson Loop, Suite 101,
Fort Belvoir, VA 22060-5134. Request may be faxed to (703)
806-4488/4465. SEE NOTE CODE 1.
CITE: (I-049 SN033089)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Contracting Officer (185B),VBA/NCS
Team, 810 Vermont Avenue N.W. Washington, DC 20420
SUBJECT: Y--SOURCES SOUGHT FOR PHASE 1 DEVELOPMENT, 110 ACRES
SOL 916-001/9707-AE
DUE 030597
POC Contact: Project Manager, Scott Gebhardtsbauer, 202-565-5449,
Fax 202-565-5086
DESC: National Cemetery, Dallas/Ft Worth, TX. - A response is
requested from intrested parties who would qualify and bid
this construction project if it were limited to Small Business
Competition as defined by FAR 52.219 - The project will execute
the initial phase of the master plan for the 638-acre site.
The approximately 110 acre development for Phase 1, is estimated
in the cost range between $10M and $20M and includes the following
elements and features: An entrance area, administration/maintenance
complex, public information center, flag/assembly area, lake
for stormwater management and holding basin for irrigation
water, memorial walkway/donation area, Two committal service
shelters, roadway system, site furnishings, clearing and grading
for approximately 14,600 gravesites (including 2,000 lawn crypts),
columbarium and garden niches (2,000 total), gas, water, and
electric utility systems, a deep water well, and a irrigation
system. - Bidders will be required to furnish performance bonds
and representations/certification to comply with Small Business
limitations. - Only Prime/General Contractors are to respond
- Replies shall be submitted as a certified letter stating
that they are a Small Business Prime/General Contractor who
would bid the construction project and request that they be
placed on the mailing list to receive the Presolicitation Notice.
- They shall be addressed to and received by the Contracting
Officer (185B), Room 563, Lafayette Building, 811 Vermont Avenue
N.W., Washington DC 20420, no later than 1:00PM (EST), March
5,1997. - This is not a Request for Proposal or a Solicitation
to Bid.
CITE: (I-049 SN033116)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Jerry L. Pettis Memorial VA Medical Center, 11201 Benton
Street, Loma Linda, CA 92357
SUBJECT: Y--RENOVATE 3NW SPECIALTY CLINICS
SOL IFB 605-15-97
DUE 030797
POC Cecilia Salbilla, 909/422-3080
DESC: Make correction for cashier's check or money order payable
to Department of Veterans Affairs in lieu of Department of
Treasury. SYN#33.
CITE: (I-049 SN033120)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Y--DEMOLITION OF VARIOUS FACILITIES
SOL F41636-97B0005
POC Lori Hunter, fax 210-671-3179
DESC: 37th Contracting Squadron, 1655 Selfridge Ave, Lackland
AFB, TX 78236-5232 Attn: LGCC/Lori Hunter Z-DEMOLITION OF VARIOUS
FACILITIES IDQ SOL F41636-97-R0035 POC is Lori Hunter. Pre-Solicitation
Notice: Work includes but not limited to furnishing all plant,
labor, materials, tools, equipment and services necessary for
the demolition of various facilities basewide to include but
not limited to wood frame, concrete, steel frame and concrete
masonry unit (CMU) construction. Complete site demolition and
restoration to include removal of piers, footings, slabs, or
other foundation structures, backfilling basement holes, removal
of sidewalks, stoops, steps, docks, asphalt paving, concrete
paving and other items associated/integral to the building
and or sites. Also included is the removal of underground utilities
within the five foot line of the foundations and termination
of the utility at the service connection or as directed. Utilities,
including water, sewer, gas, electric and communications will
be disconnected/capped by the Government prior to commencement
of work. Abatement, transportation and disposal of Polychlorinated
Biphenyl (PCB) contaminated material, asbestos containing materials
(ACM) and lead based paint is included. Site restoration shall
include filling, excavating and/or grading the entire site
as shown on the plans and providing topsoil and turf in accordance
with the specifications. A unit price bid schedule is anticipated
with contract line items inclusive of all demolition, loading,
transportation and disposal of indicated structures as well
as site restoration and clean-up. This contract is to be awarded
for (1) one basic year and (3) three option years. Estimated
cost of construction is more than 10 million if all options
are exercised; the guaranteed minimum is $25,000.00 per year.
The proposed project is issued "Unrestricted" and will contain
definitive criteria that will require the prime contractor
to perform 80% of the work. SIC Code is 1795. Small Business
Standard Size is 7 Million. All replies to this notice MUST
BE IN WRITING to 37 CONS/LGCC, 1655 Selfridge Ave, Lackland
AFB, TX 78236 or faxed to 210-671-3179, no telephone requests.
Interested concerns should as early as possible but not later
than 15 days after this notice is published. Cost for the bid
documents will be approximately $15.00. Plans and specifications
will be on a first-come, first-served basis until supply is
exhausted. All responsible sources may submit a bid that will
be considered by the agency. Tentative Site Visit scheduled
for 21 March 1997, 02:00 pm local (See Clause L-124).

CITE: (W-049 SN033144)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, (Mineral
County) WV 26726
SUBJECT: Y--NEW TWO STORY STRUCTURE
SOL PHC-210
DUE 060297
POC Patrick H. Cunningham, (304) 726-5047.
DESC: The work consists of the new construction of a two-story
structural steel building including but not limited to the
following: brick exterior, HVAC unit, windows, electrical,
mechanical and site work. Term of the effort will be 6 months.
Estimate range for the total effort is between $1,500,000.00
& $3,000,000.00. Plans and specifications will be available
on or about May 2, 1997. Bonds will be required. West Virginia
Contractors License must be submitted prior to commencement
of work by Contractor and all Subcontractors. $35.00 non-refundable
fee payable to Alliant Techsystems must be submitted with written
request to obtain plans and specifications. Alliant reserves
the right to refuse written requests for plans and specifications
after May 2, 1997.
CITE: (M-049 SN033160)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District Detroit, 477 Michigan Ave.,
Detroit, MI 48226
SUBJECT: Y--MAINTENANCE/DREDGING AT SAUGATUCK HARBOR, MICHIGAN
SOL DACW35-97-B-0013
DUE 040397
POC Marilyn Hill (313) 226-6431.
DESC: Work consists of maintenance/dredging of approximately
25,000 cubic yards of material. This is a 100% Small Business
Set Aside. SIC Code is 1629 and small business size standard
is $13.5 million. Cost of plans and specs is $4.78. Checks
may be made payable to FAO, USAED Detroit. The estimated cost
of the project is between $100,000.00 to $250,000.00.
CITE: (M-049 SN033163)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Y--HURRICANE SHUTTERS
SOL 548-07-97
DUE 040897
POC Donna Nelson, 561-882-6510 or Annette Gaessler, 561-882-6508
DESC: MAIN BID ITEM: Contractor shall completely prepare site
for building operations, furnish labor and materials and perform
work for installation of hurricane shutters at the recovery
room, emergency room, and certain intensive care units, of
the VA Medical Center, West Palm Beach as required by contract
specifications and drawings. SIC: 1542. Solicitation is advertised
in accordance with the Competitive Demonstration Program and
is reserved for Small Emerging Business. PRE-BID CONFERENCE
and SITE VISIT: A pre-bid conference and site visit will be
scheduled and all offerors/bidders will be notified of date/time
in advance. Visits to the site by bidders may be made only
by appointment through the Contracting Officer's office at
561-882-6510. COMPLETION TIME: 120 days. COST RANGE: Less
than $25,000. Issue date: March 10, 1997. Bid opening date:
April 8, 1997 at 2:00pm local time. Solicitation packages and
drawings are available by making a request in writing to the
contracting officer. Requests for solicitation packages made
after the 15th day after publication in the CBD will not be
honored. A maximum of 20 solicitation packages will be issued.

CITE: (W-049 SN033179)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--WATER WELLS - FRESNO AREA OF CALIFORNIA
SOL 235-97-B0003
DUE 041697
POC Roger Simpson (916) 566-7001
DESC: This is a requirements contract for a base year and one
year option periiod for construction of approximately 10 water
wells and water systems in scattered homesites within Fresno,
Madera, Mariposa, Tuolumne and Tulare Counties of California.
Locations are unknown. The range of this project is $100,000
to $250,000 Contractor must possess a State of California
Well Drilling License, C-57. Bid packages to be released approximately
March 13, 1997. All responsible sources may submit a bid,
if timely received, shall be considered by the agency. FAX
requests only to (916) 566-7043. If previously requested no
need to request again.
CITE: (W-049 SN033180)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--RENOVATIONS, ALTERATIONS AND REPAIRS
SOL BEP-97-16(TN)
POC Denise Pinkney Wright, Supervisory Contract Specialist, 202/874-2246.
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a RFP for an Indefinite Quality Construction Services contract
to include renovations, alterations and repairs to the Washington,
D.C. Facility. One or more contract(s) may be awarded as a
result of this solicitation. The contracts will be for a period
of one(1) base year and two(2) option years. The estimated
award amount for each contract for each year is approximately
$7,300,000.00, for an aggregate amount of $22,000,000.00. Various
types and amounts of work will be issued on task orders from
time to time during the life of the contract(s). Security clearances
for contractor personnel are required. Solicitation request
should reference the solicitation number. Interested firms
are asked to submit a written request for a copy of this solicitation.
Only written requests for solicitations will be accepted. This
solicitation is 100% Small Business Set-Aside. See Numbered
Note 1.
CITE: (I-045 SN032702)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--BEACH FILL INDIANA SHORELINE EROSION PROTECTION
SOL DACW23-97-B-0021
DUE 060697
POC For Technical Information contact Shamel Abou-El-Seoud at
(312)353-6400 Ext. 3009, for Solicitation Information dial
(312)353-6400 Ext. 1799.
DESC: This project consists of nourishing approximately 1/2 mile
of beach in the Indiana Dunes National Lakeshore, located on
the western limits of Michigan City, IN. In addition, the project
will include sand monitoring activities such as aerial photography,
survey profiles and sediment samples. The nourishment will
be accomplished by trucking or barging in approximately 120,000
tons of sand from upland sources and constructing a sand berm
along the beach. Site inspection may be arranged with Tom Deja
(219)923-1763. Full size plans and specifications will be furnished
for $13.00; half size for $12.00; specification only for $10.00.
Requests must include the solicitation number, company name,
street address, phone and fax number, accompanied by a check
payable to: FAO, USAED, Chicago. Mail requests to: U.S. Army
Corps of Engineers, Attn: CENCC-CT, 111 N. Canal Street, Suite
600, Chicago, IL 60606-7206. Plans and specifications may be
picked up by appointment from the aforementioned address, Monday
- Friday between the hours of 8:00am - 2:30pm, please contact
Katherine McClendon (312)353-6400 Ext. 1701 prior to coming
to confirm solicitation is available. All responsible sources
may submit an offer which shall be considered. The proposed
procurement listed herein is Unrestricted. The estimated magnitude
of the proposed procurement is between $1,000,000 and $5,000,000.
The SIC Code for this solicitation is 1629.
CITE: (W-045 SN032717)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--HVAC EQUIPMENT REPLACEMENT, MONROE USARC CENTER
SOL DABT39-97-B-0019
DUE 040997
POC Natalia Fisher-Jackson, Contract Specialist, (405) 442-4315
DESC: Remove existing Boiler, Air Cooled Condensing Units, Air
Handling Units, and Heating Water Pumps. Provide new Boiler,
Air Cooled Chiller, Chilled Water Piping System, Chilled Water
Pump, Air Handling Units, and Heating Water Pumps. Remove and
replace HVAC Control System for items mentioned above. Provide
electrical equipment and materials as indicated in the plans,
as specified herein, as required by particular conditions at
the site, and as required to conform to the specified standards
and codes in order to complete the electrical systems in a
neat and satisfactory manner. This project is subject to the
availability of funds (SAF). Estimated isue date is 10 Mar
97. A non-refundable fee of $25.00 will be charged for each
bid package requested by a bidder. Such fees shall be in the
form of check or postal money order payable to the U.S. Treasury
and mailed to the Directorate of Contracting, Contract Support
Division, ATZR-QD (Natalia Jackson), PO Box 33189, Fort Sill,
OK 73503-0189. This project is unrestricted and ranges between
$100,00 and 150,000.
CITE: (W-045 SN032722)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMCC),Property Management
Div,819 Taylor St. Rm. 12A28,Fort Worth,TX 76102-6105
SUBJECT: Z--ENERGY UPGRADES-ITX94046, VICTORIA, TX
SOL GS-07P-97-HUC-0049
DUE 041797
POC Contact,Steve Clark,817/978-3974,Contracting Officer,Steven
F. Clark,817/97 8-3974
DESC: SIC CODE 1731 - Provide all materials and labor to perform
lighting retrofi t, replace air handling motors and misc mechanical
work at the M.L. King, Jr., U .S. Post Office, Victoria, Texas.
Estimated cost range: $100,000 to $250,000. Project No. ITX94046,
Solicitation No. GS-07P-97-HUC-0049. IFB to be sent appro ximately
3/17/97. Bid opening schedule for on or about April 17, 1997.
Copies of the specs and drawings may be obtained by submitting
requests, accompanied wi th a non-refundable payment of $30.00
per set, to be obtained from Mr. Harold Al len at: GSA Reproduction
Services, Plant No. 57, ATTN: Harold Allen, 501 W. Fel ix,
Whse 4, P. O. Box 6473, Fort Worth, TX 76115. Payment may be
made by cashi er's check or money order, payable to: GSA Reproduction
Svcs, Plant #57, and mu st be annotated with the project number.
Personal and/or company checks will NO T be accepted. Requests
for shipment of specs via FEDEX or UPS must include bil ling
account number, physical delivery address and telephone number.
The point of contact for distribution of the solicitation as
well as request for PLANHOLDE RS' LIST is: Harold Allen, 817/334-5695.
Technical or bidding inquiries may be directed to: 817/978-3974.
CITE: (I-045 SN032725)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

DESC: Remove existing Boiler, Air cooled condenser, Air handling
units, Heating water pump, HVAC control systems and electrical
as required. Provide new boiler, air coolled chiller, chilled
water piping system, chilled water pump, air handling units,
heating water pumps, HVAC controls for items mentioned above.
Provide electrical equipment and materials as indicated in
the plans, as specified herein, as required by particular conditions
at the site, and as required to conform to the specified standards
and codes in order to complete the electrical systems in
a neat and satisfactory manner. This project is subject to
the availability of funds (SAF). Estimated issue date is 7
Mar 97. A non-refundable fee of $25.00 will be charged for
each bid package requested by a bidder. Such fees shall be
in the form of check or postal money order payable to the U.S.
Treasury and mailed to Directorate of Contracting, Contract
Support Division, ATZR-QD (Natalia Jackson), PO Box 33189,
Fort Sill, OK 73503-0189. This project is unrestricted and
ranges between $100,000 and $150,000.
CITE: (W-045 SN032733)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Z--IMPROVEMENTS TO CHILDREN'S PLAYGROUND AREA
SOL DTCG45-97-Q6K3008
DUE 032197
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Improvements to Children's Playground Area at the U.S.
Coast Guard, Integrated Support Command, Kodiak, AK. Estimated
between $25,000 and $100,000. Performance time is 120 days.
The contractor shall provide all labor, materials, equipment
(except government furnished), and perform all operations necessary
to accomplish the following: move existing impact attenuating
surface material; auger holes for play equipment anchors and
fence posts; install sono tube and concrete equipment anchors;
install approximately 200 feet of 4 foot high chain link fence;
patch existing geotextile material disturbed for the holes;
replace impact attenuating surface material; install various
pieces of government furnished play equipment; prepare and
paint some used play equipment; and add and evenly distribute
200 tons of 3/8" chip rock as impact attenuating surface material
throughout the site. The proposed contract is an emerging small
business set-aside. All responsible sources may submit a written
quotation which shall be considered. Send written requests
to USCG ISC, FACENG/CAB, PO Box 195025, Kodiak, AK 99619-5025
or fax to (907) 487-5494 for a RFQ package. SIC code 1629.

CITE: (W-045 SN032752)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: Z--GUY WIRE TENSIONING & MEMBER REPLACEMENT AT USCG
LORAN STATION TOK, ALASKA
SOL DTCG87-97-B-643025
DUE 040797
POC R. B. Wade, Contracting Officer, (907)463-2418
DESC: DTCG87-97-B-643025 - Wire Tensioning & Memaber Replacement
at USCG LORAN Station Tok, Alaska. DTCG87-97-B-643025 POC Rebecca
Wade, Contracting Officer (907) 463-2418. Provide all equipment,
materials, transportation, incidentals and perform labor for
wire tensioning and member replacement at USCG LORAN Station
Tok, Alaska. Work includes, but is not limited to providing
all labor necessary for measuring and adjusting guy tensions
on four (4) 700-foot towers. Total number of guys to measure/adjust
is 116. Measuring and adjusting alignment of these same towers.
Alignment is measured/adjusted at eight levels on each tower.
Removal and replacement of six (6) diagonal tower members and
three (3) horizontal membrs. All member replacements are on
the same tower. Contractor will be responsible for fabrication
of temporary horizontal and diagonal members as detailed in
the contract drawings. Prepare and paint the top eighty-four
(84) feet of one tower with brush-applied cold galvanizing
compound. Towers are not eneregized. All work must be completed
prior to 1 October 1997. The contractor will be required to
furnish, at its own expense, proof of $3,000,000 liability
insurance prior to commencement of work at the site. The work
required by this solicitation is identified as standard subject
identification code is 1623 and the average annual sales for
the previous 3 years is $17.0 million. All responsible sources
may submit a bid which shall be considered by he U. S. Coast
Guard. Requests for bid documents must be submitted and received
by his office no later than March 3, 1997. The estimated cost
range for this project is between $100,000 and $250,000. This
procurement is issued pursuant to the Small Business Competitiveness
Demonstration Program, Public Law 100-656, as implemented by
the OFPP Policy Directive and Test Plan dated 8/31/89. This
is not a small business dset-aside. 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. Interested parties
can obtain a bid package by contacting Commanding Officer (ko),
Civil Engineering Unit, P. O. Box 21747, Juneau, Alaska 99802-1747.
There are no charges for this bid pacage. R. Wade (907) 463-2418.
R. Wade/CEUJuneau@internet.uscg.mil Civil Engineering Unit
CITE: (D-045 SN032754)

[Commerce Business Daily: Posted February 15, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REROOF RESIDENCE & OUTBLDGS @ USCG HOSP. POINT FLAG
QTRS, BEVERLY, MA
SOL DTCGG1-97-Q-3WK126
DUE 040797
POC Frank Pfeiffer, (401) 736-1761, fax 1704
DESC: Contractor will provide all labor, materials, equipment,
transportation, supervision and disposal necessary to Reroof
Residence and Outbuildings at the U. S. Coast Guard Hospital
Point Flag Quarters at Beverly, MA (Essex County). Work includes
but is not limited to removing and disposing of existing asphalt
shingle roofing and underlayment, flashing, and gutters, and
removing approx. 50 sq. ft. of rotted/damaged roof deck boards.
Providing and installing new heavyweight laminated aspahlt
shingle roofing and underlayment, new copper flashing, new
prefinished aluminum gutters and downspouts, approx. 90 lin.
ft. of new wood fascia, providing approx. 50 sq. ft. of new
roof deck boards, new cedar shingles, repairing a slate roof,
painting shingles and fascia, and incidental related work.
The estimated cost of this project is between $25k and $100k.
SIC code is 1761. Actual on-site work period will be restricted
to approx. 30 days. Solicitation packages to be available ooa
March 7, 1997. and may be obtained from: Contracting officer,
USCG CEU providence, Attn: F. Pfeiffer, 300 Metro Center Blvd.,
Warwick, RI 02886. A $20 non-refundable fee is required. Requests
will be honored until the supply has been exhausted. This project
is open to both large and small businesses.
CITE: (W-046 SN032768)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: Z--ESTABLISH FIXED ATON IN ORCA BAY & ORCA INLET PER
ATTACHED STATEMENT OF WORK.
SOL DTCG87-97-Q-69L005
DUE 032797
POC L. S. Fermin, Procurement Assistant, (907) 463-2413
DESC: DTCG87-97-Q-69L005 - Establish fixed ATON in Orca Bay &
Orca Inlet per attached scope of work. The estimated cost range
for this project is between $25,000 and $100,000. The time
for completion of this project is 15 June 1997. The work required
by the solicitation is identified as industry Standard #1629
and the applicable size standard is $17.0 million dollars in
the annual receipts for the past three years. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. Request for RFQ documents must be submitted
and received by this office no later than 10 March 1997. For
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaqed 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. This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the bid bond amount to a surety against losses. 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.
Pursuant to FAR Part 28.102-1(b), one of the following payment
Protections shall be provided within 15 calendar days from
receipt of a purchase order: (1) A payment and bond performance
or (2) Irrevocable Letter of Credit. Performance and Payment
bonds shall be furnished with surety or sureties acceptable
to the Government. The Penal amount of Performance Bond shall
be equal to 100% of the purchase order price and the penal
amount of the payment bond shall equal 50%. For information
concerning the acquisition, contact the contracting officer
listed above. There is no charge for these documents. All responsible
sources may submit a Quotation which shall be considered. Quotations
may be submitted via facsimile (907) 463-2416. L. Fermin/CEUJuneau@internet.uscg.mil
Civil Engineering Unit
CITE: (D-047 SN032836)

[Commerce Business Daily: Posted February 17, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Z--ASBESTOS REMOVAL AND ROOF REPLACEMENT AT THE NORTHLANDS
JOB CORPS CENTER, VERGENNES, VERMONT
SOL IFB-97-DAA-34-JC
DUE 040897
POC Dennis Willmott, Architect (802) 658-2775; or Kenneth Graves,
Contract Specialist (202) 219-8706.
DESC: This project involves the removal of asbestos in Buildings
Nos. 6, 7, 11, 18, 20 & 28; and the replacement of the roof
atop Building No. 18 at the Northlands Job Corps Center located
in Vergennes, Vermont. The extent of the work is outlined as
follows: Building No. 6 (Storage), removal of asbestos caulking
from the boiler and removal of duct insulation; Building No.
7 (Logistics/Maintenance), removal of asbestos tank insulation;
Building No. 11 (Auto Mechanics/OEP), removal of cement pipe
insulation; Building No. 18 (Women's Dormitory), removal of
existing slate shingles and replacement with new asphalt shingle
roof; Building No. 20 (Men's Dormitory), removal of the vinyl
tile floor covering in the first floor lounge area; and Building
No. 28 (Storage), removal of asbestos pipe insulation. The
areas affected by the removal of the asbestos insulation will
require the installation of new duct and pipe insulation. The
period of performance for construction is 140 calendar days
from receipt of notice to proceed through completion of the
project. The estimated cost range of construction is between
$100,000.00 and $250,000.00. Initial Plans and Specifications
will be available on March 10, 1997, only from the Architect/Engineer
firm of Truex Cullins & Partners, Architects, 209 Battery Street,
Burlington, Vermont 05401. Contact Mr. Dennis Willmott (802)
658-2775 for additional information. Collect calls will not
be accepted. It is emphasized that requests for plans and specifications
should be directed the A/E firm listed above to ensure proper
handling of requests. Plans and specifications will be made
available for pick up at the A/E's office and also for delivery
at an additional charge. Requests must be in writing and will
be answered on a first-come, first-serve basis until the initial
supply is exhausted. For requests made after the initial supply
is exhausted, a non-refundable fee not to exceed the actual
cost of reproduction of the IFB documents (to be determined
by the Contracting Officer,) plus a shipping charge based on
each individual request (if applicable,) will be required in
order to obtain the IFB documents. Pre-Bid Walk-Thru is scheduled
for March 25, 1997, at 9:00 a.m. (local) at the Center. This
will be the only opportunity to review the job site prior to
submission of bids. Bid-Opening is scheduled for April 8, 1997,
at 2:00 p.m. (local) at the A/E's office. [NOTE: THIS IS A
100% SMALL BUSINESS SET ASIDE ACQUISITION. The Standard Industrial
Classification (SIC) code for this acquisition is 4953. The
Small Business Size Standard is $6.0 million.] See Numbered
Note(s): 1.
CITE: (I-048 SN032848)

[Commerce Business Daily: Posted February 17, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass NF, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--PRINCE OF WALES ROAD MAINTENANCE, KETCHIKAN AREA,
TONGASS NATIONAL FOREST
SOL IFB R10-05-97-02
DUE 041597
POC Contact Person, Robin Airozo, (907) 228-6244, Contracting
Officer, Stephen M. Patton, (907) 228-6240.
DESC: This project is to provide approximately 650 maintenance
miles of road maintenance on various Forest roads on Prince
of Wales Island, Southeast Alaska. The maintenance work to
be performed shall include grading, shaping, and rolling of
road travelways, shoulders, removal of minor sloughing from
ditchline, and vibratory rolling. No scarifying or ripping
shall be required. The contractor shall furnish all equipment,
labor, transportation, equipment repairs and maintenance, operating
supplies, and incidentals necessary to perform the work. Prince
of Wales Island can only be reached by barge, float plane or
by the Alaska Marine Highway (ferry) system. The various roads
are to be bladed several times during the year. The blading
times vary from road to road. Contract time is 365 calendar
days. The contract will include an option for 1 additional
year of service. This project is 100% Small Business/Labor
Surplus Area set-aside. Telephone requests for the package
will not be honored. Written or facsimile requests should reference
solicitation R10-05-97-02. Facsimile requests can be made to
(907) 228-6254, ATTN: Robin Airozo.
CITE: (I-048 SN032850)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: Z--CANCELLATION OF TOTAL MAINTENANCE CONTRACT SERVICES
FOR 411TH BSB, HEIDELBERG
SOL DAJA02-96-R-0013
POC Angelica Moshammer, 011-49-621-487-3397
DESC: Solicitation canceled due to changed Government requirement

EMAILADD: moshaman@email.usacce.army.mil
EMAILDESC:
e-mail
CITE: (W-049 SN032863)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--LIGHTING RETROFIT AND MECHANICAL MISC.
SOL GS-07P-97-HUC-0047
DUE 042497
POC Contact,Steve Clark,817/978-3974,Contracting Officer,Steven
F. Clark,817/97 8-3974
DESC: SIC CODE 1731 - Provide all materials and labor to perform
Lighting Retrofi t and some miscellaneous mechanical work at
the U. S. Border Station Headquarter s, McAllen, Texas. Work
to include, but not limited to, lighting retrofit exist ing
light fixtures, replace some existing motors, and insulate
attic. Estimated cost range is: $25,000 to $100,000. Project
No. ITX94041, Solicitation No. GS- 07P-97-HUC-0047. IFB to
be sent approximately 03/14/97. Bid opening scheduled f or
on or about 04/24/97. For copies of the solicitation contact:
Harold Allen, 817/334-5695. There will be a non-refundable
charge of $30 per set of plans an d specifications. To obtain
them you must call Harold Allen, 817/334-5695. The written
request for copies must be accompanied by a cashiers check,
money order , or credit card number annotated with the project
number and payable to: GSA R eproduction Svs, Plant #57. Send
the request for copies to: Harold Allen, GSA R eproduction
Services, Plant #57, 501 West Felix, Whse 4, P O Box 6473,
Fort Wort h, TX 76115. The Point of Contact for distribution
of the copies and for Planho lers Lists is Harold Allen, 817/334-5695.
CITE: (I-049 SN032930)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--RENOVATE CAFETERIA, BUILDING 110, NAVAL AIR STATION,
JACKSONVILLE, FLORIDA
SOL N68931-97-Q-0023
DUE 022697
POC Garry Murphy, Contract Specialist, (904) 542-0086, extension
260
DESC: The Contractor shall provide all labor , material, equipment,
transportation and supervision necessary and any other incidental
work and accessories related to renovation of cafeteria area
at building 110, Naval Air Station, Jacksonville, Florida.
Contract duration will be 60 calendar days. The procurement
listed herein is unrestricted. The SIC code is 1542. The magnitude
of this project is between $25,000 and $100,000. The closing
date is 02/26/97. All requests for the quote package must be
submitted in writing by letter or fax (904) 542-0096 and
should contain the solicitation number, your company's name
and point of contact. All responsible sources may submit a
quote which will be considered.
LINKURL: ERROR--
LINKDESC:
EMAILADD: gamurphy_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-049 SN032944)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--HVAC REPAIRS TO BUILDING 176, NAVAL AIR STATION,
WILLOW GROVE, PA
SOL N62472-96-B-0428
DUE 041497
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: The purpose of this modification is to add the following
information: This is a Procurement Notice: Bidders/Offerors
interested in obtaining plans and specification for this project,
must sent in their request on company letterhead, stating if
they are bidding as a prime contractor or sub-contractor/supplier
along with a company check, Cashier's check or Money Order
(Visa and Mastercard can also be used by faxing in your account
number to Donna Szlener at (215) 897-6165) in the amount of
$38.00 to: DEFENSE AUTOMATED PRINTING OFFICE, PHILADEPHIA NAVAL
BASE, BUILDING 77-L, PHILADELPHIA, PA 19112. NORTHERN DIVISION
IS NOT ISSUSING THE BID PACKAGES. Each check must be made payable
to U.S. TREASURY and annotated with the applicable solicitation
(contract) number. Two sets of plans and specification will
be sent via First Class U.S. mail upon availability to those
contractors who have tendered payment. If a contract number
is not annotated as required or your check is not made payble
to the U.S. TREASURY, your check will be returned to you unprocessed.
NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATION
WILL BE ISSUED UNITL PROPER PAYMENT HAS BEEN RECEIVED. If you
would like information on the mailing of the solicitation package
via expedited courier service please contact: Donna Szlener
at (215) 897-6551. GENERAL DESCRIPTION: The work includes relocation
of existing HV-1 (Heating Ventilating Unit) from a floor mounted
location to an overhead position, removal of existing HV-4
Unit and removal of existing mezzanine mounted AHU-1 (Air Handling
Unit). The existing McQuay 65 ton water chiller used for air
conditioning shall be removed. A new main floor mounted vertical
draw thru air handling unit with inlet van damper shall be
provided in place of the removed AHU-1. Variable air volume
dampers shall take the place of hot and cold deck coils and
dampers of the mutlizone unit. Ductwork and piping shall be
modified and added for the relocated HV-1 and the new AHU-1
as well as heating coils in the VAV boxes. A new air cooled
rotary chiller will be provided in place of the removed chiller.
Existing electrical services will be modified to suit the demolished
as well as the new conditions. The existing pneumatic automatic
temperature control system will be extended and modified to
control the new and relocated equipment. Abatement of lead
containing residue from ducts and air handlers will also be
required and incidental related work. Estimated cost range
is $100,000.00 - $250,000.00. The SIC code is 1711 and the
Small Business Size Standard is $7,000,000 are applicable to
this contract. The proposed contract (solicitation) will be
issued as Unrestricted and is subject to the evaluation criteria
set forth in DFAR 252.219-7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
Test Program (APR 1996). For technical questions only, please
faxed in to Mr. AL RANDAZZO at (610) 595-0644. DO NOT FAX REQUEST
TO SHEILA BROWN IS NOT ISSUSING THE BID PACKAGES.
CITE: (I-049 SN032961)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIRS TO SEWAGE TREATMENT PLANT, NAVAL AIR STATION,
WILLOW GROVE, PA
SOL N62472-95-B-0415
DUE 041297
POC Lou DiGeambeardino, Contract Specialist, 610-595-0626.
DESC: The purpose of this modification is to make the following
changes: This is a Procurement Notice: Bidders/Offerors and
Recording Companies interested in obtaining plans and specification
for this project, must send in their request on company letterhead,
stating if they are bidding as a prime contractor or sub-contractor/supplier
along with a Company Check, Cashier's check or Money Order
(Visa and Mastercard can be used to purchase the bid packages
by faxing in your account number to Donna Szlener at (215)
897-6165) in the amount of $50.00 to: DEFENSE AUTOMATED PRINTING
OFFICE, PHILADELPHIA NAVAL BASE, BUILDING 77-L, PHILADELPHIA,
PA 19112. NORTHERN DIVISION IS NOT ISSUING THE PLANS AND SPECIFICATIONS.
Each check must be made payable to the U.S. TREASURY and annotated
with the applicable solicitation (contract) number. Two sets
of plans and specification will be sent via First Class U.S.
Mail upon availability to those contractors who have tendered
payment. If a contract number is not annotated as required
or your check is not made payable to the U.S. TREASURY, your
check will be returned unprocessed. NO PERSONAL CHECKS WILL
BE ACCEPTED. NO PLANS AND SPECIFICATION WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited courier
service please contact Donna Szlener at (215) 897-6551. GENERAL
DESCRIPTION: The work includes the removal and reconstruction
of concrete sidewalks, miscellaneous concrete repairs, pump
replacement, clarifier drive replacement, digester gas euipment
replacement, miscellaneous instrumentation, electrical and
heating and ventilating improvements, asbestos siding and wallboard
removal, lead paint removal, plumbing and architectural improvements,
utility excavations and incidental related work. Estimated
cost range: $250,000 - $500,000. The SIC code is 1542 and the
Small Business Size Standard is ($17.0 million) are applicable
to this contract. The purposed contract is being issued as
UNRESTRICTED and the solicitation is subject to the evaluation
criteria set forth in DFAR 252.219-7008 - Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acqusitions Test Program (APR 1996). For technical questions
concerning plans and specification please faxed to Mr. Lou
DiGeambeardino at (610) 595-0644. DO NOT FAXED REQUESTS TO
SHEILA BROWN, SHE IS NOT ISSUING THE BID PACKAGES. NO OTHER
CHANGES.
CITE: (I-049 SN032966)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--REPAIR BOILERS 5 & 6
SOL N68950-96-B-0050
DUE 041197
POC MARY LANGFELDT CONTRACT SPECIALIST (847) 688-2600 x123
DESC: 1. The work includes providing all labor, materials, equipment,
transportation and supervision necessary for the repair of
Boilers 5 & 6 in Building 11. 2. This solicitation will be
an unrestricted procurement. 3. Estimated construction cost
range is $100,000 to $250,000. 4. The performance period is
120 calendar days. 5. The SIC is 1711, size standard is $7.0
million, and the FSC is Z242. 6. An evaluation preference will
be given in accordance with DFAR's 252.219-7008, "NOTICE EVALUATION
PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS - CONSTRUCTION
ACQUISITIONS - TEST PROGRAM" (APR 1996). 7. Copies of this
solicitation will be available (on or before March 11, 1997)
from Waukegan Blueprint, 1401 Glenrock Ave., Waukegan, IL 60079,
POC Mike Tackett (847)244-1395; T&T Reproduction & Supplies,
511 N. Second Street, Libertyville, IL 60048, POC Ken Thompson
(847)367-7440.
CITE: (W-049 SN032985)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--MULTIPLE AWARD 8(A)TASK ORDER CONTRACT FOR VARIOUS
CONSTRUCTION SERVICES AT THE ENGINEERING FIELD ACTIVITY CHESAPEAKE
SOL N62477-97-D-0054
DUE 041597
POC Contracting Officer: Alyson Harbage (202)685-3222
DESC: This procurement may result in award(s) of multiple indefinite
quantity task order contract(s) which shall provide for the
accomplishment of individual orders of various construction
projects for the Engineering Field Activity Chesapeake and
its customers. Orders will be awarded under this contract considering
such factors as past performance, quality of deliverables,
ability to meet schedule requirements, relevant experience,
cost control and cost or price. A minimum of $100,000 is guaranteed
to each awardee. The scope of orders under the contract(s)
is between $100,000 and $l million. The basic contract period
shall be for twelve months with options not to exceed 36 months,
The maximum allowable work to be ordered under each twelve
month period is $10 million for a total not to exceed $30 million.
This is a competitive negotiation requiring the submission
of technical proposals. Award(s) will be made considering such
criteria as cost/price, past performance and the following
technical factors: relevant experience, past performance, management
plan, subcontractor management capabilities and bonding capability.
The solicitation will be issued on 12 March 1997. The date
scheduled for receipt of proposals is 15 April 1997. A preproposal
conferences will be held with dates to be determined. Request
for the solicitation package should be directed to the above
addresss, attention Plans and Specifications Office. This procurement
is restricted to Small Business Administration certified 8(a)
contractors serviced by the Washington District office, Baltimore
District office and Richmond District Office. All other firms
are deemed ineligible to submit offers.
LINKURL: www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: alharbage@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-049 SN033003)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--TOWER INSPECTIONS AT USCG STATION LORAN STATION
SOL dtcgg1-97-Q-3WK120
DUE 040297
POC Mattie Walker, Contract Specialist, telephone number 401-736-1704
DESC: Contractor shall provide all labor, equipment and supervision
to inspect the 625 ft Loran Tower and the 330 ft Miacomet Communications
Tower located on Nantucket Island. The work includes minor
maintenance and a complete tower inspection on a 625 ft Loran-C
tower, replacement of climbing ladder and fall prevention system
on the 625' Loran-C tower. Minor maintenance and a complete
tower inspection on a 330 ft communication tower, replacement
of obstruction light fixtures on 330' ft tower and installation
of a 10' saf-t-climb section and alignment/adjustment of existing
saf-t-climb on the 330' tower and any other incidental related
work. Construction Period 14 days, Contract Period: 60 days.
Contractor Qualifications: Four references for tower inspection
and maintenance within the past five years for towers over
600' in height are required with quote. Only written requests
for solicitation packages will be accepted. Faxed requests
will not be accepted. There is a $20 nonrefundable fee. Checks
should be made out to the USCG. Solicitation packages issue
on or about March 6, 1997. The estimated cost range of this
procurement is between $25,000 and $100,000. Requests for quotes
are due on or about by 4:00 p.m. April 2, 1997.
CITE: (W-049 SN033004)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS) Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR HILLSIDE EROSION NEAR TANKS 90 AND 91
SOL Sol N62474-97-B-1012
DUE 040997
POC POC Tom George, Contract Specialist, (805) 989-8154, Contracting
Officer, Patricia Martonick, (805) 989-1378
DESC: This project will obtain the clearing and grubbing earthwork,
shoring, placement of geogrid and filter fabric piping, cats-in-place
concrete and incidental related work. This work is to be done
on Laguna Peak for Point Mugu, CA. The Standard Industrial
code for this project is 1611, the small business size standard
is $17.0 Million. The estimated cost range of this procurement
is between $250,000 and $500,000. Anticipated performance time
is 180 calendar days. Plans and specifications are anticipated
to be available on or about 10 March 1997. To order, send your
check or money order made payable to The U. S. Treasury Department
to: Defense Automated Printing Service(DAPS), NAWC, Bldg 36
Rm 1305, 575 I Street, Point Mugu, CA 93042-5027. Cost for
each set for this project is $22.00 and includes all future
amendments. Be sure to reference 97-B-1012. Plans and specfications
can also be paid for and picked up in person. Call (805) 989-8836
for access to the DAPS. REQUESTS FOR PLANS AND SPECS ARE NOT
TAKEN OVER THE PHONE. Planholders list will also be available
through DAPS. THIS PROJECT IS UNRESTRICTED. All qualified responsible
sources may submit a bid which shall be considered by the agency.
CITE: (D-049 SN033043)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--RESTORATION/MODERNIZATION OF SECONDARY ELECTRICAL
SYSTEM
SOL RFO5-01210-116
POC Tammy E. Seidel, Contract Specialist, Phone (301)286-7465,
Fax (301)286-0247, Email Tammy.E.Seidel.1@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled RESTORATION/MODERNIZATION
OF SECONDARY ELECTRICAL SYSTEM, which was posted on 2/11/97.
You are notified that the following changes are made: This
procurement has been set aside under the Small Business Competitive
Program, therefore, NASA is required to use full and open competition
for this procurement. Specifications and Drawings can be obtained
from the Contract Specialist. The charge for these documents
is $40. All checks shall be made payable to NASA's Goddard
Space Flight Center.
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
CITE: (D-049 SN033044)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, South Property Management
Center, Federal Building 3, Suite 1033, 4700 Silver Hill Road,
Suitland, Maryland 20746
SUBJECT: Z--REMOVE AND INSTALL COOLING TOWERS
SOL WPMFS-97-026
DUE 031197
POC Nathaniel Hamlett or Carlen Anderson (301)457-6007
DESC: This amendment is isssued to extend the bid opening date
from February 26, 1997 to March 11, 1997 at 3 p.m. Bids are
due at the same locations as previous stated. Offerors are
to sent to the attention of Carlen Anderson, Contract Specialist
for this procurement.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-049 SN033046)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--ASPHALT OVERLAY AT CBU 410 COMPOUND, NAVAL AIR STATION,
JACKSONVILLE, FL
SOL N68931-97-Q0022
DUE 030797
POC Paula Cerda, Contract Specialist, (904) 542-0086 extension
259
DESC: This is a Simplified Acquisition Procurement. The Contractor
shall provide all labor, material, equipment, transportation,
supervision necessary to: Saw-cut, excavate, haul, grade, compact,
apply tack coat, install limerock base course, install 1-1/2
inch thick asphaltic concrete at CBU 410 compound. Contract
duration will be 30 calendar days. The procurement listed herein
is unrestricted. The SIC code is 1611. A request for quote
(RFQ) is anticipated to be issued on or about 2/26/97 and the
closing date is 3/7/97. All requests for the quote package
must be submitted in writing by letter or fax (904) 542-0096
and should contain the solicitation number, your company's
name and point of contact. All responsible sources may submit
a quote which will be considered.
LINKURL: Blank
LINKDESC:
EMAILADD: pcerda_at_pwcjax@jaxmail.navy.mil
EMAILDESC:
CITE: (W-049 SN033047)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Beaufort Area, P.O. Box 448, Port Royal, SC 29935-0448
SUBJECT: Z--STAFF NCO CLUB RENOVATIONS, BLDG. 564, MCAS, BEAUFORT,
SC
SOL N62467-97-B-6542
DUE 041797
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO THE ADDRESS
LISTED ABOVE, Attention: Cynthia Massey, (803) 525-3527/Contracting
Officer, Vera M. Grainger.
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS $45.00.
BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point of Contact
is Ronnie Mitchum at telephone (803) 743-4040. To obtain specifications
and plans make company check payable to U.S. Treasury and send
to the DEFENSE AUTOMATED PRINTING SERVICE, 2825 AVENUE D, SUITE
B, NORTH CHARLESTON, SC 29408-1802, ATTENTION JACK TRIPP. No
telephone orders can be accepted, however, if problems arise
concerning your request, call (803) 743-4040. To obtain a plan
holders list, FAX your request to (803) 743-3027. For inquiries
regarding BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
CYNTHIA MASSEY at (803) 525-3527, ext. 222. To obtain BID RESULTS,
call (803) 525-3527 for a pre-recorded message that will be
available AFTER 12 NOON the day following the scheduled bid
opening. Work includes but is not limited to the following:
Demolish metal awning at front entrance; provide fabric awning
at front and patio entrances; provide walkway, wood screen
fence, landscaping and lighting at patio entrance. Replace
existing walk-in freezer and cooler with new units. Provide
replacement exhaust fan at existing kitchen hood. Provide bar
in multi-purpose room, including plumbing lines, bar equipment
and millwork. Replace existing wall covering at operable partitions
with new vinyl coated fabric wall covering; replace acoustical
ceilings. Provide additional lighting; replacement vanities
in toilet rooms; miscellaneous paint, finishing and mechanical
and electrical work. Work incidental to the afore described
work is included. The estimated range of the project is between
$100,000.00 and $250,000.00. Period of performance is 180 calendar
days. Pursuant to P.L. 100-656, Small Business Competitiveness
Demonstration Program, this solicitation is classified as UNRESTRICTED.
A SUBCONTRACTING PLAN WILL BE REQUIRED PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE
LOW BIDDER IS A LARGE BUSINESS AND THE PROPOSED AWARD AMOUNT
IS $1,000,000.00 OR GREATER.
CITE: (M-049 SN033068)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDPFO for Nevada, NVMD-PFO-PC, 2601 S. Carson St., Carson
City, NV 89701-5596
SUBJECT: Z--REPAIR/ALTER AIRCRAFT GENERAL MAINTENANCE HANGAR
SOL DAHA26-97-B-0001
DUE 031897
POC TSG Joyce C Milks, Contract Specialist, (702) 887-7203. Contracting
Officer is LTC Bruce R. Bethers, (702) 887-7205.
DESC: Provide all plant, labor equipment, materials, services,
incidentals, and supplies for the preparation of the project
site and perform all work necessary for the demolition of the
existing aircraft door and its components including rails,
steel framing, controls, electrical work, motors, counterweights,
structural roof framing and roof deck, metal side and fascia
panels, and gas-fired infra-red heaters and construction of
the structural roof framing and roof deck with insulation and
membrane roofing, vertical lifting fabric door with all associated
work, electrical power and lighting, patching concrete slabs-on-grade,
metal fascia, and gas-fired infra-red heaters. All work must
be completed within 180 calendar days after the date of receipt
of Notice To Proceed. A firm-fixed price contract is contemplated.
Bid Opening will be at 2:00 p.m. local time, on or about Thursday,
March 20, 1997. Solicitation will indicate exact bid opening
date. Limited sets of bidding documents will be made available
to prime contractors only on a ``first some'' basis until exhausted
by written request accompanied with a check for $100.00 non-refundable
made payable to U.S. Treasury to the Contracting Office, USPFO
for Nevada, NVMD-PFO-PC, 2601 S. Carson St., Carson City, NV
89701-5596. Bidding documents must be requested by March 4,
1997. Bidding documents will be available approximately February
18, 1997. Award may be made pursuant to the Small Business
Competitiveness Demonstration Program. Estimated cost of construction
is in the following range: $500,000.00 to $1,000,000.00. All
responsible sources may submit a bid which will be considered.
CITE: (M-049 SN033076)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--UPGRADE SANITARY LIFT STATION
SOL F41650-97-B-0404
DUE 041097
POC For copy, Medina, B./pkoe/[210]925-9183, For additional information
contact Medina, B./pkoe/[210]925-9183
DESC: Project Number MBPB 96-7519 & MBPB 96-2954 Upgrade Sanitary
Lift Station, Building 619, Test Cell Lift Station & Repair
Sanitary Sewer, Bldg. 639. Furnish all labor, tools, materials,
equipment, plant, transportation, services and supervision
necessary and incidental to construct, repair, replace, alter,
build new, or perform following items. All work required in
accordance with specifications for project MBPB-96- 7519 and
MBPB-96-2954 and as indicated on the drawings KE-96-0044. The
work shall include, but not limited to: (1) Building 619 Lift
Station Upgrade: a. Provide temporary pumps to bypass the flow.
Maintain flow of sanitary sewage to gravity lines during construction
of new lift station. b. Demolition of existing sanitary sewage
pump facilities in the wet well of Building 619. c. Install
reinforcement structure to support the existing wet well concrete
slab. d. Install new sanitary lift station pumps and controls
and connect to existing force main. e. Install new electrical
control facilities. (2) Sanitary Sewer Serving Buildings 621
and 639: a. Construction of 200 mm (8 inch) sanitary sewer
line from new manhole SS-3 to the lift station wet well in
Building 619. b. Extend the new sewer line to Building 639
connect to the existing line at a clean-out. c. Separate the
existing 150 mm sanitary sewer line from Building 621 from
the 100 mm laboratory discharge line. Lead the 150 mm line
to the new sewer system. d. Replace the concrete sidewalk.
e. Maintain flow of sanitary sewage and industrial waste during
construction of new line. 2. Test Cell Lift Station Upgrade:
(1) Test Cell Lift Station Building 638; a. Provide temporary
pumps to bypass the flow. Maintain flow of sanitary sewage
to gravity lines during constuction of new lift station. b.
Demolition of existing sanitary sewage pump facilities in wet
well. c. Construct a new concrete slab for supporting valves
and pipes. d. Installation of new sanitary sewage lift pumps
and controls. e. Install new electrical control facilities.
Performance is 185 days. This notice is for Solicitation F41650-97-B-0404,
1 Job Lump Sum. Tentative date of issue is 10 March 1997 with
a tentative opening date of 10 April 1997. Pre-solicitation
notices were issued 24 February 1997. The proposed acquisition
listed here is being considered for 100 percent set-aside for
small business concerns. Interested SB concerns should, as
early as possible but not later than 15 days of this notice,
indicate interest in the acquisition by providing written notice
to the contracting office above, evidence of capability to
perform (including references for similar work with telephone
number, points of conttact and contract numbers) and a positive
statement of eligibility as a small business concern, evidence
of capability includes experience in the specific construction
area advertised as well as bonding capability. If adequate
interest is not received from SB concerns, the solicitation
will be issued as full and open competition without further
notice. Therefore, replies to this notice are requested from
all business concerns as well as from SB concerns. All replies
to this notice must be in writing. The solicitation, specifications
and drawings shall be available. There will be a $35.00 for
each package requested, payment shall be made by money order
or cashiers check to U.S. Treasury. The approximate issue/response
date will be 10 Mar 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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) 1.
CITE: (I-049 SN033142)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR CONSTRUCTION/MANUFACTURING
OF PRE-ENGINEERED MODULAR POSTAL BUILDINGS AT VARIOUS LEASED
AND POSTAL OWNED FACILITIES IN DC METRO FSO AREA.
SOL Solicitation #232092-97-A-0009
DUE 032097
POC Shelly Richeson, Facilities Contract Specialist, (410) 884-1822
DESC: The contract resulting from this solicitation will include
various Construction/Manufacturing of Pre-Engineered Modular
Postal Building projects at Postal owned and leased facilities
within Maryland, District of Columbia, and No. Virginia Area.
At the discretion of the Contracting Officer, one or more contracts
may be awarded. Contractors must have a minimum of two (2)
years experience as of the date of issue in general construction
work. Contractors must also possess the capabilities of working
at least three to five jobs at the same time. Manufacturer's
plant must be physically located within Maryland, Washington,
DC or Virginia. The Manufacturer will provide all labor, materials,
facility and equipment to perform the work as described and
specified in the contract documents, including the drawings,
specifications and scope of work. The work will include the
fabrication, delivery and placement of a variety of sized modulars
as listed below. Delivery will be limited to Northern Virginia,
Washington, DC and the state of Maryland. This contract is
to be an indefinite quantity contract for a period of two (2)
years, with a minimum of five (5) modulars, and a maximum contract
value of $1,000,000.00. Orders will be placed on an as needed
basis as determined by the Postal Service. Specific Work Order/s
will be issued by the Contracting Officer in accordance with
the Unit Price Schedule and Specifications. The initial limit
of $250,000.00 may be increased by modification as agreed upon
by the Contractor and the Contracting Officer up to the maximum
of $1,000,000.00. The Postal Service guarantees no specific
number of Work Orders nor a specific amount other than the
minimum of five (5) modulars set out above. Offerors will be
required to submit "Dollar Amounts" based on the size of the
modular buildings. The Dollar Amounts must contain the Offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
Offers are due by 2:00 PM on March 20, 1997. Plans and Specifications
will be available on or about February 18, 1997 at $50.00 per
set, Non-Refundable, referencing Solicitation #232092-97-A-0009.
Please Do Not Send Cash. Solicitation packages may be obtained
at the DC Metro Facilities Service Office, U S Postal Service,
Suite 400, 10400 Little Patuxent Parkway, Columbia MD 21044-3510.
Personal visits and telephone calls for the purpose of discussing
this project are discouraged. Contractors may call the solicitation
hotline at (410) 884-1800. Then select option number 15. Since
this is a negotiated Solicitation, offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of the offer will not be disclosed to anyone except those postal
personnel whose official duties require such information until
award of contract is made. The Postal Service reserves the
right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: sricheson@email.usps.gov
EMAILDESC:
address.
CITE: (D-049 SN033166)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--FR262 GUIDE RAIL INSTALLATION ON BRADFORD RANGER
DISTRICT, ALLEGHENY NATIONAL FOREST, WARREN AND MCKEAN COUNTIES,
PA
SOL R9-19-97-19
DUE 041597
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
723-5150.
DESC: FR262 Guide Rail. This project consists of removing 29,000
lineal feet of existing Corten guiderail and wood posts and
installing new guide rail and steel posts on the Bradford Ranger
District, Allegheny National Forest, Warren and McKean Counties,
PA. This project range is between $250,000.00 and $500,000.00.
For solicitation package, contact: Sandy Font, Procurement
Asst., Allegheny National Forest, 222 Liberty Street, Warren,
PA 16365.
CITE: (M-049 SN033171)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Electronic System Center, Operational Contracting Construction
Branch (ESC/PKOC), 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--PROTOTYPE GEOTHERMAL HEATING AND COOLING SYSTEM,
BLDG 1825, HANSCOM AFB, MA
SOL F19650-97-B0009
DUE 043097
POC Michael Cunningham Contract Specialist (617) 377 2706 Edna
Alonis Contracting Officer (617) 377 3247.
DESC: Notice of contract action for the purpose of issuing a
full and open competitive solicitation to replace the existing
domestic hot water, heating, ventilation, and air conditioning
(HVAC) system and controls with a design and build, turnkey
four seasons water source geothermal heat pump system in Bld
1825 Hanscom AFB, MA. The following are minimum qualifications
the contractor must possess: The contractor shall have installed
five or more standing column wells in the New England region
within the past 60 months. The contractor shall be a certified
well driller and member in good standing of the National Ground
Water Assoc. The contractor must posses a valid International
Ground Source Heat Pump (IGSHPA) installer certificetion. The
period of performance for this project will be 120 calender
days. The magnitude of construction is $100,000 to $250,000.
This is a firm-fixed price contract. All firms interested in
receiving a copy of the IFB should respond in writing within
15 days calender days of this publication to ESC/PKOC 104 Barksdale
St. Hanscom AFB, MA 01731-1806, Attn Michael Cunningham. Requests
can also be faxed to (617) 377 4324 Attn. Michael Cunningham.
CITE: (I-049 SN033196)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--SHAFT, LEVEL WIND TRANSTECHNOLOGY CORP
SOL SP0440-97-Q-U921
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
condtracting officer: Stephen C. smi th, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97038000260 NSN 1055-01-150-4731, shaft, level
wind, Transtechnology Corp., Breeze-Eastern Div., CAGE 08484,
P/N bl-10222 Tech data package availability: 93 -EA Del to
Richmond VA 23297-5900 Del by 90 days. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Critical
application item. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-047 SN032782)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: CONTRACTING OFFICER, NAVSURFWARCENDIV, 300 HIGHWAY 361,
CRANE, IN 47522-5001
SUBJECT: 10--THIS IS A TEST TO SEE HOW THIS WILL DISPLAY ON THE
NEXT SCREEN WHEN I EVENTUALLY SAVE IT.
SOL K601170210002
DUE 022897
POC Purchasing Agent, PAT CONGER, (812) 854-3684
DESC: This is a test for the CBD process. Let's see how this
pulls into the synopsis when I save it with changes.
CITE: (I-049 SN033084)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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--CTG IMPARD 8631A1W
SOL F42630-97-R-20797 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Arlene Sottosanti/Likm/[801]777-5785
DESC: Amended, change P/N from P0600400 to P060030B.*****
CITE: (I-049 SN033016)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Contracting Officer, Crane Army Ammunition Activity,
300 Highway 361, SIOCN-CT, Crane, IN 47522-5099
SUBJECT: 13--STEEL CUP
SOL DAAA32-97-B-0011
DUE 041097
POC Kim Christenberry, (812) 854-3326, Ronald E. Wise, Contracting
Officer.
DESC: Cup, Steel (Quantity = 55,000) to be manufactured in accordance
with drawing #12913935, no revision. Material: alloy steel
strip drawing quality, cold rolled AISI 4140, Spec ASTM-A-507,
Alternate material: AISI--4340, Spec ASTM-A-507. A Firm-Fixed-Price
type contract will be issued for this requirement. Mil-I-45208A,
Inspection System Requirements apply. All deliveries are to
be made FOB Destination Crane Army Ammunition Activity, Crane,
IN 47522-5099. Inspection is at source, acceptance at destination,
Government First Article Testing. This is a 100% small business
set-aside. All responsible small business sources may submit
a bid which, if timely received, shall be considered by the
agency. All request for solicitation must be in writing and
may be faxed to (812) 854-3433, Attn: Kim Christenberry. The
solicitation will be issued approximately 15 days after publication
of this notice.
CITE: (M-049 SN033159)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SENSOR, ARC DETECTOR
SOL SPO920-97-Q-A146
DUE 022897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96355000280 NSN 1430-01-118-3248, CAGE 78711
Part No 4500 CAGE 82577 Part No 3515560-10 no additional descriptive
data available 37 -EA Del to Memphis TN 38114-5210 60 days
after award.
CITE: (I-047 SN032821)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HOUSING, MAIN
SOL SP0920-97-Q-A169
DUE 031197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96304000075 NSN 1420-00-078-6300, housing, main
Lockheed Martin beryllium P/N 102570-1 part numbered item.
products offered clause applies. Various increments solicited:
from: to: 0 12 13 17 18 25 26 40 PR quantity: 17 EA 17 EA Del
to Mechanicsburg PA 17055-0789 delivery schedule: 120 days
set-aside type: G unrestricted (sole source/single source)(no
preference) size standard: 1000 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-047 SN032825)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--RIM-7 VL AND AIM/RIM-7 TUNNEL CABLE ASSEMBLIES FOR
SPARROW MISSILE
SOL N00019-97-R-0015
POC Contact, Erinn Forrester, Phone (703)604-2119
DESC: The Naval Air Systems Command intends to procure approximately
300 Sparrow AIM/RIM Tunnel Cable Assemblies and Vertical Launch
Tunnel Cables using Industrial Base Competition for a modification
to an existing contract with either Raytheon Company, Sudbury,
MA 01776, or Hughes Missile Systems, Tucson, AZ, 85734. As
the Industrial Base producers of the AIM/RIM-7 Sparrow Missile,
Raytheon and Hughes possess the detailed technical knowledge,
data and drawing packages, and experience to perform the required
tasking. This announcement is for information purposes only.
Subcontracting opportunities should be discussed directly with
Raytheon and Hughes. See note No. 22 - NAVAIR Synopsis No.
20034-97.
CITE: (I-049 SN032957)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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--HINGE, COWLING DOOR
SOL SPO460-97-Q-CC33
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Robert Tobin/BU713/804-2 79-3639 contracting
officer: Margaret Adams/804-279-51 37
DESC: PR-NO: YPG97009000285 NSN 1560-00-077-1149, hinge, cowling
door I/A/W Lockheed aeronautical systems, CAGE 98897 drawing
number: 3P21044, Rev "C" Tech data availability 855 -EA Del
to Tinker AFB OK 73145-9013 Del by: 161 DARO first article
test required. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Total small business
(SB) set-aside (NOTE 1). Critical application item. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-047 SN032770)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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--UNIVERSAL JOINT, WING TORQUE
SOL SPO460-97-Q-CC32
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Robert Tobin/BU713/804-2 79-3639 contracting
officer: Margaret Adams/804-279-51 37
DESC: PR-NO: YPG97014000238 NSN 1560-00-016-2105, universal joint,
wing torque Lockheed Martin, CAGE 98897 P/N 3C90003-153 Rev
'h' Tech data availability 180 -EA Del to Robins AFB GA 31098-1887
Del by: 88 DARO first article test required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open competition. Intended sources: Lockheed
Martin, CAGE 98897 Cooper Industries Inc., CAGE 03705 the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Critical application item. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-047 SN032773)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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--STRIKE CATCH ACFT
SOL SP0460-97-Q-C993
DUE 031897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Larry christian/BU 711/804-279-5581.
contracting officer: Melissa Miles/8 04-279-3318.
DESC: PR-NO: YPG97023000393 NSN 1560-01-424-4656, McDonnell Douglas
CAGE: 88277 P/N 17P3A3605-501 6 -EA Del to Robins AFB GA 31098-1887
Del by 180 days ARO. Specs, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-047 SN032777)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: 15--AIRCRAFT COMPONENTS
SOL N00244-97-Q-6499
DUE 032897
POC Gwen Young, Contracting Officer, phone 619-545-3869, fax
619-545-5565
DESC: FISC San Diego requires the following items: (1) Five (5)
each Hinge Fittings, part number A51B52502-13; (2) Ten (10)
each L/H Hinges, part number A51B52550-13; (3) Ten (10) each
Fittings, Outboard, part number A51B52503-12; (4) Ten (10)
each Hinge Fittings, part number A51B52509-16; (5) Twenty (20)
each Hinge Fittings, part number A51B52509-15. Grumman Aerospace
drawings/ specifications available with RFQ package. First
Article Approval in accordance with FAR 52.209-4, ALT I , and
government source inspection by DCMAO required. FOB Destination,
San Diego, CA. Delivery - 12 weeks or sooner after contract
award. This action is a Total Small Business Set-Aside, SIC
Code 3728 and Business Size Standard 1,000 employees applies.
All interested parties should fax their request for the RFQ
to 619-545-5565, Attn: Gwen Young. RFQ will close on 3/28/97
at 3 PM PST. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-049 SN032994)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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--ADAPTER, LATCH PROBE
SOL SP0460-97-Q-DG50
DUE 032697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97036001541 NSN 1680-01-158-9567, adapter, latch
probe Sikorsky Aircraft Div CAGE 78286 P/N 70250-34065-104
Rev "C" 31 -EA Del to Jacksonville FL 32212-0097 Del 60 DARO
see NOTE 22, intended sources: Sikorsky Aircraft Corp, S&L
metals products Corp and alro machine Co. Other than full and
open and unrestricted. Solicitation will be made in writing
and orally. First article test required. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-047 SN032778)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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--HOUSING ASSEMBLY, CENTER-PROBE
SOL SP0460-97-Q-DG52
DUE 032697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97036001542 NSN 1680-01-158-9571, housing assembly,
center-probe Sikorsky Aircraft CAGE 78286 P/N 70250-34024-041
Rev "C" 17 - EA Del to San Diego CA 92132-5044 Del 60 DARO
21 -EA Del to Norfolk VA 23511-3392 Del 60 DARO see NOTE 22,
intended sources: Sikorsky Aircraft Corp, S&L metal products
and Tek precision. Other than full and open and unrestricted.
Solicitation will be made in writing and orally. First article
test required. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-047 SN032779)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, PROPELLER.
SOL SP0740-97-Q-1074
DUE 040797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Gordon 614-69 2-1333
DESC: PR-NO: YPC96311000840 NSN 1610-01-117-0849, CAGE 73030
Part No 24790-2 parts kit, propeller. I/A/W Hamilton standard
P/N: 24790-2. 148 -EA Del to San Diego CA 92136-0000 Del by
120 days after date of award. 245 -EA Del to Norfolk VA 23512-0001
Del by 120 days after date of award. 338 -EA Del to Lathrop
CA 95330 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-047 SN032785)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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--CYLINDER, HYDRAULIC SERVOCYLINDER.
SOL SP0770-97-Q-MN15
DUE 040297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Jan canini, (614)692-1919.
DESC: PR-NO: YPC96074000799 NSN 1650-00-497-2610, CAGE 81873
Part No 41000646-001 cylinder, hydraulic servocylinder. H R
Textron (81873) P/N 41000646-001. 13 -EA Del to San Diego CA
92136-0000 Del by 130 days ADO solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this acquisition is for technical
equipment. A determination has been made in accordance with
10 U.S.C. (C)(1)(B)(6) that standardization and interchangeability
of parts are necessary to satisfy agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: name
and address of firm: HR Textron 25200 W rye Canyon Valencia,
CA 91355-1204 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: HR Textron. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-047 SN032794)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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--CYLINDER, HYDRAULIC SERVOCYLINDER.
SOL SP0770-97-Q-MM95
DUE 032697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Jan canini, (614)692-1919.
DESC: PR-NO: YPC96120001364 NSN 1650-00-497-2610, CAGE 81873
Part No 41000646-001 cylinder, hydraulic servocylinder. H R
Textron (81873) P/N 41000646-001. 30 -EA Del to Corpus Christi
TX 78419 Del by 120 days ADO solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. this acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). approved sources are: HR
Textron. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-047 SN032796)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT ASSEMBLY, FEED** ****
SOL SP0740-97-Q-1070
DUE 040797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Gordon 614-69 2-1333
DESC: PR-NO: YPC96194001285 NSN 1650-00-479-8919, CAGE 26512
Part No A51M9023-1 CAGE 73030 Part No 738560-1 shaft assembly,
feedback. Hamilton standard P/N 738560-1. 17 -EA Del to Norfolk
VA 23512-0001 Del by 120 days after date of award. 8 -EA Del
to Jacksonville FL 32212-0097 Del by 120 days after date of
award. Solicitation not available until 15 days after published
in the CBD. 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-047 SN032797)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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--DRAG BRACE,LANDING
SOL F42630-97-Q-21091
DUE 032697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Telford/Likw/[801]777-3753
DESC: Item 0001 NSN 1620-00-333-7140 P/N: 68A410793-1001, Item
is an upper drag brace assy that is part of the main landing
gear strut assy on the F-15 acft. Dimensions 22.17"x.875"x3.359".
Predominant material is steel. 21ea. Applicable to: F-15. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Mar 98 21
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The 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 06 Mar 97. The anticipated award date will be 26 Mar
97. Written procedure will be used for this solicitation. To:
B F Goodrich, Cleveland Oh 44105-2054. To: All Tools Inc, Cleveland
Oh 44144-1105. To: Allied Signal Inc, South Bend In 46628-1373.
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. 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.
CITE: (I-049 SN033037)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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--KEY SUBASY
SOL F42630-97-R-25942
DUE 040497
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 1630-01-168-7560 P/N: 5002803, P/N 9510416-10
P/N: 5002803 9510416-10, Dimensions: 7" X 1 1/2". Kind of material:
steel. Function of item: protects the key boss on the main
landing gear wheel. 4187ea. Applicable to: B1b Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 27 Feb 98 4187
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 05 Mar 97. To:
Aircraft Braking Systems Corp, Akron Oh 44306-4186. To: Silco
Engineering & Mfg Co, Chatsworth Ca 91311-4812. 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. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-049 SN033038)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--PROCUREMENT OF 39 ASM UNITS FOR P-3C
SOL N/A
POC Contact, Kenneth Finley, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to procure 39 Auxiliary
Switching Matrix (ASM) units for P-3C aircraft from Lockheed
Aeronautical Systems Company (LASC). The aSM was designed in
conjunction with the P-3C Communications Improvement Program
(CIP) and is a common box also required for the GPS program.
LASC is the only known source capable of providing this unit
for P-3C GPS installation requirement. The government has only
limited data rights for this radio and it is not cost effective
to procure unlimited rights in data and a technical data package
with which to compete this effort. The Administrative Contracting
Officer will conduct negotiations with LASC, Marietta, Georgia
for this effort. NAVAIR Synopsis No. 30049-97.
CITE: (I-049 SN033104)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COMMAND MODULE ASSEMBLY. EXCEPTIONS TO DRAWINGS
CONTAINED IN TDR #147.
SOL SP0760-97-Q-0518
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) LT. groeshel, (614) 692-1240.
DESC: PR-NO: YPC97010001263 NSN 1720-01-318-8945, CAGE 80020
Part No 623971-1 command module. I/A/W Navy (80020) Dwg 623971.
20 -EA Del to Norfolk VA 23512-0001 Del by 120 days after award.
See NOTES 1, 9 and 23. small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. This request
will be issued via a written RFQ. The estimated award date
will be 97 May 06. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-047 SN032787)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 20--BALL JOINT ASSEMBLY
SOL CNP-90207-AG-28
DUE 041597
POC Gloria Gibson, Contract Specialist, (507) 272-4682, Rolando
Cuevas, Contracting Officer, (507) 272-5813
DESC: Cast Steel, 28' (inside) nominal size for Dredge Mindi
Pipeline. Quantity: 35 each. Delivery 150 days FOB Jefferson,
LA or 180 days CIF/FOB Mt. Hope, Republic of Panama after receipt
of Notice of Award. When soliciting Request For Proposal (RFP)
state name, address and the RFP number. Requests will be accepted
by Facsimile at 011-507-272-7661 or Telex 3034 PCCAMRM PG.
All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission. See Note 12.
CITE: (I-045 SN032724)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300 APO, AA 34011-2300
SUBJECT: 20--TOWING LOCOMOTIVE PARTS, WINDLASS
SOL CNI-775,580-05
DUE 041097
POC Jose M. Carrizo, Contract Specialist, (507) 272-4683, Maria
T. de Chirino, Contracting Officer, (507) 272-4650
DESC: Level Wind and Fairlead Parts, in accordance with PCC drawing
VF-1301-88-883. Quantity: 12 each. Delivery 150 days F.O.B.
Jefferson, LA or 180 days C.I.F. Balboa, Republic of Panama
after receipt of notice of award. When requesting solicitation,
state name, address and solicitation number. Requests will
be accepted by facsimile at 011-507-272-7661. All responsible
sources may submit an offer which shall be considered by the
Commission. See Note 26.
CITE: (I-045 SN032746)

[Commerce Business Daily: Posted February 17, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL MDA908-97-R-0014
DUE 030697
POC Purchasing Agent, RITA LE, (202)231-8458
DESC: (i) 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;
offers are being requested and a written solicitation will
not be issued. (ii) This SOLICITATION NUMBER MDA908-97-R-0014
is issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR #90-42, and
DEFENSE FEDERAL ACQUISITION CIRCULAR #91-11. (iv) This solicitation
is competitive within a Name Brand. Business size is not a
consideration. (v) The Contract Line Item Number and quantities
are as follows: CLIN 0001: 1997 Toyota 4X4 vehicles, 6 each
CLIN 0002: Applicable titles of ownership, 6 each (vi) Specifications
are as follows: (A) EXTERIOR: DUAL OUTSIDE MIRRORS REAR WINDSHIELD
WIPER AND DEFOGGER 15 INCH WHEELS WITH P225/75 TIRES INTERMITTENT
VARIABLE FRONT WINDSHIELD WIPERS (B) INTERIOR: FABRIC RECLINING
FRONT BUCKET SEATS WITH ADJUSTABLE HEADRESTS, SPLIT FOLD DOWN
REAR BENCH SEAT WITH OUTBOARD HEADRESTS TILT STEERING WHEEL
SPEEDOMETER, TACHOMETER, ODOMETER AND TRIPMETER, COOLANT TEMPERATURE
GAUGE CFC FREE AIR CONDITIONING POWER DOOR LOCKS REMOTE FUEL-FILLER
DOOR AND HOOD RELEASES CRUISE CONTROL CENTER CONSOLE WITH STORAGE
AREA, FRONT AND REAR CUP HOLDERS AM/FM RADIO WITH CASSETTE
PLAYER (4 SPEAKERS) VEHICLES INTRUSION PROTECTION SYSTEM MODEL
KEYLESS ENTRY PLUS S1000 (C) SAFETY REQUIREMENTS: DRIVER-SIDE
AND FRONT PASSENGER SIDE AIR BAGS 3 POINT SHOULDER BELTS IN
ALL OUTBOARD SEATING POSITIONS 2 POINT LAP BELTS IN REAR CENTER
SEAT SIDE DOOR IMPACT BEAMS IN FRONT AND REAR CENTER HIGH-MOUNT
STOPLAMP ABS ANTI LOCK BRAKE SYSTEM AUTOMATIC TRANSMISSION
SHIFTLOCK SYSTEM (D) MECHANICAL PERFORMANCE: 3.4 LITER V6 ENGINE
183 HP @4,800 RPM AUTOMATIC TRANSMISSION 4-WHEEL ANTI LOCK
BRAKE SYSTEM (ABS) PART TIME FOUR WHEEL DRIVE CAPABILITY VEHICLES
MUST BE NEW TOYOTA-1997 MODEL COLOR: LIGHT SILVER All items
delivered hereunder shall be free of dust, lint, scratches,
fingerprints, abrasions, and chemical stains. (vii) Date and
place of delivery and acceptance and FOB point. The contractor
shall provide on an FOB destination basis, delivery service
to the address specified below: Deliver to: Moloney Coachbuilders
770 Larsen Lane Bensenville, IL 60106 Govt. POC is Bob Laskey
847-439-8001 Delivery shall be made during normal duty hours
(7:30 a.m. to 4:00 p.m.) Prior notification shall be made to
the above POC. All items shall be preserved, packaged, packed
and marked in accordance with the best commercial practices
to meet the packing requirements of the carrier, and ensure
safe delivery at destination. (viii) FAR 52.212-1 Instructions
to Offerors, Commercial, is incorporated by reference and applies
to this acquisition. (ix) FAR 52.212-2 Evaluation, Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. ADDENDUM 52.212-2 Para(a). Award will be
based on lowest price. (x) Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications, Commercial Items (OCT 1995) with its offer.
(xi) FAR 52.212-4, Contract Terms and Conditions, Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition and resulting contract. Contract Type: The
resulting contract will be firm, fixed price (FFP). (xii) FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes (OCT 1995) is incorporated in this contract by reference,
however, for paragraph (b) only the following provisions apply
to this acquisition: 52.212-5(b): 52.203-6, Restrictions on
Subcontractor Sales to the Government with Alternate I (OCT
1995), 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity, 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns, 52.222-26, Equal
Opportunity, 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-36, Affirmative Action for
Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.239-1,
Privacy or Security Safeguards, (xiii) Additional requirements.
Warranty: The contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranties available
at no additional cost to the Government. Acceptance of the
standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the schedule. (xiv) DPAS rating:
N/A. (xv) CBD numbered notes: N/A. (xvi) Two copies of the
offers are due by noon, EST, 06 Mar 1997 at the Virginia Contracting
Activity, ATTN: DAP-2 (Rita A. Le), MacDill Boulevard, Building
6000, Bolling Air Force Base, Washington DC 20340-5100. Offerors
must acquaint themselves with the new regulations concerning
Commercial Item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as required in this synopsis/solicitation.
(xvii) Name and Telephone number of individual to contact for
information regarding the solicitation: Rita A. Le, (202) 231-
8458, fax (202) 231-3368
CITE: (I-048 SN032853)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 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--RACK, AMMUNITION STO
SOL DAAE0797QT250
DUE 041597
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marlene Scheele (810) 574-7161
DESC: NSN: 2590009371461, qty: 21, FOB: destination, opt: none
item: rack, ammunit see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 041597 (see soliciatio N for actual offer
due date).
CITE: (I-045 SN032736)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOX, VEHICULAR ACCESS.
SOL SP0750-97-Q-0843
DUE 040797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Nicholas Renat, (614)692-1168.
DESC: PR-NO: YPC96326001350 NSN 2540-01-100-3894, CAGE 98255
Part No SW14339P CAGE 98255 Part No 3713 box, vehicular access.
532 -EA Del to New Cumberland PA 17070-5001 Del by 210 days
after date of award. 312 - EA Del to Lathrop CA 95330 Del by
210 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans,
or drawings are not available. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-047 SN032786)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RESERVOIR, WINSHIELD WASHER.
SOL SP0770-97-Q-MN55
DUE 040797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Laurie Gambert/614692-4279.
DESC: PR-NO: YPC97024000974 NSN 2540-01-386-8790, CAGE 0DPV2
Part No 203600 reservoir, winsheild washer. 479 -EA Del to
New Cumberland PA 17070-5001 Del by 90 days ADO. 321 -EA Del
to Lathrop CA 95330 Del by 90 days ADO. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-047 SN032788)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CARRIER, SPROCKET DRIVE. EXCEPTION:
SOL SP0750-97-R-2561
DUE 041097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97030000794 NSN 2520-01-094-3325, CAGE 80064
Part No 2590164 carrier, sprocket drive. in accordance with
2590164. 25 -EA Del to Albany GA 31704 Del by 200 days after
date of award. 11 -EA Del to Cherry Point NC 28533-5001 Del
by 200 days after date of award. Small business size standard
is 1,000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
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-047 SN032789)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORQUE CONVERTER, VEHICULAR
SOL SP0770-97-Q-MN66
DUE 040797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: YPC97031000824 NSN 2520-00-140-5439, CAGE 61208
Part No X219285-A61679 torque converter, vehicular twin DISC
Inc P/N X219285A 7 - EA Del to New Cumberland PA 17070-5001
Del by 120 days ADO. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: twin DISC Inc. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-047 SN032799)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--ROTOR,TURBINE,STEAM
SOL N0010497RDD06
DUE 040797
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-2825-01-243-2338, SPEC NR TDP VER 001, Ref Nr 7499E34G-5,
Qty 1 AY, Delivery FOB Origin--Mfgd. by GE / Fitchburg, MA.
Complete data is not available. Notice is given that specifications,
plans, or drawings relating to the items described are not
available and cannot be furnished by the Government. All responsible
sources may submit a proposal which shall be considered by
this agency. Include CAGE code when requestion solicitation.,
See Notes 9,22
CITE: (I-049 SN032929)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Immigration & Naturalization Service, Western Regional
Office, Attn: ACLCAP-Purchasing, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 28--BUS ENGINE
SOL ECC-97-0033
DUE 030597
POC Linda Holder, Contracting Officer (714) 360-3066.
DESC: Immigration & Naturalization Service has a requirement
for the purchase of four (4) New Half Block Detroit Diesel
Engines for the Bus Shop located at the El Centro Processing
Center, El Centro, California. The proposed contract is 100%
Set Aside for Small Business. The SIC Code is 5084. Requests
for Quotation may only be obtained by submitting a written
request or FAX to (714) 360-3013.
CITE: (M-049 SN033065)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--DUCT ASSY ANTIICER
SOL F41608-97-R-46166
DUE 040797
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Tijerina, R./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-861-0942RW P/N: 23001182, Size: 24"
long x 8" diameter Pred Matl: Aluminum Function: use to keep
the Torquemeter from freezing during engine operation. A 3
year requirements type contract is anticipated. Total Best
Estimated Quantity (BEQ) is 324 each. Delivery: 50 ea starting
300 days Aro & continue at rate of 50 each thereafter 324EA.
Applicable to: T56 Engine. Destn: Kelly Afb, Texas 78241-6427.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 Government furnished drawings and
specifications are not available. The approximate issue/response
date will be 07 Mar 97. The anticipated award date will be
31 Jul 97. Written procedure will be used for this solicitation.
To: Danville Metal Stamping Co Inc, Danville Il 61832-0000.
To: Twigg Corp, Martinsville In 46151-0417. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1, 9, 23, 26.
CITE: (I-049 SN033138)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--OUTER VANE, STG 2 FAN STATOR
SOL F41608-97-R-49025
DUE 040797
POC For copy, Taylor, J./lpkbd/[210]925-6330, For additional
information contact Taylor, J./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-01-072-3524PS P/N: 9184M16P03, Size:
11.430 in X 9.665 X 2.00 in Approximate Pred Matl: AMS 4141
or AMS 4078 or AMS 4131 Function: Mount between the midring
and the outer case and directs air flow from the stage 2 fan
rotor. A 3 year firm, fixed-price requirement type contract
is anticipated. Best estimated quantity (BEQ) are as follows:
1st year is 58 each; 2nd year is 16 each; and 3rd year is 12
each. The total 3 year requirement is 86 each. Delivery will
be 15 each within 120 days computed from the end of the month
in which order is received by the contractor and continue at
the rate of 15 each by the end of each month thereafter until
completed. . Applicable to: Tf39 Enfine. Destn: Kelly Afb,
Texas 78241-6015. Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 07 Mar 97. The
anticipated award date will be 30 May 97. Written procedure
will be used for this solicitation. To: General Electric Co,
Cincinnati Oh 45215-6303. To: Precision Metal Products, Inc.,
El Cajon, CA 92022. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 23, 26.
CITE: (I-049 SN033139)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--PLATFORM
SOL F41608-97-R-49196
DUE 040797
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Cook, P./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-00-008-0020PS P/N: 9063M40G01, Size:
6" L X 2" W Pred Matl: Aluminum Function: Stage 2, disk, platform--is
a spacer between the fan blades to prevent wear at the base
of the blade and also streamline the air flow aerodynamically.
New/unused previously owned commercial or Govt surplus will
be considered; surplus acceptable. All unapproved sources must
submit a request for source approval with their bid and be
approved as a source before they can be considered for award.
Af form 2 will apply; also DD form 1423 will apply in support
of first article requirements. Delivery will be as follows;
3 each at 120 days after receipt of order, 553 each at 150
days after receipt of first article. 556EA. Applicable to:
Tf39 Eng/C-5 Acft. Destn: Kelly Afb, Texas 78241-6015. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Government furnished drawings and specifications
are available. The approximate issue/response date will be
06 Mar 97. The anticipated award date will be 31 Jul 97. Written
procedure will be used for this solicitation. To: Electro-Jet
Tool Co Inc, Cincinnati Oh 45241-2514. To: MDS MFG CO, . To:
LABONTE PRECISION, FT LAUDERDALE FL 33309. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1,22,26.
CITE: (I-049 SN033140)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--LEAD, ELECTRICAL
SOL DAAE0797QT235
DUE 041597
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marlene Scheele (810) 574-7161
DESC: NSN: 2920010730736, qty: 468, FOB: destination, opt: 100%
item: lead, electri see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 041597 (see soliciatio N for actual offer
due date).
CITE: (I-045 SN032738)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--MANIFOLD,FLUID ENGI
SOL N0038397RM255
DUE 032797
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
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-2915-01-139-5569-TN, SPEC NR TDP VER 003, Ref Nr 6026T68G03,
Qty 91 EA, Delivery FOB Origin----- No drawings available.,
See Note 23
CITE: (I-049 SN032916)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PULLEY, GROOVE
SOL DAAE0797QT239
DUE 041597
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marlene Scheele (810) 574-7161
DESC: NSN: 3020013023494, qty: 9, FOB: destination, opt: none
item: pulley, groov see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 041597 (see soliciatio N for actual offer
due date).
CITE: (I-045 SN032737)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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, CRES, 2.150 IN. O/A LG, 0.2498
IN. OD.
SOL SP0740-97-Q-1069
DUE 040797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Henrietta Jones 614 /692-2406
DESC: PR-NO: YPC96073000220 NSN 3040-00-150-7169, I/A/W drawing
NR 00153 107116 basic DTD 59 Jan 12 Amend NR D DTD 59 Aug 08
type number: P/N: 107116L "detailed drawing (one item)" I/A/W
drawing NR 00153 A07116 basic DTD 71 Jun 14 Amend NR B DTD
71 Jun 14 type number: engineering order 22 -EA Del to San
Diego CA 92136-0000 Del 90 days after award. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/ RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number, buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-047 SN032792)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--BAR ASSY
SOL FD2050-97-46148
DUE 032497
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Garcia, J./lpkbc/[210]925-4607
DESC: Item 0001 NSN 3020-00-735-9659RW P/N: 6824044, Size: 4"
dia x 1" wide Pred Matl: Overall steel corrosion resistant
Function: Used for driving the generator gear assy within the
reduction gearbox assy. Delivery: 87 each starting 180 days
Aro and continue at the rate of 85 each thereafter. 342EA.
Applicable to: T56 Engine. Destn: Kelly Afb, Texas 78241-6427.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 Government furnished drawings and
specifications are not available. The approximate issue/response
date will be 20 Feb 97. The anticipated award date will be
30 Jun 97. Written procedure will be used for this solicitation.
To: Arrow Gear Co, Downers Grove Il 60515-4055. To: Chardam
Gear Co, Sterling Heights Mi 48310-3313. To: Precision Gear
Inc, Corona Ny 11368-2911. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1, 9, 23, 26.
CITE: (I-049 SN033143)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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, ROLLER, NEEDLE
SOL SP0500-97-Q-X523
DUE 030697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. moy/HBB26/X5530 buyer: jeanett moy/HBB26/X5530
DESC: PR-NO: YPI96191001151 NSN 3110-00-227-2352, @SURFACE treatment
Cadmium all external/exposed metal surfaces @BORE diameter
2.0000 inches nominal @OVERALL outside diameter 2.7500 inches
nominal @RETAINER fabrication method pressed 628 -EA Del to
Robins AFB GA 31098-1887 Del by 06 May 97. RFQ due date 97
Mar 06 specs: MIL-B-399OD, P/N 24461-32 qualifying activity
name: Naval Air Warfare Center address: Aircraft Div, code
4.5.6.2/MS-60, 6000 E 21ST Street Indianapolis, IN 46219-2190.
Primary quantity 628 deliveries to CONUS (excluding Alaska).
Delivery schedule: 120 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Other NOTE: to obtain a copy of this
solicitation please send FAX request to (215) 697-6333 or X
1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-047 SN032803)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, NEEDLE BELL HELICOPTER - TEXTRON
(97499)
SOL SP0500-97-Q-X659
DUE 030797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. moy/HBB26/215-697-5530 buyer: Jeanette
moy/HBB26/215-697-5530
DESC: PR-NO: YPI96303000585 NSN 3110-00-471-1756, Bell Helicopter
P/N 204-011-111-3, flight safety critical item, main rotor
bearing on h-1 series helos. 150 -EA Del to New Cumberland
PA 17070-5001 Del by 04 Jan 97. RFQ due date: 97MAR07 specs:
Bell Helicopter (97499) P/N 204-011-111-3 incremental bidding:
primary qty: 150 EA 1ST alt qty: 100 EA 2ND alt qty: 120 EA
deliveries to CONUS (excluding Alaska) delivery schedule: 120
days offers will be evaluated with a 10% preference for small
disadvantaged business concerns. This contract action is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Bell
Helicopter (97499) 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-047 SN032813)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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, ROLLER, CYLINDRICAL SOURCE CONTROL DATA
SOL SP0500-97-Q-X537
DUE 030697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. moy/HBB26/215-697-5530 buyer: Jeanette
moy/HBB26/215-697-5530
DESC: PR-NO: YPI96324000541 NSN 3110-00-761-1254, 380 -EA Del
to Cherry Point NC 28533-5001 Del by 28 Apr 97. See NOTES 9,
22, RFQ due date: 97MAR06 specs: Boeing helicopter (77272)
P/N 107D1281-1 primary qty: 380 EA deliveries to CONUS (excluding
Alaska) delivery schedule: 120 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: Lipe-Rollway Corp (51600) 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-047 SN032814)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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, ROLLER, CYLINDRICAL SOURCE CONTROL DATA
SOL SP0500-97-Q-X566
DUE 030697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J moy/HBB26/X5530 buyer: jeanett E moy/HBB26/X5530
DESC: PR-NO: YPI96330001255 NSN 3110-00-761-1253, bearing, roller,
cylindrical I/A/W Boeing helicopters Co source control document
P/N 107D1280-1 material steel rollers steel inner ring steel
Outer ring copper alloy retainer, one direction locating two
lip inner ring, one lip Outer ring rbec 1 tolerances bore diameter
1.1811 inches nominal overall outside diameter 2.1654 inches
nominal overall width 0.5118 inches nominal vendor substantiation
required 544 -EA Del to Cherry Point NC 28533-5001 Del by 20
Mar 97. See NOTES 9, 22, RFQ due date 97 Mar 06 specs: Boeing
helicopter (77272) P/N 107D1280-1 primary quantity: 544 EA
deliveries to CONUS(excluding Alaska) delivery schedule: 120
days offers will be evaluated with a 10% preference for small
disadvantaged business concerns this contract action is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1) approved source is: Lipe-Rollway
(51600) specs/Dwgs are not required to obtain a copy of this
solicitation please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-047 SN032815)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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-X649
DUE 030797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. moy/HBB26/215-697-5530 buyer: Jeanette
moy/HBB26/215-697-5530
DESC: PR-NO: YPI96339000945 NSN 3110-01-110-1953, @OVERALL WIDTH0.2760
inches minimum and @0.2810 inches maximum @BORE DIAMETER1.5622
inches minimum and @1.5628 inches maximum @OVERALL outside
DIAMETER2.1241 inches minimum a ND @2.1250 inches maximum 500
-EA Del to Corpus Christi TX 78419 Del by 31 Mar 97. See NOTES
9, 22, RFQ due date: 97MAR07 specs: Abex/NWL Aerospace (93835)
P/N 61358 primary qty: 500 EA deliveries to CONUS (excluding
Alaska) delivery schedule: 120 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C)(1). Approved
sources are: mbp Corp (40920) 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-047 SN032817)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 32--MACHINE, PLANER-SURFACER
SOL M6220497T2658
DUE 022897
POC Sherry Harris, Contract Specialist, (619)577-6506, FAX (619)577-6174.
DESC: Northfield No. 2 Single-Surfacer 18" with 7.5 HP, T.E.F.C.
direct motor drive, 18" x 8", to include knife grinding attachment
with dusthood (1 EA) or equal, and Northfield No. 7 Planer-Surfacer
with 15 HP, T.E.F.C. direct motor drive, helical carbide cutterhead,
24" x 8-3/4", knife grinder and jointing attachment for helical
carbide head (1 EA) or equal. Delivered FOB Destination to
the Marine Corps Logistics Base, Barstow, Ca 92311. 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.
CITE: (I-049 SN033100)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Officer, Crane Army Ammunition Activity,
300 Highway 361, SIOCN-CT, Crane, IN 47522-5099
SUBJECT: 34--CNC HORIZONAL BORING MILL
SOL DAAA32-97-B-0006
DUE 030497
POC Kim Christenberry, (812) 854-3326, Ronald E. Wise, Contracting
Officer.
DESC: This is an amendment (0001) to solicitation DAAA32-97-B-0006,
CNC Horizonal Boring Mill. The closing date for this solicitation
has been extended to March 4, 1997. Steve Allen Contract Specialist,
may be contacted at (812) 854-3406
CITE: (M-049 SN033158)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 36--CORE TRANSFER DEVICE
SOL F04699-97-Q-0387 00
POC For copy, contact the info office indicated., For additional
information contact Evans.K5r/Pkocd/[916]643-3824
DESC: The small business set aside has been withdrawn and Numbered
Note 1 does not apply. All responsible sources may submit an
offer. The anticipated award date has been extended to 7 Mar
97. All other remains unchanged.
CITE: (I-049 SN033017)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: CONTRACTING OFFICER, NAVSURFWARCENDIV, 300 HIGHWAY 361,
CRANE, IN 47522-5001
SUBJECT: 39--THIS IS FOR A MATERIAL HANDLING SYSTEM, MUCH LIKE
THE ONES WE'VE ALWAYS BOUGHT BEFORE.
SOL K751170210001
DUE 033197
POC Purchasing Agent, ROBERT E. RUSSELL, (812) 854-1450
DESC: THIS IS A TEST, THIS IS ONLY A TEST, IF THIS HAD BEEN AN
ACTUAL CBD SYNOPSIS, YOU WOULD HAVE BEEN INSTRUCTED WHERE TO
TUNE IN THE GOVERNMENT BUREAUCRATIC NETWORK TO RECEIVE LOCAL
INFORMATION...THIS CONCLUDES THIS TEST OF THE EMERGENCY CBD
SYNOPSIS SYSTEM.
CITE: (I-049 SN033085)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON FOR ACQUISITION REQUIREMENTS
SOL SP0500-97-R-0068
DUE 040797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Angela Bogucki/HB01/X6752 buyer: Joseph
Burke/HBA02/X5532
DESC: PR-NO: YPI96264000759 NSN 4020-00-246-0688, 12,700 -SL
Del to Mechanicsburg PA 17055-0789 Del by 07 Aug 97. RFP due
date 97 Apr 07 FSC: 4020 this solicitation contains 1 NSNS.
the first is 4020002460688. The total yearly estimated quantity
of all is 12700.(include unit of issue). Specs: MIL-C-5040
H quantity (include unit of issue) fixed quantity and yearly
estimated qty. Primary quantity 30,000. NOTE 1 applies. Size
standard: 500 delivery is 180 days after date of delivery order
to CONUS destinations after F.A.T. This solicitation contains:
a 100% option to extend the term of the contract for 1 additional
years. Other NOTES: also contains PR# IDT97008005110. Specs/Dwgs
are not required.
CITE: (I-047 SN032811)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1165,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 41--THERMAL IMAGER COOLER
SOL N00164-97-Q-0109
DUE 030397
POC Contact point is Ms. Phyllis Hoggatt, Code 1165Z9, telephone
812-854-3688, telefax 812-854-3465, email pjh744@smtp.nwscc.sea06.navy.mil
DESC: 3 each 0.25 W Split Cycle Stirling Cooler Model number
SC 025-DRE (formerly SC 025-DRC) for the Marconi Vistar Thermal
Imager IM405, AEG Infrarot-Module GmbH, Postfach 1134, D-74001
Heilbronn Part Number. Request for Quotes are being solicited
on a sole source basis in order to award a firm-fixed price
purchase order. Deliveries of the system will start 56 days
from effective date of order. Delivery shall be FOB Destination
to Naval Surface Warfare Center, Crane Div. 300 Hwy 361, Crane,
IN 47522-5001. SIC code 3585 number of Employees 500. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The following
provisions apply to the solicitation: 52.212-1, Instructions
to Offerors-Commercial Addendum 1 Paragraph E--Delete--Multiple
offers are not acceptable. Paragraph g--Add--Award maybe made
without holding discussions. Paragraph H--Delete--Multiple
Award. replace with single award. Add Paragraph J--Faxed quotes
are acceptable (Fax to 812-854-3465 or 812-854-5666). Add Paragraph
K--Contractor Standard Commercial Practice for Quality is acceptable
to the government. 52.212-3, Offerors Representations and Certifications-Commercial
Items (MUST be completed and returned with Offer). 52.212-4,
Contract Terms and Conditions 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items(other applicable clauses) 52.203-6, 252.212-7001, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,(Other
applicable clauses 252.225-7012). 52.203-03, 52.225-10,52.225-11,52.247-34,
252.211-7003, 252.225-7000, 252.227-7001. DPAS rating is DO-C9E.
Offers are to be submitted to NAVSURFWARCENDIV CRANE, CODE
1165Z9, BLDG 64, 300 HIGHWAY 361, CRANE, IN 47522-5001 or FAXED
to 812-854-3465/5666 no later than 03 MAR 1997 2:00 pm EST.
Note # 22 See Note(s): 22.
CITE: (I-045 SN032711)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--DISPENSER, ICE 115V, AC, 60 HZ, 1PH
SOL SP0500-97-Q-Y229
DUE 022197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: venard D. Cabbler/WFA08/X5583 buy er:
vernard Cabbler/WFA08/X5583
DESC: PR-NO: YPI96260000966 NSN 4110-01-410-8232, 25 -EA Del
to Fort hood TX 76544 Del by 21 Sep 96. RFQ due date 97 Feb
21 specs: P/N id-150 W/casters and bumpers primary quantity
21 delivery schedule: 30 days. Offers will be evaluated with
a 10% preference for small disadvantaged busines concerns.
Other NOTES: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-047 SN032804)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--HOSE ASSEMBLY, TEXTILE FIBER, UNLINED. COTTONPOLYESTER
JACKET, DOUBLE JACKETED. 3 IN. ID.
SOL SP0770-96-Q-WM16
DUE 040497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Rick Miller, X1149.
DESC: PR-NO: YPC96114000534 NSN 4210-01-036-0718, 100 -EA Del
to Norfolk VA 23511-2392 Del by 24 Apr 96 or deliver within
90 days after award. Solicitation not available until 15 days
after published in the CBD. specifications, plans, or drawings
are not available. this is an unrestricted acquisition with
a 10% preference for SDB concerns. 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 this solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-047 SN032795)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--LIFE PRESERVER, YOKE TYPE. (UNICELLULAR FOAM), ADULT
SIZE, DECK GRAY IN COLOR.
SOL SP0760-97-Q-0553
DUE 040797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Brenda O. Rupe. (614 )692-1147.
DESC: PR-NO: YPC97037000903 NSN 4220-00-202-7863, CAGE 80064
Part No 805-969942 "life preserver, yoke. Adult size. color;
deck gray, buoyancy material, unicellular foam, I/A/W MIL-L-850D."
232 -EA Del to Norfolk VA 23512-0001 Del by 280 days after
award. 769 -EA Del to Tracy CA 95376-5000 Del by 280 days after
award. See NOTES 1 and 9. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P. O. Box
3990, Columbus, OH. 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/ closing, NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. This request will
be issued via a written RFQ. The estimated award date will
be 97 May 06. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-047 SN032801)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, COMPRESSOR. ON 206400-3-1 AIR CONDITIONING
SYSTEM
SOL SP0740-97-Q-1072
DUE 040797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Gordon 614-69 2-1333
DESC: PR-NO: YPC96310002917 NSN 4310-01-012-7519, CAGE 1L397
Part No 5874 CAGE 70210 Part No 591416-3 "parts kit, compressor.
technical data is proprietary and cannot be released. Airesearch
Mfg Co. P/N 591416-3 or gks Inc. P/N 5874." 124 -EA Del to
Tracy CA 95376-5000 Del by 120 days after date of award. 225
-EA Del to Cherry Point NC 28533-5001 Del by 120 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF0 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-047 SN032784)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRA), Rock Island , IL
61299-7630
SUBJECT: 43--ROTARY PUMP
SOL DAAE20-97R0079
DUE 050897
POC Contract Specialist: Cindy Ahrens (309) 782-4947, PCO: Robert
C. Tedell (309) 782-3811
DESC: 4320-01-288-6736, Part Number 5-45-5019. Rotary Pump consists
of Rotary vane pump with 1/4 inch BSP inlet and outlet ports.
Requirements are 29 ea Rotary Pump. For use on the M17 Decon
Apparatus. FOB is Origin. All or part of this action is an
unfunded FY97 requirement. Proposed contract is a 100 percent
small business set-aside. ANSI/ISO/ASQC Q9002 or equivalent
inspection criteria required. First Article Test is required.
A license agreement with Engineered Air Systems & Karl H Hoie
A/S requires that the items procured be manufactured in the
US, Canada, & U.S. Territories. U.S. means the 50 states and
the District of Columbia. Estimated issue date of this solicitation
is 032797. Any award resulting from this solicitation will
be a five-year indefinite quantity contract, with a minimum
quantity of 29 ea and a maximum quantity of 250 ea Rotary Pump
(PN 5-45-5019). It will also include a minimum of 0 with a
maximum of 400 ea Photocell and Tee Assy (NSN: 4230-01-294-6871,
PN: 5-45-5052) and a minimum of 0 with a maximum of 350 ea
Water Inlet Assy (NSN: 4230-01-293-3353, PN: 5-45-5180). The
Photocell and Tee Assy consists of tee, photocell, soldered;
photocell assy; elbow, male 0.18 OD tube by 0.12 NPT; nipple,
hex, brass; screw, machine; and tube, air vent. The Water Inlet
Assy consists of a positive water displacement pump, hose assy,
and elbows. Pump must be purchased from the approved source.
Contractors are hereby notified of the following requirement:
In order to receive the solicitation/technical data package,
all contractors are required to execute a Nondisclosure Agreement
binding contractors to the terms and conditions of the agreement.
Copies of the Nondisclosure Agreement shall be requested from
the following address: Director, ACALA, ATTN: AMSTA-AC-PCH-A/Cindy
Ahrens, Rock Island, IL 61299-7630. The Nondisclosure Agreement
must be signed by an official authorized to legally bind the
company. Upon execution of the Nondisclosure Agreement, return
an original copy, certified mail to the above address. Nondisclosure
statements will be available prior to the issuance of the solicitation
and contractors are encouraged to request and complete the
above requirement as soon as possible. Failure to properly
address requests for solicitations in accordance with this
CBD notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE) (if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309)782-4728. Electronic requests may be accepted through
the Automated Acquisition Information System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
electronically, 24 hours a day, using a modem set to dial (309)782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "aais" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key. If
electronic means is not possible, procurement history will
be provided telephonically at (309)782-8094 on a limited basis.
See Note(s): 1, 26.
CITE: (I-049 SN032968)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 43--SEALS FOR V-PLANT GEAR BOXES
SOL F40650-97-R-0014
DUE 032597
POC Emily Walker, Contract Specialist, (615) 454-7841
DESC: This is a procurement to repalce oil seals on synchronous
motors in VKF at Arnold AFB TN. The Air Force intends to make
a sole source contract to Falk Corp. who originally supplied
seals in the 1950's. See Note(s): 22.
CITE: (I-049 SN033110)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 43--SEALS FOR V-PLANT COMPRESSPORS
SOL F40650-97-R-0013
DUE 032597
POC Emily Walker, Contract Specialist, (615) 454-7841
DESC: This is a procurement to replace oil seals on motors in
VKF at Arnold AFB TN. The Air Force intends to make award to
AC Compressors which supplied original seals in 1950's and
is the only company who has drawings. See Note(s): 22.
CITE: (I-049 SN033113)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 44--VESSEL, PRESSURE
SOL N68936-97-Q-1073
DUE 030697
POC Ana Aguon, Purchasing Agent/Sue Rizzardini, Contracting Officer,
619-939-4126/9653, FAX 619-939-4290.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure, on a competitive basis, the following:
Two (2) each Vessel, Pressure; 122 CFT inside capacity compressed
air; 3000 PSIG MAWP at 150 degrees F. Material shall be SA-516-70
carbon steel per ASME BPVC Section 11, Part A. Size shall be
48 inches minimum outside diameter and shall be 161 inches
overall length (shell to shell) X 4 inches thick. All design
and construction shall be in accordance with ASME Section VIII,
Division 1, 1995 and National Board Registered. Provide 2 inch
flanged inlet nozzle, 1/2 inch flanged vent, 1/2 inch flanged
drain and 8 inch inspection port on each vessel. Provide/fabricate
and mount saddles to match existing footprint (avialable as
an attachment 1). Raise saddle near inspection port 3/4 inch
so that condensate inside vessel may flow to drain nozzle located
near 2 inches inlet nozzle. Provide matching stainless steel
flanges, mounting bolts and nuts, and copper inserts for cathodic
protection and type 304 S/S ring gaskets. 1/2 inch flanges
shall be orifice type FNPT to accept 1/2 inch IPS SCH 80 type
304L S/S piping. Each vessel shall be sandblasted to SSPC SP
6 Specification. After heat treatment, examine each vessel
exterior by liquid penetrant or magnetic particle test; no
defects are permitted. Furnish certified (non-destructive examination)
NDE report for each vessel. After hydrostatic testing at the
factory, clean each vessel to oil-free condition. Abrasive
blast exterior and interior vessel surfaces. Vacuum clean surfaces
to remove dust and debris. Check surfaces with black light
to ensure there is no oil. Paint exterior vessel and saddle
surfaces with white epoxy paint, 8 MILS minimum thickness.
Each vessel shall be stamped per ASME Section VIII, DIV. 1.
Each vessel shall be marked with the NBBI registration number.
Each vessel shall be designed and constructed to operate between
zero degrees and 115 degrees F. Ambient temperatures, with
a minimum safety factor of 4 and 1/8 inch corrosion allowance.
Each vessel shall be shipped with nitrogen purge and opening
sealed. Each vessel shall be shipped on separate low-boy tractor/trailer
rig. A Footprint of concrete pad is available as an attachment
1 to this request. The delivery is required on or before 15
May 1997, FOB Point is at Destination, China Lake, CA. The
SIC Code is 3443 and the size standard is 500 employees. All
responsible sources may submit an offer which will be considered.
Requests for the solicitation may be faxed to Ana Aguon at
619-939-4290 or email to aaguon@ban.CHINALAKE.NAVY.MIL. Your
request shall include your firm's Tax Identification Number
(TIN), including your Corporation Status, and Commercial and
Government Entity (cage) Code if one has been assigned. Telephone
requests may not be honored if not followed up in writing.
Solicitation will be issued on or about 06 March 1997. Award
is expected to be made on or about 20 March 1997. See Numbered
Note(s): 1.
CITE: (I-049 SN033106)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 45--HIGH PRESSURE STEAM BOILER, CLEANING
SOL N6554097RQ66QK
DUE 031597
POC Elizabeth Rainey, Contract Specialist,215-897-7061,Fax 215-897-7766.
DESC: Naval Surface Warfare Center,Carderock Division Philadelphia,
requires the cleaning of two (2) high pressure steam boilers
in accordance with MIL-STD 796, using 10% Hydrochloric solution
in lieu of the 5% solution specified by mentioned MIL-STD.
All preparation for cleaning to be accomplished by contractor.
All steps specified in MIL-STD 276, in addition to cleaning
(i.e. passivization, water-jetting, etc.) are to be accomplished
by the contractor. All responsible sources may submit proposal
which will be considered by the above activity. No telephone
responce for Request for Quotations will be accepted. Fax response
are acceptable. See Numbered Note(s): 1, 9.
CITE: (I-049 SN033117)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 46--ROTARY BAR SCREEN
SOL RFQ #133-0015
DUE 022897
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
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;
quotations are being requested and a written solicitation will
not be issued. This is a Request for Quotation (RFQ) and the
RFQ number is 133-0015. This solicitation document incorporates
provisions and clauses effective through Federal Acquisition
Circular 90-45. The proposed contract is a 100% small-business
set-aside. The Standard Industrial Classification Code is 3599.
The small business size standard is 500 employees. A) Schedule:
Contract Line Item Number 001 is a Rotary Bar Screen. Quantity
is 1 Unit. B) Statement of Work: The following are the minimum
characteristics/requirements a rotary bar screen must possess
in order to be considered for contract award. The bar screen
will need to handle a maximum flow rate of 1.5 million gallons
a day. The nominal bar spacing for the clear openings between
the fixed bars must be 1/4 inch. The cylindrical fine screen
will be a rotary raked, cylindrical bar screen with a 10-inch
screw type conveyor. The cleaning action of the rake will be
automatic and determined by a preset high liquid level. The
screenings will be transported by a screen type conveyor to
a compression chamber which will remove the water from the
screenings. All parts of the screen basket must be cleaned
in less that eight seconds to minimize headloss. The screening
equipment must emit dewatered screenings that must pass the
EPA Paint Filter Test as described in method 9095 of EPA publication
SW-486. The control system must be a programmable type that
controls the cleaning characteristics of the screen and spray
wash systems. All local control devices must be explosion proof.
Remote main control panel must be in a NEMA 4/7/9 enclosure.
The entire cylindrical screen will be enclosed to reduce odors
and to prevent spray and leakage. A spray wash system must
be included that supplies a minimum of 20 gallons/per minute
at a minimum pressure of 60 psig. Spray bar needs a minimum
of 7 spray nozzles. Bar screen must fit a 36" wide, 66" deep,
and 8 feet long concrete channel. Bar screen must have a minimum
of a 30" diameter screening basket. All components of the rotary
screen that comes into contact with screened solids will be
of stainless steel construction. Stainless steel type AISI
304 will be used in all components. Motor size will be a minimum
of 2 horsepower, 208 volts, 3 phase, 60 Hertz, ball bearing,
explosion proof, totally enclosed fan-cooled motor. All structural
stainless steel material for the bar screen must be fabricated
in the United States and will conform to the requirements of
the "Specifications for the design, Fabrication and Erection
of Structural Steel for Buildings" published by the American
Institute of Steel Construction. Two sets of equipment drawings
will be supplied to the Contracting Officer for approval. Delivery
must be made no later than 45 days after contract award. Two
sets of operation, installation and maintenance manuals will
be furnished 14 days prior to shipment of equipment. A one
year part's replacement warranty must be supplied. The warranty
will commence at time of delivery to USP, Lewisburg, Pennsylvania.
USP, Lewisburg staff will install the bar screen. Equipment
supplier will inspect installation prior to start-up of equipment.
The place of Delivery is the United States Penitentiary, RR
#5 William Penn Road, Lewisburg, PA 17837. The shipping point
is F.O.B. USP Lewisburg. C) Provisions/Clauses 52.212-1, "Instructions
to Offerors-Commercial," is hereby incorporated by reference.
The following are addenda to FAR provision 52.212-1: (1) At
paragraph (c), "Period for acceptance of offers," the amount
of time a bidder must hold its prices firm is herby changed.
A bidder must hold the prices in its quote firm for 60 calendar
days from the date specified for receipt of quotes. (2) Paragraph
(e), "Multiple Offers," has been determined by the Contracting
Officer to be non-applicable to this solicitation and is hereby
removed in its entirety for the purpose of this requirement.
(3) Evaluation Factors for Award: Quoters are advised that
quotes may be evaluated without discussions. Award will be
made to the responsible quoter who is responsive to the items
of the RFQ and is most advantageous to the Government, considering
only price and price related factors, if any as specified in
the solicitation. FAR Provision 52.212-3, "Offeror Representations
and Certifications - Commercial Items," shall be completed
and submitted with the bid. FAR clause 52.212-4, "Contract
Terms and Conditions - Commercial Items," hereby applies to
this acquisition. The following are addenda to FAR Clause 52.212-4:
(1) The following FAR clauses are hereby incorporated by reference:
52.215-18 Facsimile Proposals, 52.225-11 Restrictions on Certain
Foreign Purchases. FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
items hereby applies to this acquisition. In accordance with
FAR clause 52.212-5, the following clauses are hereby incorporated
by reference: 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. Quotations shall be received
at the Federal Prison Camp Allenwood, Regional Contracting
Office, PO Box 1000, Route 15, 5 Miles North of Allenwood,
Montgomery PA 17752 by 2:00 PM, February 28, 1997. The Regional
Contracting Office FAX # is (717) 547-6819. For additional
information please contact Wayne D. Daugherty at (717) 547-1641,
extension 547.
CITE: (I-045 SN032712)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, AIR PROBE. E/I C-5 AIRCRAFT.
SOL SP0740-97-Q-1076
DUE 040797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Gordon 614-69 2-1333
DESC: PR-NO: YPC97030000935 NSN 4710-00-494-1075, CAGE 07482
Part No 9154M25G01 tube assembly, air probe. General Electric
Corp part number 9154M25G01 28 -EA Del to Tracy CA 95376-5000
Del by 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-047 SN032798)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 47--TUBING NON-METTALIC
SOL SP020097QE020
DUE 050597
POC Donna Spadaccini, Buyer, 215-737-7197/Barbara Lessner, KO,
215-737-7883
DESC: Tubing, nsn 4720-00-142-2241, Quantity 4000 ea. Destinations
DD Mechanicsburg, PA and DD Tracy, CA. This is an unrestricted
Acquisition with Evaluation Preference for SDB Concerns. See
Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: dspadaccini@dpsc.dla.mil
EMAILDESC:
CITE: (W-049 SN033062)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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, SAFETY RELIEF.
SOL SP0740-97-Q-1078
DUE 040797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Gordon 614-69 2-1333
DESC: PR-NO: YPC97038000958 NSN 4820-00-412-4291, CAGE 26512
Part No GV500KF4D125D CAGE 91816 Part No D520A4D125 @MATERIAL
aluminum alloy body aluminum alloy body lining plastic polytetrafluoroethylene
seat @MAXIMUM operating pressure 200.0 pounds per squ are inch
single response @MAXIMUM operating temp 500.0 deg Fahrenheit
SIN gle response @CONNECTION type threaded external boss 1ST
END @NOMINAL outside diameter tube accommodated 0.25 0 inches
1ST END @NOMINAL thread size 0.437 inches 1ST END @OPENING
pressure setting 125.0 pounds per squar E inch @ADJUSTABLE
pressure range 60.0 to 150.0 pounds per square inch 994 -EA
Del to (Call contracting office) Del by 120 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-047 SN032790)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--STEM, FLUID VALVE.
SOL SP0770-97-Q-MN71
DUE 040497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Rick Miller, X1149.
DESC: PR-NO: YPC96073001264 NSN 4820-00-337-7074, CAGE 03502
Part No 8679082PC1 stem, fluid valve. 40 -EA Del to (Call contracting
office) Del by 21 Mar 96 or deliver within 60 days after award.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. this acquisition is for supplies for which the
GOVT. does not possess complete, unrestrictive technical data;
therefore, the GOVT. intends to solicit and contract with only
approved sources under the authority of 10 U.S.C. 2304 (C)(1).
approved sources are: 03502. 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 this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-047 SN032793)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 48--SEAT, VALVE
SOL F41608-97-R-49221
DUE 040797
POC For copy, Taylor, J./lpkbd/[210]925-6330, For additional
information contact Taylor, J./lpkbd/[210]925-6330
DESC: Item 0001 NSN 4810-00-766-5529RX P/N: 223458, Size: Approx.
1/2" by 1/2" Pred Matl: Steel Function: Valve seat which is
installed in the manifold assembly of the anti- icing valve.
329EA. Applicable to: J85-21 Engine. Destn: Kelly Afb, Texas
78241-6015. Item 0002 NSN 4810-00-766-5529RX Seat, Valve P/N:
223458, Size: Approx. 1/2" by 1/2" Pred Matl: Steel Function:
Valve seat which is installed in the manifold assembly of the
anti- icing valve. . Applicable to: J85-21 Engine. Destn: Kelly
Afb, Texas 78241-6015. The approximate issue/response date
will be 07 Mar 97. The anticipated award date will be 30 May
97. Written procedure will be used for this solicitation. To:
Whittaker Corp, North Hollywood Ca 91605 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-049 SN033141)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--AIR PRESSURE REDUCING MANIFOLDS, LEVEL I
SOL N00102-97-R-1242
DUE 032897
POC Carol Wright, Contract Specialist, (207)438-2884
DESC: Vacco one-half IPS Air Pressure Reducing Manifolds, to
be manufactured in accordance with Vacco Drawing S1E10035,
Rev. H, Part Number S1E10035-02A-- 1 EA--with options to procure
an additional 3 EA within six months after contract award--Deliveries
to Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590--See
Note Number 22
CITE: (I-049 SN033175)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--AIR PRESSURE REDUCING MANIFOLDS
SOL N00102-97-R-1242
DUE 032897
POC Carol Wright, Contract Specialist, 207-438-2884 (cew%c530%pns%ns01.ports.navy.mil),
Contracting Officer, John Balz, 207-438-2775
DESC: VACCO one-half IPS Air Pressure Reducing Manifolds, Level
I, to be manufactured in accordance with VACCO INDUSTRIES drawing
S1E10035 Rev. H--Part Number S1E10035-02A--1 EA--with option
to procure an additional 3 EA within six months after contract
award--Deliveries to Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2590--See Note Number 22
CITE: (I-049 SN033176)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--ADAPTER KIT, GREASE GUN COUPLING
SOL SP0770-97-R-6128
DUE 040797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer: Marcia Mitchell (614) 692-7356.
DESC: PR-NO: YPC96281003115 NSN 4930-01-178-8848, CAGE 0AYB6
Part No L2500 CAGE 58039 Part No ATT/aim III synopsis description:
"adapter kit, grease gun coupling. consists of 20 items: one
right Angle coupler; one needlepoint coupler; one flexible
extension 21 IN.; one filler adapter; one grease coupler for
pressurite gun; one 3 in.needlepoint coupler; one 8 IN. rigid
extension; one hypodermic needle coupler; one Long needlepoint
coupler; 1 flashlight; one Long needlepoint; one 13 IN. flexible
extension; one 1/4-28 extractor; one 18-1/8 in.extractor; one
needlepoint coupler; one coupler rich Angle; one Long zerk
coupler; one buttonhead coupler; one KSR buttonhead coupler;
one plastic CASE". 769 -KT Del to New Cumberland PA 17070-5001
Del by 28 Feb 97. 321 -KT Del to Lathrop CA 95330 Del 90 days
ADO. Small business size standard is 500 employees. solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not 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 source are: weems
Industries Inc. and allied techronics. 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.
"see NOTE 1." all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-047 SN032783)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 49--SCHENCK CAB 690-R CONTROLLER
SOL 5GJ00-7021-0001
DUE 031897
POC Beverly Fenner-Ruiz, Contract Spectialist,, 512-939-2570,
Glenda M. Simnacher, 512-939-2543
DESC: Furnish and install one Schenck Cab 690-R Controller for
Gisholt Balance Machine at the Corpus Christi Army Depot (CCAD),
Texas. The Government intends to negotiate on a sole source
basis with Schenck Trebel, 535 Acorn Street, Deer Park, NY
11729-3698. All responsible sources may submit an offer which
will be considered. Modernization plans at the Depot include
standardization of equipment and therefore, the supplies and
services are only available from Schenck Trebel. This award
shall be made using simplified acquisition procedures. Information
hours are 7:00 a.m. to 4:30 p.m., Monday through Thursday to
512-939-2570 or 2543. See Numbered Note 22.
CITE: (W-049 SN032936)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 49--POWER UNIT, MAINTENANCE TRAILER M
SOL M67004-97-Q-0004
DUE 032197
POC Gerald S. Byrd, Contract Specialist, Code 895, (912)439-6786
Contracting Officer, James S. Perkins, Code 895, (912)439-6794.
DESC: NSN 4940-01-411-7715, 1 each, FOB Albany, GA. This is a
combined synopsis-solicitation in accordance with FAR 13. Subject
item being solicitated by "Brand Name or Equal" provisions
identified by DFARS 252.211-7003. Brand Name is "Combo 4";
MFG: Construction Engineering, Inc.; Model #DW4. General Specifications:
Power unit maintenance trailer M c/o welder, generator, air
compressor and light tower. All mounted on trailer for mobile
use. Engine driven by 88 HP diesel engine; fuel capacity 49
gallon. Dims of trailer - 62 in. high, 80 in. wide, 110 in.
long, 3700 lbs. Air compressor 185 CFM (at 100 PSI), generator
- 20 kw continuous 50-60 cycle, welder 400 amp, light towers
2-500 watt halogen/2 head 120 v, 1000 watts, 8 ft. in height.
"Equal" offers must provide for full consideration and evaluation
descriptive literature containing salient characteristics specified
in the purchase description above. SIC Code 3621, 1000 employees
applies. All responsible offers will be considered. Offers
must be received by the response date above, 3:00 PM Eastern
for consideration. See Numbered Note(s): 1.
CITE: (I-049 SN032965)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--PNEUMATIC VALVE TEST CONSOLE
SOL F34650-97-R-0039
DUE 041497
POC For copy,, For additional information contact Dale Helsley/Pkocb/
[405]739-3625
DESC: Item 0001 NSN 4920-PX-967-5736 ea. Destn: Tinker Air Force
Base Ok 73145-9106. Delivery: 30 Dec 98 1 ea The approximate
issue/response date will be 12 Mar 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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) 1.
CITE: (I-049 SN033019)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--TEST SET AUTOMATIC FLIGHT CONTROL
SOL F41608-97-36602
DUE 040797
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Woolum, J./ldkac/[210]925-4651
DESC: Item 0001 NSN 4920-01-034-7670DP P/N: 292E800G4, Size:
16.00"H X 13.70"L X 23.25"W Pred Matl: Electronics Function:
Test Set is used to functionally test, and fault isolate, the
Automatic Flight Control System and Mechanical Flight Control
components controlled by the AFCS in support of the F-15 Aircraft.
3EA. Applicable to: F15. Destn: FB2065 Robins AFB GA. Delivery:
30 Sep 98 3 ea Government furnished drawings and specifications
are not available The approximate issue/response date will
be 07 Mar 97. To: Martin Marietta Corp, Johnson City Ny 13790-0000.
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. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes.
CITE: (I-049 SN033130)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--TEST SET CASE
SOL F41608-97-R-36590
DUE 040797
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Woolum, J./ldkac/[210]925-4651
DESC: Item 0001 NSN 4920-01-360-7293DQ P/N: J13G0129-1, Size/Dimensions:
approx 2' X 2' Predominant Material of Manufacture: Plastic,
foam, and aluminum 6EA. Applicable to: F-15. Destn: FB2065
Warner Robbins AFB GA. Delivery: 30 Sep 97 6 ea Government
furnished drawings and specifications are not available The
approximate issue/response date will be 07 Mar 97. The anticipated
award date will be 30 Jun 97. Written procedure will be used
for this solicitation. To: Mcdonnell Douglas Corp, Saint Louis
Mo 63166-0516. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. The 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes.
CITE: (I-049 SN033137)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 49--AIR COMPRESSOR, 5 STAGE HIGH PRESSURE, 5000 PSI,
38CFH, WITH DEHYDRATOR
SOL N00600-97-R-1412
DUE 022797
POC For a copy of the soliciation, fax request to (202) 433-9569.
For additional information, contact Howard Patty, Code 02W1.6D,
at (202) 433-2968.
DESC: This synopsis corrects previous CBD announcement for Solicitation
Number N00600-97-R-1412, CBD submission number 032132. Under
subject line, 38 CFM should read 38 CFH. The following description
is provided again as previously stated: FISC Norfolk Det Washington
has a requirement for the Norfolk Naval Shipyard Detachment
(Plant Equipment Support Office) to procure a 5 stage, high
pressure air compressor system (with dehydrator) capable of
providing 5000 PSI air at a volume of not less than 38 CFH
at discharge (approximately 220 CFM) at a dewpoint of minus
80 degree F at pressure. The air compressor system will be
used to provide high pressure dry air to ships and submarines
while at pier side or in dry dock at the Pearl Harbor Naval
Shipyard located in Pearl Harbor, HI. Delivery is 180 days
after contract award. Place of delivery is Receiving Officer,
Military Ocean Terminal Bay Area, Oakland Army Base, Oakland,
CA, marked for transhipment to U.S. Naval Shipyard, Pearl Harbor,
HI. All responsible sources may submit a proposal which will
be considered.
EMAILADD: howard_patty@fmso.navy.mil
EMAILDESC:
CITE: (W-049 SN033178)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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--SPACER, SWASHPLATE SIKORSKY AIRCRAFT CORP (78286)
SOL SP0500-97-Q-X857
DUE 031797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Tim Burbidge/VBC70/X0256 buyer: EI leen
friel/VBC76/X0255
DESC: PR-NO: NPI96358002238 NSN 5365-01-144-7087, 60 -EA Del
to Cherry Point NC 28533-5001 Del by 15 Aug 97. RFQ due date
97 Mar 17 specs: I/A/W Dwg 78286 65124-11309 Rev a incremental
bidding primary quantity 60 1ST alt quantity 70 2ND alt quantity
80 delivery schedule: 90 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Other NOTES: to obtain a copy of this
solicitation please send FAX request to (215) 697-6333 or X
1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-047 SN032802)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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--GASKET AND SEAL SET GENERAL MOTORS CORP (7X677)
SOL SP0500-97-Q-X259
DUE 021897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Diana Wells Tolbert/LDC23/X4524 B uyer:
Diana Tolbert/LDC23/X4524
DESC: PR-NO: YPI97035002804 NSN 5330-01-164-7593, 2,600 -SE Del
to New Cumberland PA 17070-5001 Del by 18 Jul 97. RFQ due date
97 Feb 18 primary quantity 2600 deliveries to CONUS (excluding
Alaska). Delivery schedule: 90 days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This solicitation contains an option for increased quantity
5% percent. 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. Other NOTES:
to obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-047 SN032806)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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--CORK AND RUBBER SHEET 36.000 INCH. LENGTH
SOL SP0500-97-Q-X851
DUE 031797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mary Longen/LDB24/X0326 buyer: m.l ongen/LDB24/X0326
DESC: PR-NO: YPI97037000974 NSN 5330-00-297-1073, 4,275 -SH Del
to New Cumberland PA 17070-5001 Del by 25 Mar 97. RFQ due date
97 Mar 17 specs: MIL-C-6183B size/dimen: 36.00 in lengh 24.00
in min, 36.00 in max width 0.1875 in thick. Primary quantity
2225 delivery schedule: 90 days NOTES 1 and 9 applies. Size
standard: 3053 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.
Other NOTE: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978.
CITE: (I-047 SN032807)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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--ANODE, CORROSION PRE SENNER KARL INC (68225)
SOL SP0500-97-Q-D474
DUE 032497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Richard Gervasi/MBA05/215-697-55 50 buyer:
Richard Gervasi/MBA05/215-697-5550
DESC: PR-NO: YPI96330001691 NSN 5340-01-395-5137, 300 -EA Del
to Tracy CA 95376-5000 Del by 11 Feb 97. RFQ due date: 97MAR24
specs: senner P/N 301671 incremental bidding: primary qty:
300 1ST alt qty: 450 2ND alt qty: 600 delivery schedule: 60
days offers will be evaluated with a 10% preference for small
disadvantaged business conerns. 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-047 SN032816)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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--SPACER, SLEEVE MCDONNELL DOUGLAS HELICOPTER CO (02731)
SOL SP0500-97-Q-Y273
DUE 031497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Reid/VAA10/X0337 buyer: R obert
Reid/VAA10/X0337
DESC: PR-NO: YPI97038000971 NSN 5365-01-383-2007, 240 -EA Del
to New Cumberland PA 17070-5001 Del by 29 Nov 97. See NOTES
9, 22, RFQ due date 97 Mar 14 specs: McDonnell Douglas P/N
7-311120608-3 primary quantity: 300 delivery schedule: 180
days offers will be evaluated with a 10% preference for small
disadvantaged business concerns while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation specs/Dwgs are
not required to obtain a copy of this solicitation please FAX
request to (215) 97-6333, X1462, X2978.
CITE: (I-047 SN032818)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--SEAL NO. 4 BEARING
SOL F34601-97-R-49564
DUE 040797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 5330-01-146-5651JF P/N: 9502M23G02, Dim:
Approx 7.568 in OD x 6.690 in ID. Func: To prevent leakage
of ail from the No. 4 bearing. Matl: Steel AMS6322 & AMS5613.
208EA. Applicable to: F101-102 Engine. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 28 FEB 97 208 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 06 Mar 97. To: Stein Seal Co, Kulpsville
Pa 19443-0316. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-049 SN033032)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: 54--PRE-ENGINEERED STEEL BRIDGE
SOL DACW29-97-B-0049
DUE 032797
POC Mike Powers, Contract Specialist (504) 862-1156, Jay Zavala,
Contracting Officer, (504) 862-2888
DESC: The Army corps of Engineers, New Orleans, has a requirement
for design, fabrication and construction of a pre-engineered
clear span bridge of steel construction. The bridge shall consist
of an east bridge section, west bridge section and an apron.
The bridge will be manufactured in accordance with AASHTO standards.
When fully assembled, it will conform to the dimensions shown
on the drawings and be capable of being erected on and secured
to the existing Government concrete foundation and Government
designed support beam at anchorage locations shown on the drawings.
The apron shall be designed to function as a vehicular and
pedestrian ramp between the west bridge section deck and the
Government barge deck, with a 12'-0" roadway. The Contractor
will provide shop drawings showing the complete bridge construction
and be signed by a registered professional Engineer. Delivery
will be to the U.S. Army Corps of Engineers, District Reservation,
New Orleans, Louisiana. A 24-hour advance notice will be given
prior to delivery of the bridge and a minimum of 30 days prior
to bridge delivery, the lower half of the hinge bearing shall
be delivered to permit its installation by the Government on
the foundation. The Contractor will provide on-site services
of a manufacturer's representative for two 8-hour days to instruct
Government personnel in the proper unloading, lifting, assembly,
splicing, bolting, erection and placement of the bridge. The
Government will provide the crane, manpower and tools required.
CITE: (I-045 SN032729)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 56--INSULATION BLANKET, THERMAL. SEWN NYLON BALLISTIC
CLOTH. 6 LAYERS, 0.028 IN. NOM.
SOL SP0770-97-Q-MM64
DUE 040797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer: Marcia Mitchell (614) 692-7356.
DESC: PR-NO: YPC97035001660 NSN 5640-00-109-4277, CAGE 19207
Part No 10953836 insulation blanket, thermal. Nylon ballistic
cloth. 6 layers. 52.938 IN. nom. length, 21 IN. nom. width,
0.168 IN. nom. thick. I/A/W U.S. Army TACOM drawing 10953836
and related documents. 671 -EA Del to Mechanicsburg PA 17055-0789
Del 150 days ADO. Small business size standard is 500 employees.
solicitation not available until 15 days after published in
the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offer the final award decision will be based upon a combnation
of price and past performance as described in this solicitation.
"see NOTE 1." all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-047 SN032800)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 355th Contracting Squadron, 3180 S. Craycroft Rd, Davis-Monthan
AFB, Arizona 85707-3522
SUBJECT: 56--HOT MIX
SOL F02601-97-B0010
DUE 040897
POC SrA Keith Thorndyke, Contract Specialist, (520)228-4479,
or J.L. Dantzler III, Contracting Officer, (520)228-3598
DESC: Contractor to provide various quantities of hot mix asphalt
1/2" and 3/8" minus aggregate, 5 1/2% oil with anti-stripping,
also cold mix asphalt 3/8" minus aggregate, 5 1/2" oil with
anti-stripping. All bidders must be within a reasonable driving
distance of Davis-Monthan AFB, Arizona to ensure delivery of
a hot product. This is an unrestricted solicitation. All responsible
sources may submit a bid which shall be considered by Davis-Monthan
AFB, AZ, 355 CONS/LGCS. No telephone requests will be accepted.
Only fax or written request will be acknowledged (520)228-4479).
CITE: (I-049 SN033119)

[Commerce Business Daily: Posted February 17, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: 56--ROCK, STONE, SAND AND CLAY
SOL COA000-5289-0005 P2
POC Contract Specialist, JO ANN C. MORITZ, (314) 331-8507, Contracting
Officer, T. M. LAWS, (314) 331-8500 (Site Code DACW43)
DESC: The St. Louis District, Corps of Engineers, intends to
issue an outside the scope supplemental agreement with Schaefer
Contracting, Contract No. DACW43-96-D-0524. This is an indefinite
delivery contract to supply and deliver various types of rock,
stone, sand and clay to Carlyle Lake, Carlyle, Illinois. The
proposed modification (outside the scope) is to add Area 5
to the existing areas for delivery of the various types of
items. See Note 22.
CITE: (I-048 SN032854)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Surveillance and Control
Systems (TNK), 5 Eglin Street, Hanscom AFB, MA 01731-2121
SUBJECT: 58--COUNTERDRUG SURVEILLANCE AND CONTROL SYSTEMS (CSCS)
ACQUISITION EFFORT
SOL N/A
POC Themoula T. Poirier, Contracting Officer, 617-377-9457; Lou
Tetreault, Technical POC, 617-377-7256.
DESC: The Air Force Electronic Systems Center (ESC) seeks to
award a Counterdrug Surveillance and Control (CSCS) contract
to provide integrated C2 products, engineering, technical support,
and resources to meet a wide range of counterdrug C2 requirements.
A broad array of services is required: procurement, studies
and analyses, design, development, installation, integration,
testing, operator and maintenance training, modification, modernization,
upgrade, repair, refurbishment, relocation, operation and maintenance
(interim contractor support), documentation and configuration
management, and logistics support of several current and future
counterdrug C2 systems. These systems are located primarily
in Latin America and the Caribbean, and some modification and/or
integration of Participating Nation systems may be required.
Systems generally fall into three categories: surveillance
systems, operations centers, and associated communications
systems. The surveillance systems are typically ground-based
radars, both fixed and mobile. Operations centers typically
include detection and monitoring, weather, intelligence, search
and rescue, and operations planning and execution systems,
as well as any systems required for interagency or Participating
Nation support. These systems are evolving from stove-piped
systems toward fully integrated architectures, and require
compliance with Air Force and DoD C2 architectures such as
the Global Command and Control System (GCCS), Defense Information
Interface (DII), and Common Operating Environment (COE). All-sources
data fusion, correlation and display is emerging as a key requirement.
Communications systems are diverse and include clear and secure
voice and data, satellite, radio and land-line communications,
multiple data links such as Tactical Digital Information Link
(TADIL) A and B, extensive tail circuits, wide area and local
networking, and so on. Video and broadcast systems are contemplated.
All systems must be compliant with Year 2000 requirements.
Some projects require site and/or facility construction, and
site configurations in-country must often be tactical, or at
least relocatable. The contract is anticipated to be a competitively
awarded Indefinite Delivery/Indefinite Quantity (IDIQ) contract
with a base year and four (4) one-year options. The potential
value of the contract is anticipated to be from $2 million
to $30 million per year, with a total maximum value of $150
million over the life of the contract. The Government contemplates
fixed-price labor hours, cost reimbursable Contract Line Items,
and award fee. The contract may be awarded to one, two or three
contractors, each with multiple areas of expertise and capable
of performing all work described here. New projects, as identified
by the Program Office, may be competed among each of the contractors
who were awarded the basic IDIQ contract. This contract requires
the ability to respond quickly to address urgent user needs,
generally, projects must be completed within 3-18 months, depending
upon complexity. Technical solutions must strongly emphasize
commercial off-the-shelf hardware and software, preferably
with large, established customer bases. Research and development
will be minimized and generally limited to identifying and
integrating appropriate COTS/GOTS components to meet a specific
need. Typically, tasks are generated on an "as-needed" basis
and occur in two phases: (1) a study and/or survey, if required,
to develop a preliminary design and cost estimate, and (2)
implementation, if approved and funded. Tasking, funding and
implementation tend to be dynamic due to the complexities of
the international environment. The Government intends to issue
a draft RFP that will be posted to the Hanscom Electronic RFP
Bulletin Board (HERBB) in April 1997. Interested parties may
gain access to HERBB via the World Wide Web (http:www.herbb.hanscom.af.mil).
Parties should be prepared to provide the following information
in order to log on to HERBB the first time: Full name, Company
name, Company address, Phone number, Fax number, E-mail address,
CAGE code, Type of business (large, small, small, disadvantaged
(SDB), woman-owned, etc.). The Government intends to open a
RFP Reference Library at Hanscom AFB and conduct presolicitation
conferences. Prospective offerors will be notified via the
HERBB when the library opens and the time and locations of
the presolicitation conferences. Release of the RFP is anticipated
in June 1997. Firms wishing to submit a qualification package
should do so within 20 days of this Commerce Business Daily
(CBD) publication. Only interested offerors/teams who meet
the following screening criteria should respond: (1) possess
the technical, management, and financial capabilities and expertise
to perform this entire effort, (2) have demonstrated experience
in designing, installing, operating and maintaining reliable,
cost-effective surveillance systems, command and control operations
centers, and communications systems as described above (minimal
qualifications for communications offerors include satellite
(commercial), radio, and TADIL A and B communications experience),
(3) have demonstrated C2 experience in Latin America and the
Caribbean, and are familiar with Participating Nation demands
such as language, Customs expediting, transportation, travel,
frequency management, environmental, and related requirements,
(4) have the necessary design, assembly and test facilities
or easy access to these facilities, and associated computer
support, (5) possess approved industrial security facilities
capable of handling SECRET DoD information and equipment, (6)
possess SECRET clearance for employees, (7) have a demonstrated
quick reaction capability to respond to short-notice user requirements,
and (8) demonstrate mature, proactive business and technical
management practices to ensure highly effective risk management,
problem identification and resolution, communication and coordination
with the Government, program planning and control, and responsiveness
to Government queries and requests. Note: It is possible that
some future projects may require TOP SECRET security clearance
and Sensitive Compartmented Information (SCI) eligibility,
however, no such projects have been identified to date. Qualification
packages must be unclassified, address the criteria discussed
above and be no longer than 20 pages including any graphics,
tables or photographs. Additional marketing literature not
to exceed 30 pages may be provided and not count against the
20-page qualification package. Qualification packages will
be screened, and only prospective sources meeting the screening
criteria in this synopsis will be considered for solicitation.
Any offeror initially judged to be unqualified would be provided
a copy of the solicitation on request and any offer such a
firm might submit would be evaluated without prejudice. Packages
should be addressed to ESC/TNK, Attn: Ms Themoula T. Poirier,
51 Schilling Circle, Hanscom AFB, MA 01731-2802. Telephone
responses will not be accepted. This synopsis does not constitute
commitment by the Government. The Government does not intend
to award a contract on the basis of this notice or otherwise
pay for the information solicited. 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. The Ombudsman should be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the contracting
officer and could not be satisfactorily resolved at that level.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Colonel Lee H. Hughes
at (617)377-5106. See Numbered Note(s): 25.
CITE: (I-045 SN032708)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AIRCRAFT TRAINING SIMULATOR FOR THE AN/AVS-7, ANVIS/HUD
SOL DAAB07-98-R-J318
DUE 032797
POC Point of Contact - Kathleen Hageman, Contract Specialist,
908-532-5386. Contracting Officer - Jack R. Kulaga, 908-532-1070.
DESC: The purpose of this modification is to add to the description
as follows: The Government intends to award this effort on
a sole source basis to Tracor Aerospace, Inc. who is the current
producer of the AN/AVS-7 and owns all data rights to the Aircraft
Training Simulator. The Government does not possess the data
necessary to acquire the item from other than the current source.
See Note 22.
EMAILADD: hagemank@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-045 SN032760)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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--COAXITRON AMPLIFIER
SOL N0038397YT025
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5841-00-149-1287, SPEC NR 7590416P14, Ref Nr SEE
SPEC NUMBER, Qty 85 EA, Delivery FOB Origin, RDD 30--This is
a synopsis for a REPAIR five year requirements long term contract.
Only the approved source BURLE INDUSTRIES is being solicited.
Any contractor may request source approval by contacting the
NAVICP Source Development Office (215)697-5717. There is no
drawing package available for this procurement. The information
contained herein are not contractual, the Request For Proposal
will contain the firm requirements along with all applicable
clauses, terms and conditions., See Note 22
CITE: (I-049 SN032917)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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--DRIVER INPUT CIRCUIT
SOL N0038397YT025A
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5841-00-168-2223, SPEC NR 7590416P9, Ref Nr SEE
SPEC NUMBER, Qty 125 EA, Delivery FOB Origin, RDD 30--This
is a synopsis for an anticipated five year REPAIR requirements
long term contract. Only the approved source, BURLE INDUSTRIES
is being solicited. Any contractor may request source approval
by contacting the NAVICP Source Development Office (215)697-5717.
The information contained herein is only the Government's estimates.
The Request For Proposal, See Note 22
CITE: (I-049 SN032918)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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--DUPLEXER
SOL N0038397YT025B
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5895-00-138-9683, SPEC NR 7592876P1, Ref Nr SEE
SPEC NUMBER, Qty 105 EA, Delivery FOB Origin, RDD 30--This
is a five year REPAIR requirements long term procurement. Only
the approved source BURLE INDUSTRIES is being solicited. Any
contractor may request source certification by contacting the
NAVICP Source Development Office (215)697-5717. This synopsis
is the Governments estimate of the requirement. A firm Request
For Proposal will contain the firm quantities, terms and conditions.
NAVICP is not bound to the information contained in this synopsis.,
See Note 22
CITE: (I-049 SN032919)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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--DUPLEXER
SOL N0038397YT025C
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5841-00-479-5033, SPEC NR 7591551P1, Ref Nr SEE
SPEC NUMBER, Qty 1 EA, Delivery FOB Origin, RDD 30--This is
a five year REPAIR requirements long term procurement. Only
the approved source BURLE INDUSTRIES is being solicited. Any
contractor may request source certification by contacting the
NAVICP Source Development Office (215)697-5717. This synopsis
is the Governments estimate of the requirement. A firm Request
For Proposal will contain the firm quantities, terms and conditions.
NAVICP is not bound to the information contained in this synopsis.,
See Note 22
CITE: (I-049 SN032920)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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--MODULATOR ASSEMBLY
SOL N0038397YT025D
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5841-00-163-6001, SPEC NR 93068-501, Ref Nr SEE
SPEC NUMBER, Qty 5 EA, Delivery FOB Origin, RDD 30--This is
a five year REPAIR requirements long term procurement. Only
the approved source BURLE INDUSTRIES is being solicited. Any
contractor may request source certification by contacting the
NAVICP Source Development Office (215)697-5717. This synopsis
is the Governments estimate of the requirement. A firm Request
For Proposal will contain the firm quantities, terms and conditions.
NAVICP is not bound to the information contained in this synopsis.,
See Note 22
CITE: (I-049 SN032921)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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--LOW HYBRID ASSEMBLY
SOL N0038397YT025E
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5841-01-120-4727, SPEC NR 80233-501, Ref Nr SEE
SPEC NUMBER, Qty 85 EA, Delivery FOB Origin, RDD 30--This is
a five year REPAIR requirements long term procurement. Only
the approved source BURLE INDUSTRIES is being solicited. Any
contractor may request source certification by contacting the
NAVICP Source Development Office (215)697-5717. This synopsis
is the Governments estimate of the requirement. A firm Request
For Proposal will contain the firm quantities, terms and conditions.
NAVICP is not bound to the information contained in this synopsis.,
See Note 22
CITE: (I-049 SN032922)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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--FINAL ASSEMBLY SWITCH
SOL N0038397YT025F
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5841-01-289-0870, SPEC NR 93046-503, Ref Nr SEE
SPEC NUMBER, Qty 125 EA, Delivery FOB Origin, RDD 30--This
is a five year REPAIR requirements long term procurement. Only
the approved source BURLE INDUSTRIES is being solicited. Any
contractor may request source certification by contacting the
NAVICP Source Development Office (215)697-5717. This synopsis
is the Governments estimate of the requirement. A firm Request
For Proposal will contain the firm quantities, terms and conditions.
NAVICP is not bound to the information contained in this synopsis.,
See Note 22
CITE: (I-049 SN032923)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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--FINAL ASSEMBLY SWITCH
SOL N0038397YT025G
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5841-01-120-4728, SPEC NR 93046-502, Ref Nr SEE
SPEC NUMBER, Qty 1 EA, Delivery FOB Origin, RDD 30--This is
a five year REPAIR requirements long term procurement. Only
the approved source BURLE INDUSTRIES is being solicited. Any
contractor may request source certification by contacting the
NAVICP Source Development Office (215)697-5717. This synopsis
is the Governments estimate of the requirement. A firm Request
For Proposal will contain the firm quantities, terms and conditions.
NAVICP is not bound to the information contained in this synopsis.,
See Note 22
CITE: (I-049 SN032924)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--ANALOG TRANSLATOR CARDS
SOL N00421-97-R-1218
DUE 030797
POC Lisa Upah, Contract Specialist, (301) 342-1825, x141, Mark
Drager, Contracting Officer, (301) 342-1825, x121
DESC: The Naval Air Warfare Center announces its intention to
purchase 6UVME Analog Translator Cards on a sole source basis
from Precision Filters, Inc. Delivery to NAWC Patuxent River,
MD. Delivery of four (4) units is required by 15 April 1997
with the remaining 22 units to be delivered in May 1997 for
a total of 26 units. Precision Filters, Inc. is the only known
source capable of supplying the triple channel band-pass translator
cards which utilize the Versa Module Europe architecture. See
Note 22.
EMAILADD: Upah_Lisa%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-049 SN032947)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--TELEMETRY RECEIVER CHASSIS, RACKMOUNT, MICRODYNE
MODEL #1400-WBA WITH PLUG-IN MODULES; RF TUNER, FM DEMODULATOR,
DUAL-BANDWIDTH 2ND-IF FILTER AND SPECTRUM DISPLAY UNIT.
SOL N68936-97-Q-1031
DUE 030697
POC Ana Aguon, Purchasing Agent/Sue Rizzardini, Contracting Officer,
619-939-4126/9653, Fax 619-939-4290.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis the following: One (1) each Telemetry receiver chassis,
rackmount, Model 1400-WBA, with the following plug-in modules:
Model 14416 Dual-band, RF tuner module, 1700-1850 MHZ/2185-2485
MHZ; Model 1448-WB Wideband FM demodulator module; Model 1420-WB(5/10)
Dual bandwidth 2nd-IF filter module (5.0 MHZ and 10.0 MHZ IF
bandwidth); Model 1461-S (WB) Spectrum display unit; Optional
low pass filter cutoff frequencies for video bandwidth: 2.0,
3.0, 5.0, 10.0, 15.0 MHZ (3.0 MHZ is the option). The equipment
listed above must be compatable with existing equipment and
is proprietary to Microdyne Corporation of Ocala, FL. 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; quotations are being requested
and a written solicitation will not be issued. The solicitation
number is N68936-97-Q-1031 and the solicitation is issued as
a Request For Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Aquisition Circular 90-37. The SIC Code is 3663 and
the size standard is not applicable. Delivery is required on
or before July 01, 1997. FOB Point is Destination at China
Lake, CA. The Provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition and there are no addendums to the
provision. Offeror must include a completed copy of the provisions
at 52.212-3, offeror Representations and Certifications-Commercial
items with its offer. The clause 52.212-4, Commercial Terms
and Conditions-Commercial Items applies to this acquisition
and there are no addendums to this clause. Firms believing
that they can respond should submit a written response to the
contracting officer no later than five (5) days after the publication
of this notice, clearly showing its ability to provide the
required products. All responsible sources which comply with
criteria above may submit literature which will be considered
by the agency. Respondents shall submit their quotation to
Ana Aguon at above address or fax to 619-939-4290 on or before
06 Mar 97. This acquisition is being awarded under FAR part
12 procedures. Award will be made on or about 12 Mar 97. See
Numbered Note(s): 22.
CITE: (I-049 SN033105)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 58--BEACON, TRANSMITTER RADIO
SOL F41608-97-R-0065
DUE 040797
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Rendon, Trini/Ldktk/[210]925-5898
DESC: Item 0001 NSN 5826-01-419-2926LS P/N: AN/URT-33D, PERSONNEL
LOCATOR - USED FOR LAND/SEA RESCUE IN CASE OF EGRESS. 5000EA.
Applicable to: Fighter/Cargo Acft. Destn: Kelly Afb, Texas
78241-6426. Delivery: 30 SEP 97 1000 ea 31 OCT 97 1000 ea 28
NOV 97 1000 ea 31 DEC 97 1000 ea 30 JAN 98 1000 ea FOR COPY
OF SOLICITATION, FAX REQUEST TO ATTN: TRINI RENDON/210-925-1059
The approximate issue/response date will be 07 Mar 97. To:
Acr Electronics Inc, Fort Lauderdale Fl 33312-5247. 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) 22,23,26,73.
CITE: (I-049 SN033133)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: 58--SUPPLY, EQUIPMENT AND MATERIAL-COMMUNICATION,DETECTION
AND COHERENT RADIATION EQUIPMENT
SOL N/A
POC Marcia Rutledge, Contracting Officer, (703) 602-0660.
DESC: COMMON HIGH-BAND DATA LINK SURFACE TERMINAL (CHBDL-ST)
- POTENTIAL SOURCES SOUGHT Synopsis No.20. The Navy will procure
approximately nineteen Common High Bandwidth Data Link Shipboard
Terminals. An FY-99 award is anticipated for four to six systems
with options for 13 additional systems through FY-03. This
is a follow-on effort to the development contract awarded in
September 1991. There will be an UNCLASSIFIED pre-solicitation
conference for all interested contractor personnel beginning
at 0900 on 11 March 1997 at SPA, 2000 N. Beauregard Street,
Alexandria VA. The meeting will be held in the first floor
board room. No clearances will be necessary. A CHBDL/CDL reading
room is being made available to all potential bidders. The
qualification test plan will be released and made available
in the CDL/CHBDL-ST document reading room (located at Adroit
Systems, Inc, 209 Madison Street, Alexandria, VA 22314) and
the SPAWAR electronic bulletin board (http://bbs.spawar.navy.mil)
starting 17 March 1997. The CHBDL specification, the confidence/qualification
test plan, and other government documents will only be available
in the CHBDL/CDL reading room from 17 March to 17 April 1997
and for a one-month period when the RFP is released (currently
2 - 30 June 1997). The CDL and CHBDL specifications will be
releasable to US firms only. The overall goal of the CHBDL
program is to produce and deploy a shipboard digital data link
that is Common Data Link (CDL)-compatible to support air-to-surface
transmission of imagery, video, and other sensor information.
The Navy requires a wideband, microwave, shipboard digital
data link capability to support new tactical reconnaissance
systems, including the Battle Group Passive Horizon Extension
System (BGPHES) and the Advanced/Tactical Air Reconnaissance
System (ATARS)/Joint Services Imagery Processing system - Navy
(JSIPS-N). CHBDL-ST is a shipboard communications terminal
that provides a line-of-sight, full-duplex, data communications
link between shipboard signal processing equipment (e.g., BGPHES
SURFACE Terminal or JSIPS-N Tactical Input Segment (TIS)) and
remote reconnaissance aircraft, equipped with a Common Data
Link Airborne (CDL A/B) System. The terminal operates in the
X-band using offset QPSK and BPSK modulation. The CHBDL-ST
receiver and transmitter are tunable in the operating frequency
band. It transmits at a 200 kbps data rate (prior to error
correction and spread spectrum encoding), and receives at variable
data rates, including 10.71 Mbps, 137 Mbps and 274 Mbps. The
system utilizes forward error correction coding and interleaving
techniques and employs an encryption and decryption capability
in accordance with the classified interface design specifications
of the supported systems. The CHBDL-ST transmits digital commands
for control of sensor equipment on the aircraft, data link
control commands, and a voice link in accordance with CDL specifications.
It receives digital sensor data from the aircraft, link status
information, aircraft navigational data, ranging data, and
a voice link in accordance with CDL specifications. The CHBDL-ST
connects with shipboard signal processing equipment via baseband
data interfaces to provide mission data and receive sensor
equipment commands. The CHBDL-ST utilizes two independent antenna
systems with switching capability between them and sequentially
supports interfaces to two separate shipboard signal processing
systems located in different sections of the ship. The CHBDL-ST
system compensates for ship's motion to maintain and stabilize
antenna pointing angle. The command uplink has Low Probability
of Intercept (LPI) characteristics based open parabolic antenna
directivity, signal modulation format, and transmitter power
output control. Electronic Counter Countermeasures (ECCM) are
provided to ensure mission performance in a hostile ECM environment.
All participating bidders should be able to incorporate pre-planned
product improvements for adding Ku-band (GUARDRAIL) CDL capability,
simultaneous multi-mission operations, ATM interface, and full
wideband encryption. SPAWAR is looking for COTS/NDI CDL systems
which can meet all CHBDL-ST specification requirements and
pass Government confidence/qualification testing in January
1998. All firms interested and have the capability to develop
and build, and install up to nineteen CHBDL-ST systems by the
year 2003 with the first system to be fielded within fifteen
months of contract award should provide a letter of intent
to compete indicating your firm's commitment and capability
to provide a candidate CHBDL-ST system to the test site for
confidence/qualification testing by 14 January 1998. Your letter
should also provide a written summary of your firms qualifications
and capability to deliver a candidate system. Your qualification
package should address how your candidate system will ensure
interoperability with the Common Data Link Airborne (CDL A/B)
systems currently in use throughout the U.S. military services.
Areas of high risk should be identified along with technology
availability forecasts and system cost. Interested firms should
indicate whether they are Large Business, Small Business (SB),
Small Disadvantaged Business (SDB), or 8(a). Potential bidders
with ship-deployable systems will be required to deliver their
systems to the Navy test site (currently planned to be in the
Jacksonville FL area). Candidate systems will be required to
pass the same tests that the currently-qualified system passed
during developmental and operational testing. For questions
about the Pre-Solicitation meeting please call Mr. Kurt Brantley,
(703) 602-4387 or (703) 578-5698. Clearances will be necessary
for contractor personnel to access the CHBDL/CDL reading room.
Clearance messages should be submitted to visiting to reading
room to Ms. Joyce Pool, Adroit Systems, Inc, 209 Madison Street,
Alexandria, VA 22314, Fax (703) 836-7411, tel (703) 684-2517.
This is not a RFP, potential offerors will not be paid for
any effort in responding to this request. Closing date for
the submission of the letters of intent is forty-five business
days from the publication of this notice but no later than
30 April whichever comes first. Technical proposals will be
required before qualification testing. Only firms determined
to be in a competitive range will submit cost proposals. Respondees
should send their submittal to Commander, Space and Naval Warfare
Systems Command, Department of the Navy, 2451 crystal Drive,
Arlington, VA 22245-5200, Attn: Ms Marcia Rutledge, Code 02-11A.
Responses must reference this Synopsis No. 20. On both enclosures
and the mailing envelope.
CITE: (I-049 SN033096)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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--INSULATOR
SOL SP0450-97-Q-LA18
DUE 041097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/AT130/
DESC: PR-NO: YPG97013001569 NSN 5970-00-397-3607, @OVERALL height
2.500 inches nominal @MATERIAL and location overall plastic,
plaskon 440A, allied chemical Corp 110 -EA Del to Norfolk VA
23511-3392 manufacturer: Gould Inc dist and control Div. Part
number: 179351K1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnsished by the government. delivery schedule: 90 days ARO.
Unrestricted: yes. the final contract award decision may be
based upon a combination of price, past permance and other
evaluation factors as described in the solicitation. See NOTE
22. Intended source: Gould, Inc. distribution and control Div.
Issue date: 3/11/97. Open/close date: 4/10/97 solicitation
will be made in writing. Anticipated award date is 5/5/97 all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-047 SN032771)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A212
DUE 031997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: NPE97016000314 NSN 5945-01-052-0108, CAGE 16780
Part No 21907 @ITEM namesolenoid, electrical @BODY STYLE38
cylindrical frame 13 - EA Del to Mechanicsburg PA 17055-0789
Del by 09 Mar 97. 10 -EA Del to Lathrop CA 95330 Del by 09
Mar 97. Other than full and open competition: part numbered
item products offered clause applies solicited various increments
from: 5 to 99 PR qty; 23 EA delivery schedule: 60 days standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-047 SN032822)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A207
DUE 031497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96320000543 NSN 5945-00-386-8521, CAGE 07031
Part No 352448 CAGE 07031 Part No 93382 CAGE 55901 Part No
AE151-008-99 CAGE 55974 Part No 2131616-1 nonpile-up main contact
arrangement: 3 pole, double throw, one position momentary.
Main contact maximum voltage rating in volts: 115.0 AC and
28.0 DC. Main contact load current rating at maximum rated
voltage: 2.0 amperes AC and 2.0 amperes DC resistive load.
Operating voltage rating and type at specified temp: 28.0 volts
AC 25 deg Celsius single winding. Nominal operating current
rating and type: 2.0 amperes AC single winding. 40 -EA Del
to Mechanicsburg PA 17055-0789 Del by 01 Apr 97. Other than
full and open competition: part numbered item products offered
clause applies solicited various increments from: 25 to 124
PR qty; 40 EA delivery schedule; 60 days standard size: 500
set-aside type: unrestricted (sole source/single SOURCE0 (no
preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-047 SN032826)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-Q-A208
DUE 031797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96344000643 NSN 5930-01-059-8611, CAGE 98087
Part No 1173T27-1 121 -EA Del to Lathrop CA 95330 Del by 05
May 97. 46 -EA Del to Mechanicsburg PA 17055-0789 Del by 05
May 97. Other than full and open competition: part numbered
item. products offered clause applies solicited various increments
from: 75 to 749 PR qty: 167 EA delivery schedule; 60 days standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-047 SN032827)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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 ASSEMBLY
SOL SP0970-97-Q-A203
DUE 022897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006002985 NSN 5985-01-352-9375, CAGE 01365
Part No 90001A8000 CAGE 15725 Part No 881-449D9A001 other than
full and opnen competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 15-19 EA;
20-24 EA; 25-29 EA; 30-34 EA; 35-39 EA. PR quantity: 20 EA.
Deliver to: 20 EA - SW3100 - Mechanicsburg PA. Delivery schedule:
20 each withn 90 days; balance at the rate of 10 EA every 30
days. Set aside type: unrestricted (sole source/single source)
(no preference) size standard: 750. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-047 SN032828)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A206
DUE 032897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97037000368 NSN 5945-00-914-1167, CAGE 32669
Part No 183997 pile-up main contact form arrangement 2, form
C main contact maximum voltage rating in volts 6.0 dc.main
contacts load current rating at maximum rated voltage 2.0 milliam,
peres DC resistive load. 19 -EA Del to Mechanicsburg PA 17055-0789
Del by 02 Oct 97. 126 -EA Del to Lathrop CA 95330 Del by 02
Oct 97. Other than full and open competition: part numbered
item. products offered clause applies PR qty; 145 EA delivery
schedule; 145 EA IN 120 days with 100 EA every 30 days thereafter
standard size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-047 SN032829)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID ASSEMBLY
SOL SP0930-97-Q-A209
DUE 031997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97013001044 NSN 5945-01-131-0298, CAGE 79318
Part No 724079 @GENERAL characteristics item description adhesi
VE sealant fluorosilicone; two value solenoid as semblies;
two diodes; one connector receptacle E lectrical; polorized;
protective cap; internal G round lug; two coils 20 -EA Del
to Mechanicsburg PA 17055-0789 Del by 30 Jan 98. Other than
full and open competition: part numbered item. products offered
clause applies solicited various increments from: 5 to 99 PR
qty: 20 EA delivery schedule: 120 days standard size: 500 set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-047 SN032832)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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--SENSOR ASSEMBLY, UND
SOL SP0930-97-Q-A211
DUE 031997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97014000424 NSN 5945-01-029-0424, CAGE 58657
Part No VS233-1 CAGE 98897 Part No 741751-101 no additional
descriptive data available 40 -EA Del to Lathrop CA 95330 Del
by 01 Apr 97. Other than full and open competition:, part numbered
products offered clause applies solicited various increments
from: 10 to 249 PR qty: 40 EA delivery schedule: 60 days standard
size: 500 set-aside type: unrestricted(sole source/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-047 SN032833)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A213
DUE 031997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97022000386 NSN 5945-00-220-5036, CAGE 00672
Part No A49D62 CAGE 34802 Part No e-57400 CAGE 72914 Part No
A49D62 CAGE 81983 Part No l-6681 @BODY style 24 cylindrical
frame @CURRENT rating 1.000 amperes nominal 96 -EA Del to Mechanicsburg
PA 17055-0789 Del by 09 Apr 97. Other than full and open competition:
part numbered item. products offered clause applies PR qty;
96 EA delivery schedule: 60 days standard size: 500 set-aside
type: unrestricted (sole source/single SOURCE0 (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-047 SN032834)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CKT CARD ASSY DGW REV D
SOL F04606-97-Q-25519
DUE 040497
POC For copy, contact the info office indicated., For additional
information contact Pate.3fb/Pklra/[916]643-0760
DESC: Item 0001 NSN 5999-01-237-6043 P/N: 706J294G01, T.O. 31P3-2TPS75-4,
Fig 249, QPEI of 1 ea, dimensions are approx 15 in length X
8 in width X 1/2 in height, function-monitors condition of
antenna, NHA-Not St ock listed, P/N of 612J285G01, Noun-Beam
Forming Network. 10EA. Applicable to: An/Tps-75. Destn: Mc
Clellan Air Force Base Ca 95652-1060. Delivery: 30 Jun 98 10
ea FAX NUMBER IS (916) 643-2873 The approximate issue/response
date will be 26 Feb 97. The anticipated award date will be
30 Apr 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the 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. See Note (s) 26.
CITE: (I-047 SN032838)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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--ANTENNA - AND OTHER REPLACEMENT PARTS
SOL N0038397QA160
DUE 032797
POC Contact Point, K. Hall, 0223.03, (215)697-6548, 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-5985-01-407-0157-GR, Ref Nr 481033-150, Qty 6 EA, Delivery
FOB Origin--(FOR APG-71 RADAR) DRAWINGS ARE NOT AVAILABLE ---,
See Note 22
CITE: (I-049 SN032925)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N65236-97-Q-2413
DUE 022897
POC MAUREEN L. SCHOCH, Code 112MS, ph 803-974-4073/FAX 803-974-5471,
Buyer
DESC: 36-AC/DC INVERTERS.ELECTRICAL. INPUT VOLTAGE:22VDC-32VDC,
28 VDC NOMINAL.OUTPUT VOLTAGE:SINGLE PHASE, 115V MIN-120V MAX,
1000 WATTS MINIMUM 60HZ TRUE SINUSOIDAL WAVEFORM, REGULATED,
OPERATES ON VEHICLE BATTERY . MECHANICAL: HUMIDITY TO 95% NON-CONDENSING,
OPERATING TEMPERATURE: -20C TO +40C. DC CONNECTION: THREADED
STUD, 1/4" MIN. DIAMETER, 20 THREADS/INCH MIN. AC CONNECTION:
STANDARD THREE-PRONG.PROTECTION CIRCUITRY:INPUT OVER VOLTAGE
PROTECTION, INPUT UNDER VOLTAGE PROTECTION THERMAL PROTECTION,
SHORT CIRCUIT PROTECTION, OUTPUT CURRENT LIMITED. ADDITIONS:
ON/OFF SWITCH, NO VENTS ON THE TOP OF THE UNIT. PHYSICAL: MAX
WT. 10LBS; MAX HT, 7"; MAX WIDTH, 9"; MAX DEPTH, 9"; COLOR,
BLACK. THIS PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS. SPECIFICATIONS
AND THE REQUEST FOR QUOTATION ARE AVAILABLE UPON REQUEST. TO
REQUEST A COPY OF THE REQUEST FOR QUOTATION, FAX YOUR REQUEST
TO MAUREEN SCHOCH AT (803) 974-5471, OR TELEPHONE 803-974-4073.
BE PREPARED TO STATE NAME, ADDRESS, TE! LEPHONE NUMBER AND
RFQ NUMBER. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED BY THE GOVERNMENT.
LINKURL: http://ghi.gov
LINKDESC:
EMAILADD: schochm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-049 SN032977)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42630-97-R-20861 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lt Richard Wells/Likm/[801]777-6402
DESC: Amended, Change solicitation number to F42630-97-R-2009.
As a result of this action solicitation F42630-97-R-20861 is
cancelled. Extend opening to 30 days and delete anticipated
award date. Add the following: Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one responsible source 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.
CITE: (I-049 SN033023)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F42630-97-Q-20869 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lt Richard Wells/Likm/[801]777-6402
DESC: Amended, Change solicitation number to F42630-97-R-2009.
As a result of this action solicitation F42630-97-Q-20869 is
cancelled. Extend opening to 30 days and delete anticipated
award date. Add the following: Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one responsible source 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.
CITE: (I-049 SN033024)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--SWITCH, ASSEMBLY
SOL F04606-97-R-60061
DUE 032897
POC For copy, contact the info office indicated., For additional
information contact Marchesano.5jt/Pklja/[916]643-0684
DESC: Item 0001 NSN 5930-01-407-3767FJ P/N: 160D181165-3, 15EA.
Applicable to: A-10a. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 30 MAY 97 15 ea The approximate issue/response date
will be 06 Mar 97. The anticipated award date will be 15 APR
97. Written procedure will be used for this solicitation. To:
Grumman Aerospace Corp, Bethpage Ny 11714-3582. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. 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.
CITE: (I-049 SN033029)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42630-97-Q-20844 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lt Richard Wells/Likm/[801]777-6402
DESC: Amended, Change solicitation number to F42630-97-R-2009.
As a result of this action solicitation F42630-97-Q-20844 is
cancelled. Extend opening to 30 days and delete anticipated
award date. Add the following: Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one responsible source 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.
CITE: (I-049 SN033030)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--WAVEGUIDE ASSY
SOL F42620-97-Q-22167
DUE 030797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christi Field/Lfke/[801]777-6044
DESC: Item 0001 NSN 5985-01-153-0442 P/N: 585R417H06, Waveguide
asy appl to F-16 C&D radar antenna QUP-1 QPA-1. 39ea. Applicable
to: F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
30 Jun 97 39 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 13 Feb 97. The
anticipated award date will be 07 Mar 97. Written procedure
will be used for this solicitation. To: Waveline Inc, Fairfield
Nj 07006-3596. To: Microwave Engineering Corporation, North
Andover Ma 01845 1041. To: Microteck, Cheshire Ct 06410-1216.
To: Continental Microwave, Hampton Nh 03842-0998. 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 750 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.
Acquisition of this item is restricted to Government approved
source(s) because the production of this item involves unclassified
but militarily sensitive technology (FAR 6.3) See Note (s)
1.
CITE: (I-049 SN033034)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CASR ASSY
SOL F42630-97-Q-20871 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lt Richard Wells/Likm/[801]777-6402
DESC: Amended, Change solicitation number to F42630-97-R-2009.
As a result of this action solicitation F42630-97-Q-20871 is
cancelled. Extend opening to 30 days and delete anticipated
award date. Add the following: Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one responsible source 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.
CITE: (I-049 SN033060)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1163W6,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--SEMICONDUCTOR, DIODE
SOL N00164-97-Q-0113
DUE 032497
POC Contact point, Ms. Patty Cox, Code 1163W6, 812-854-3229,
Fax 812-854-3465; Mr. Kelly Siffin, Code 1163, Contracting
Officer
DESC: The Navy requires One Thousand each semiconductor diodes
Micrometrics Inc. P/N: MX47837-1, multi-mesa design RF diode.
This construction gives High RF isolation when switch is in
off condition. Used in ALQ-99 receiver switch bands 1,2,4,
and 7. Required delivery, FOB Crane within 180 days after issuance
of Purchase Order. Final inspection of First Articles and all
production quantities will be at destination. 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 of intent is not a request for competitive
proposals. 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.
The intended source is Micrometrics Inc., 136 Harvey Road,
Londonberry, NH 03053 due to performance of function to ALQ-99
system and unique, proprietary configuration. It is anticipated
that a written Request for Quotations will be issued on 10
March 1997 with a closing date on or about 24 March 1997. Far
Part 12 will be used.
CITE: (I-049 SN033114)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--ATTENUATOR, VARIABLE
SOL F41608-97-36629
DUE 032197
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Blackshere, B./ldkac/[210]925-4651
DESC: Item 0001 NSN 5985-01-274-6208DQ P/N: 33320H-H23/H10, PROGRAMMABLE
ATTENUATOR FOR THE RF INPUT AND DOWNCONVERTER ASSEMBLY. SIZE:
APPPROX 6" X 12" COMPOSED OF ELECTRONOC COMPONENTS. 5EA. Applicable
to: F-16. Destn: Kelly Afb, Texas 78241-5947. Delivery: 31
DEC 97 5 ea Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 07 Mar 97. The anticipated award date will be 30 APR 97.
Written procedure will be used for this solicitation. To: Hewlett-Packard
Co, San Antonio Tx 78232-2310. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
CITE: (I-049 SN033131)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--COUNTERMEASURES DOME
SOL F09603-97-Q-51001
DUE 041097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lynn Corley/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5985-01-337-8320EW P/N: 226757-006, P/N 70-0703-2659-3,
Dim: 4"x6", density. 06" veries per antenna size, Mat: Transparent
abrasion resistant polyurethane, Func: Protects antenna from
scratches and overall abuse. 120pg. Applicable to: Alr-56.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 31 Dec
97 120 pg Fax No: 912-926-7572 The approximate issue/response
date will be 11 Mar 97. The anticipated award date will be
22 May 97. Written procedure will be used for this solicitation.
To: Minnesota Mining And Mfg Co, St Paul Mn 55144-1000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-049 SN033150)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 59--WEATHER OBSERVING SYSTEM
DUE 033197
POC Carole Warrick, Code 1113CW, (803) 743-4982, Contracting
Officer, Paulette Dillard
DESC: This sources sought announcement is issued for the purpose
of identifying sources for commercial-off-the-shelf (COTS)
weather observing systems and stand alone sensors for remote
locations where it may be desirable to supplement existing
weather equipment at Naval and Marine Corps Air Stations. The
weather observing system shall be capable of sensing Cloud
Height, Visibility, Wind Speed & Direction. The weather observing
system shall be expandable for sensing Temperature, Relative
Humidity, Precipitation , and Pressure. Request information
regarding specifications, capabilities and price of currently
manufactured commercially available only. This announcement
is only an expression of interest. Future requirements and
procurements are uncertain. The Government does not presently
have a requirement and does not intend to award a contract
on the basis of this announcement. For further information
contact Bill Khalil Code 344BK, at (803) 974-4820. All information
supplied should be mailed to Naval Command, Control and Ocean
Surveillance Center, In-Service Engineering, East Coast Division,
PO Box 190022, North Charleston, SC 19419-9022, Attn: Code
344BK to arrive no later than 31 March 1997.
EMAILADD: warrickc@niseeast.nosc.mil
EMAILDESC:
CITE: (D-049 SN032932)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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--POWER SUPPLY
SOL F04606-97-R-50074
DUE 040797
POC For copy, contact the info office indicated., For additional
information contact Rhodes.5aj/Pkljc/[916]643-0516
DESC: Item 0001 NSN 6130-01-027-1832 P/N: 2-414, Power supply
rectifier type Diode semiconducter Device. Dc output rating
28. 0. Volts nominal 1st power output. Dc output current rating
75.0. Amperes nominal 1st power output. Electrical powersource
Operating relationship ac vol tage rating 200.0 volts nominal.
Frequency rating 400.0 hertznominal. Three p hase. Overall
length 14.000 inchesmaximum. Overall width 9.500 inches max.
Over all Height 6.000 inches max. Filter included. Maximum
operating altitude 60000 .0 feet. Appl e3a acft 28EA. Applicable
to: E3-A. Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery:
31 Jul 97 28 ea The approximate issue/response date will be
06 Mar 97. To: Eldec Corporation, Lynnwood Wa 98046-9727. 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.
CITE: (I-049 SN033022)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, 125 South State Street,
Room 2205, Salt Lake City, Utah 84138-1199. Attn: Billie.
SUBJECT: 61--PRIME, PAINT ALL EXTERIOR WINDOWS, DOORS, GRILLS,
AND VENTS
SOL GS08P97VEC0033
DUE 040997
POC Nancy Pawlowski, Contracting Officer, (801) 524-5260.
DESC: Provide all supervision, labor, materials and equipment
to perform work as specified. The work for this project will
include, but not be limited to priming and painting all exterior
windows, doors, grills, and vents. Work will be performed for
the General Services Administration, at the Frank E. Moss Building,
located at 350 South Main St., Salt Lake City, Utah. Estimated
cost range is between $25,000.00 and $50,000.00. Solicitation
packages will be available on or about March 18, 1997. All
requests for solicitation packages must be submitted in writing
to the above address or you may FAX your request to (801) 524-6067.
Please include your name, address, and telephone number.
CITE: (M-049 SN033161)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USCG Engineering Logistics Center, Mail Stop 26, Bldg.
31, 2nd Floor, 2401 Hawkins Point Rd., Code 048, Baltimore,
MD 21226-5000
SUBJECT: 61--REPLACE EXISTING BATTERY STRING 1 EA
SOL DTCG40-97-Q-80034
DUE 040497
POC Sharon Bledsoe, Purchasing Agent, (410) 762-6491; CWO W.
Middleton, Contracting Officer, (410) 762-6499. Please fax
quotes to Telefax Number (410) 762-6008.
DESC: Remove the existing UPS batteries and cabinet and replace
with a total of 60 UPS6-620 batteries, associated cabinets
and interconnect wiring in order to supply a minimum of 2 hours
worth of uninterruptable power to the mainframe of the prime
computer. Contractor is responsible for disposal of old battery
string and will provide all labor and material for installation
of new battery string. Delivery 45-60 days after receipt of
order. Solicitation packages can be requested via fax only
and requests will not be honored after 12 March 1997. Oral
requests will not be considered. All responsive and responsible
sources may submit a quote which may be considered by this
agency. See note 22.
CITE: (M-049 SN033173)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 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-S413
DUE 032697
POC For copies of solicitation, call or write DSCR-JFPB, Buyer:
Roy Peay/BW103, Richmond, Va, 23297-5824, (804)279-4305. Contracting
Officer: Carolyn Altizer (804)279-3527.
DESC: NSN 6220-00-878-7301, YPG97041001603, Floodlight, Electric.
In accordance with Commercial Item Description (CID) A-A-52498,
dated 94 Aug 01, Type Number A52498-1. Exceptions as follows:
P/N 121749 S/S by MS35206-242; P/N 572931 S/S by MS27148-003;
Term. 506207 on drawing DTAX10; rivets 119451 & 191752 on drawing
BMCX1; use ductile iron casting ASTM A536-77 class 70-50-04
ILO steel casting per QQ-S-681 on drawing 8739555. Furnished
with adapter kit IAW ORD drawing 10944440 dated 01 May 64 assigned
to NSN 6220-00-868-5651. Exception: Drawing 8739551 REV. D,
optional construction view E, during assembly; place washer
12370094-2 ILO washer 12370094-1, and place washer 12370094-1
ILO washer 12370094-2. An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, submit
request to DSCR-VABA via mail, fax, or phone. Mailing address:
Defense Supply Center Richmond, ATTN: DSCR-VABA,, Richmnod,
VA 23297-5615; fax number: (804)279-4946, phone number: (804)279-3356.
In addition, a copy of CID A-A- 52498 will be provided with
the solicitation. Line Item 0001: 400 each to SW3200 Tracy,
Ca. Line Item 0002: 850 each to SW3100 Mechanicsburg, Pa. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Notes 1 and 9 are applicable.
CITE: (W-045 SN032721)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 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 Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 65--BLOOD GAS SYSTEM
SOL RFP 521-065-97 (JB)
DUE 040897
POC Joanna Belcher
DESC: (205) 933-4492, Contracting Officer, Suzanne L. Jene'.
The DVAMC, Birmingham, AL intends to negotiate with Radiometer
America, Inc on a sole source basis for the purchase of a 505-CA3/OSM3
Blood Gas System including installation, training, integration
with two existing Radiometer Systems of the same model, two
complete sets of electrodes, and all reagents and accessories
including a start up kit. Any offeror purporting to be able
to furnish this equipment may submit a written response demonstrating
such capability including references by March 5, 1997. Note
numbered 22 applies.
CITE: (I-045 SN032704)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--MEDICAL EQUIPMENT
SOL RFQ 9-JB-97
DUE 031297
POC Janice Byrd, Contracting Officer (612) 725-2188
DESC: Provide brand name or equal M+IND Seattle Medical systems,
Seattle, WA, Seattle Provel dI Digitizer, Carver, Thermoformer,
and Shapemaker, quantity one each to VA Medical Center, One
Veterans Drive, Minneapolis, MN. Request for Quotation documents
available on or about 2/21/97 with due date for receipt of
quotations 3/12/97. Request documents in writing or by fax
at 612-725-2072.
CITE: (I-049 SN033097)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--MEDICAL SUPPLIES - CUSTOM PTCA MANIFOLD KITS
SOL RFP 618-41-97
DUE 050297
POC Linda Kelly, Contracting Officer (612) 725-2183
DESC: The VA Medical Center, Minneapolis, MN has a requirement
for custom sterile PTCA 5-station Manifold Kits for use in
angioplasty procedures. Sterile bid samples will be required.
The VAMC uses approximately 360 kits per year. Contract period
will be base year with two 12-month Options to Renew. Bid documents
will be available on or about March 10, 1997. Request for solicitation
must be in writing to address above or via fax 612-725-2072.
CITE: (I-049 SN033098)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--CARRIER, LITTER, WHEELED, FIELD
SOL SP0200-97-R-8036
DUE 040897
POC Viola A. Redd, Contracting Officer (215)737-2822
DESC: Carrier, Litter, Wheeled, Field NSN: 6530-01-220-7186,
TD#70148, Specification MIL-C-42066, Dated June 15, 1989, Drawing
600007FD, dated Feb. 16,1989. Estimated Quantities:Min -352
EA,Annual Est. 1534 EA, Maximum 5054 EA. Additional option
quantity - Base Year plus Four (4) -one (1) year options are
available under this acquisition. Various Destinations - Depot
Stocked. Scheduled delivery period beginning 210 days after
effective date of contract. The duration of contract period
is Base Yr (Date of award through four (4) one (1) year options.See
Numbered Notes 9, 12. Proposed acquisition is Unrestricted.
No evaluation preference for SDB concerns. RFP to be issued
o/a 03/06/97. POC: 215-737-2822, PCO: Viola A. Redd. Solicitation
Requests may be transmitted via: Facsimile Requests: 215-737-4450
Attn: DPSC-MGAAC, Ms. Julia Warthen or mail requests to the
above address, Attn: DPSC-MGAAC, Ms. Julia Warthen. Telephone
requests: 215-737-3100, Attn: DPSC-M Ms. Lilli Hill.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: vredd@dpsc.dla.mil
EMAILDESC:
CITE: (W-049 SN033170)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 66--TURBINE FLOWMETERS
SOL 13-SSC-0-97-8
DUE 031497
POC Gregory Fletcher, Contract Specialist 601/688-2223; Contracting
Officer, Harold G. Taulbee, 601/688-1640
DESC: NASA/SSC intends to issue a RFO for the acquisition of
seven (7) each, highly specialized turbine flowmeters of varying
size and high fidelity performance for testing in a world class
aerospace ground testing facility. Turbine flowmeters from
3" to 16" will be measuring LOX, GOX, LH2, and GH2 and sometimes
two-phase flows. One (1) each, 12" and 16" flowmeters will
be rated for 720 psig; four (4) flowmeters sized 3" to 8" will
be rated for 8500 psi. a 6" flowmeter will be rated for 15,000
psig. Flow rates will run from 6 GPM to 26,000 GPM in liquids
and 22 to 3200 ACFM in gas. Operation at supercritical pressures
up to 8500 psig in LOX and LH2 will be a norm for some of the
flowmeters. Service media temperatures will vary from -423
degrees farenheit to 100 degrees farenheit. General requirements
include but not limited to the following: .1% repeatability,
self lubricating bearings, turndown ratios from 50 to 200:1,
.5% linearity. .25% accuracy; 347 stainless steel rotors, and
316 stainless steel bodies exist for almost all flowmeters;
calibrations may include 10 points in water at a single pressure
to 20 points in air at two different pressures with exceptionally
low and high flow rates; .08 to 315 lb/sec in gas. All prospective
offerors must demonstrate at least 5 years experience in the
manufacture of specialized turbine flowmeters including those
operating in high pressure liquid oxygen service. In addition,
firms must provide a list of previous customers (at least 10)
and the depth of specialization required to meet their needs,
(i.e., sizes, temperature ranges, pressures, cryogenics, gases,
flow rates, and materials used in construction, etc.) The Scope
of Work and Specifications will be included in the solicitation
along with the Model Contract which will be issued within 15
days of this publication. Hard copies available only. All interested
firms may submit a proposal which shall be considered by the
Agency. A firm fixed price commercial item contract will be
awarded in accordance with FAR Subpart 12, as supplemented
by the NASA MidRange Pilot Test Program approved by the Office
of Federal Procurement Policy on April 16, 1993. Transmission
of requests by internet E-mail to gregory.fletcher@ssc.nasa.gov
or by facsimile at 601-688-1141 are acceptable, but original
signatures are required per the model contract instructions.
An ombudsman has been appointed to hear concerns from offerors,
potential offerors, and contractors during the preaward and
postaward phases of this acquisition. The purpose of the ombudsman
is not to diminish the authority of the contracting officer,
or the selection official, but to communicate concerns, issues,
disagreements, and recommendations of interested parties to
the appropriate Government personnel and to work to resolve
them. 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, the source selection process
or the adjudication of formal contract disputes. Interested
parties are invited to call the installation ombudsman, Mr.
Mark Craig at 601-688-2123. Concerns, issues, disagreements
and recommendations which cannot be resolved at the installation
may be referred to the NASA ombudsman, Mr. Tom Luedtke at 202-358-2090.

EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
e-mail
CITE: (W-045 SN032718)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONVERTER, SIGNAL DA
SOL SP0440-97-Q-U937
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97013001635 NSN 6620-01-422-3447, converter,
Signal DA, Benz Co., CAGE 1CP32, P/N 201-0001 16 -EA Del to
Richmond VA 23297-5900 Del by 90 days. 12 -EA Del to Barstow
CA 92311-5014 Del by 90 days. Total small business set-aside.
Critical application item. 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-047 SN032772)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SWITCH, SENSOR
SOL SP0440-97-Q-U932
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officeer: Stephen C. smi th, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97017001053 NSN 6615-01-034-7607, switch, sensor,
Smith Industries, aerospace, defense systems Inc., CAGE 158546,
P/N 158546-01, NHA: lier Siegler displacement GYRO-P/N 156555-0102,
appl: a-10 and f-106 aircraft -descriptive data unavailable
118 -EA Del to Mechanicsburg PA 17055-0789 Del by 180 days.
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-047 SN032774)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DRIVE ASSEMBLY, SLEW
SOL SP0440-97-Q-U935
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97017001057 NSN 6620-01-237-4387, drive assembly,
slew, IAW Lockheed aeronautical systems, CAGE 98897, co-georgia
a Div. of Lockheed Corp., Dwg 4V10076, Rev B, DTD 2 Jan 89
P/N 4V10076-101A 17 - EA Del to Mechanicsburg PA 17055-0789
Del by 180 days. Unrestricted. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-047 SN032775)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT TUBE IDENTIFY TO
SOL SP0440-97-Q-U931
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97021001578 NSN 6610-00-663-8410, pitot tube,
IAW spec NR MIL-T-5421 Rev B, basic ddtd 85 Jun 19 276 -EA
Del to Mechanicsburg PA 17055-0789 Del by 180 days. 85 -EA
Del to Tracy CA 95376-5000 Del by 180 days: total small business
set aside. 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-047 SN032776)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, DRIFT ANGLE. TELEDYNE CONTROLS
SOL SP0440-97-Q-U923
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97037000746 NSN 6605-01-302-6348, indicator,
drift Angle, Teledyne controls Teledyne Industries Inc. CAGE
98571, P/N 857922 10 -EA Del to Mechanicsburg PA 17055-0789
Del by 180 days. Unrestricted. Specifications, plans or drawings
relating to the procurement described are not availabel and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-047 SN032780)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--AMPLIFIER MODULE ASSEMBLY
SOL SP0440-97-Q-U927
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97037000747 NSN 6610-00-491-5862, amplifier module
assembly, Astronautics Corp of America, CAGE 10138, P/N 106420,
S.W. electronics & Mfg., Corp., CAGE 23320, P/N 106420 85 -EA
Del to Jacksonville FL 32212-0097 Del by 120 days. 60 -EA Del
to San Diego CA 92132-5044 Del by 120 days. Unrestricted. 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-047 SN032781)

[Commerce Business Daily: Posted February 17, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: 66--NANOMETER LASERS
SOL DAAH01-97-T-0477
DUE 030497
POC (PCF) Contact LaVerne Askew, Contract Specialist, AMSMI-AC-CFFB,
205/955-8126, Shirley Hill, Contracting Officer, AMSMI-AC-CFFB,
205/842-7436.
DESC: (1) 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. (ii) The solicitation number DAAH01-97-T-0477
is hereby issued as a Request for Quotation (RFQ). (iii) The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-39.
(iv) This acquisition is Unrestricted. (v) DESCRIPTION OF REQUIREMENTS
FOR THE ITEMS TO BE ACQUIRED: One Tunable 1300 Nanometer Laser
Diode Source and one each Tunable 1500 Nanometer Laser Diode
Source with the following characteristics: 1. WAVELENGTH RANGE:
MINIMUM REQUIREMENT 1300 plus or minus 20 NANOMETERS (1480
TO 1575 for the 1500 Nanometer Laser Diode Source). 2. ABSOLUTE
WAVELENGTH ACCURACY: Plus or minus 0.1 NANOMETERS. 3. WAVELENGTH
RESOLUTION: Greater than or minus 0.01 NANOMETERS (Greater
than or minus 0.01 Nanometers for the 1500 Nanometer Laser).
4. WAVELENGTH STABILITY:35 dB. 7. LINEWIDTH:<100
kHz. 8. TUNING SPEED:<350 ms FOR 1 AND 10 NM STEP:<2.5
s FOR A 100 NM STEP (FOR A 1 NM/ 10 NM/ 100 NM STEP). 9. TOTAL
POWER RANGE>-6 dBm to -50 dBm (A. 1530 to 1560 NANOMETERS:>-1.0
dBm to -50 dBm, B. 1490 TO 1510 NANOMETERS>-4.0 dBm TO -50
dBm FOR THE 1500 NANOMETER LASER). 10. POWER LINEARITY:<plus
or minus 0.3 dB. 11. POWER STABILITY:<plus or minus 0.06
dB (OVER 1 HOUR PERIOD). 12. POWER REPEATABILITY:<plus or
minus 0.05 dB. 13. POWER FLATNESS VERSUS WAVELENGTH<plus
or minus 0.2 dB. 14. OUTPUT ISOLATION:>50 dB. 15. RETURN LOSS:>50
dB. *ALL SPECIFICATIONS SHOULD BE BASED ON MEASUREMENTS MADE
AT THE END OF A 2 METER LONG PATCHCORD. REQUIRED FEATURES:
A. THE UNIT MUST HAVE A BUILT-IN VARIABLE ATTENUATOR. B. THE
OUTPUT CONNECTOR MUST BE A STRAIGHT FC/PC CONNECTOR. C. OUTPUT
POWER AND WAVELELNGTH SELECTION MUST BE CONTROLLABLE THROUGH
FRONT PANEL CONTROLS. D. THE UNIT MUST HAVE AN IEEE-488 INTERFACE
TO FACILITATE AUTOMATION. E. THE UNIT MUST CONSIST OF ONE SELF-CONTAINED
DEVICE RATHER THAN A NUMBER OF SEPARATE COMPONENTS. F. THE
UNIT SHOULD BE RACK MOUNTABLE. DOCUMENTATION: 1 EACH; USER
MANUAL. (vi) All items shall be delivered within 60 days after
contract award. Deliveries shall be F.O.B. Destination, to
PR US Army TMDE Support Activity, BLDG 5429 G, Redstone Arsenal,
Alabama 35898-5400. Inspection/Acceptance shall be at destination.
(vii) The FAR provisions at 52.212-1, instructions to Offerors-Commercial
Items is applicable. (viii) FAR 52.212-2, Evaluation - Commercial
Items is applicable. (ix) The offeror shall include a complete
copy of the FAR provisions at 52.212-3, Offeror Representations
and Certifications - Commercial Items. (x) FAR 52.212-4, Contract
Terms and Conditions - Commercial Items, is applicable. The
government intends to award a contract resulting from this
solicitation to the responsible, responsive, technically acceptable
and lowest priced offeror whose offer conforms to the solicitation
and will be most advantageous to the Government. (xi) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items is applicable. (xii)
Offers are due 04 Mar 1997, 2:00 p.m. local time. The proposal
must be signed by an official authorized to bind your organization.
You must submit two (2) copies to: U.S. Army Missile Command,
AMSMI-AC-CFFB/Ms. LaVerne Askew, Redstone Arsenal, AL 35898-5280,
Solicitation DAAH01-97-T-0477. Offers may be submitted on letterhead
stationary and, at a minimum, must show: (1) the solicitation
number, (2) the time specified in the solicitation for the
receipt of offers, (3) the name, address, and telephone number
of the offeror, (4) a technical description of the items being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation. This may include product
literature, or other documents, if necessary, (5) terms of
any express warranty, (6) price and discount terms, (7) "remit
to" address, if different from the mailing address, (8) a complete
copy of the representations and certifications, (9) if the
offer is not submitted on the SF 1449, include a statement
specifying the extent of agreement with all terms, conditions,
and provisions included in the solicitation. Offers that fail
to furnish required representations or information, or reject
the terms and conditions of the solicitation may be excluded
from consideration. Information regarding this solicitation
can be obtained from Ms. LaVerne Askew, (205) 955-8126. All
responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. Request solicitation
package from address above, ATTN: AMSMI-AC-CFFB
CITE: (I-048 SN032843)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USPFO-MS, Purchasing & Contracting Division, 144 Military
Drive, Jackson, MS 39208-8860
SUBJECT: 66--AVION BLADE STATIC BALANCE FIXTURE SYSTEM FOR CH-47D
HELICOPTER
SOL NA
DUE 032897
POC Mr. Joe H. Smith, Contracting Officer, Telephone Number
(601) 936-7556, USPFO-MS
DESC: 66--Avion blade static balance fixture system for CH-47D
helicopter, numbered note 22 applies.
LINKURL: http://www.ngms.state.ms.us/
LINKDESC:
helicopter
EMAILADD: pfomspcc@ngms.state.ms.us
EMAILDESC:
CH-47D helicopter
CITE: (D-049 SN032937)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
P. O. Box 12874, Research Triangle Park, North Carolina, 27709
SUBJECT: 66--XY MOTORIZED STAGE, CONTROLLER AND SLIDE HOLDER
INSERT.
SOL D70025
DUE 030597
POC Contact Point, Contracting Officer, A. B. Duke, 919/541-3303
DESC: The National Institute of Environmental Health Sciences
acting as s agent for the National Human Genome Research Institute
requires an XY Motorized Stage, Controller and Slide Holder
Insert. This is a sole source procurement. This notice of intent
is not a request for competitive proposals. There is no solicitation
package.
CITE: (I-049 SN033045)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: CONTRACTING OFFICER, NAVSURFWARCENDIV, 300 HIGHWAY 361,
CRANE, IN 47522-5001
SUBJECT: 66--TEST AND MEASUREMENT EQUIPMENT. BROWN COW PART NUMBER
MOOOOO.
SOL 8658600210003 N0016497Q3000
DUE 013197
POC PURCHASING AGENT 1163W1, EUGENE J. COLVIN, 812-854-1324
DESC: CBD SYNOPSIS TEXT FILE. MOOOOOOOO IS A GOOD PART NUMBER.
IT WILL GET US BROWN COW SOFTWARE.
CITE: (I-049 SN033086)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami, FL 34011-5000
SUBJECT: 66--MULTIPOINT PIEZOMETERS
SOL CNP-83142-NN-29
DUE 031297
POC MARIANELA DENGO, CONTRACT SPECIALIST, (507) 272-3025, MARIA
T. de CHIRINO, ASSISTANT CHIEF LOG., (507) 272-4650
DESC: CASING COMPONENTS, PUMPING PORTS AND MOSDAX PRESSURE PROBE
FOR MP38, TRIPOD. THIS WILL BE A CONTRACT FOR WHICH THE PANAMA
CANAL COMMISSION INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY
ONE KNOWN SOURCE: WESTBAY INSTRUMENTS, INC., #115-949 W THIRD
STREET, NORTH VANCOUVER B.C. V7P3B7 CANADA. QUANTITY: VARIOUS.
DELIVERY: 45 DAYS CIF BALBOA, REPUBLIC OF PANAMA AFTER RECEIPT
OF NOTICE OF AWARD. WHEN REQUESTING SOLICITATION STATE NAME,
ADDRESS, FACSIMILE NUMBER, SOLICITATION NUMBER, AND POINT OF
CONTACT. REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH IF TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION. SEE NOTES 12
AND 22.
CITE: (I-049 SN033127)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--ULTRASONIC INSPECTION
SOL F41608-97-R-13451
DUE 040797
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Rogers, C./ldksf/[210]925-6603
DESC: Item 0001 NSN 6635-01-435-2776 P/N: 21C10226G01, Predominent
Material: Metal Size/Dimensions: 24" W X 21" D X 9" H 40 lbs
Form, Fit, and Function: Ulterasonic fen disk pinhole inspection
on TF34-GE-100 engine 13ea. Applicable to: Ndi. Destn: Kelly
Afb, Texas 78241-6426. Delivery: 30 Dec 97 13 ea Drawings/Specifications
not available Level III drawings are also being solicitated
The approximate issue/response date will be 07 Mar 97. To:
General Electric Aircraft Engines, Cincinnati Oh 45216-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-049 SN033134)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--PENETRANT TEST KIT
SOL F41608-97-R-13468
DUE 040797
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Rogers, C./ldksf/[210]925-6603
DESC: Item 0001 NSN 6635-01-256-3418 P/N: A-A50752, Predominent
Material of Manufacture: Metal, glass Size/Dimensions: 18"L
X 5" H X 12" D Form, Fit and Function: Quality control testing
of new and in-use producton line penetrant inspection materials
38EA. Applicable to: Ndi. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 30 Jan 98 38 ea Government commercial item description
available The approximate issue/response date will be 07 Mar
97. To: Magnaflux Corp, Glenview Il 60025-0000. To:, . No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-049 SN033135)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: 68--LIQUID PROPANE
SOL F48608-97-BA007
DUE 022497
POC Sherry Hogan, 307-775-3079, or Margie Yeaton, 307-775-3689
DESC: Bid opening date for subject solicitation is extended from
19 Feb 1997 to 24 Feb 1997, 4:30 p.m. MST*****.
CITE: (W-049 SN032980)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--CUSTOM CHEMICAL COMPOUNDS
SOL 97-73
DUE 031197
POC Ken Fortune, Purchasing Agent, (404) 842-6781
DESC: Furnish an deliver, F.O. B. Destination, Atlanta, GA, thirteen
(13) custom labeled and non-labeled chemical compounds. Labeled
compounds shall be 13C labeled and available for delivery no
later than 12 weeks after notice to proceed. Non-labeled compounds
shall be available for delivery no later than 4 weeks after
notice to proceed. All chemical compounds shall be of 98% purity
or better. Request for Quotations (RFQ 97-73) will be available
on March 3, 1997. No telephone requests. Only written requests
will be accepted.
CITE: (I-049 SN033095)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS
SOL SP0600-97-R-0071
DUE 040797
POC Rachel Schwartz/Nipa Shah, Contract Specialists, (703) 767-8553/8539
DESC: NSN: 6830-01-318-5797: 31,471,300 DTH Direct Supply Natural
Gas for delivery to federal installations in the States of
CO, DC, IL, IN, KS, KY, MA, MD, MI, MO, NH, NJ, NY, OH, PA,
VA, WV, and WY. Delivery schedule will be 01 August 1997
through 31 July 1998. Telefacsimile number is (703) 767-8506.
Verification Number is (703) 767-8553 or 8539. Contracts
awarded as a result of this solicitation will be requirements
type contracts, fixed price with economic price adjustment
or firm fixed price. When calling be prepared to state name,
address, and solicitation number. All responsible sources
may submit a proposal which shall be considered.
LINKURL: http://www.dfsc.dla.mil/main/a/ngsol.htm
LINKDESC:
EMAILADD: rschwartz@dfsc.dla.mil
EMAILDESC:
CITE: (W-049 SN033128)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: 69--TRAINING AIDS & DEVICES
SOL DAKF48-97-B-0009
DUE 041097
POC Sue Everts, Contracting Officer, (817) 287-6616; Sydney Phillips,
Contract Specialist, (817) 287-5815
DESC: Provide all labor, management, equipment and materials
to provide standare voltage (115VAC) Thermal Signature Target
Modules in the following quantities: 2,000 each 2X6 Turret;
1,000 each 2X4 Turret; 2,000 each 1X4 track; 500 each Hull;
500 each 2X4 track; 1,500 each 2X6 Hull and 1,000 each 2X8
Hull. Any resultant contract will be a firm fixed price supply
contract. The Buy American Act is applicable. The tentative
issue date is 10 MAR 1997. This requirement is 100% setaside
for small business concerns. All interested small business
concerns may submit a bid for consideration by this agency.
Request for this solicitation package must be in writing, with
a statement confirming that the requester is not on the List
of Parties Excluded From Federal Procurement and Non-procurement
Programs. Telephone requests for this package willl not be
honored. E-Mail requests may be sent to Phillipss1@hood-emh3.army.mil.
Facsimile requests may be sent to (817) 287-3243. See notes
1 and 26.
EMAILADD: Phillipss1@hood-emh3.army.mil
EMAILDESC:
CITE: (W-049 SN033168)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 70--LOCAL AREA NETWORK EQUIPMENT
SOL F08602-97-T2088
DUE 032497
POC Michael Worthington, Buyer, 813-828-3815 ext 315; David Chittenden,
Contracting Officer
DESC: Local Area Network. SIC 5045, 100 employees. No substitutes
where manufacturer and/or part number is listed due to compatibility
requirements. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation F08602-97-T2088. Request for Quotations.
Incorporated provisions and clauses are those in effect through
Federal Acquistion Circular 90-45. Line Item 0001: 3COM, PN3C16675B,
Linebuilder FMS II 48-PORT sys/24, quantity 9ea. Line item
0002: 3COM, PN3C12063, Linbuilder, TP, Transceiver, interface,
quantity 16ea. Line item 0003: 3COM, PN3C16630A, Linkbuilder
MGMT module, quantity 8ea. Line item 0004: Berktek 4-pair,
solid UTP, plenum, cat5, red jacket, quantity 50bx. Line item
0005: Berktek 4-pair, solid UTP, plenum, cat5, gray jacket,
quantity 50bx. Line item 0006: Siemon, PN-HD-5-48-T4, 48 Port
panel, cat5, 110-TO-RJ45, quantity 20ea. Line item 0007: Siemon,
PN-CT-FP-SS, Faceplate, single gang, stainless, quantity 250ea.
Line item 0008: Siemon, PN-CT-5-T4-20-D:Angled, cat5, single
RJ45, CT Coupler, ivory, T568A, quantity 250ea. Line item 0009:
Siemon, PN-CT-BLNK-01, Blank CT coupler, ivory, quantity 250ea.
Line item 0010: UTP patch cord, 4-pair, cat5, T568A, stranded
meter, red, quantity 200ea. PHASE II: Line item 0001: UTP Patch
Cord, 4-pair, cat5, T568A, stranded, RJ45, 1 meter, Green,
quantity 200ea. Line item 0002: UTP Patch Cord, 4 -pair, cat5,
T568A, Stranded, RJ45, 3meters, red, quantity 200ea. Line item
0003: UTP Patch Cord, 4-pair, cat5, T568A, Stranded, RJ45,
3meters, green, quantity 200ea. Line item 0004: Fiber Optic
Patch Cord, Duplex ST-TO-ST, 62.5/125, Micron, Multimode, 1
meter, quantity 20. Line item 0005: Fiber Optic Patch, Cord,
Duplex, ST-TO-SC, 62.5/125, Micron, Multimode, 2meters, quantity
10. Line item 0006: Fiber Optic Patch Cord, Duplex, ST-TO-MIC,
62.5/125, Micron, Multimode, 2meter, quantity 10ea. Line item
0007: 3/4 inch Flex Box connectors, quantity 100ea. Delivery
30 days ARO, although earlier partial deliveries are requested.
Delivery Address: USSOCOM/J6-PR, 7701 Tampa Point Blvd, Rm
101B, MacDill AFB, FL 33621-5000. FOB: destination, Acceptance:
destination. FAR provision 52.212-1, 52.212-2 applies to this
acquisition, offer shall be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses,
provisions, delivery schedule, and satisfactory past performance
record. Additional applicable FAR clauses: 52.212-4, 52.212-5,
52.203-3, 52.215-11, 52.233-2, 52.247-34, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with the offer. Offer
due 24 Feb., 4:00pm Eastern Standard Time, 6th Contracting
Squadron, LGCX, MacDill AFB, FL. All responsible sources may
submit a proposal which shall be considered.
CITE: (W-045 SN032720)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 70--FORACS SOFTWARE
SOL N00253-97-Q-0114
DUE 031097
POC Victor Angkico, 360/396-5671
DESC: The Naval Undersea Warfare Center (NUWC), Division Keyport
intends to solicite utilizing Simplified Acquisition Procedures,
software to meet surface ship and submarine operational testing
for the Fleet Operational Readiness Check Site (FORACS). The
resulting purchase order will require the contractor to provide
a fully operational and verified Integrated Data Acquisition
Test System (IDATS) dead reckoning track algorithm, a fully
operational algorithm to interface IDATS to ADCAS, and the
development and deployment of a Global Positioning System (GPS)
Integrity Monitoring facility for the computer systems at FORACS
I (on San Clemente Island off Southern California), FORACS
III (on Oahu in the Hawaiian Islands), and FORACS V (on Andros
Island in the Bahamas). All of these are required by 30 Apr
97 in order to meet ASW test certification on the SSN 21. The
Government intends to negotiate this requirement with ARINC,
on a sole source basis. ARINC is the original source and author
for development of the FORACS Automated Position Tracking System
(APTS), Integrated Data Acquisition and Test System Track Computer
(IDATS TC), as well as overall integrator of range site computer
systems. ARINC has been the only company providing such software
for the past 7 years. The quotation will be issued on or about
05 March 1997 with a 1 week closing. No telephone requests
for the quotation package will be accepted. Fax requests can
be sent to (360)396-2333. Numbered Note 26 applies
CITE: (I-045 SN032756)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--COMPUTER, DIGITAL
SOL SP0970-97-X-0361
DUE 022897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96297000660, YPE96274000634 YPE97015000777, YPE96257000447
NSN 7021-01-431-0513 CAGE 30347 Part No ptc-860es other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited from 1-4 EA; 5-9
EA; 10-14 EA; 15-19 EA; 20-24 EA; 25-29 EA. PR quantitiy: 1
EA deliver to: 1 EA - V21344 - FPO AE 09570-1171; 2 EA V21344
- FPO AE 09570-1171; 7 EA - SW3100 - mechancisburg PA; 2 EA
- V21344 - FPO AE 09570-1171. Delivery schedule: 15 EA within
30 days; balance at the rate of 10 EA every 30 days. Set aside
type: unrestricted (sole source/single source) (no preference)
size standard: 1000. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-047 SN032824)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--PC, LAN BASED RECORDS MANAGEMENT SYSTEMS
SOL RFQ-97-46
DUE 033197
POC Point of Contact, Al Schneider, 304-480-6453, Contracting
Officer, Susan J. Daugherty, 304-480-6951
DESC: The Bureau of the Public Debt intends to issue a commercial
item Request for Quotations (RFQ) for a software system that
utilizes personal computers operating in a Local Area Network
(LAN) environment to process the storing, borrowing, and deleting
of records. The proposed system shall operate in a Novell NetWare
server environment. Shall operate in a Windows desktop environment
and allow the user to create, retrieve, manipulate, process
and print. The system shall transfer report files to the National
Archives via 3.5 diskettes or existing e-mail system. The files
shall be stored in ASCII format. The system shall allow for
a minimum of 20 concurrent users. The software shall be C2-compliant
as established by the National Security Agency (NSA) or the
National Institute for Standards and Technology (NIST). The
system life is 5 years. Requests for the RFQ must be submitted
in writing to Al Schneider at the above address, faxed to 304-480-6632,
or via the Internet at the address below. Telephonic requests
will not be accepted. The Bureau of the Public Debt assumes
no responsibility for the receipt of facsimile transmissions.
The responsibility lies solely with the contractor. See Numbered
Note: 1.
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (W-049 SN032864)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: 70--9GB SEAGATE SCSI HARD DRIVES INCLUDES CABLE & MOUNTING
RAIL
SOL F4162197T0207
DUE 031197
POC Point of Contact DOLORES M GALINDO, CONTRACTING NEGOTIATOR
(210) 977 2821 EX 218 OR FAX (210) 977 3938/2980
DESC: This is a combined synopsis/solicitation for commerical
items prepared in ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED, THEREFORE, THIS SYNOPSIS SHALL SERVE AS A REQUEST
FOR QUOTATIONS, NUMBERED F41621-97-T0207 WHICH SEEKS PROPOSALS
BASED ON THE INFORMATION CONTAINED IN THIS SYNOPSIS. THIS
SYNOPSIS AND INCORPORATED PROVISIONS/CLAUSES ARE IN EFFECT
THROUGH THE FEDERAL ACQUISITION CIRCULAR 90-41. THE STANDARD
INDUSTRIAL CLASSIFICATION (SIC) CODE FOR THIS ACQUISITION
IS 3572. THE SMALL BUSINESS SIZE STANDARD IS 1000 PEOPLE.
THIS IS NOT A SMALL BUSINESS SET-ASIDE. IT IS THE GOVERNMENT'S
INTENT TO PURCHASE TWENTY FOUR (24) - SEAGATE 9GB SCSI HARD
DRIVES TO INCLUDE CABLE AND MOUNTING RAILS; SEAGATE P/N:
ST19171N. THESE HARD DRIVES MUST BE 1.6" HEIGHT OR LESS AND
NO WIDER THAN 3 1/2" WIDTH. THESE DRIVES WILL BE INSTALLED
IN SILICON GRAPHIC INDY WORKSTATIONS. DELIVERY SCHEDULE IS
30 CALENDAR DAYS AFTER CONTRACT AWARD. DELIVERY TO HQ AIA/JC2WC/SI,
2 HALL BLVD STE 217, SAN ANTONIO TX 78243-7008, ATTN: MR KIDWELL
(210) 977 4038. FOB POINT DESTINATION. THIS ACQUISITION WILL
BE PROCESSED USING THE SIMPLIFIED ACQUISITION PROCEDURES.
THIS REQUIREMENT IS FOR "BRAND NAME" DUE TO THE COMPATIBILITY
WITH THE SILICON GRAPHIC INDY WORKSTATIONS NOW IN EXISTENCE.
OFFERS RECEIVED FOR AN EQUAL PRODUCT WILL NOT BE CONSIDERED.
RESPONSES SHALL BE SUBMITTED NO LATER THAN 11 MAR 97. RESPONSES
TO THIS NOTICE WILL BE CONSIDERED FOR AWARD TO RESPONSIBLE
OFFEROR SUBMITTING THE LOWEST OVERALL COST TO THE GOVERNMENT.
THE FOLLOWING PROVISIONS/CLAUSES APPLY TO THIS ACQUISITON,
FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL; FAR 52.212-3,
OFFEROR 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 COMMERCIAL ITEMS. OFFEROR SHALL
INCLUDE A COMPLETED COPY OF THE PROVISION AT FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATION-COMMERCIAL ITEMS.
OFFERS DUE NLT 3:00 PM CST, 11 MAR 97.
LINKURL: HTTP:SPTSPK@MAIL.AIA.AF.MIL
LINKDESC:
CITE: (W-049 SN032939)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisition Center - Washington Operations Office,
ATTN: AMSEL-AC- WB-A (Jan Pennington), Rm 1126, Hoffman Bldg
1, 2461 Eisenhower Ave., Alexandria, VA 22331-0700
SUBJECT: 70--SELECTION BOARD SUBSYSTEM
SOL DAHC94-92-C-0001
DUE 031397
POC Jan Pennington, (703) 325-6094/Contracting Officer, Peggy
Butler, (703) 325-2858
DESC: The US Army intends to extend the period of performance
of Contract No. DAHC94-92-C-0001 awarded to PRC for an additional
twenty-three (23) months beginning 31 October 1997 thru 30
September 1999. The extension is necessary to allow completion
of the software development effort for the Selection Board
Subsystem, testing, acceptance, site support, maintenance,
and fielding at the three PERMS sites, DA Secretariat and Office
of Promotions, Management Support Division, Alexandria, VA;
the DA Secretariat, Office of Promotions, Reserve Components,
St. Louis, MO; and the DA Secretariat, Office of Promotions
- Records and Evaluation Center, Indianapolis, IN. No telephone
inquiries will be accepted. FAX number is (703) 325-4995. See
Numbered Note 22.
LINKURL: http://ISSAA-WWW1-ARMY.MIL
LINKDESC:
EMAILADD: jpenni@HOFFMAN-ISSAA2.ARMY.MIL
EMAILDESC:
CITE: (D-049 SN032993)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: 70--UPGRADE OF ORACLE SOFTWARE LICENSES
SOL N/A
POC T. Wade Hillebrant, (208) 526-0547
DESC: This is not an announcement for the availability of a solicition/RFP.
Sources should not respond with a request for a copy of an
RFP. The Department of Energy, Idaho Operations Office, announces
its intent to proceed on a sole source basis (simplified acquisition
procedures-commercial item) for the conversion of existing
Oracle single server software licenses (60 concurrent Windows
clients) to network server licenses (serving approximately
450 users). Oracle products involved are 1 ea.-Oracle 7, 1
ea.-Oracle Webserver Option, Developer/2000 (Single Named user),
Designer/2000 (Single User Named User) to run on current DOE
Idaho platform consisting of Sun SparcServer 1000E Solaris
V. 2.4, CD-ROM media. It is anticipated that any source capable
of meeting the needs would have a functionally equivalent or
better software product with an installation, training and
first year license price in the range of, or less than the
Oracle upgrade cost. Any source that feels it has the capability
to satisfy this requirement may send a letter of capability
(again, there is no RFP available at this time.) To point of
contact given above.
EMAILADD: hilleb@inel.gov
EMAILDESC:
CITE: (W-049 SN032995)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--HIGH SPEED EVENT ACQUISITION BOARD
SOL F33601-97-R-0140
DUE 030697
POC For copy, G. Johnson/Pkwre/[937]257-6721, For additional
information contact G. Johnson/Pkwre/[937]257-6721
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP) and this includes all provisions and clauses
in effect thru FAC 90-40. This is a sole source requirement
IAW FAR 6.302-1. This RFP has the following line item: 0001
2 EA High Speed Event Acquisition Board is required to gather
data from a 12 channel light probe system. This system will
be used to acquire data about blade vibration frequencies and
amplitudes in a spinning jet engine component. Each light probe
delivers a laser beam to the tip of a rotating jet engine fan
or compressor blade. The optical signal scattered from the
blade tip is collected by the light probe and converted to
a TTL level (5 volts) pulse. The width of the TTL pulse will
be approximately 3 microseconds. The VME card must also monitor
a once per revolution signal. The once per revolution signal
is a 0 to 5 volt pluse and will be 10 microseconds wide. The
VME card which will gather data from the light probes and the
once per revolution signal shall have the following capabilities:
(1) the card shall handle output from 12 light probes, (2)
the card will measure the time between the once per revolution
signal and each of the light probe pulses to a precision of
5 nanoseconds, (3) requires a clock speed of at least 200MHz,
and (4) The card shall report both the leading and trailing
edge of each pulse. The output of the card shall consist of
a 3-byte time stamp for each event and a 1-byte event code
indicating which of the 12 light probes had detected a blade
passage. The clock shall be reset to zero by the once per revolution
signal. The 1-byte event code indicating which of the 12 light
probes had detected the blade passage will have its sign bit
set if the event is a trailing edge. An engine with 70 blades,
and a speed of 250 rev/sec, this will generate 1,680,000 bytes
of data per second (70 blades, 12 probes, 4 bytes/event, 250
rev/second, 2 events per blade passage). This data will be
stored in an on-board FIFO of at least 320k bytes so that the
host computer need not do more than five DMA reads per second.
The host must see the data continuously for several hours,
there should be no gaps in the data. Item 0002 1 EA 72" Base
Equipment Rack. Item 0003 1 EA Equipment Rack Panel, Sides
and Fan kit. The approximate issue/response date will be 18
Feb 97. The anticipated award date will be 07 Mar 97. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors, when potential offerors
prefer not to use established channels to communicate their
concerns. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the Ombudsman. Potential offerors are invited
to contact the ASC Ombudsman, Mr. Daniel Kugel, ASC/SY, 2475
K Street, Suite 1, Wright-Patterson AFB, OH 45433-7303, telephone:
(937) 255=A93855, with serious concerns only.
CITE: (I-049 SN033040)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 70--COMPUTER EQUIPMENT
SOL FA4416-97T1456
DUE 032197
POC A1C Desiree Herschberger, Contract specialist (301)981-2366
DESC: Request for Quotation (RFQ) for commercial items prepared
in accordance with format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. Prices
preferred as FOB Destination to Andrews AFB, MD. Vendors quoting
other than FOB Destination must include all freight and shipping
charges with their quotation at the time of the offer. Responses
to the RFQ must be recieved 21 Mar 97, 4:00 P.M., Eastern Standard
Time. This office. SPECIFICATIONS: 60 ea, Max Stor system board
5X86-133; 60 ea, Mini Mid Size Case, size is standard; 60 ea,
72 PIN 16 MEG. RAM; 60 ea, MEG. SVGA Card (1 MEG PEI Trident);
60 ea, MEG. Hard Drive (1.3 H. Driver); Instilation of above
items. The following provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors-Commercial Items; and
FAR 52-212-4, Contract Terms and Conditions-Commercial Items;
All inquiries and concerns must be addressed in writing. Facsimile
requests will be accepted. No collect calls will be accepted.
Interested sources must provide product information/data at
time of submission of offer in support of proposed product.
No exception to required data submission on proposed product.
Failure to provide such information with your offer, may render
your offer non-responsive and could cause rejection of offer.
It is the responsibility of the offeror to insure that his/her
offer, with required descriptive literature, is recieved at
or prior to the noted date/time set forth in this anouncement.*****
CITE: (W-049 SN033090)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--UPGRADE T3 DPU TO TCU
SOL F40650-97-R-0015
DUE 032597
POC Emily Walker, Contract Specialist, (615) 454-7841
DESC: This is a procurement to Upgarde T3 DPU to TCU at AEDC
Arnold AFB TN. The Air Force intends to award a sole souce
contract to Westinghouse to allow compatiability to existing
equipment already installed. See Note(s): 22.
CITE: (I-049 SN033111)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--PURCHASE OF IDNX COMMUNICATIONS EQUIPMENT
SOL SHAPE/BOA/G-95-3001/VP01
DUE 030797
POC Artie O. Simms (618)256-9641
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to purchase the following miscellaneous communications
equipment for use by the Air Combat Command, Langley AFB,
VA: Part Number Description Qty 1201EA IDNX/20C,RCE,12
SLOT,AC 2 1202EA IDNX/20C,RCE,24 SLOT,AC 2 1352BA IDNX/90,1HSS,2STS,115V,
SHLD 1 It is the intent of the government to purchase this
equipment on a sole source basis from N.E.T. Federal, Inc.,Vienna,
VA via a Delivery Order to an existing Basic Ordering Agreement.
This announcement is for informational purposes only. See
Note 22.
LINKURL: Mr. Artie O. Simms
LINKDESC:
EMAILADD: Ms. Ellen L. Womack
EMAILDESC:
CITE: (W-049 SN033129)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC JACKSONVILLE, NAVAL AIR STATION, JACKSONVILLE, FL
32212
SUBJECT: 71--MOBILE AISLE STORAGE SYSTEM
SOL N68836-97-Q-2171
DUE 032897
POC CONTACT, MARY FISHER, 904-779-3052
DESC: Mobile Aisle Storage System, one (1) each overall dimensions:
nineteen (19) feet long x twelve (12) feet, six (6) inches
wide. Height will not exceed one hundred (100) five (5) inches.
One (1) each overall dimensions: twenty-nine (29) feet long
x ten (10) feet, six (6) inches wide. Height will not exceed
one hundred (100) , five (5) inches. The business size standard
is 500, the standard industrial code is 2542. SEE NUMBER NOTE
26.
CITE: (I-049 SN032991)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Supply Directorate, Contracting Department, Supply MCAS,
PSC Box 8018, Cherry Point, NC 28533-0018
SUBJECT: 71--STAIRWAY RAILING KITS
SOL N00146-97-Q-3375
DUE 032097
POC Myrna Corley, Purchasing Agent (SUL 2T), Tel: (919) 466-3417,
FAX (919) 466-4056 or Cindy Ives, Contracting Officer, (919)
466-5317, FAX (919) 466-4056.
DESC: Stairway Railing Kits to be added to an existing Stanley
Storage System. No telephone requests for solicitation package
will be accepted. Please fax requests to (919) 466-4056 See
Numbered Note 22.
CITE: (M-049 SN033067)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: 72--REFRIGERATOR/FREEZERS AND MICROWAVE OVENS
SOL F4561397Q0487
DUE 031397
POC TSgt Bradshaw (509)247-2233 and Laurie D. Whelan (509)247-3859
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issed. THis solicitation F4561397Q0487 is issued as
a "Brand Name" RFQ. The solicitation document and incroporated
provisions are those in effect through Federal Acquisition
Circular 90-42. SIC Code is 5064, Small Business Size Standard
is 500 employees. This requirement is for sixty (60) each GE
Microwave Spacemaker II Ovens Model #JEM25WV, white in color
with convenience cooking controls, .8 cu ft oven capacity,
800 watts, delay start/reminder time defrost, auto defrost,
micro cook I and II, express cook, instant on controls and
on/off sound, and fifty-five (55) each U-Line Refrigerator/Freezers
Self Defrosting Model #75RF white in color, freestanding, patented
frost-free technology, accepts custom door panel, field reversible
door, adjustable tempered glass shelves, adjustable temperature
contol, in-door storage with flexible clear bottle retainers,
interior light, adjustable leveling legs and two full-size
ice trays. Delivery shall be within 60 days after receipt of
the resultant award. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (Oct 1995) applies to this acquisition.
Offerors may submit their offer via mail or fax at 509-247-2073
or 509-247-5221. The provision at FAR 52.212-2, Evaluation-Commercial
Items (Oct 1995) applies to this acquisition. The evaluation
factors of para (a), in descending order of importance, are:
"i) Price and other related factors, ii) Compatibility with
existing equipment, iii) delivery." The provision at FAR 52.212-3,
Offeror Represetations and Certifications (Oct 1995) applies
to this acquisition. A completed, signed copy of this provision
shall be submitted with any quotation. The clause at FAR 52.212-4,
Contract Terms and Conditions (Aug 1996), applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 1996), applies to this acquisition. Under para (b), the
following clauses are incorporated: 52.222-26, Equal Opportunity
(Apr 1984), 52.222-35, Affirmative Action for Special Disabled
and Veitnam Era Veterens (Apr 1984), 52.222-36, Affirmative
Action for Handicapped Workers (Apr 1984), 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (Jan 1988), 52.225-3, Buy American Act-Supplies, (Jan 1994).
The clause at FAR 52.219-6, Notice of Total Small Business
Set-Aside (Apr 1994), applies to this acquisition. The clause
at DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes to Defense Acquisitions of Commercial
Items, (Nov 1995) is applicable to this acquisition. See note
1. Offerors are due by 13 Mar 97 NLT 4:30pm to the 92d Contracting
Squadron, 110 W. Ent St. Suite 200, Fairchild AFB WA 99011-9403.
POC: TSgt Carl V. Bradshaw @ 509-247-2233. Simplified Acquisition
Procedures will be utilized.*****
CITE: (W-045 SN032740)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--HOT CUP, LIQUID, ELECTRIC 115 VOLT, 400 HZ
SOL SP0500-97-Q-X385
DUE 032497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Kubiak/VAB22/215-697-9238 buyer:
Carolyn Hanson/VAB21/215-697-5505
DESC: PR-NO: YPI97029001069 NSN 7310-00-151-6569, CICA action
started Comp Code G 85001 Tech data package availability: 850
-EA Del to Mechanicsburg PA 17055-0789 Del by 06 May 97. RFQ
due date: 97MAR24 primary qty: 850 deliveries to CONUS (excluding
Alaska) delivery schedule: 120 days ADO offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-047 SN032805)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Technical Information Management Section, Second System
quality Assurance Department, Software Headquarters, Nippon
Telegraph and Telephone Corporation, NTT Makuhari Building,
1-6 Nakase, Mihama-ku, Chiba-shi, Chiba 261 JAPAN Tel: +81-43-211-3594
Attn: Mr. Ohsawa, Mr. Kimura
SUBJECT: 74--MESSAGING TOOL
SOL KANPO.08-206(So Hon 8-1)
DUE 040997
POC Point of Contact - NTT America, Inc., Head Office, 212/661-0810
also NTT America, Inc., Pacific and Western Division, 415/940-6565
DESC: Product outline: Products outline; Capabilities of delivering
massages, confirming unseal/message reception, etc. Quantity;
1 set(Servers:16 Clients:about 1,300 Intended users:about 3,000).
Delivery date; From July, 1997 to May, 1998. Delivery site;
Appointed place by NTT. Type of tender; Open. THIS NOTICE IS
FOR INFORMATION ONLY. TENDER DOCUMENTATION IDENTIFIES THE ADDITIONAL
INFORMATION CONCERNING THE DETAILS ON THE PRODUCT AND QUALIFICATION
FOR PROCUREMENT.TENDER DOCUMENTATION is available for $30(Excluding
sales tax. Please check sales/use tax at your nearest local
office.) at NTT America, Inc.NTT only accepts proposals that
follow the direction of TENDER DOCUMENTATION, which includes
APPLICATION FORMS.The language used for application shall be
Japanese or English.
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-047 SN032840)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Technical Information Management Section, Second System
quality Assurance Department, Software Headquarters, Nippon
Telegraph and Telephone Corporation, NTT Makuhari Building,
1-6 Nakase, Mihama-ku, Chiba-shi, Chiba 261 JAPAN Tel: +81-43-211-3594
Attn: Mr. Ohsawa, Mr. Kimura!!
SUBJECT: 74--SLIPS GENERATION TOOL
SOL KANPO.08-206(So Hon 8-1)
DUE 040997
POC Point of Contact - NTT America, Inc., Head Office, 212/661-0810
also NTT America, Inc., Pacific and Western Division, 415/940-6565
DESC: Products outline; Capabilities of allocation in an arbitrary
position in the report, without conscious of lines and columns.
Quantity; 1,300 set. Delivery date; From July, 1997 to May,
1998. Delivery site; Appointed place by NTT. Type of tender;
Open. THIS NOTICE IS FOR INFORMATION ONLY. TENDERDOCUMENTATION
IDENTIFIES THE ADDITIONAL INFORMATION CONCERNING THE DETAILS
ON THE PRODUCT AND QUALIFICATION FOR PROCUREMENT.TENDER DOCUMENTATION
is available for $30(Excluding sales tax. Please check sales/use
tax at your nearest local office.) at NTT America, Inc.NTT
only accepts proposals that follow the direction of TENDER
DOCUMENTATION, which includes APPLICATION FORMS.The language
used for application shall be Japanese or English.
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-047 SN032841)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Technical Information Management Section, Second System
quality Assurance Department, Software Headquarters, Nippon
Telegraph and Telephone Corporation, NTT Makuhari Building,
1-6 Nakase, Mihama-ku, Chiba-shi, Chiba 261 JAPAN Tel: +81-43-211-3594
Attn: Mr. Ohsawa, Mr. Kimura!!
SUBJECT: 74--COMPUTER SERVICE(SYSTEM DEVELOPMENT)!!
SOL KANPO.08-206(So Hon 8-2)
DUE 040997
POC Point of Contact - NTT America, Inc., Head Office, 212/661-0810
also NTT America, Inc., Pacific and Western Division, 415/940-6565
DESC: Products outline; Designing, manufacturing and testing
of application processing program for personnel management.
Details are complying with Procurement Specifications. Quantity;
1 set. Delivery date; From June, 1997 to August, 1998. Delivery
site; Appointed place by NTT. Type of tender; Open. THIS NOTICE
IS FOR INFORMATION ONLY. TENDERDOCUMENTATION IDENTIFIES THE
ADDITIONAL INFORMATION CONCERNING THE DETAILS ON THE PRODUCT
AND QUALIFICATION FOR PROCUREMENT.TENDER DOCUMENTATION is available
for $30(Excluding sales tax. Please check sales/use tax at
your nearest local office.) at NTT America, Inc.NTT only accepts
proposals that follow the direction of TENDER DOCUMENTATION,
which includes APPLICATION FORMS.The language used for application
shall be Japanese or English.
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-047 SN032842)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (2FYS) Business Service
Center, 26 Federal Plaza, RM 18-130, New York, NY 10278
SUBJECT: 75--RUBBER BANDS
SOL 2PRW-AN-97-A4906-N
DUE 031497
POC Contact: Rosa Bailey (212) 264-8733
DESC: Issue date: 3/6/97. CID A-A-2747A. NSN 7520-01-005-9136.
18,150 EA. Delivery to Ft. Worth, TX. not set aside. commercial
products. buy American act.north American free Trade Agreements
Act is applicable for Canadian products only.
CITE: (I-045 SN032761)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Acquisition Division
10FTP 400 15TH Street S.W., Auburn, WA 98001-6599
SUBJECT: 79--AUTO CARE PRODUCTS
SOL TFTP-97-SK-7909AB
DUE 030797
POC William Kamstra 206-931-7085
DESC: This solicitation will be issued on March 10, 1997, for
FSC 7930, auto careproducts. Auto care, auto Polish, tire care,
windshield care, CAR air fresheners, Battery MATS, and new
item technology. Request for solicitation must be in writing
or by FAX. FAX number is 206-931-7544.
CITE: (I-045 SN032762)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: 80--FLIGHT DECK TOPPING AND NON-SKID FOR THE USS CONSTELLATION
SOL N00244-97-Q-6617
DUE 030597
POC Jessica Dunker / 619-556-6794
DESC: FISC San Diego is announcing its intent to issue and RFQ
to purchase six (6) different types of flight deck topping
and non-skid. The manufacturer is American Safety Technologies
Inc. The first item is white (color #37875) flight deck topping,
72 kits (5 gallon kit), the NSN is 8010-01-397-3812, the VOC-420,
the milspec is MIL-C-24667; the second item is yellow (color
#33538) flight deck topping, 30 kits (5 gallon kit), the NSN
is 8010-01-397-3814, the VOC-420, the milspec is MIL-C-24667;
the third item is red (color #31136) flight deck topping, 30
kits (5 gallon kit), the NSN is 8010-01-397-3815, the VOC-420,
the milspec is MIL-C-24667; the fourth item is deck gray (color
#36076) flight deck topping, 12 kits (5 gallon kit), the NSN
is 8010-01-397-3816, the VOC-420, the milspec is MIL-C-24667;
the fifth item is non-skid deck topping (MS-440L base component
and MS-400/MS-440 hardener component)(color #36076) 50 kits
(5 gallon kit), the NSN is 8010-01-397-3808, the VOC-340, the
milspec is MIL-C-24667 TY2CPL; the last item is non-skid flight
deck topping (MS-440G base component and MS-400/MS-440 hardener
component)(color #36076) 30 kits(5 gallon kits), the NSN is
8010-01-397-3806, the VOC-340, the milspec is MIL-C-24667 TY1CPG.
For all items above the following applies "IAW NSTM S9086-VG-STM-010
chapter 634-3.32.3, the color toppings are approved for use
only on non-skid made by the same manufacturer." (NSTM = Naval
Ships' Technical Manual). The above will be for the USS Constellation
in San Diego CA. All responsible offers will be considered.
For a complete description please request copies of the RFQ
by fax or in writing only. This synopsis is issued as unrestricted.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-049 SN033049)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Surface Warfare Center, Crane Division, 300 Highway
361, Crane, IN 47522-5000
SUBJECT: 81--TRANSIT CASES
SOL N00164-97-R-0052
DUE 040997
POC Ms. Kathy King, Code 1165ZP, 812-854-3734, Fax 812-854-3465/Ms.
Betty Gaiser, Contracting Officer
DESC: This requirement is for the purchase of fourteen types
of Transit Cases, 6 of each type, for a total of 84 cases in
accordance with Government Drawings and a Product Specification.
The primary function of the Transit Cases shall be to transport
and be capable of storing the enclosed equipment. Equipment
stored varies with the type of case. The cases shall be stackable
and interlocking. Some physical characteristics of the cases
are as follows: Cases shall be capable of supporting the weight
superimposed by 4 like cases each loaded with 130 pounds. They
shall be water vapor proof, have an automatic pressure relief
valve, and have a humidity indicator. The case shall be capable
of withstanding a temperature range and humidity of -62 to
85 degrees C @ 95% RH. There shall be at least eight clasps
with proportional spacing to draw the case sections together
and securely hold them in a closed position. Handles shall
be spring loaded and shall fold in a down position when released.
The color of the case shall be powder grey also referred to
as in FED-STD-595-26440. The material shall be made of metal
with a tensile strength capable of resisting stretches over
the range of Non-operating temperature. Each case shall be
labeled according to the appropriate drawing. Delivery shall
be FOB Destination to NAVSURFWARCENDIV Crane Indiana within
220 days from effective date of contract award with inspection
and acceptance at destination. This action is 100% Set-Aside
for Small Business. Numbered Note 1 applies. All responsible
sources may submit an offer which shall be considered by this
agency.
CITE: (I-049 SN032954)

[Commerce Business Daily: Posted February 15, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--STRAPS, WAIST, SHOULDER AND CHEST W/PACK FRAME
SOL SP0100-97-R-4012
DUE 031097
POC Contact: DPSC-FOTC-2 buyer-cheryl Abele 215/737-2436
DESC: An additional 100% option is included for subject solicitation.
This a military unique item and there are no commercial equivalents.
NOTE 26 is applicable.
CITE: (I-046 SN032765)

[Commerce Business Daily: Posted February 15, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHOE DECK BOATCREW MENS AND WOMENS
SOL SPO100-97-Q-4096
DUE 040197
POC Contact: DSPC-FRFA-1 buyerp. Scott 215/737-2477
DESC: SPO10097Q4096 covers min/max qty 1310/2183 prs. of shoe
deck boatcrew men's & women's delys to be made 60-90 days after
issue date of dely order. Items will be manufactured commercially
in accordance with spec CG-CTRD0-001 DTD 8 Sep 93 type II and
type III shoes will be delivered directly to cape May, N.J.
with orders to be placed as demands dictate. Product demonstration
models (pdms) will be requested to be submitted with offer.
All responsible sources may submit offer which DPSC shall consider.
CITE: (I-046 SN032766)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 89--MILK & DAIRY PRODUCTS - SOUTHERN NETWORK
SOL RFQ 69D-184-97
DUE 032197
POC Mark Lammers, Contracting Officer, (414) 384-2000x6922
DESC: Furnish Milk & Dairy products for five (5) VA Medical Centers
located at: Hines, IL; Danville, IL; Chicago (West Side); Chicago
(Lakeside); and North Chicago, IL. Contract period from May
1, 1997 through April 30, 1998. Appropriate issue date is February
27, 1997. Requests for solicitations must be submitted in writing.
No telephone requests will be accepted. FAX requests are acceptable.
FAX to: (414) 384-5383.
CITE: (I-045 SN032700)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: 8960--ARTIFICIAL ICE
SOL DAKF48-97-B-0007
DUE 030597
POC Rebecca Coon, 817-287-5479; Drexie Jennings, 817-287-5454
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;
Bids are being requested and a written solicitation will not
be issued. Solicitation DAKF48-97-B-0007 is issued as an Invitation
for Bids (IFB). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. This action is unrestricted. The
Standard Industrial Classification (SIC) code for this action
is 2097. The small business size standard for this action is
Five Hundred (500) employees. Bids for quantities less than
those specified will not be accepted. Initial Contract Period
1 April 1997 thru 31 March 1998 - Items: 0001 - Ice, Artificial,
pure, sound, clear and suitable for use in drinking water,
crush, 40/50 lb bags for South Fort Hood, estimated 82121 CW;
0002 -300 lb block ice, estimated 200; 0003 Ice, Artificial,
pure, sound, clear and suitable for use in drinking water crush,
40/50 lb bag for North Fort Hood, estimated 6880 CW; First
Option Period 1 April 1998 thru 31 March 1999 - Items: 0004-
Ice, Artificial, pure, sound, clear and suitable for use in
drinking water, crush, 40/50 lb bags for South Fort Hood, estimated
90,333 CW; 0005 - 300 lb block ice, estimated 210; 0006- Ice,
Artificial, pure, sound, clear and suitable for use in drinking
water crush, 40/50 lb bag for North Fort Hood, estimated 7568
CW; Second Option Period 1 April 1999 thru 31 March 2000 -
Items: 0007 - Ice, Artificial, pure, sound, clear and suitable
for use in drinking water, crush, 40/50 lb bags for South Fort
Hood, estimated 99,366 CW; 0008 - 300 lb block ice, estimated
210; 0009 -Ice, Artificial, pure, sound, clear and suitable
for use in drinking water crush, 40/50 lb bag for North Fort
Hood, estimated 8325 CW; Third Option Period 1 April 2000 thru
31 March 2001 - Items: 00010- Ice, Artificial, pure, sound,
clear and suitable for use in drinking water, crush, 40/50
lb bags for South Fort Hood, estimated 109,303 CW; 0011 - 300
lb block ice, estimated 220; 0012 -Ice, Artificial, pure, sound,
clear and suitable for use in drinking water crush, 40/50 lb
bag for North Fort Hood, estimated 9158 CW; Fourth Option Period
1 April 2001 thru 31 March 2002 - Items: 00013 - Ice, Artificial,
pure, sound, clear and suitable for use in drinking water,
crush, 40/50 lb bags for South Fort Hood, estimated 120,233
CW; 0014 - 300 lb block ice, estimated 220; 00015 -Ice, Artificial,
pure, sound, clear and suitable for use in drinking water crush,
40/50 lb bag for North Fort Hood, Estimated 10,074 CW; Only
commercially produced crushed ice which has been produced from
potable water that is clear, colorless and reasonably free
from air bubbles shall be accepted. Crushed ice shall be packaged
in clear plastic bags capable of supporting 40/50 pounds of
crushed ice. The Contractor shall deliver required ice to the
Field Ration Break Point, Building 89100 at South Fort Hood,
Monday thru Friday during the hours of 0630 - 1600 and Saturday
and Sunday 0730 - 0930 hours and Field Ration Break Point,
Building 57003 at North Fort Hood, Monday thru Friday during
the hours of 0900 - 1600. The contractor will furnish two trailers
to store ice. The trailers shall be refrigerated or capable
of keeping the ice from melting and the size will accommodate
the size of the order. The trailers will be located at Building
89100 South Fort Hood and Building 57003 North Fort Hood. The
trailer to be located at North Fort Hood will be as needed.
Clause 52.211-8, Time of Delivery, applies to this acquisition
and is incorporated in full text by addendum (delivery will
be made within 1 - 5 days after receipt of delivery order).
FAR 52.211-16, Variation in Quantities applies and is incorporated
in full text by addendum,(The permissible variation shall be
limited to 0 percent increase, and 0 percent decrease). FAR
52.203-8, Cancellation, Rescission, and Recovery of Funds for
Illegal or Improper Activity applies and is incorporated by
reference. FAR Provision 52.216-1, Type of Contract applies
and is incorporated in full text by addendum and reads as follows:
The Government contemplates award of a Firm Fixed Price Requirements
contract resulting from this solicitation. The clause at FAR
52.212-1, Instructions to Offerors Commercial Items, applies
to this acquisition and is incorporated by reference. Addendum
to FAR 52.212-1 reads as follows: Paragraph (b): Sentence two,
delete "the SF 1449" and "or as otherwise specified in the
solicitation." Paragraphs (b)(4), (d), (e), (g), (h) and (i)
are deleted. The Bidder will include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, with its bid. The clause at FAR 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition and is incorporated by reference. Addendum
to FAR 52.212-4 reads as follows: Paragraphs (h), (j)(1), (o),
and (p) are deleted; paragraph (c) is changed to read Paragraph
is replaced with "changes in the terms and conditions of this
contract may be made in accordance with FAR 52.243-1, Changes-Fixed
Price. All other changes which fall outside the changes clause
will be made by written agreement of the parties. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items applies
and is incorporated in full text with the following additional
clauses checked in Paragraph (b) 52.203-6 ALT 1, 52.203-10,
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.247-64.
The following additional FAR and DFARS provisions and clauses
are applicable to the acquisition, and are incorporated by
reference via addendum: Clauses 52.203-3, Gratuities; 52.204-4,
Printing/copying double-sided on recycled paper; 52-52.214-6,
Explanation to Prospective Bidders; FAR 52.214-10, Contract
Award Sealed Bidding; FAR 52.214-16, Minimum Bid Acceptance
Period; 52.216-18, Ordering applies and incorporated in full
text - paragraph (a) Such orders may be issued from 1 April
1997 thru 31 March 1998 and for such additional option periods
as may become applicable in accordance with 52.217-9, Option
to Extend the Term of the Contract; 52.216-19, Order Limitation
applies and is incorporated in full text - paragraph (a) minimum
order less than 50 CWT, paragraph (b)(1) 120,000 CWT, paragraph
(b)(2) 120,000 CWT, paragraph (b)(3) ten days and paragraph
(d) ten days; 52.216-21, Requirements applies and is incorporated
in full text, para (f) upon completion of the last delivery
order; 52.217-5 Evaluation of Options, 52.217-9, Option to
Extend the Term of the Contract, paragraph (a) 30 days; para
(c) 5 years; 52.222-24, Preaward On-Site Equal Opportunity
Compliance Review; 52.227-1, Authorization and Consent; 52.227-2,
Notice and Assistance Regarding Patent and Copyright Infringement;
52.242-13, Bankruptcy; 52.228-5, Insurance-Work on a Government
Installation; 52.232-17, Interest; 52.232-19, Availability
of Funds for the Next Fiscal Year (30 september 1997); 52.247-34,
F.O.B. Destination; FAR 52.233-2, Service of Protest applies
and is incorporated in full text by addendum, (Acknowledgment
of receipt will be received from The Directorate of Contracting,
Contracting Officer, Building 1001, Fort Hood, TX 76544). FAR
52.243-1 Changes-Fixed Prices applies and incorporated by reference.
DFARS Clause 252.201-7000, Contracting Officer's Representative;
252.204-7001, Commercial and Government Entity (CAGE) Code
Reporting; 252.204-7003, Control of Government Personnel Work
Product; 252.209-7001, Disclosure of Ownership or Control by
the Government of a Terrorist Country; 252.225-7002, Qualifying
Country Sources as Subcontractors; 252.225-7031, Secondary
Arab Boycott of Israel; 52.231-7000, Supplemental Cost Principles;
252.232-7006, Reduction or Suspension of Contract Payments
Upon Finding of Fraud; 252.242-7000, Postaward Conference,
252.243-7001, Pricing of Contract Modifications are incorporated
by reference. DFARS 52.212-7000, Offeror Representations and
Certifications Commercial Items (Bidders must submit a completed
certificate with bid). 52.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items with the following
additional clauses checked in paragraph (b)252.205-7000; 252.233-7000
and 252.247-7024.(Notation to Clause 252.247-7024: This clause
only applies if a negative response is provided to Clause 52.247-7023).
Issuance of Delivery Orders: In reference to the Ordering Clause
of this solicitation, the Contracting Officer or designated
Representative, will issue Delivery Orders during the contract
period and for such additional performanace periods as may
become applicable under FAR Clause 52.217-9, Option to Extend
the Term of the Contract. Orders may be issued orally, by facsimile
or the ordinary mail. Extension after performance - Notwithstanding
any other clause of this contract, including option clauses,
if offers have been competitively solicited for the continuation
of the furnishing of supplies provided under this contract,
the government may extend the then current contract performance
period for not less than one month nor more than six months
on the same terms and conditions as applicable to the then
current performance period. A written notice of an extension
under this provision shall be furnished to the contractor not
less than 15 days prior to the expiration of the existing contract.
Award will be made to the lowest responsive, responsible bidder
whose bid conforms to this solicitation. Bidders must indicate
that company is not currently on the List of Parties Excluded
from Federal Procurement or Nonprocurement Programs. Funds
will be certified on each delivery order issued under this
contract. All responsible sources may submit a bid which shall
be considered by the Directorate of Contracting. Bids must
be submitted to the Directorate of Contracting, Building 1001,
761st Tank Battalion Avenue, Fort Hood, Texas 76544-5059 by
3:30 P.M, Central Time, 5 March 1997.
EMAILADD: coonr@hood-emh3.army.mil
EMAILDESC:
CITE: (W-049 SN032940)

[Commerce Business Daily: Posted February 17, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Alabama 35898-5280
SUBJECT: 99--MISSILE MAINTENANCE FOR MISSILE/WEAPON SYSTEMS
SOL DAAH03-97-R-0023
DUE 032697
POC (PCF) Contact Lana Decker, Contract Specialist, AMSMI-AC-CFEC,
(205) 876-8393.
DESC: Direct Support/General Support Maintenance and Repair Level
for the Missile/Weapon Systems and Automatic Test Equipment.
This procurement is a sole source under the 8(a) Program to
Madison Research Corporation, 401 Wynn Drive, Huntsville, AL
35805. This synopsis is for subcontracting purposes only.
CITE: (I-048 SN032847)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center, 5101 Russell Rd., Quantico,
VA 22134
SUBJECT: 99--UPRIGHT GRANITE HEADSTONES
SOL IFB 786-35-97
DUE 041097
POC Contact Person, Evelyn Tucker, (703) 441-3086 (Voice) (703)
441-3070 (Fax)
DESC: Furnish, F.O.B. Manufacturer's Facility, Upright Granite
Headstones to Florida National Cemetery, Bushnell, Florida,
covering the period April 15, 1997, through September 30, 1997
(base period); with two (2) one-year options to extend the
term of the contract through September 30, 1999. Solicitations
must be requested in writing. Requests may be submitted via
Facsimile to (703) 441-3070; or by Electronic Mail to: tucker.evelyn@forum.va.gov
See Note(s): 1.
CITE: (I-049 SN032975)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 99--MID-SIZE RIOT CONTROL DISPERSER
SOL DAAM01-97-R-0004
DUE 042997
POC Ms. Cynthia Howard (Contracting Officer) 410-671-3130 or
Mr. George Hunt (Contract Specialist) 410-671-4192
DESC: CORRECTION: This action, originally published in the CBD
dated 23 Dec 96 and modified 22 Jan 97 and 30 Jan 97, has revised
dates for release of the RFP and submission of proposals. The
RFP is to be released on or about 28 Feb 97 and proposals are
due no later than 29 Apr 97. Also, Note 26 no longer applies
to this procurement.
EMAILADD: grhunt@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-049 SN033041)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--DOMESTIC MANUFACTERERS OF STAINLESS STEEL, HOT ROLLED,
DESCALED O/A, METAL FLOOR PLATE
SOL PSN-97-15
DUE 032897
POC Point of Contact - Thomas Wilkie, Contract Specialist, 215-697-5401
DESC: The Defense Industrial Supply Center (DISC),Philadelphia,an
activity under the Department of Defense,is in search of domestic
manufacturers of Stainless Steel,Hot Rolled,Descaled O/A,Metal
Floor Plate in accordance with ASTM-A793, Type Pattern A or
B,with the thickness of .125,.1875 or .250. In order to be
considered domestic, the plate is required to be melted and
rolled in the United States or Canada> If you feel you meet
these requirements pleae respond in writing to the Defense
Industrial Supply Center, Code CBU-YBA20, 700 Robbins Ave,
Bldg.3, Philadelphia,PA 19111-5098. Point of Contact Thomas
Wilkie, (215)697-5401. In addition, DISC would like to hear
from any suppliers who currently have "domestic" metal floor
plate in inventory that meets the above requirements. Please
provide in writing,an up-to-date list of your current available
inventories.
CITE: (W-049 SN033042)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--RESEARCH AND DEVELOPMENT - PHASE 2 CLINICAL TRIALS
OF ANTI-ANDROGEN AND 5-ALPHA REDUCTASE INHIBITOR IN PATIENTS
WITH PROSTATE CANCER - WORKSTATEMENT 42
POC Theresa H. Shroff, (301) 496-8603
CNT N01-CN-75018
AMT $943,277
DTD 021597
TO University of Pittsburgh Medical Center, 350 Thackeray Hall,
Pittsburgh, PA 15260
EMAILADD: shrofft@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-049 SN032979)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--RESEARCH AND DEVELOPMENT - PHASE 2 CLINICAL TRIALS
OF ANTI-ANDROGEN AND 5-ALPHA REDUCTASE INHIBITOR IN PATIENTS
WITH PROSTATE CANCER - WORKSTATEMENT 42
POC Theresa H. Shroff
CNT N01-CN-75017
AMT $1,067,446
DTD 021597
TO Mayo Foundation, 200 First Street, SW, Rochester, Minnesota
55905
EMAILADD: shrofft@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-049 SN032989)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--RESEARCH AND DEVELOPMENT - PHASE 2 CLINICAL TRIAL
OF CHEMOPREVENTIVE AGENTS - A RANDOMIZED, DOUBLE-BLIND, PLACEBO-CONTROLLED
CLINICAL TRIAL OF A NONSTERIODAL ANTI-INFLAMMATORY AGENT TO-BE-NAMED
AND DFMO COMBINATION AGAINST VARIOUS ENDPOINTS OF COLORECTAL
PATHOBIOLOGY IN A COHORT OF INDIVIDUALS
POC Theresa H. Shroff
CNT N01-CN-75019
AMT $2,760,852
DTD 021597
TO University of California at Irvine, 115 Administrative Boulevard,
Irvine, California 92717
EMAILADD: shrofft@rec.nci.nih.gov
EMAILDESC:
CITE: (W-049 SN032998)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--AMENDMENT TO THE STATEMENT OF WORK/COST GROWTH
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DNA001-95-C-0172-P00003
AMT $303,271.00
LINE N/A
DTD 021497
TO American Industrial Development Corporation, 400 West Cummings
Park, Suite 6050, Woburn, MA 01801-6512
CITE: (I-049 SN033122)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--EXPORT CONTROL: BELARUS AUTOMATION CONNECTIVITY
POC David Nemerow, Negotiator, (703) 325-6627, Daniel Gonzales,
Contracting Officer, (703) 6684.
CNT DSWA01-97-M-0247
AMT $1,615,712.00
LINE N/A
DTD 021497
TO Mega-Tech, Inc., 450 West Broad Street, Suite 412, Falls Church,
VA 22046
CITE: (I-049 SN033123)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--NEGOTIATION INFORMATION SYSTEM (NIS) INTEGRATION
WITH THE MODELING AND SIMULATION CENTER (MSC)
POC Sheila Roche, Negotiator, (703) 325-7137, Daniel Gonzales,
Contracting Officer, (703) 325-6684.
CNT DSWA01-97-M-0253
AMT $84,342.00
LINE N/A
DTD 021897
TO System Integration Group, 9701 Philadelphia Court, Building
17, Suite A, Lanham, MD 20706
CITE: (I-049 SN033124)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--NAVIGATION SENSOR SYSTEM INTERFACE (NAVSSI) DEVELOPMENT
POC POC Ms. Charmaine Joworski, Code D213, Contract Specialist,
(619)553-4536. Mr. George Petersen, Contracting Officer.
CNT N66001-97-D-0035
AMT $2,114,508
LINE 0001 & 0002 BASE PERIOD ONLY
DTD 021397
TO Intermetrics Inc., 7711 Center Ave., Suite 615, Huntington
Beach, CA 92647
CITE: (I-049 SN033184)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Chief, A&MMS (90), VA Outpatient Clinic, 543 Taylor Avenue,
Columbus, OH 43203-1278
SUBJECT: A--TELEVIDEOCONFERENCING NETWORK CENTER
POC Contracting Officer: Greg Hanks, 614.257.5522; Additional
Contact: Don Anderson, 614.257.5524
CNT V757P-0290
AMT $364,471
LINE ALL
DTD 021497
TO The Ohio State University Research Foundation, 1960 Kenny
Road, Columbus, OH 43210-1063
CITE: (I-049 SN033188)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VAMC, Route 9, Martinsburg, WV
SUBJECT: C--PROJECT #613-203 IMPROVE AMBULATORY CARE
POC Shari M. Kesecker
CNT V613P-3244
AMT $35,759
LINE Item 1
DTD 021897
TO Wisnewski, Blair and Assoc LTD, 625 Slaters Lane, Alexandria,
VA
CITE: (I-049 SN033186)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: C--OPEN-END CONTRACT FOR GENERAL ARCHITECTURAL AND ENGINEERING
SERVICES, MACDILL AFB, FL
POC Ms Debra K. Parent (813)828-3815x346
CNT F08602-97-DK001
AMT $5,000.00 (minimum guarantee)
LINE N/A
DTD 021897
TO GREINER, INC. (L/B), 7650 W. Courtney Campbell Causeway, Tampa,
FL 33607-1462
CITE: (W-049 SN033195)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: F--LABORATORY ANALYSIS
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
CNT SP3100-97-D-0007
AMT $127,150.00
DTD 021897
TO Johnston Laboratories Inc, 608 Market Street, New Cumberland,
PA 17070
CITE: (W-049 SN033071)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Donald M. Comer, Contracting Officer, (202) 307-3070.
CNT J200c-313
AMT $338,720.00
LINE N/A
DTD 021397
TO The Salvation Army, 204 Haywood Street, Asheville, North Carolina
28801
CITE: (I-049 SN033112)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: H--INSPECTION SERVICES FOR MECHANICAL SYSTEMS AND EQUIPMENT
AT THE HCFA COMPLEX IN WOODLAWN, MARYLAND
POC Contract Specialist, Diane L. Stetser, (215)656-6102, Contracting
Officer, Liliana DelBonifro, (215)656-6103
CNT GS-03P-97-DWC-0055
AMT $37,500.00
LINE N/A
DTD 021197
TO Promatech, Incorporated, 420 Van Dorn Street, Suite 206, Alexandria,
VA 22304
LINKURL: http://fedbbs.access.gpo.gov/libs/cbd.htm
LINKDESC:
Business Daily
CITE: (W-049 SN032933)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--REGULAR OVERHAUL/DRYDOCK
POC Contact Ms. Frances Myskowski, Contract Specialist, (201)
823-5142, Mr. Joseph DiGiacomo, Contracting Officer, (201)
823-5383.
CNT Contract Number N62381-97-R-0800 - - March 17, 1997 - June
15, 1997 - Solicitation Number N62381-97-R-0801
AMT $3,468,679.00
LINE N/A
DTD 020797
TO Bender Shipbuilding and Repair, 265 S Water Street, Mobile,
Al 36603
CITE: (I-049 SN032970)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, Supply MCAS,
PSC BOX 8018, Cherry Point, NC 28533-0018
SUBJECT: J--MODIFICATION OF EXISTING TEST SOFTWARE ON THE AUTOMATED
FUEL CONTROL TEST SYSTEMS
POC Freda Morton, Contract Specialist (SUL1C), (919) 466-2022,
Paula L. Robinson, Contracting Officer, (919) 466-2846.
CNT N00146-97-C-0009
AMT $297,625.00
DTD 021097
TO Process Control Technology, Inc. 4318 Woodcock Drive/Suite
150, San Antonio, TX 78228
CITE: (M-049 SN033156)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--ARMS PROPOSAL, RMSI, BUSINESS DEV CTR., (96-IN-138)
POC CONTACT THE CONTRACT SPECIALIST: Maj. T. Wickham (309)782-6102,
Contracting Officer: Doug Borgeson (309)782-6115
CNT DAAA0993E0001/P00138
AMT $360,784
LINE N/A
DTD 021297
TO ICI Americas Inc., 3411 Silverside Road., Concord Plaza, Wilimington,
DE 19850
CITE: (I-049 SN032962)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Acquisition Management
Branch, 3738 N. 16th Street, Suite A, Room 2, Phoenix, AZ 85016-5981
SUBJECT: Q--PODIATRY SERVICES
POC Judith Begay, Contract Specialist, (602) 640-2079 or Rudolph
Buckman, Supervisory Contract Specialist.
CNT Contract No. 247-97-0046
AMT $36,400.00
DTD 010697
TO H. Kim Jones, D.P.M., 75 N. 200 W. #1, Vernal, UT 84078
CITE: (M-049 SN033080)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: R--PROFESSIONAL ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Michelle Bailey, Contract Specialist (703) 681-3087
CNT DASW01-97-D-0014
AMT $983,938.41
DTD 013197
TO Science and Applications International Corporation, 10260
Campus Point Drive, SAN DIEGO, CA 92121
CITE: (I-049 SN033028)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--B-52 ENGINEERING SERVICES
CNT F34601-93-C-0454P00071
AMT $1,570,688
DTD 021397
TO Boeing Defense And Space Group, Product Support Div Boeing
Co, P O Box 7730, Wichita Ks 67277-7730
CITE: (I-049 SN033146)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: S--AIR FORCE CONTRACT AUGMENTATION PROGRAM, TYNDALL
AFB, FL
POC Contact Christopher D. Stiller, Contract Specialist, at 905
283-1034 or Allan R. Ziemba, Contracting Officer, 904 283-8666
CNT F08637 97 D6001
AMT $1,024,341 Estimated
LINE 0001 - 0004 (Basic Year)
DTD 020497
TO Readiness Management Support, 7315 North Atlantic Avenue,
Cape Canaveral, FL 32920
EMAILADD: stillerc@tyngate1.tyndall.af.mil
EMAILDESC:
CITE: (W-049 SN032935)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: V--SECURITY GUARD SERVICES
POC Pat Eberhardt, Contract Specialist, (805) 734-8232 ext 6-2181;
Patricia A. Ryun, Contracting Officer, ext 6-6966.
CNT F04684-97-C-0011
AMT $1,239,395.00
LINE 0001-0002
DTD 020597
TO Teltara, Inc., 9700 N. 91st Street, Suite A-119, Scottsdale,
AZ. 85258
EMAILADD: eberharp@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-045 SN032730)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--RENT-HIGH PRESSURE PUMP
POC R O'Donnell (360) 476-7082
CNT N00406-97-M-L505
AMT $37500.00
LINE all items
DTD 021497
TO NLB Corp 29830 beck road wixom mi 48393
CITE: (W-045 SN032723)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4171
SUBJECT: Y--NEW CONSTRUCTION LEASED - SLINGER, WISCONSIN 53086-9998.
AWARD INCLUDED 20-YR BASE AT $56,004/YR WITH FOUR 5-YR OPTIONS
AT $57, 480/$58,404/$59,100/$60,000.
POC Karen J. Delamore, Real Estate Specialist, 913/831-1855 Ext.470
for contract/leasing questions; John L. Luttig, Architect,
913/831-1855 Ext. 427 for design and construction questions.
CNT 193045-97-A-0022
AMT $56,004.00
LINE N/A
DTD 021297
TO Gilbank Construction, PO Box 718, Clinton, WI 53525-0718,
Telephone: 608/676-2261
CITE: (I-049 SN032960)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4171
SUBJECT: Y--NEW CONSTRUCTION LEASED - BOYCEVILLE, WI 54725-9998.
AWARD INCLUDED 20-YR BASE AT $32,400/YR WITH FOUR 5-YR OPTIONS
AT $33, 400/$34,400/$35,400/$36,400
POC Ruthann M. Coburn, Real Estate Specialist, 913/831-1855 Ext.469
for contract/leasing questions; John L. Luttig, Architect,
913/831-1855 Ext. 427 for design and construction questions.
CNT 193045-97-A-0019
AMT $32,400.00
LINE N/A
DTD 021897
TO Sweeney Investments, PO Box 259683, Madison, WI 53725-9683,
Telephone: 608/221-2156
CITE: (I-049 SN033126)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY97 NAVY FAMILY HOUSING PROJECT H344 (54 UNITS)
MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII
POC Ms. Ann Saki-Eli, Contract Specialist (808) 474-5356
CNT N62742-95-C-1360
AMT $11,850,000.00
DTD 021497
TO Fletcher Pacific Construction Co., Ltd., 707 Richards St.,
Ste 400, Honolulu HI 96813
CITE: (W-049 SN033145)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REPLACEMENT OF PUMPS, VALVES, AND DOOR IN REUSE PUMP
BUILDINGS
POC Contracting Specialist, Wanda Purdy
CNT 1448-40181-97-C006
AMT $66,770.00
DTD 020597
TO Iron Mountain Construction Co., Inc., 1231 S. Shady Street,
P.O. Box 24, Mountain City, TN 37683
CITE: (I-045 SN032742)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--CONSTRUCTION OF NEW CONCRETE BRIDGE
POC Contracting Specialist, Wanda Purdy
CNT 1448-40181-97-C-007
AMT $131,000.00
DTD 020797
TO H & S Construction Co., Inc., P.O. Box 510, Broussard, LA
CITE: (I-045 SN032744)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--ASPHALT PAVING OF DRIVEWAYS AND PARKING LOTS
POC Contracting Specialist, Wanda Purdy
CNT 1448-40181-97-C-005
AMT $248,000.00
DTD 020597
TO Nu-Way Enterprises, Inc., 401 Fonville Street, Tuskegee, AL
36083
CITE: (I-045 SN032745)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ANNUAL CONTRACT FOR REMOVAL, REBUILDING, AND INSTALLATION
OF AIDS-TO-NAVIGATION (ATON) STRUCTURES IN GULF OF SANTA CATALINA;
NEWPORT/ SAN PEDRO BAYS; AND LOS ANGELES/LONG BEACH/SANTA BARBARA,
CA
POC Contracting Officer, Marilyn VanDeLoo (510) 535-7283
CNT DTCG88-97-D-623157/DTCG88-97-B-623157
AMT $651,661.00
DTD 021397
TO C & W Diving Services, Inc., P.O. Box 2433, National City,
CA 91951-2433
CITE: (I-045 SN032750)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 12th Street, Elmendorf
AFB, Alaska
SUBJECT: Z--SIMPLIFIED BASE ENGINEERING REQUIREMENTS (SABER)
POC Point of Contact - Lt Nemceff, Contract Specialist, 907-552-2237/FAX
552-7497, Lucretia A. Teitzel, Contracting Officer, 907-552-3724
CNT F65501-97-D0010/F65501-96-R0002
AMT GUARANTEED MINIMUM $400,000.00, NOT TO EXCEED MAXIMUM $10,000,000.00
LINE 0001-0008
DTD 021397
TO MCC Construction Corp., 14618 West 6th Avenue, Suite 300,
Golden, CO 80401-5256
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC:
CITE: (D-045 SN032759)

[Commerce Business Daily: Posted February 17, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
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--MAINTENANCE DREDGING OF BILOXI HARBOR, MISSISSIPPI
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-97-C-0028 (DACW01-97-B-0013)
AMT $2,134,310
DTD 021297
TO T. L. JAMES & COMPANY, INC., P.O. Box 20116, New Orleans,
LA 70141-0116, (L)
CITE: (I-048 SN032858)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Z--ADDITION/ALTERATION TO U.S. ARMY RESERVE CENTER,
MUSKOGEE, OKLAHOMA
POC Randy Bratcher, Contract Specialist, 918/669-7273
CNT DACA56-97-C-0007 (DACA56-97-R-0004)
AMT $3,175,356
LINE N/A
DTD 012497
TO Jim Sellers Construction, Post Office Box 1719, Sapulpa, OK
74067
CITE: (I-049 SN032955)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--GALLEY EXPANSION, BUILDING 8840, SITE D-51, EGLIN
AFB, FL
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext 5268,
Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0057
AMT $368,960.52
DTD 021497
TO The Artec Group, Inc. 6109-D Surbass Road, Youngtown, FL 32466
CITE: (W-049 SN032982)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WVJ), Rock Island , IL
61299-7630
SUBJECT: 10--EXTRACTOR ASSY, SMALL ARMS
POC Contract Specialist: Joyce Davis (309) 782-4420, PCO: Brian
W. Schmidt (309) 782-8490
CNT DAAE20-97P0373
AMT $45,000
LINE N/A
DTD 021197
TO Kipco Machine, 105 Jamaica Ave., Brooklyn, NY 11207
CITE: (I-049 SN032969)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WSV), Rock Island , IL
61299-7630
SUBJECT: 10--CARRIAGE & CRADLE
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Brian W. Schmidt (309) 782-8490
CNT DAAE20-97C0132
AMT $97,650
LINE N/A
DTD 021897
TO Precision Engineering and Mfg. Co., 15161 Washington St.,
P. O. Box 288, Haymarket, VA 22069
CITE: (I-049 SN033191)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQ6), Rock Island , IL
61299-7630
SUBJECT: 10--ARMATURE AND BRAKE
POC Contract Specialist: Richard Brandenburg, (309) 782-6865,
PCO: John E. Holmgren, (309) 782-4836
CNT DAAE20-97C0112
AMT $88,695
LINE N/A
DTD 020697
TO H and R Parts Co. Inc., 800 Axinn Ave., Garden City, NY 11530-9401
CITE: (I-049 SN033192)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 12--FIRE CONTROL SUBSYS
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G010G0013, NIIN 014304088
AMT $8,044,244
DTD 012997
TO Kollsman , Merrimack ,NH 03054-4809
CITE: (I-049 SN032866)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 14--CORE MEMORY UNIT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK031KK36, NIIN 011168628
AMT $84,076
DTD 011697
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
CITE: (I-049 SN032867)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--EXERCISE LOT IX OPTION --1440011730706
CNT F08626-93-C-0021P00020
AMT $7,138,435
DTD 013197
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-049 SN033149)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CHASSIS, MODULAR
POC Phyllis Thompson, Contract Specialist, AMSMI-AC-CDCB, 205-842-7628
Patricia Orr, Contracting Officer, AMSMI-AC-CDCB, 205-876-5261.
CNT DAAH01-94-G-S003/0464
AMT $57,192.00
LINE N/A
DTD 021397
TO Raytheon Company 350 Lowell Street Andover, MA 018180-4420
CITE: (I-049 SN033198)

[Commerce Business Daily: Posted February 17, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO 63120
SUBJECT: 15--DOOR, ACCESS; NSN: 1560-01-325-2063; P/N: 7-311111224-25;
QTY: 5 EACH
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 260-2966, Datafax (314) 263-9012.
CNT DAAJ09-94-G-0005, D.O. 0083
AMT $ 32,414.70
LINE 0001AA
DTD 021397
TO McDonnell Douglas Helicopter Corporation, dba McDonnell Douglas
Helicopter Systems, 5000 East McDowell Road, Mesa, AZ 85215-9797
CITE: (I-048 SN032851)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--PANEL ASSEMBLY,NACE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038392GK3115088, NIIN 004078213
AMT $98,870
DTD 021097
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-049 SN032868)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DUCT ASSEMBLY,AIR C
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161
CNT N0038394GB5005164, NIIN 011529696
AMT $53,672
DTD 021497
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
CITE: (I-049 SN032869)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
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
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491
CNT N0038396G004D3033, NIIN 013947581
AMT $365,480
DTD 021397
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-049 SN032870)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--COLLAR ASSEMBLY,INL
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161
CNT N0038397CN046, NIIN 009356195
AMT $63,275
DTD 021097
TO Cox & Co Inc , New York ,NY 10014-4810
CITE: (I-049 SN032871)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,S
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-3161
CNT F0460696G00235000, NIIN 011677327
AMT $62,280
DTD 021197
TO Hydraulic Units Inc , Duarte ,CA 91010-0000
CITE: (I-049 SN032872)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BIFILAR ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161
CNT N0038392GK3115083, NIIN 012212610
AMT $175,350
DTD 021197
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-049 SN032873)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HUBXROTARY RUDDER
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038392GK3115099, NIIN 009156889
AMT $231,708
DTD 021197
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-049 SN032874)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PANEL,INDICATOR
POC Contact Point, Tanya D Bailey, 0231.23, (215)697-3440, Fax,
(215)697-3161, Contracting Officer, Kathryn M Andrews, 0231.01,
(215)697-5980
CNT N0038396G005D5035, NIIN 014155822
AMT $150,528
DTD 021197
TO Parker Hannifin Corp , Smithtown ,NY 11787-0000
CITE: (I-049 SN032875)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
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--STRUT SET,MAIN ROTO
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038392GK3115100, NIIN 011578668
AMT $278,107
DTD 021197
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-049 SN032876)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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--LCU-1645, SSP-015-97, ROH
POC Phillip Fields, (757) 396-5041 EXT. 449
CNT 7083
AMT $524,417.00
LINE 0001, 0002, 0003
DTD 021497
TO Davis Boat Works, 99 Jefferson Ave., Newport News, VA 23607
CITE: (W-049 SN032946)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA), Attn: AMSTA-AC-PCC (WW5), Rock Island, IL
61299-7630
SUBJECT: 25--BRAKE BOOSTER ASSEMBLY
POC Contract Specialist: Carol C. Rivard (309) 782-3272, PCO:
Barry Hartleben (309) 782-7116
CNT DAAE20-97P0125
AMT $57,353
LINE N/A
DTD 021097
TO Cooper/Wagner Brake, 6565 Wells Ave., St. Louis, MO 63133
CITE: (I-049 SN032967)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE SET, STG3 FAN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT F3460197G0002GB20, NIIN 013947588
AMT $532,210
DTD 020697
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-049 SN032877)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--DUCT AND AIRSEAL
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT F3460197G0002GDE6, NIIN 012963764
AMT $78,242
DTD 021097
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-049 SN032878)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--LINER,COMBUSTION
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT F3460197G0002GDE7, NIIN 010458797
AMT $1,765,282
DTD 021297
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-049 SN032879)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--HOUSING,ANTIFRICTIO
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT F3460197G0002GDF1, NIIN 001697524
AMT $34,204
DTD 021297
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-049 SN032880)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--FRAME,EXHAUST,TURB
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT F3460197G0002GDF4, NIIN 009988623
AMT $63,347
DTD 021497
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-049 SN032881)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,TURBINE NOZZLE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394GB3410010, NIIN 013855708
AMT $7,807,521
DTD 020797
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
CITE: (I-049 SN032882)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--DUCT,INTERMEDIATE,L
POC Contact Point, Jeanette Y Williams, 0232.29, (215)697-0187,
Fax, (215)697-1388, Contracting Officer, Brian J Connolly,
0232.36, (215)697-1032
CNT N0038395G054M5418, NIIN 005913678
AMT $25,458
DTD 021197
TO Rolls-royce Plc , Bs12 7qe England
CITE: (I-049 SN032883)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396D019M0009, NIIN 001465533
AMT $96,680
DTD 020997
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-049 SN032884)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--PISTON ASSEMBLY,WEL
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT N0038396G005D5041, NIIN 012328894
AMT $75,125
DTD 021297
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
CITE: (I-049 SN032885)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VALVE CHAMBER ASSEM
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT N0038396G005D5042, NIIN 011364248
AMT $34,135
DTD 021297
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
CITE: (I-049 SN032886)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--RETAINER,STRUT
POC Contact Point, Michelle B Cohen, 0232.19, (215)697-5936,
Fax, (215)697-3161, Contracting Officer, Carl Chatterton, 0232.01,
(215)697-4384
CNT N0038397PM145, NIIN 012915039
AMT $26,308
DTD 021297
TO Canadian Commercial Corp , Ottawa Ontario Canada K1a 0s6
CITE: (I-049 SN032887)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--BOSS --2840012424616PT
CNT F41608-97-M-0756
AMT $22,275
DTD 013197
TO Florida Eagle Industries Inc, 4000 Ne 10th Way, Pompano Beach
Fl 33064-5199
CITE: (I-049 SN033132)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--TORQUE TUBE ASSY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Contracting Officer, Francis X Mcglinn, 0233.04,
(215)697-3453
CNT F0960394G0050GC09, NIIN 009437965
AMT $62,600
DTD 021097
TO Lord Corp , Erie ,PA 16514-0039
CITE: (I-049 SN032888)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--CONTROL UNIT,ELECTR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G009GZ407, NIIN 995531549
AMT $1,568,485
DTD 011697
TO Smiths Industries Aerospace & , Clearwater ,FL 34618-0000
CITE: (I-049 SN032889)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--DUCT ASSESMBLY
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388
CNT N0038395G054M5423, NIIN 997007114
AMT $391,501
DTD 021397
TO Rolls-royce Plc , Bs12 7qe England
CITE: (I-049 SN032890)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--MODULAR,ASSEMBLY
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PCD29, Sol Nr N00104-97-Q-CA45, NIIN 013735146
AMT $46,224
DTD 022497
TO Woodward Governor/turbomach Div , Loveland ,CO 80538-3800
CITE: (I-049 SN032926)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--GEAR,OUTPUT,NOSE GE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Contracting Officer, Francis X Mcglinn,
0233.04, (215)697-3453
CNT N0038392GK3115101, NIIN 000014644
AMT $933,300
DTD 021497
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-049 SN032891)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 31--BUSHING SLEEVE
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or June Tharp, Contracting Officer, (314)263-0800; FAX
(314)263- 9012.
CNT DAAJ09-97-D-0110, 0001, Sol DAAJ09-96-R-0380, Firm FIxed
Price, 5 year indefinite delivery/quantity contract, Min/Max
Qty 8086/ 19126 The dollar amount below is based on the minimum
quantity.
AMT $38,080.00
LINE N/A
DTD 021397
TO Sharon Machine Sales CO Inc., P.O. Box L, Sommersville, CT
06072
CITE: (I-045 SN032703)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161
CNT N0038397CM114, NIIN 010884445
AMT $144,420
DTD 021297
TO Split Ballbearing , Lebanon ,NH 03766-2627
CITE: (I-049 SN032892)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--ROD END ASSEMBLY,DA
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Contracting Officer, Francis X Mcglinn, 0233.04,
(215)697-3453
CNT N0038397CN045, NIIN 011589604
AMT $64,206
DTD 021097
TO Alro Machine Co , Lindenhurst ,NY 11757-0000
CITE: (I-049 SN032893)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Officer, Crane Army Ammunition Activity,
300 Highway 361, SIOCN-CT, Crane, IN 47522-5099
SUBJECT: 34--REPAIR SERVICE OF MACHINE TOOLS
POC Kim Christenberry, (812) 854-3326, Ronald E. Wise, Contracting
Officer.
CNT DAAA32-97-C-0001
AMT $99,999.00
LINE 0001, 0002
DTD 021097
TO TOL Automation, Inc., P.O. Box 187, 496 Hall Drive, Greenwood,
IN 46142
CITE: (M-049 SN033157)

[Commerce Business Daily: Posted February 17, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 39--AIR WINCHE
POC Steven Takasaki, (808) 474-2397 Ext 241, Purchasing Agent,
Robert S. Kay, Contracting Officer
CNT N00604-97-M-C244
AMT $30,270
LINE 0001
DTD 020697
TO CWR Hawaii, Inc., 607 Ala Moana Blvd., Honolulu, HI 96813(S)
CITE: (I-048 SN032849)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--FAN, VANEAXIAL
CNT SP0411-97-M-ED51
AMT $26,971.00
LINE 0001
DTD 021497
TO General Dynamics Corp electro dynamic facility 150 Avenel
St Avenel NJ 07001-1711
CITE: (I-047 SN032769)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--IGNITER, SPARK FUEL
CNT SP0770-97-M-DB86
AMT $55,338.57
LINE 0001 THROUGH 0002
DTD 021597
TO Sun enterprises 3455 NE 12TH ter Oakland Park FL 33334
CITE: (I-047 SN032791)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,RELIEF,PRESSU
POC Contact Point, David Necowitz, 0234.08, (215)697-3821, Fax,
(215)697-3161, Contracting Officer, John J Kenney, 0234.03,
(215)697-6525
CNT N0038397D003F7000, NIIN 000011673
AMT $758,695
DTD 021297
TO Allied-signal Aerospace Co , Tempe ,AZ 85284-2200
CITE: (I-049 SN032894)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--ADAPTER,TEST
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394GB5011000, NIIN 012826584
AMT $294,710
DTD 122996
TO Hughes Technical Services Co , Indianapolis ,IN 46219-2189
CITE: (I-049 SN032895)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--ADAPTER SET,TEST
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395GM1250009, NIIN 010100398
AMT $94,403
DTD 012797
TO Kaman Aerospace Corp , Bloomfield ,CT 06002-0000
CITE: (I-049 SN032896)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SET, ENGINE OVERHAUL
CNT SP0500-97-M-GP96
AMT $29,130.00
LINE 0001
DTD 021497
TO Penn Detroit Diesel Allison R D 1 sipe Road York Haven PA
17370-9785
CITE: (I-047 SN032809)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLAMP, LOOP
CNT SP0500-97-M-GL86
AMT $68,752.50
LINE 0001 THROUGH 0002
DTD 021497
TO Utc enterprises LTD 1949 Sue creek Dr Baltimore MD 21221
CITE: (I-047 SN032810)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SEAL ASSEMBLY,SHAFT
POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PDD28, Sol Nr N00104-97-Q-DB46, NIIN 012965879
AMT $91,082
DTD 022497
TO John Crane Marine Usa , Buffalo Grove ,IL 60089-0000
CITE: (I-049 SN032927)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SIMULATOR, LASER DET
CNT SP0970-97-C-0035
AMT $140,000.00
LINE 0001AA THROUGH 7002
DTD 021597
TO Boeing North American Inc autonetics and missile systems Div
Atlanta facilities 1800 satellite Blvd Duluth GA 30136-4099
CITE: (I-047 SN032830)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--FOCUS AND ASTIGMATI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK031KK37, NIIN 002962516
AMT $30,525
DTD 012297
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
CITE: (I-049 SN032897)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--AMPLIFIER ASSEMBLY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038392GK3115096, NIIN 004540281
AMT $53,409
DTD 021097
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-049 SN032898)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--AMPLIFIER-MONITOR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394GB5011001, NIIN 013968505
AMT $627,933
DTD 122396
TO Hughes Technical Services Co , Indianapolis ,IN 46219-2189
CITE: (I-049 SN032899)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--DROGUE,ANTENNA
POC Contact Point, David Necowitz, 0234.08, (215)697-3821, Fax,
(215)697-3161
CNT N0038395G008G5050, NIIN 012385621
AMT $229,995
DTD 021297
TO Rockwell International , Cedar Rapids ,IA 52498-0100
CITE: (I-049 SN032900)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--MODULE,RADIO FREQUE
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161
CNT N0038396D014N7005, NIIN 013897423
AMT $828,680
DTD 021097
TO Sierra Technologies Inc , Buffalo ,NY 14225-0222
CITE: (I-049 SN032901)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--LEVELER, ISOLATOR
POC Contact Point, Pamela A Bowders, 0223.01, (215)697-3413,
Fax, (215)697-3161
CNT N0038397G004A5004, NIIN 012973953
AMT $169,140
DTD 021497
TO Eaton Corp , Deer Park ,NY 11729-0000
CITE: (I-049 SN032902)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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--MODULATOR ASSY
POC Contact Point, Nancy S Dougherty, 0215.3, (717)790-4048,
Fax, (717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010497PNC19, Sol Nr N00104-97-Q-NA05, NIIN 013152924
AMT $77,650
DTD 022497
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
CITE: (I-049 SN032928)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Directorate, Contracting Department, Supply MCAS,
PSC Box 8018, Cherry Point, NC 28533-0018
SUBJECT: 58--INDICATOR PANELS
CNT N00146-97-C-0005
AMT $32,652.00
DTD 110496
TO Smiths Industries Aerospace, Product Support North America,
14180 Roosevelt Blvd., Clearwater, FL 34622
CITE: (M-049 SN033078)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 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, AUDIO FREQUENCY
CNT SP0905-97-M-2403
AMT $75,375.00
LINE 0001 THROUGH 0002
DTD 021497
TO Scientific Technologies Inc 6550 dumbarton CIR fremont CA
94555-3611
CITE: (I-047 SN032819)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, NONWIRE WOUND, NONPRECISION
CNT F09603-94-G-0013-UB30
AMT $28,458.00
LINE 0001
DTD 021497
TO Texas Instruments Inc Defense Systems and Electronics Group
2501 W University P.O.Box 801 M/S 8064## mc kinney TX 75070-0801
CITE: (I-047 SN032820)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY, VARIABLE
CNT F34601-95-G-0012-UB67
AMT $38,911.01
LINE 0001
DTD 021497
TO Allison Engine Co Inc MS speed code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-047 SN032831)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK031KK38, NIIN 013174789
AMT $67,000
DTD 012297
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
CITE: (I-049 SN032903)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--AMPLIFIER,AUDIO FRE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394GB5011007, NIIN 013723710
AMT $919,395
DTD 122396
TO Hughes Technical Services Co , Indianapolis ,IN 46219-2189
CITE: (I-049 SN032904)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE-SHIEL
POC Contact Point, Patricia M Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Contracting Officer, Eugene J Zmijewski,
0225.01, (215)697-6543
CNT N0038396D008J7000, NIIN 000113655
AMT $465,689
DTD 021397
TO Anacomp Inc , San Diego ,CA 92150-9005
CITE: (I-049 SN032905)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161
CNT N0038396GM1285095, NIIN 013713981
AMT $76,400
DTD 021097
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-049 SN032906)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--DUMMY LOAD,ELECTRIC
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161
CNT N0038397CP038, NIIN 013624194
AMT $152,575
DTD 021297
TO Marconi Electronics Inc , Ft Worth ,TX 76177-0000
CITE: (I-049 SN032907)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Rosetta Jackson, 0231.18, (215)697-3760, Fax,
(215)697-3161, Contracting Officer, Charles J Hagee, 0231.22,
(215)697-3339
CNT N0038397PB046, NIIN 013685751
AMT $60,872
DTD 021097
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0000
CITE: (I-049 SN032908)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--HOLDER ASSEMBLY,ELE
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
(215)697-3770
CNT N0038397PN059, NIIN 013148561
AMT $84,498
DTD 021397
TO Leland Electrosystems Inc , Vandalia ,OH 45377-0000
CITE: (I-049 SN032909)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-049 SN033008)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Tammy Bingham, Contract Specialist (PCD) AMSMI-AC-CDBB 205
876-5287 Randy Walton, Contracting Officer, AMSMI-AC-CDBB 205
842-6116.
CNT DAAH01-97-P-0211
AMT $24,585.00
LINE N/A
DTD 021297
TO IFR Systems Inc. 10200 W. York St Wichita, KS 67215-8935
CITE: (I-049 SN033190)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 60--FIBER OPTIC CABLE
CNT N65236-97-M-1447
AMT $24375.00
LINE 0001
DTD 021897
TO G-CAT, INC., 2880 MAIN ST., P. O. BOX 1020, HARTFORD, CT 06143-1020
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: lloydk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-049 SN032987)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--WIRE, ELECTRICAL
CNT SP0500-97-M-GM09
AMT $32,056.50
LINE 0001
DTD 021497
TO Imperial wire and cable Co Inc 444 S State St P O Box 277
Newtown PA 18940-0277
CITE: (I-047 SN032808)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
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--ROTOR --6115012322992
CNT F04606-97-C-0043, F04606-96-R-50768
AMT $190,530
DTD 013197
TO Leland Electrosystems Inc, 740 E National Road, Vandalia Oh
45377-3062
CITE: (I-047 SN032837)

[Commerce Business Daily: Posted February 16, 1997]
[Printed Issue Date: February 20, 1997]

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
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--ROTOR,GENERATOR
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161
CNT N0038392GB5045063, NIIN 001017902
AMT $53,655
DTD 021397
TO Lucas Aerospace , Hemel Hempstead Herts Hp2 4sp Uk
CITE: (I-049 SN032910)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
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--MOTOR,DIRECT CURREN
POC Contact Point, Tina L Butler, 0233.10, (215)697-3335, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT SP070095G0005GC20, NIIN 013397537
AMT $82,368
DTD 021197
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088-0000
CITE: (I-049 SN032911)

[Commerce Business Daily: Posted February 15, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--BANDAGE, ADHESIVE, 3/4 BY 3 INCHES
CNT SP0200-97-M-FB07
AMT $39,173.96
LINE 0001AA THROUGH 0001AB
DTD 021497
TO Medex products Corp 444 Young St tonawanda NY 14150
CITE: (I-046 SN032767)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TRANSDUCER,PRESSURE
POC Contact Point, Theresa M Mooney, 0232.37, (215)697-3030,
Fax, (215)697-3161, Contracting Officer, Susan I Stein, 0232.06,
(215)697-1070
CNT N0038397PM127, NIIN 013986533
AMT $28,351
DTD 021097
TO Kulite Semiconductor , Leonia ,NJ 07605-0000
CITE: (I-049 SN032912)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,PRESSURE
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT N0038397PM146, NIIN 007564423
AMT $99,920
DTD 021297
TO Pall Aeropower Corp , Pinellas Park ,FL 34665-5798
CITE: (I-049 SN032913)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRF), Rock Island , IL
61299-7630
SUBJECT: 68--M295 DECONTAMINATION KIT
POC Contract Specialist: Margie Tuftee (309) 782-7163, PCO: Robert
C. Tedell (309) 782-3811
CNT DAAE20-97C0134
AMT $1,482,298
LINE N/A
DTD 021897
TO Truetech, Inc., 680 Elton Avenue, Riverhead, NY 11901-2585
CITE: (I-049 SN033193)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396GM1280053, NIIN 013667978
AMT $243,000
DTD 012897
TO Litton Systems Inc , Northridge ,CA 91324-0000
CITE: (I-049 SN032914)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 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-0085
AMT $58,240
DTD 021497
TO ComSource, Inc., 8104 Cazenovia Rd, Manlius NY 13104-0780
CITE: (I-049 SN033054)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 8000 101
Buford Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS,INSTRUCTIONAL MATERIALS AND SUPPORT SERVICES
FOR AN INTEGRATED READING/LANGUAGE ARTS PROGRAM FOR GRADES
K-6.
POC Jan H. Matthews/804-327-0540
CNT MDA414-97-D-0002
AMT $10.4 Mil
DTD 012797
TO Scholastic, Inc./555 Broadway/New York, NY 10012-3999
CITE: (W-049 SN033020)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 80--THERMAFOAM 3008 ADHESIVE --8011
CNT F34601-97-C-0187, F34601-97-R-02025
AMT $537,180
DTD 021397
TO Dexter Hysol Aerospace Inc, Div Of The Dexter Corp, Po Box
312, Pittsburg Ca 94565 0031
CITE: (I-049 SN033148)

[Commerce Business Daily: Posted February 15, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FELT SHEET, ROLL FORM, NONWOVEN
CNT SP0100-97-M-EB39
AMT $69,358.04
LINE 0001AA
DTD 021497
TO US felt Mfg Co RR 3 box 890 G P.O.Box 890G sanford ME 04073
CITE: (I-046 SN032764)

[Commerce Business Daily: Posted February 17, 1997]
[Printed Issue Date: February 20, 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--ZIPPERS
POC Contracting Officer, CLARK, MILLIE, 202/305-7270
CNT 1PI-C-3009-97
AMT $65,100
DTD 021297
TO Al-Ahram Trading Est., PO Box 1344, Shawnee Mission, KS 66222
CITE: (I-048 SN032855)

[Commerce Business Daily: Posted February 15, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, RUBBER, INDUSTRIAL:
CNT SP0100-97-M-EB42
AMT $27,270.00
LINE 0001AA THROUGH 0003AA
DTD 021497
TO Livergoods disposal 2028 eckard Rd cogan station PA 17728
CITE: (I-046 SN032763)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 84--PAD SET,HELMET
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161
CNT N0038397CP041, NIIN 010778907
AMT $25,983
DTD 021297
TO Gentex Corp , Carbondale ,PA 18407-0000
CITE: (I-049 SN032915)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
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: 93--NONMETALLIC FABRICATED MATERIALS
POC Andy Anderson, Contract Specialist, 202/874-3235.
CNT TEP-97-12(TN)
AMT $543,300.00
LINE CLIN 0001 THROUGH 0005
DTD 013097
TO Forest Industries, Inc., 354 Old Bay Lane, Havre de Grace,
MD 21078
CITE: (I-045 SN032706)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Federal Energy Technology
Center, P.O. Box 880, Morgantown, WV 27507-0880
SUBJECT: 99--FLUE GAS DESULFURIZATION UNIT
POC N/A
CNT DE-AC21-97MC34202
AMT $134,000
DTD 021497
TO Branch Environmental Corp., P.O. Box 5265, 3461 Route 22 East,
Somerville, NJ 08876
CITE: (I-045 SN032735)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 214.2, Greenbelt,
MD 20771
SUBJECT: 99--IMAGER AND SOUNDER INSTRUMENTS FOR GEOSTATIONARY
OPERATIONAL ENVIRONMENTAL SATELLITES (GOES)
POC Clelia Walker, Contracting Officer, Phone (301)286-1351,
Fax (301)286-1699, Email Clelia.A.Walker.1@gsfc.nasa.gov
CNT NAS5-96090
AMT $120,171,497
DTD 021397
TO ITT Aerospace/Communications Division-- 1919 West Cook Road--
P.O.Box 3700-- Fort Wayne, IN 46801
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
CITE: (D-049 SN033072)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: PRE-QUALIFIED CONSTRUCTION CONTRACTORS LIST
DESC: Initial Notice This is a notice of the General Services
Administration's (GSA's) intent to establish a Pre-qualified
Small Business Contractors List for Construction Services (Prequalified
Contractors List) for the following geographic locations:All
of Eastern Washington, Counties of Adams, Asotin, Benton, Chelan,
Columbia, Douglas, Ferry, Franklin, Garfield, Grant, Kititat,
Lincoln, Okanogan, Pend Orielle, Spokane, Stevens, Walla Walla,
Whitman, and Yakima. The Prequalified Contractors List will
be tested by GSA for a two year period (the Test). The two
year period will begin on April 1, 1997, and end March 31,
1999. Should the Test of the use of the Prequalified Contractors
List prove to be successful, GSA may continue to utilize, update,
and maintain the list. The Prequalified Contractors List will
be limited to small business contractors, including small disadvantaged
business and small women-owned business concerns, interested
in performing building repair and alterations work (construction
services) for GSA that have met certain minimum qualification
standards regarding experience and past performance, capability
to provide bonding or other payment protections for subcontractors,
and to meet other requirements regarding conducting business
electronically. The Prequalified Contractors List will be used
for projects costing more than $2,000 but less than $100,000.
General construction contractors as well as major trade contractors
( i.e., electrical, painting, asbestos removal, demolition,
etc.) may apply for placement on the Prequalified Contractors
List. The Small Business Act requires that purchases between
$2,500 and $100,000 be reserved for small business concerns
unless a determination is made that there is no reasonable
expectation of obtaining quotations from two or more small
business concerns that will be competitive in terms of market
price, quality and delivery. The Demonstration Program is currently
scheduled to expire September 30, 1997. Therefore, contractors
must be a small business concern in order to qualify for placement
on the Prequalified Contractors List. Once a requirement
for construction services is identified, GSA will only solicit
quotes from firms on the Prequalified Contractors List for
purposes of performing the individual construction projects.
Small businesses placed on the Prequalified Contractors List
will receive electronic notification via E-mail or facsimile
of contracting opportunities within the above referenced dollar
range and will be invited to submit a quote either by E-mail
or facsimile. Interested small business concerns should
request an Application for Placement on the Prequalified Contractors
List by contacting Linda L. Sample, Contract Specialist, Tel
# (206) 931-7338, GSA, 10PC, 400 15th St SW, Auburn, WA. 98001-6599,
Internet Address: Linda.Sample.@GSA.gov. Facsimile requests
may be submiteed to Linda L. Sample, Contract Specialist, (206)
931-7395. Applications will be available on February 18, 1997.
Interested small businesses concerns may submit an Application
at any time but are strongly encouraged to do so on or before
March 7, 1997 as GSA will begin to use the Prequalified Contractors
List on April 1, 1997. Applications will be evaluated by GSA
officials and small businesses will be advised within 30 days
whether or not they have been placed on the Prequalified Contractors
List. An informational meeting for interested parties regarding
this program is scheduled for Wednesday, March 5, 1997 at the
U.S. Post Office, 904 W. Riverside, Spokane, WA. Room 126.
Applications will also be available at this meeting. For questions
regarding this meeting please contact Linda Sample, Contract
Specialist, (206) 931-7338. (End of Notice)
LINKURL: http://www.northwest.gsa.gov/nwinsite
LINKDESC:
information
EMAILADD: Linda.Sample@GSA.gov
EMAILDESC:
Specialist
CITE: (W-045 SN032731)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: SPECIAL NOTICES
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: SECURITY SERVICES, VARIOUS LOCATIONS, PORTLAND, OR
DESC: The General Services Administration, Public Buildings Service,
Facilities Services (10PMM), Auburn, Washington, intends to
issue a Sole Source contract for security services to The Association
for Portland Progress (the Association). The Association provides
the security services under the Agreement for Downtown Clean
and Safe District Management Services on public property under
the control of the City of Portland. GSA's minimum requirement
is to provide maximum assurance of a safe and healthy workplace
for Federal employees. Because the Association is under contract
with the City of Portland to perform security services for
property under the control of the City under uniform District-wide
security standards, the Association has the unique capability
to provide security services to GSA which are coordinated and
integrated with the security services provided to other property
owners in the District. Due to the critical importance of coordination
and control in implementing effective and responsive security
measures, GSA's needs most effectively can be satisfied only
by contracting with the Association for the required services.
For additional information contact the Contracting Officer,
Donna Hutchens, at (206) 931-7355. See numbered note 22.
CITE: (W-045 SN032753)

[Commerce Business Daily: Posted February 17, 1997]
[Printed Issue Date: February 20, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: DEVELOPING A SUCCESSFUL LOAN PACKAGE
DESC: ATTENTION SMALL BUSINESS OWNERS: If you are about to apply
for a small business loan or have been turned down for one
in the past, you won't want to miss this seminar. Presented
by Joseph Houk, president of CFO Inc. and a CPA with over 20
years experience in commercial banking and public accounting,
this pogram will give you the tools necessary for preparing
an effective bank loan proposal. Learn what criteria banks
consider in business loan applications, including paperwork
requirements, preparing financial statements, and determining
your borrowing needs. Get the facts and increase the odds for
getting a loan for your business. The program will be held
on Thursday, February 27 from 8:00am to 5:00pm at the Enterprise
Center 4031 University Drive, Suite 200 Fairfax, VA 22030.
The cost is $99 per person and lunch and materials are provided.
REGISTER TODAY: Call (703) 277-7700 for more information or
fax at (703) 352-8195.
LINKURL: http://web.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-048 SN032852)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: DEVELOPING A SUCCESSFUL LOAN PACKAGE
DESC: ATTENTION SMALL BUSINESS OWNERS: If you are about to apply
for a small business loan or have been turned down for one
in the past, you won't want to miss this seminar. Presented
by Joseph Houk, president of CFO Inc. and a CPA with over 20
years experience in commercial banking and public accounting,
this program will give you the tools necessary for preparing
an effective bank loan proposal. Learn what criteria banks
consider in business loan applications, including paperwork
requirements, preparing financial statements, and determining
your borrowing needs. Get the facts and increase the odds for
getting a loan for your business. The program will be held
on Thursday, February 27 from 8:00am to 5:00pm at the Enterprise
Center 4031 University Drive, Suite 200, Fairfax VA 22030.
The cost is $99 per person and lunch and materials are provided.
REGISTER TODAY: Call (703) 277-7700 for more information or
fax (703) 352-8195.
LINKURL: http://web.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-049 SN032941)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEDERAL AVIATION ADMINISTRATION IT EXPO
DESC: There will be a one day technology expo at the Federal
Aviation Administration in Washington DC on March 25, 1997.
Technologies requested include: LAN/WAN, Presentation Systems,
Multi-Media, Imaging, Real Time Systems, Communications,
Workstation, Networking, Mass Storage Media, Ruggedized Computers,
Micro to Mainframe, LCD Projection, Image Management, Scanners,
Security, Laptop/Notebook Computers, Hardware, Laser Printers,
Uninterruptable Power Supply, and Software. For further information
on exhibiting, please call Tina at 1(800)878-2940, ext. 212.

LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-049 SN032943)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. ARMY CORPS OF ENGINEERS IT EXPO
DESC: There will be a one day technology expo at the U.S. Army
Corps of Engineers Baltimore Division on March 26, 1997.
Technologies requested include: Internet, Memory Boards, Graphic
Boards, CPU Compatibility Cards, DOS, Unix and Derivatives,
Microcomputers, Laptops, Notebooks, LANs, Network Software,
cc:Mail, Printers, Graphic Terminals, Hard Disk Drives, Storage
Devices, Tape Back-up Systems, Scanners, CD-ROM, Netware,
Database Management, CAD/CAE/CAM, CASE Tools, Ethernet, and
Multi-Media. For further information on exhibiting, please
call Dave at 1(800)878-2940, ext. 225.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-049 SN032948)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTERNAL REVENUE SERVICE TECH EXPO
DESC: There will be a one day technology expo at the IRS in Oxon
Hill, MD. on March 27,1997. Technologies requested include:
Document Management, Multi-Media, Networking, Advanced Office
Automation, Graphics, Portables, Advanced Workstations, CD-ROM,
LAN/WAN, Optical Disk Storage, Presentation Systems, Video
Teleconferencing, Laser/Color Printers, Client/Server Systems,
Remote Access, and Small Businesses. For further information
on exhibiting, please call Stephen Stewart at 1(800)878-2940,
ext. 208 .
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-049 SN032949)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: NATURAL RESOURCE DEVELOPMENT AT NSF DIEGO GARCIA
DESC: SPECIAL NOTICE, Naval Facilities Engineering Command Contracts
Office (NAVFACCO), Code 2711-2, 1000 23rd Avenue, Port Hueneme,
CA 93043-4301, POC Cheryl Scott @ (805) 982-3654. The U. S.
Navy is seeking expressions of interest from capable firms
regarding the possible third-party provision of electricity,
potable water, and chilled water (or equivalent) at the Navy
Support Facility, Diego Garcia, hereinafter referred to as
NSF-DG. This facility is on the island of Diego Garcia which
is one of several islands in the Chagos Archipelago located
approximately 1000 miles south-southwest of the southern tip
of India. The entire archipelago is under the control of the
government of the United Kingdom (hereinafter referred to as
"host") which allows the U. S. Navy to operate a facility there
under bilateral country-to-country agreements. It must be emphasized
that this is a preliminary effort on the part of the U. S.
Navy to determine if there are parties interested in the project
should the decision be made to proceed. All approvals and permits
from the host must be obtained before a decision can be made
to proceed with this project. In FY96, the facility used an
average of 7.7 MW of electricity with a peak of 9.8 MW. The
average minimum demand in FY96 was 6.4MW. Historically, this
peak has reached 11.1 MW and has the potential to do so again
under certain operational conditions. Electricity is currently
provided by diesel powered generator sets at two separate locations
on the island. Freshwater is currently pumped from shallow
groundwater wells and distributed for general consumption after
being aerated and chlorinated. Drinking water is produced from
two water processing facilities located at NSF-DG: a granulated
activated charcoal system and a 20,000 gallon/day nanofiltration
system. Consumption averages 0.96 million gallons per day.
In addition there are currently over 40 chilled water systems
on the island . Total estimated tonnage for these chilled water
systems is around 2,000 tons. The Navy is considering several
alternatives regarding how equivalent cooling can be provided
and, in the interest of completeness, offers this as information
only at this time. The Navy envisions a public-private venture
(PPV) agreement as the legal vehicle for securing the necessary
services. There will be no funding provided by the Navy for
construction or operation of any facilities to meet the continuing
needs of NSF-DG for water or power. This is the first step
in what is anticipated to be a 12 to 18 month process. Additional
detailed information will be provided to interested parties
at such time as a final decision to go ahead with the project
is made. THIS IS A REQUEST FOR INFORMATION ONLY. No contract
award will be made on the basis of the information solicited
or received. This is not a request for proposals. Parties who
wish to do so, are encouraged to submit a letter of interest
briefly outlining their qualifications and designating a point
of contact (with phone and fax numbers) for any further correspondence.
Letters should be submitted no later than 18 April 1997 to:
NAVFACCO (Code 27112), ATTN: Ms. Cheryl Scott, Naval Construction
Battalion Center, 1000 23rd Avenue, Port Hueneme, CA 93043-4301.
CITE: (W-049 SN032950)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WRIGHT PATTERSON AFB TECH EXPO
DESC: There will be a one day technology expo at Wright Patterson
AFB in Dayton, Ohio on March 11, 1997. Some Technologies requested
include: Network Security, Graphics, INFOSEC, Internet, Project
Management, Data Storage Devices, Video Teleconferencing,
UNIX, Communications, Microcomputers, Color Printers, Scanners,
Software Applications, Secure Operating Systems, LAN/WAN,
Presentation Systems, and many more which specially deal with
R&D Tools. For further information on exhibiting, please call
Dave McDonnell at 1(800)878-2940, ext. 225. .

LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-049 SN032952)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DSCC/DFAS/DISA/DEFENSE MEGACENTER
DESC: There will be a one day technology expo at DSCC in Columbus,
Ohio on March 12, 1997. Some technologies requested include:
Presentation Systems, CD-ROM, Database Management, Imaging,
Project Management, Network Security, Remote Networking,
Graphics, Color Printers, Notebooks, Laptops, CAD/CAE, EC/EDI,
LAN/WAN, Barcoding, Videoconferencing, Communications, and
much more. For further information on exhibiting, please
call Dave McDonnell at (800)878-2940, ext.225.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-049 SN032978)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LEWIS RESEARCH CENTER TECH EXPO
DESC: There will be a one day technology expo at NASA in Cleveland,
Ohio on March 13, 1997. Some technologies requested include:
SEWP Vendors, Remote Networking, Network Security, Measuring
Devices, Presentation Systems, UPS, Color Printers, Data Communications,
Laptops, Notebooks, Memory Boards, Workstations, and many
more dealing with Research and Development Technologies. For
further information on exhibiting, please call Dave McDonnell
at (800)878-2940, ext.225.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-049 SN032981)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA/FANX
DESC: The S3 Training & Employee Development Services division
of the National Security Agency will host an Internet Technology
Conference at their FANX complex in Linthicum, Maryland on
April 9, 1997. The event will take place in the FANX 2 Building
from 9:30 am to 2:30 pm. Classified and unclassified demonstrations
will take place concurrently with Speaker Presentations. Firms
who have an interest in doing business with the DOD and have
products/ services or would like to speak on a topic which
would have an application to the Conference are encouraged
to participate. Specifically requested technologies include
but are not limited to: Internet Search Tools, Java Applications,
Jamba, Training Tools/Software, Web Page Design, Internet
Marketing, Job Related Software, Skills Assessment Software,
Document Integration, and Desktop Publishing. For further
information please call (800)878-2940, extension 212.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-049 SN032983)

[Commerce Business Daily: Posted February 18, 1997]
[Printed Issue Date: February 20, 1997]

PART: SPECIAL NOTICES
SUBJECT: ELECTRONIC COMBAT RANGE, CHINA LAKE CA, SITE VISIT
DESC: The Naval Air Warfare Center Weapons Division has scheduled
a site visit to the Electronic Combat Range and the Superior
Valley Bombing and Gunnery Range, China Lake, CA. The site
visit is in conjunction with solicitation N68936-97-R-0057
for services to support the operations and maintenance, improvement
and modifications of radar systems, related test support systems
and test sites. The site visit is unclassified and will be
conducted on Friday. 28 February 1997, from 0830 (sharp) to
1630. Distribution of badges will begin at 0800. Tape recorders,
cameras, or video-tape equipment are prohibited at this site
visit. Companies are restricted to only one company representtive.
A reqwuest to attend the site vist must be submitted to Mary
Jacobs, NAWCWPNSWD, Code 220000D, no later than 1500 PST on
27 February 1997. Fax requests to 619-939-8186 are acceptable,
or e-mail to mjacobs@ban.chinalake.navy.mil. Please include
the following information: Company Name and Address, Attendee's
Name, Phone Number, and Social Security Number. The name appearing
on the badge will be the only person allowed to participate
in the site visit, since the badges are not transferable. Note
to Contractors: This requirement has been set-aside for certified
8(a) businesses.
CITE: (I-049 SN033107)

[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 20, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: MITRE Corp., Attn: Property Administration, 1820 Dolley
Madison Blvd., McLean, VA 22102
SUBJECT: SEALED BID OF MISCELLANEOUS GOVERNMENT ADP EQUIPMENT
POC Matt Werner, Property Plant Clearance Coordinator, MITRE
Corp., McLean, VA
DESC: Federal Government Property, Sealed Bid Sale of miscellaneous
ADP equipment. ADPE includes CPU's, monitors, printers, disk
drives, etc. These items consist of one lot and will not be
sold separately. Total acquisition cost is $1,298,855.43. Sealed
bid number is 97-002. All items require major repairs. All
items are sold on an "as-is", "where-is" basis and all soales
are final. Equipment must be moved within 10 business days
of final sale. Inspection period from March 17 thru 19, 1997
by appointment only. Bids must be submitted to Matt Werner
no later than March 21, 1997 at 1:00PM EST.
EMAILADD: deborahskrletts@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-045 SN032758)