Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: A--THIRD PARTY LOGISTICS STUDY FOR DLA
SOL SP0410-97-R-1199
DUE 080497
POC Sarah Spain, CS, (804 279-6820)
DESC: This amendment is issued to change the description of the
requirement and extend the solicitation closing date. The new
requirement reads as follows: Public Law 104-208, directs the
Defense Logistics Agency (DLA) to contract a not-for-profit
trucking research institute, engaged exclusively in motor carrier
R&D, to examine, measure, and inventory the expertise and capability
of private sector third party logistics providers to provide
DLA with cheaper and more efficient logistics services. Accordingly,
DLA plans to issue a request for proposals to award a firm
fixed price contract. To avoid duplicating previous studies
similar in nature, DLA intends to constrain this study to an
examination of the private sector's transportation bid process
and how it compares to DoD's Guaranteed Traffic (GT) program.
DLA's intentions are to (1) determine improvements to solicit
the best configuration of traffic lanes, (2) determine if DoD
solicitations conform to commercial standards, (3) determine
if the GT program is compatible with commercial standards,
(4) determine standards for providing sufficient historical
data for contractors to adequately cost their services, (5)
determine if DoD rates are structured to provide best value,
and (6) determine improvements to access contractor performance.
Those desiring a Request for Proposal (RFP) package must submit
requests in writing to: DLA Defense Supply Center, Richmond,
8000 Jefferson Davis Highway, Richmond VA 23297-5325, (Attn:
Theresa Richardson) or FAX to Ms. Richardson at (804)279-3715.
Requests for RFPs must include a point of contact, phone number,
and mailing address. Though not required, FAX numbers and e-mail
address are also desired.
CITE: (W-168 SN085785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: A--SOFTWARE DEVELOPMENT OF ASCII UTILITY TOOL
SOL F25600-97-Q-5338
DUE 071497
POC Ms Lee Williams, Contract Specialist, (402) 294-4098, Cynthia
L. Beyer, Contracting Officer, (402) 294-9811
DESC: Software Development of an American Standard for Coding
and Information Interchange (ASCII) Utility Tool for integration
of PowerBuilder Enterprise software (recent version) for Windows
(Win 95) and Solaris (version 2.5.1). The contractor shall
provide: (1) all source code and documentation to maintain
development environment for ASCII utility tool; (2) installation
and operational instructions/materials; (3) unlimited rights
to data; and (4) ownership rights to the Government to all
aspects of software development for ASCII utility tool. Submit
all requests for Requests for Quotation (RFQ) to Ms Lee Williams
at fax number (402) 294-7280. Anticipated purchase order award
date is 18 July 97. Numbered note 1 applies.
CITE: (W-168 SN085798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--SPACECRAFT BUILD, INTEGRATION AND TEST/GROUND STATIONS/EXPERIMENT
INTEGRATION/LAUNCH PROCESSING/ON-ORBIT OPERATIONS!!
SOL F29601-97-R-0004
POC Odette Denman, 505/846-9147/Contracting Officer!!
DESC: Notice of Contract Action (NOCA). A Sources Sought Synopsis
(SSS) was released 16 Jan 1997. Please refer to the SSS for
additional information. The Space Test Program (STP)at Kirtland
Air Force Base, New Mexico, anticipates release of a Draft
Request for Proposal (DRFP) Solicitation Number F29601-97-R-0004
on or about 20 June 1997 for the Tri-Services Experiment Mission
6 (TSX-6). The DRFP may be downloaded at internet site: http://www.te.plk.af.mil/contracts/news.htm.
You will need to contact either Capt. Kevin Mundorff at (505)
846-0888 or Lt Jason R. Preisser at (505) 846-5093 to obtain
a username and password to access the TSX-6 documents. Following
release of the DRFP, the Program Office will hold a Briefing
For Industry (BFI) on Tuesday 08 July 1997, Kirtland AFB West
Side, Building 201, Phillips Lab Science Center, Conference
Room 7A from 8am - 10am MST. The Program Office will also be
scheduling 2 hour blocks, 8am to 10am and 1pm to 3pm MST, to
conduct one-on-ones with bidders beginning 8 July 1997 and
ending approximately 15 July 1997. The one-on-ones will be
held at Kirtland AFB West Side Building 413, Conference Room
1/169. Please call Lt Jason Preisser, SMC/TEKL at (505)846-5093
or Aurora Vigil at (505) 846-8543 to schedule a date and time.
The Scope of TSX-6 includes design, fabrication, assembly,
and test the space vehicle using industry-accepted best practices.
The contractor will integrate the OPREX Spacecraft Evaluation
Module (OSEM) and Polymer Battery Experiments (PBEX) onto a
small space vehicle bus, support integration of the space vehicle
to the launch vehicle, and provide post launch support. Appropriate
analyses and definition are required to determine the most
efficient manner to configure the DoD experiments and space
vehicle for this mission. The contract structure will be a
combination of Firm Fixed Price (FFP) and Cost Plus Fixed Fee
(CPFF). The Contract Line Item Number (CLIN) structure is anticipated
to be as follows: CLIN 0001 - FFP - Space Vehicle (SV) Build,
Integration, Test, OPTION CLIN 0002 - FFP - Ground Station
Build, Test, Integration, CLIN 0003 - Not Separately Priced
(NSP) - CDRLs, CLIN 0004 - CPFF - Anomaly Resolution / Special
Studies / Within Scope Requirements Changes, Level of Effort
for Application of Relevant Technologies and Study of Anomalies,
CLIN 0005 - FFP - SV Storage (Fixed Daily Rate, Propose for
18 Month Storage), CLIN 0006 - CPFF - Storage Maintenance (Health
Checks During and Pre-Ship Testing at End of SV Storage), CLIN
0007 - CPFF - Shipment to Launch Site / Launch Vehicle Integration
/ Launch Processing (Propose for Pegasus Launch from Vandenberg
AFB), CLIN 0008 - CPFF - Support of On-Orbit Operations (Support
for Resolution of On-Orbit Anomalies, Propose for One Year
of Operations with the option for two additional years), OPTION
CLIN 0009 - FFP - Propulsion Subsystem (Subsystem Must Raise
Orbit from 325 nmi to 450 nmi), CLIN 0010 - TBD. CLINs 11 -
20 will be for Option 1, CLINs 21 - 30 will be for Option 2.
The contract period of performance will be for a total of nine
years if all options are exercised by the Government. The contract
is anticipated to be awarded December 1997. The anticipated
period of performances are: 1) Basic Contract Dec 97 - Dec
02, 2) Option 1 Dec 99 - Dec 04, and 3) Option 2 Dec 01 - Dec
06. The TSX-6 acquisition will be conducted under Full and
Open Competition. The formal RFP will be released on or about
28 July 1997 with the date for receipt of proposals 30 days
after issue. For technical issues please contact the Project
Manager, Capt. Kevin Mundorff at (505) 846-0888. For contracting
issues, please contact Lt Jason Preisser at (505) 846-5093
or the Contracting Officer, Odette Denman, (505) 846-9147.
LINKURL: http://www.te.plk.af.mil/contracts/news.htm
LINKDESC:
EMAILADD: preissjr@plk.af.mil
EMAILDESC:
via e-mail
CITE: (W-168 SN085812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--EVALUATION OF CHEMOPREVENTIVE AGENTS BY IN VIVO SCREENING
ASSAYS
SOL MAA-N01-CN-75032-46
DUE 090797
POC Schuyler T. Eldridge, Contract Specialist, 301-435-3794
DESC: The National Cancer Institute, Division of Cancer Prevention
and Control, Chemoprevention Branch, wishes to award Master
Agreement (MA) contracts for the above study. The required
services will be defined by Master Agreement Orders (MAO) issued
during the five year period of performance. This is a recompetition
of the entire pool of Master Agreement Holders. All Master
Agreement Holders must requalify to be eligible to compete
for future Master Agreement Order (MAO) RFPs. Pursuant to the
MAO the Contractor shall conduct in vivo screening studies
in small rodents using gavage and other routes of administration
to administer the designated chemopreventive agents in animal
models using any carcinogenic mechanism (that is consistent
with the Evaluation Criteria), such as the administration of
carcinogens, promoters, hormones, irradiation, cells or other
carcinogenic agents. Agents to be tested are potentially hazardous.
The animal model systems also involve the use of carcinogens.
Laboratory practices shall be employed which will keep any
element of risk to personnel at an absolute minimum. Where
indicated, tissue and compound handling must be performed in
(at least) Class I laminar flow agents. It shall be required
that the animal facilities be maintained in accordance with
the NIH Guide for the Care and Use of Laboratory Animals, the
Animal Welfare Act as administered by the USDA, and the U.S.
Government Principals for Utilization and Care of Vertebrate
Animals Used for Testing Research and Training. The contractor
shall have all the equipment necessary to accomplish the studies
including but not limited to animal racks and caging, hazardous
chemical storage cabinets and refrigerators, pathology equipment
such as microscopes and microtomes and miscellaneous laboratory
equipment. The laboratory shall have or have access to appropriate
terminal and computer facilities and equipment for data collection
and storage. Since Master Agreements are unfunded the obligation
of funds shall be accomplished solely through the award of
Master Agreement Orders (MAO's). This research will be performed
under cost reimbursement and/or fixed price MAO's. It is estimated
that four (4) to five (5) Orders per year will be issued pursuant
to the Master Agreement contracts. The Master Agreement Announcement
is scheduled for electronic release on or about July 9, 1997.
Proposal due date will be approximately September 9, 1997.
The RFP may be accessed through the Research Contracts Branch
RFP Page by using the following Internet address: http://wwwrcb.nci.nih.gov.gov/rfp.htm.
It is the offerors responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments. The Contract
Specialist for this solicitation is Mr. Schuyler T. Eldridge
Telephone: (301) 435-3794; Fax : (301) 402-8579; Contracting
Officer is Mr. Victor S. Buyny. Collect calls will not be accepted.

LINKURL: http://wwwrcb.nci.nih.gov.gov/rfp.htm
LINKDESC:
EMAILADD: se29f@nih.gov
EMAILDESC:
CITE: (W-169 SN086147)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--JSOW LOW-RATE INITIAL PRODUCTION 2
SOL N00019-97-R-0039
POC Contact, JoAnn Fuesel, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to negotiate a Firm
Fixed Price Incentive (Firm Target) contract with Texas Instruments,
Inc. Defense Systems and Electronics Group, 201 South Highway
121, P. O. Box 405, M/S 3442, Lewisville, Texas 75067. The
contract is for low-rate initial production 2 (LRIP2) of the
Joint Standoff Weapon (JSOW) AGM-154A. This synopsis is for
informational purposes only. See note No. 22 - NAVAIR Synopsis
No. 20111-97.
CITE: (I-169 SN086168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--SOLVENTLESS CASE PREPARATION FOR SOLID ROCKET MOTORS
SOL DAAH01-97-R-R022
DUE 081197
POC (RDPC) Sue Howard, Contract Specialist, AMSMI-AC-CRBA, 205-876-7729,
Harold Smith, Contracting Officer, 205-876-0908, Synopsis Number
R153- 97.
DESC: Request for proposal (RFP) DAAH01-97-C-R022 will be issued
on or about July 10, 1997, and will be closed on or about August
11, 1997. The RFP is for a firm-fixed price basic effort plus
two options. RFP is limited to USBI, Huntsville, AL since it
is the only source with the required technology and patent
to accomplish effort. All responsible sources may submit a
proposal which shall be considered.
CITE: (I-169 SN086182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--PLASMA ARC CUTTING SYSTEM
SOL RF71CAN02D1D2
DUE 062597
POC (RDPC) Linda Madden, Contract Specialist, AMSMI-AC-CRBA,
205-876-5260, Harold Smith, Contracting Officer, 205-876-0908,
Synopsis Number R155- 97.
DESC: Plasma Arc Shape Cutting Machine, 1 each. Minimum requirements
are: (a) delta bracing design with rack and pinion single drive
(b) 80" cross cutting width capacity (c) electronics control
(d) electronic cable package (e) cross axis powertrack systems
(f) contour cuitting speed range of 4-250 IPM (g) high speed
rapid traverse drive system (250 IPM) (h) rail system with
machined round (i) rails (effective cut length of 12 ft.) (j)
rail axis powertrack for 15 ft rail system (k) cable input
system for 15 ft rail system (l) Vision 1000 graphics control
system (m)6" monochrome LCD display (n) 3.5" floppy disk dirve
(o) eight (8) position joystick (p) handwheel (q) RS-232 communication
port (r) one (1) mega byte RAM (s) ESSI format (t) master shapes
library (u) manual data input (v) battery back-up (w) program
scaling (x) part rotation (y) axis mirroring (z) international
symbols (aa) english/metric programming (bb) plate alignment
(cc) kerf compensation (dd) real time cut path display (ee)
motorized lift gas station (ff) arc voltage height control
(gg) crash protection (hh) 100 ampere air plasma system @ 100
percent duty cycle (ii) quickcam for Vision 1000 (jj) air scribe
system. All possible sources may submit a proposal to the Commander,
U.S. Army Missile Command, ATTN: AMSMI-AC-CRBA/Linda Madden,
Redstone Arsenal, AL 35898-5275.
CITE: (I-169 SN086190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--FY98 SBIR TOPICS
SOL MNK 97-023
POC Lorna Tedder, Contracting Officer, 904-882-4294, EXT 3399
DESC: WRIGHT LABORATORY ARMAMENT DIRECTORATE HOME PAGE ANNOUNCEMENT
- POC: Mr. Dick Bixby, WL/MN SBIR Program Manager, (904) 882-8591,
ext. 1281. The Armament Directorate's Small Business Innovation
Research (SBIR) proposed topics for 1998 will be posted on
the Wright Laboratory Armament Directorate Home Page on the
Internet. The address is http://www.wlmn.eglin.af.mil/. The
topics will have a technical point of contact (POC) who you
may contact until 30 September 1997, the approximate publication
date for the DoD SBIR Solicitation 98.1. General questions
should be directed to Mr. Dick Bixby, WL/MN SBIR Program Manager,
(904) 882-8591, ext. 1281, FAX (904) 882-8594, e-mail bixby@eglin.af.mil,
address WL/MNP, 101 W Eglin Blvd, Ste 140, Eglin AFB FL 32542-6810.

LINKURL: http://www.wlmn.eglin.af.mil
LINKDESC:
EMAILADD: bixby@eglin.af.mil
EMAILDESC:
CITE: (W-169 SN086206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Troop Command, Attn: AMSAT-R-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--R&D BROAD AGENCY ANNOUNCEMENT
SOL DAAJ02-97-2-0002
DUE 101597
POC Lauren L. Sebring (757) 878-4828
DESC: The Aviation Applied Technology Directorate (AATD) is soliciting
technical and cost proposals for conduct of 6.2 Research &
Development (R&D) as described below. Proposals are required
to be submitted in accordance with the guidelines set forth
herein. This Broad Agency Announcement (BAA) constitutes the
total solicitation. There will be no formal Request For Proposals
or other solicitation requests. DESCRIPTION: The DOD/NASA Integrated
High Performance Turbine Engine Technology (IHPTET) initiative
is focused on developing the technologies to double propulsion
system capabilities over the 1987 technology base by the year
2003. Of particular interest to the Army are achievement of
the turboshaft/turboprop (TS/TP) engine goals. High stiffness/high
strength turbine engine shaft technology offers potential benefits
in the areas of engine power to weight ratio and specific fuel
consumption. Many advanced engine designs currently require
an additional bearing to maintain subcritical (below the first
bending mode) operation of the shaft. High stiffness/high strength
shaft technology would allow the elimination of this bearing
in future engine designs resulting in weight savings. High
stiffness/high strength shafts could also result in engine
designs which allow reduced component operating clearances
resulting in improved specific fuel consumption. Future engine
designs will require a power turbine shaft capable of transmitting
much higher horsepower through the same diameter shafts as
current designs. The high rotational speeds and small diameters
of advanced TS/TP engine shaft designs impose unique design
constraints with respect to achieving adequate stiffness and
strength and maintaining proper balance. The proposed concept
must account for operating conditions (such as temperature,
stresses, and geometry), provide a method for balancing, and
be consistent with an IHPTET Phase III TS/TP engine level of
technology. High stiffness/high strength shaft technology will
be applicable to both gas generator shafts and power turbine
shafts. However, each application will present its own design
challenges and benefits. The offeror's proposal should include
preliminary design of both a gas generator and a power turbine
shaft. A downselect will be made by agreement of all parties
in the Integrated Product Team (IPT) to determine which shaft
design will go into detailed design, fabrication, and testing.
Proposals submitted under this topic may allow for optional
gas generator or engine testing of the proposed application.
ANTICIPATED LEVEL OF EFFORT: The level of effort is difficult
to estimate due to wide range of technical possibilities, however,
the Government ANTICIPATED AMOUNT OF ALL RESULTING AWARD (S)
is estimated to be approximately $725K for the Government share
of this cooperative agreement. ANTICIPATED PERFORMANCE PERIOD:
42 months for completion of technical effort and an additional
3 months for data submittal. However, since the Government
reserves the right to award only part of a given proposal,
a shorter period of performance may be appropriate. APPLICABLE
SECURITY DETERMINATION: A determination has been made that
performance may require access to and/or generate technical
data which is restricted by the Arms Export Control Act (Title
22, U.S.C., Sec. 2751 et seq) or Executive Order 12470. Prior
to award, the successful firm(s) will be required to provide
an "Export-Controlled DoD Technical Data Agreement" certification
number issued in accordance with DoD Directive 5230.25 This
certification may be requested from the Defense Logistics Services
Center, Attn: DLSC-FBA Federal Ctr, Battle Creek, MI 49017-3084,
Telephone 1-800-352-3572. This announcement is open only to
U. S. firms and foreign or foreign owned firms which have a
special security agreement with the Defense Security Agency
for participation as a prime recipient of IHPTET technology
research and development. REQUIRED DATA: Quarterly cost and
technical performance report, draft and reproducible final
report, and test plan(s) (if applicable). EVALUATION CRITERIA:
The selection of one or more sources for agreement award will
be based on a scientific and/or engineering evaluation of proposals
(both technical and cost as it relates to technical effort)
in accordance with the criteria set forth in this section.
Proposals will be evaluated on their own merit without regard
to other proposals submitted under this announcement. These
evaluations will result in narrative ratings which will be
used to develop an order of merit listing for proposals submitted
under this topic. Proposed cost will be evaluated, as appropriate,
for realism and reasonableness. The evaluation criteria are
(1) The extent to which the proposed work satisfies an Army
research need by use of innovative, creative, efficient and
affordable approaches to the technical problem. (2) The merit
of the offeror's proposed approach to accomplish the scientific
and technical objectives. (3) The experience and qualifications
of scientists, engineers, technicians and other proposed personnel.
(4) The suitability and availability of proposed facilities.
(5) Cost to the Government. Any optional work for gas generator/engine
testing will be reviewed but will not be evaluated in that
this optional work will not affect the narrative rating or
priority on the order of merit listing. GENERAL INFORMATION:
Proposals submitted must consist of a clear statement of objectives,
a technical section which should include, but not be limited
to, background experience, concepts and ideas, methodology,
expected contribution of the research to the Army mission,
a Statement of Work (SOW) and milestones, a technical plan,
a biographical section describing key personnel, a funding
profile, a cost proposal, and a program management section.
The cost proposal must include cost breakdown providing man-hours
by task, all pricing rates used, and equipment and materials
listings, if applicable. Use of separate volumes for technical
and cost data is acceptable but not required. Subrecipient
proposals, if applicable, including pricing rate details, should
be provided concurrent with the prime's submission. This BAA
topic will remain open until 4:15 p.m., eastern time, October
15, 1997. Proposals submitted after the cut-off date will be
handled in accordance with FAR 52.215-10. Awards under this
announcement are anticipated to be made prior to 1 February
1998. However, unless the offeror specifies a different expiration
time, proposals will be considered valid for Government acceptance
through 30 September 1998. NOTE: Funds are not presently available.
No awards will be made until appropriated funds are made available
from which payments for agreement purposes can be made. The
Government reserves the right to select for award any, all,
part or none of the proposals received. Further, the Government
reserves the right to select for award only a portion of an
offeror's proposal (i.e., certain tasks vs total program).
Multiple proposals from the same offeror that address different
solutions or that address only part of the problem under the
topic will be accepted and evaluated independently. Agreements
with a desired cost participation by the Recipient of up to
50% are anticipated. Cost participation may be in the form
of cash or in-kind contributions. Cost sharing and matching
requirement of Attachment E of OMB Circular A-110 (7/30/76)
apply except that Recipients may use their independent research
and development (IR&D) funds as cost sharing or matching. Any
IR&D contributions must meet all criteria other than paragraph
3b(5) in Attachment E of OMB Circular A-110. Use of IR&D as
cost sharing is permitted, whether or not the Government decides
at a later date to reimburse any of the IR&D as allowable indirect
costs under the commercial cost principles in 48 CFR 31. Real
property or nonexpendable personal property purchased with
recipient's funds may be included as recipient's cost sharing
or matching, if recipient notifies grants officer in advance
that such property is being included. To be included, the property
must meet the general requirement for recipient's contributions
-- they may count as cost sharing or matching to the extent
that they are used for authorized purposes of the agreement,
consistent with applicable cost principles. Cost share will
be calculated as follows: contractor cash plus in-kind contribution
divided by project value. Any resulting agreement value will
exclude recipient's "sunk" costs of prior research as cost
match. Only additional resources that will be provided by the
recipient to carry out the current project will be counted.
In the case of intellectual property (IP), value of the statutorily
protected IP will be based on reasonable use (e.g. license,
royalties) charges. These reasonable use costs will be included
as cost contribution to the project. The announcement is an
expression of interest only and does not commit the Government
to pay any response preparation cost. No pre-proposal conference
is to be held. Proposals must be submitted in original and
four (4) copies. Proposals, excluding the cost section, shall
not exceed 50 pages. Proposals should be marked with the above
solicitation number and addressed to the Aviation Applied Technology
Directorate, ATCOM, ATTN: AMSAT-R-TC (L Sebring), Building
401, Lee Boulevard, Fort Eustis, VA 23604-5577. Offerors desiring
an explanation or interpretation of this announcement must
request it in writing at the above address (Datafax (757) 878-0008).
Oral explanations or instructions given before the award of
any agreement will not be binding. Any information given to
a prospective offeror concerning this announcement which is
necessary in submitting offers or the lack of which would be
prejudicial to any other prospective offeror(s) will be published
as an amendment to this announcement. A copy of any cited reference/clause
is available from the issuing office (L. Sebring, (757) 878-4828).

EMAILADD: lsebring@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-169 SN086210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--LASER TECHNOLOGY, ANALYSIS, DEVELOPMENT SUPPORT (LTADS)
SOL F29601-95-C-0186
DUE 070397
POC S. Yata, Contract Specialist, 505/846-5119, or Sam Berdin,
Contracting Officer, 505/846-1097
DESC: MARKET SURVEY FOR LASER TECHNOLOGY, ANALYSIS, DEVELOPMENT
SUPPORT (LTADS), Contract F29601-95-C-0186. POC: S. Yata, Contract
Specialist, (505) 846-5119; or SAM BERDIN, Contracting Officer,
(505) 846-1097. Phillips Laboratory is conducting a market
survey to identify all qualified sources that are capable of
immediate performance of on-going research projects, currently
being performed by Rocketdyne Technical Services Company (formerly
Rockwell Power Systems), providing for scientific and engineering
research and development support related to semiconductor and
solid-state laser technology. This market survey is strictly
for CLINs 0001, 0002, 0003, 0004 and 0005 on the contract.
The contractor will be required to continue and augment technical
directives on the existing contract in the following technology
support areas: design and development of novel semiconductor
laser architectures, including optically-pumped semiconductor
lasers, semiconductor wafer cleaving, die wire bonding, and
laser diode fabrication, diode laser device characterization,
laser diode power supply and thermal control system design
and fabrication, design and development of novel solid-state
laser and diode-pumped laser architectures, solid-state laser
diode pump array device characterization, novel solid-state
laser gain media characterization, solid-state laser and diode
pump array power supply and thermal control system design and
fabrication, laser optics design, fabrication and/or procurement,
experiment hardware/software integration, safety analysis,
environmental analysis, test planning, test operations, performance
evaluation and documentation, and diode and solid-state laser
device prototype design, development, fabrication, test, evaluation
and documentation. Work will provide scientific and engineering
research and development activities in the following task(ing)
areas: theory and concept development, laser design, development
and fabrication, management, laboratory operations, and device
characterization of semiconductor lasers, solid-state lasers,
and diode-pumped laser devices. Additional task(ing) areas
include development, procurement and operation of experiment
instrumentation hardware and software to evaluate and characterize
laser devices, field testing and demonstration support, operation
and maintenance of laboratory facilities, diagnostic equipment,
computer equipment and software, and generation of design,
analysis, experiment, test and evaluation reports. The Government
intends to support a supplemental agreement to the existing
contract on a sole source basis in accordance with FAR Subpart
6.302-1(a)(2)(iii). The contemplated effort is for 28,413 additional
hours (an estimated 7 man-years per year usage rate) plus non-fee
bearing, baselined material costs of $1.8M and travel cost
of $250K within the term of the current contract. If a new
contract is awarded, it will be priced as a cost-plus-fixed-fee,
level-of-effort contract. The security classification is expected
to be SECRET. Continued contract coverage is required to perform
on-going research projects. Potential offerors must provide
unclassified information indicating their capability to begin
performance immediately upon contract award to meet program
targets and schedules. The Statement(s) of Capability shall
contain pertinent and specific information addressing the following
areas: (1) Experience: An outline of previous projects, specific
work previously performed or being performed and any in-house,
research and development effort relevant to the specific task
areas of this effort, (2) Personnel: Name, professional qualifications
and specific experience of scientific, engineering and program
management personnel who might be assigned to work in areas
of the subject effort, (3) Facilities: Availability and description
of special facilities required to perform in the technical
areas under consideration, and a statement regarding industrial
security clearance and storage facilities to support work at
the SECRET level. Any responses received not addressing all
of the above requirements will be rejected. Foreign firms are
advised they will not be allowed to participate as the prime
contractor. Interested parties must indicate whether they are
qualify as a small business under SIC code 8711, with a small
business size standard of 1,000 employees. Firms responding
shall reference the above contract number and indicate whether
they are or are not a small business, a small-disadvantaged
business, a socially and economically disadvantaged business,
a woman owned business, a historically black college or university,
a minority institution, an 8 (a) firm, an intra-governmental
organization, a large business, or an education/nonprofit organization.
Based on responses to this market survey, the Phillips Laboratory
reserves the right to set aside this requirement for small
business or 8(a). The capability information shall be limited
to 15 pages; shall include a mailing address, a telephone number,
and a fax number; and shall indicate whether the respondent
contemplates using foreign nationals or whether they are a
foreign owned business. Replies to this market survey must
be received within fifteen (15) calendar days after the date
of publication of this market survey. As a result of analyzing
the responses to this market survey, the contracting officer
may determine that a solicitation will be issued to those prospective
sources, who, in the sole judgment of this contracting activity,
have the potential of successfully fulfilling the requirements.
All responses from responsible sources will be considered.
Responses shall be mailed to: Phillips Laboratory (PL)/PKLB
(S. Yata), Lasers and Imaging Contracting Division, 2251 Maxwell
Avenue SE, Kirtland AFB, NM 87117-5773. An Ombudsman has been
appointed to hear concerns from potential offerors. The purpose
of the ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate offerors'
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 the proposals or in the source selection process. Interested
parties are invited to call Col James Ledbetter, PL/CV at 505/846-4964.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.

CITE: (W-168 SN085776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--TECHNICAL ASSISTANCE IN THE AREA OF VERIFICATION
OF LICENSEE MEASUREMENT CAPABILITIES
SOL RS-NMS-97-006
DUE 071797
POC RoseMary Mann, Contract Specialist (301-415-6595) / Mary
Mace, Contracting Officer (301-415-7314)
DESC: The Material Control and Accounting Inspection Program
requires that NRC test and evaluate the adequacy of the licensees'
measurement systems, measurement control programs, and inventory
declarations by analyzing samples of special nuclear material(SNM)
taken at licensees' facilities. The licensees' measurement
program testing and evaluation, in part, is accomplished through
independent sampling and analysis of SNM taken from licensees'
processes, and with on-site observations by NRC inspectors.
The degree to which NRC needs to verify licensee measurement
capabilites is commensurate with a risk-informed, performance-
based regulatory approach. A measurement service for a wide
range of nuclear materials is needed along with individuals
who have a strong background in SNM measurements, statistics,
measurement controls, analytical chemistry, and non-destructive
analysis (NDA). The contractor must also be authorized for
every SNM type held at the licensees, including uranium hexafluoride
gas, uranium dioxide powder, and uranyl nitrate liquid or crystals.
The SNM samples may contain such chemicals as beryllium, erbia,
or gadolinium, etc. Any interested organization that has
the ability to perform the work identified herein should provide
written information to the NRC about their organization to
include: professional qualifications; an outline of previous
related projects; a description of your ability to perform
such work; a discussion of the extent to which adequate resources
exist within the organization to carry out the above work;
a description of their relationship with NRC licensees which
might give rise to an apparent conflict of interest; any commerical
pricing information with a price range per sample; and any
specific information the organization believes demonstrates
its ability to perform the proposed work. The closing date
for submission of response is thirty calendar days after publication
of this notice.
EMAILADD: rmm@nrc.gov
EMAILDESC:
of Licensee Measurement Capabilities.
CITE: (W-168 SN085790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Imagery and Mapping Agency, NIMA/PCE, 4600 Sangamore
Rd MS D-88, Bethesda MD
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/CIVIL COMMERCIAL ASSESSMENT
PROGRAM
SOL BAA 97-05
DUE 093098
POC Contact Phil Hwang 800/833-3879 PIN 105-5029 or HwangP@nima.mil/Contracting
Officer Tamara Verdon 301/227-4244
DESC: The National Imagery and Mapping Agency (NIMA) (under authority
granted by Federal Technology Transfer Act of the 1986 (FTTA);
Executive Order 12591, Facilitating Access to Science and Technology;
DoD 3200.12-R-4 of 27 Dec 88, Domestic Technology Transfer
Program Regulation), is interested in forming partnerships
under its Civil Commercial Assessment Project (CCAP) with United
States (US) commercial satellite imaging companies to create
a uniform process for and conducting an independent assessment
of the quality and capabilities of imagery from new satellite
systems. These utility assessments would baseline geospatial
and information content capabilities. Partners' satellite images
and information capabilities would be assessed jointly. NIMA
will consider entering into Cooperative Research and Development
Agreements (CRADA's) with commercial developers who are licensed
by the US Department of Commerce to build and operate spacecraft
with any of the following guidelines: a. Systems with an approximate
spatial resolution of 30 meters or better for spectral sensors,
15 m or better for radar sensors, or 5 m or better for panchromatic
sensors. b. Systems capable of Digital Terrain Elevation Data
(DTED) Level 2 c. Systems capable of delivering imagery which
can satisfy imagery information tasks commensurate with similar
resolutions. All other details, including public release of
findings, will be determined during the CRADA drafting process.
NIMA has performed substantial research and development in
the determination of customers' use of imagery and imagery
based information, including the production of timely distribution
of both activity/intelligence and accurate geospatial information.
Access to ground control data, imagery interpreters, geospatial
data analysts, and expertise in hardware, software, and analysis
of proposed integrated architectures needed for meeting customer
requirements are areas which could be shared under a CRADA
agreement. Companies meeting the above qualifications and which
are interested in pursuing such CRADAs are requested to submit
a letter not to exceed five pages in length, by 30 Sep 98,
describing the company's capabilities and what benefits both
the company and NIMA might reasonably expect to derive from
such an arrangement. This information should be sent to Christopher
Allen, Chairman of the Civil Commercial Assessment Project,
NIMA/PAS, 14675 Lee Road, Chantilly, VA 30151-1715. PHONE:
(703) 808-0773 FAX: (703) 808-0872 E-MAIL: allenc@nima.mil
and a copy to the Contracting Officer, Tamara Verdon, NIMA/PCE,
4600 Sangamore Rd MS D-88, Bethesda MD 20816-5003. When Internet
messages are provided with attachments, provide attachments
in Microsoft Word 6.0, Excel version 5.0 compatible formats.
Interested respondents may request a copy of the NIMA CRADA
Handbook which includes information on the NIMA CRADA format.
This notice, in conjunction with the NIMA CRADA Handbook, constitutes
the total BAA. The government reserves the right to enter into
CRADAs with ALL, SOME, or NONE of the respondents. Responses
must be received in writing and will be reviewed in the order
they are received.. Telephone inquiries or responses are not
acceptable. This announcement is NOT a request for proposals.
CITE: (I-169 SN086164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CK,
SUBJECT: A--DASG60-97-0058, RESEARCH AND DEVELOPMENT SOURCES
SOUGHT FOR DEFENSE SYSTEM MISSION ANALYSIS
SOL N/A
POC Virginia Hanserd, Contract Specialist, Donald C. Reesman,
Contracting Officer, (205) 955-1187
DESC: The U.s. Army Space and Strategic Defense Command (USASSDC)
Advanced Systems Concept Office (ASCO) announces interest in
receiving proposals from small businesses for a requirement
entitled "Defense System Mission Analysis" to perform independent
studies and analysis to enable ASCO tosynthesize the incomparable
analysis conducted by a varied number of diverse agencies and
government contractors conducting a wide divergence of independent
studies through the Ballistic Missile Defense Organization
(BMDO), the Program Element Offices (PEOs), and the U.S. Army.
The purpose of this effort is to conduct independent engineering
studies and technology assessments Missile Defense (MD) related
to mission performance for USASSDC's projects and programs
consistent with the Department of Defense (DoD) objectives
for various levels of defense capability, timeframes, and alternative
futures. The effort will provide extensive concept synthesis
experience in missile defense to include the National Missile
Defense (NMD), Theater Missile Defense (TMD), Cruise Missile
CITE: (I-169 SN086187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--WORK ZONE ACCIDENT EXPOSURE ANALYSES
SOL DTFH61-97-R-00074
DUE 080597
POC Lorraine K. Johnson, Contract Specialist, HAM-40E, (202)366-0337
DESC: The proposed procurement listed herein is a 100 PERCENT
SMALL BUSINESS SET-ASIDE. This study will collect detailed
Statewide work zone traffic accident information for a two-year
period in six or more States along with records of the status
of the work zone activities, traffic volumes, weather, etc.,
at the time of the collisions. The information will be analyzed
to get exposure data, causes of crashes, and procedures which
could be improved to increase safety in work zones. The results
are expected to show the accident risks for various types of
work zone activities, possible safety improvements and the
possibility of developing a work zone safety clearing house
for participation by all States. For this study the work zone
shall be defined as the area in which instruction, maintenance,
repair, utility operations or other temporary work activities,
or queues resulting from those activities, occur within segments
of the trafficway and/or highway. Accidents that take place
within, adjacent to or preceding these activities, and which
may have occurred due to changed road conditions or the work
activity at these locations shall be considered to be work
zone ccidents. It is suggested that the States in the Highway
Safety Information System (HSIS), namely, Maine, Minnesota,
Michigan, Utah, Illinois, North Carolina, California and Washington
be considered for this study. To obtain the solicitation submit
written requests to the address indicated above and include
two self-addressed gummed labels. No telephone or e-mail requests
for the solicitation will be accepted.
EMAILADD: lorraine.k.johnson@fhwa.dot.gov
EMAILDESC:
CITE: (W-168 SN085795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Commander, Naval Sea Systems Command, SEA 0212, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: B--NEAR SHIP BATTLESPACE DOMINANCE WORKING GROUP IR&D
REVIEW REQUEST
POC Steve von Christierson (703) 602-7797 or A. R. Ketchum (703)
602-7707
DESC: B-The Program Executive Office for Undersea Warfare (PEO(USW)),
Submarine Regional Warfare Systems Office (SRWS, PMS415), Arlington,
VA extends an invitation to industry to provide a review of
technology development associated with Submarine Regional (or
Defensive) Warfare. This review is being conducted in support
of the Near Ship Battlespace Dominance (NSBD) Working Group
of the Submarine Payload Systems Oriented Integrated Product
Team (SOIPT). The NSBD working group would like to give Industry
the opportunity to provide related briefings on any IR&D efforts
they believe are relevant to this working group. The morning
of 18th of July is set aside for individual companies to provide
such briefings on a first-come, first serve basis at no cost
to the government. Twenty minutes is allocated, limiting the
number of companies to twelve. The session will start at 0800
and end as 1200. The briefing will be held in Crystal City,
with government only attendees. If there are more interested
companies than can be accommodated, we will consider extending
the session. Please notify Steve von Christierson by 11 July,
in writing, via fax, of your desire to provide a briefing,
and a synopsis of your brief. Phone number is (703) 602-7797,
Fax is (703) 602-9414. A schedule of briefings and location
will be sent to participants prior to the meeting. For clarification,
the Submarine Near Ship Battlespace is understood as the area
in the immediate vicinity of the submarine, nominally below
the surface within 5NM and above the surface within 15NM. The
NSBD WG does not consider torpedoes, missiles, or Unmanned
Undersea Vehicles during their reviews. Countermeasures, counterweapons,
and associated launchers (CSA Mk2) explicitly fall within it's
purview. "Out of the box' technical approaches are welcome.
The working group is charged with evaluating ongoing efforts
and recommending to the Payload SIOPT the relative priorities
of these programs, within the Submarine Technology program.
The working group will meet on 17 July to review the following
ongoing Navy Programs: Countermeasure Technologies, ONR, Affordable
Common Countermeasure Technologies, NUWC , Torpedo Defense
Counterweapon Technology, ONR/PSU, ATT ATD, ONR/PSU, SMTD PMS415
Submarine High Speed Offensive CM (SHOCM), PMS415, Supercavitating
High Speed Bodies, NUWC, "Green" Gas Generator, NUWC, BAH Air
Bag Launcher, NUWC, Elastomeric Ejection System for Cms, NUWC,
MEMS, NSWC, C303/S FCT, UWC/PMS415, See Numbered Note(s)
CITE: (I-169 SN086137)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: C--ENGINEERING SERVICES
SOL N66001-92-D-0045
DUE 061997
POC Contract Specialist, Ms. Nancy C. Samuelson, Code D212, (619)553-3292.
Contracting Officer, Ms. C. A.Lammens, (619)553-4532.
DESC: The Naval Command Control and Ocean Surveillance Center,
RDTE Division (NRaD), intends to issue a sole source modification
to existing contract N66001-92-D-0045 with Computer Science
Corp. to extend the ordering period of the final option year
through 97 Dec 18. No solicitation will be issued.
CITE: (W-168 SN085810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Agency for International Development USAID/Egypt,
Directorate of Procurement (D/PROC), 6th Floor, Unit 64902,
APO AE 09839-4902
SUBJECT: C--PREQUALIFICATION QUESTIONNAIRE - CONSULTING ENGINEERING
SERVICES FOR THE CANAL CITIES WATER AND WASTEWATER PROJECT
SOL RFP NO. 263-97-P-053
POC Contact Point: Mr. William Reynolds, Contracting Officer,
USAID/Egypt, Tel: 011-20-2-357-3257/58, Fax: 011-20-2-356-2932,
E- mail address: wireynolds@usaid.gov.
DESC: The U.S. Agency for International Development Mission to
Egypt invites expressions of interest and submission of prequalification
questionnaires, for the purpose of shortlisting from U.S. (only)
consulting engineering firms to provide a comprehensive master
plans to guide water and wastewater development in the three
cities of Suez, Ismailia and Port Said along the Suez Canal,
up to year 2020, in five year increments beginning in the year
2000. The contractor shall undertake any necessary studies
and data collection to enable updating of system master plans
for water and wastewater services in each of the three Canal
Cities where existing information is insufficient or not available.
The studies shall address the social impact of service shortages,
problems of operation and maintenance of the existing service,
pollution of major surface waters, and poor health conditions
identified in sections of the respective cities. Based upon
findings and conclusions of the studies, the contractor shall
prepare updated development master plans that will provide
the necessary information to allow the respective cities to
design and develop physical infrastructure to meet their needs
to the year 2020. The master plans shall include data collected
using existing data where available on the physical settings
for the three cities, and the adequacy of water and wastewater
services in developed and developing areas. The contractor
shall conduct a study to provide data on the leakage and water
losses for the existing potable water systems. The plans shall
also include target population with planned expansion of residential,
industrial, agricultural and tourists' areas and their location
to determine the water and wastewater needs through the year
2020 for these areas. The contractor shall consider the possibilities
of both effluent reuse and co-composting of sludge and solid
waste. The master plans shall also address the institutional
organization to administrate and sustain the water and wastewater
systems in the cities through the same period. USAID Project
No. is 263-0174. Expected duration of service is sixteen months.
A cost plus fixed fee, completion type contract is contemplated.
Issuance of this request does not constitute an award commitment
on the part of the Government nor does it commit the Government
to pay for costs incurred in the preparation or submission
of any information. It is a requirement that the firms must
comply with AID geographic code 000 (USA) for nationality and
source regulations. Consulting engineering firms are expected
to demonstrate the following, which will be used for evaluation
process: (A) Applicable International experience and capability
to provide the required experienced personnel to implement
the work, (B) Organizational capacity and financial resources,
(C) Similar services and work experience. Experience in the
Middle East and/or Egypt and/or similar developing country
environment is desirable. USAID requests that interested consulting
engineering firms should submit six copies of completed US
government standard forms SF 254, Architect-Engineer (A-E)
and related services questionnaire and SF 255 A-E and related
services questionnaire for specific projects. It anticipated
that the selected consultant will sign a contract with USAID
to provide services subject to availability of funds. The firm's
current financial statement and an affirmative statement that
the firm can meet AID's nationality and source regulations
must also be submitted. Copies of interested firm's brochures
and annual reports may also be of value in presenting the firm's
qualification. If joint ventures seek prequalifications, information
must be supplied for all firms in the venture. Consultant's
data will be verified. The completed prequalification information
and related statements must be received no later than 30 days
from the date of publication of this announcement at the following
address. Additional information submitted after that date may
be rejected by USAID. Submit prequalification forms to the
following address: Mr. William Reynolds, Contracting Officer,
Directorate of Procurement, United States Agency for International
Development, USAID/Egypt, Cairo Center Building, Sixth Floor,
106 Kasr El Aini Street, Cairo, Egypt. If sent by U.S. mail:
Directorate of Procurement, Unit 64902, APO AE 09839-4902.
No RFP will be issued. Consulting engineering firms will be
evaluated in accordance with the evaluation criteria found
in AID Acquisition Regulations, Part 736.602- 3(B), listed
in descending order of importance. USAID will establish a short
list of at least three qualified firms as per FAR part 36.602-
3(C). USAID will provide the draft statement of work, a list
of questions to be addressed and evaluation criteria to the
short listed firms for purposes of holding discussions. After
the final selection of the most qualified firm or joint venture
to perform the work, USAID will request a cost proposal from,
and will negotiate with, this top ranked firm or joint venture.
If a satisfactory contract cannot be concluded, USAID may negotiate
with the next ranked firm or joint venture. "The preferred
method of distribution of USAID procurement information is
via the Internet. This CBD notice can be viewed and downloaded
using the Agency Web Site. The Worldwide Web address is http://ww.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then USAID Procurements." On the following screen, select
"Browse Current CBD Notices, Procurement Information Bulletins
& PSC Announcements". It is the responsibility of the recipient
of this notice to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes."
The U.S. Agency for International Development (USAID) encourages
the participation to the maximum extent possible of small business
concerns, small disadvantaged business concerns and women-owned
small business concerns in this activity as prime contractors
or subcontractors in accordance with Part 19 of the Federal
Acquisition Regulation. In this respect, it is anticipated
that the prime contractor will make every reasonable effort
to identify and make maximum practicable use of such concerns.
All other evaluation criteria being found equal, the participation
of such concerns may become a determining factor for selection.
CITE: (I-169 SN086035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--ARCHITECT/ENGINEER DESIGN AND CONSTRUCTION ADMINISTRATION
SERVICES
SOL JC-20-97
DUE 072297
POC Contact: Ms. Marissa Dela Cerna at (202) 219-8706 Ext.110.
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Contract Administration Services for the Rehabilitation
and Upgrading of Existing Facilities and Systems at the Cassadaga
and Iroquois Job Corps Centers located in Cassadaga/Medina,
New York. The firms must be capable of performing design services
related to asbestos abatement/removal and/or containment, including
air monitoring and construction administration services, and
should have CADD capability. Contract period of performance
will be a one-year period from the date of contract award,
with the Government option to extend the period of performance
for four additional one-year periods. The Government is uncertain
as to the number of delivery orders that will be placed against
the contract during the term of the contract, however a minimum
of $5,000 in services is guaranteed. Services will be implimented
through individual delivery orders. A/E fees for any one delivery
order may not exceed $150,000 with the exception of asbestos
related work, with a cumulative amount of all delivery orders
not to exceed $350,000 per year. An A/E firm can be awarded
only one Indifinite Quantity type contract during the contract
term. Principal disciplines required are: Architecture, Structural,
Civil, Mechanical(plumbing & HVAC), Electrical, Asbestos and
Historical Preservation. Specific experience related to asbestos
abatement MUST be detailed in Block 10 of the SF-255. Submission
of both SF-254 and SF-255 is required for the prime firm along
with submission of SF-254 for EACH consultant, (SF-254 is required
even if it is currently on file). Firms desiring consideration
are required to submit BOTH SF-254 and SF-255 by 2:00 p.m.
July 22, 1997. Failure to submit both SF-254 and SF-255 will
render the submission unacceptable. Facsimile copies will not
be accepted. Pertinent factors for consideration of qualifications,
listed in order of importance, are: (1) Professional qualifications
necessary for satisfactory performance and required services,
(2) Specialized experience and technical competence in the
type of work required, (3) Capacity to accomplish the work
in the required time, (4) Past Performance on the contracts
with the Government agencies and private industry in terms
of cost control, quality of work, and compliance with performance
schedules. Applicants are required to include a list of three
references with telephone numbers and names of contact persons
with their submittal, and (5) Location in the general geographical
area of the project and knowledge of the locality of the project.
Preference for location is in the following descending order:
(a) Local Firms, (b) In-State-Firms, and (c) Out-of-State Firms.
Applicants should include the Solicitation No.(JC-20-97) of
the CBD Notice with the location/area name in Block 1 of the
SF-255. Women-owned and Minority-owned firms are encouraged
to participate. This is a 100% Small Business Set-Aside. The
SIC Code is 8712 and the Small Business Size Standard in $2.5
million. The firm should indicate in Block 10 of the SF-255
that it is a small business concern as defined in the FAR.
This is not a request for proposals.
CITE: (I-169 SN086173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVE.,
BLDG. 2B, PHILADELPHIA, PA 19111-5084
SUBJECT: D--SOFTWARE LICENSE/MAINTENANCE
SOL N00140-97-Q-2309
DUE 080297
POC POC EILEEN FLANIGAN, CONTRACT SPECIALIST, 215-697-9636, CONTRACTING
OFFICER J. J. SWIZEWSKI, 215-697-9636
DESC: Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia intends to negotiate on an other than full and
open competition basis with Cybersource Corporation, Menlo
Park, CA a modification to contract N00140-96-C-2410 for the
acquisition of software license and maintenance for a period
of one year from the date of the modification. All software
updates, upgrades and new versions shall be provided electronically.
The electronic delivery of the software products under maintenance
is required via downloading from the Internet. All updates,
upgrades and new versions of the software products under maintenance
shall be available on the Internet on the same day they are
received from the publisher/manufacturer. Notification on the
availability of updates, upgrades and new versions shall be
sent to the designated end-user. The contractor shall also
provide the government with a local or toll free number for
questions or service calls. Item number 0001 Upgrade MS Office
Standard to Professional, quantity 500, Item number 0002 software
maintenance for MS Office Professional, quantity 1500, Item
0003 software maintenance for MS Windows 32-bit OS, quantity
1000, Item number 0004 software maintenance for MS Project,
quantity 700, Item number 0005 Symantec AntiVirus Standard,
quantity 1000, Item number 0006 software maintenance Symantec
Antivirus, quantity 1000, Item number 0007 software maintenance
Norton Utilities, quantity 100, Item number 0008 Netscape Client,
quantity 1000, Item number 0009 software maintenance Netscape
Client, quantity 5000, Item number 0010 software maintenance
Netscape Suite Spot (Basic), quantity 10, Item number 0011
Netscape Suite Spot (add's CPU's), quantity 34, Item number
0012 software maintenance for WIN NT Client Access (Lic Maint
- upgrade to ver. 4.0), quantity 6000, Item number 0013 software
maintenance for Windows NT Adv Server (Maint w. Upgrade to
ver. 4.0), quantity 150, Item number 0014 File and Print services
for Netware on NT server, quantity 150, Item number 0015 software
maintenance Cheyenne ArcServ 6 for NTAS, quantity 150, Item
number 0016 software maintenance Cheyenne Database Agent for
Exchange, quantity 10, Item number 0017 Cheyenne Database Agent
for SQL (Fox/Addoms), quantity 12, Item number 0018 MS Back
office (Fox/Bauer/Addoms), quantity 17, Item number 0019 software
maintenance MS Back Office - Client Access (Fox), quantity
140, Item number 0020 software maintenance SMS Client, quantity
5000, Item number 0021 software maintenance SQL Client, quantity
50, Item number 0022 software maintenance Map Info, quantity
300, Item number 0023 software maintenance Procomm Plus, quantity
300, Item number 0024 software maintenance Perform/FormFlo,
quantity 4000, Item number 0025 Master (Select) CD per software
Package, quantity 1, Item number 0026 128 bit Service pack
CD for all operating system, quantity 1. Cybersource is the
only known source capable of providing the required delivery
of the software described herein. Electronic and CD ROM deliveries
shall be made to the National Imagery & Mapping Agency, 4600
Sangamore Road, Bethesda, MD 20818
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-169 SN085954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Supply Service,
3FNOM-CO, CM#4, Room 403, Washington, DC 20406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICESI
SOL 7TF-97-0033
DUE 062497
POC Dale Zimmerman, Contracting Officer, 817-978-2349
DESC: 17(i). THIS SYNOPSIS IS BEING REISSUED. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, the test program in FAR
Subpart 13.6, 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!! 17(ii). Solicitation Number 7TF-97-0033.
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46!! 17(iv). This
is a full and open procurement under SIC 5045, Computers and
Computer Peripheral Equipment and Softwware!! 17(v). There
are several contract line items, which are optional: LIST ITEMS
17(vi). Description: Provide the following quantity, equipment:
I) 8 each - REs0197A, System includes: SNADER's Entry, Digital
Imaging System; pentium 200Mhz, 32mb, Mid tower; IDE I/O; 1.44
floppy; 1.6gb, HDD; 1mb Stealth 3D video card; 10T/10-2 ENET
combo; 12x CD reader; 16 bit sound/speakers; mouse; 104 key
keyboard; 17" SVGA; pre-loaded sw; Win 95 system; warranty.
(II) 2 each -RES0197B, System includes: SNADER'S Entry, Digital
Imaging System; pentium 200Mhz, 64mb, Mid tower; IDE I/O; 1.44
floppy; 4gb IDE HDD,4mb Millennium 3D video card; AHA 2940UW
SCSI Controller; 10T/10-2 ENET; Combo; 33.6 modem, 12x CD reader;
32bit Sound/Speakers; Mouse; 104 key keyboard' 17" SVGA; pre-loaded
sw; Win 95; Quicksolve cv. SFT system final testing; Warranty.
(III) 1 each -RES0197C System includes: SNADER's Entry, Digital
Imaging System; pentium 200Mhz, 64mb, mid tower, IDE I/O; 1.44
floppy; 4gb Millennium 3D video card; AHA 2940UW SCSI Controller;
10T/10-2 ENET; Combo; 33.6 modem, 12X CD reader; 32bit Sound/Speakers;
Mouse; 6X CD reader/2X writer; 104 key keyboard; 17" SVGA;
pre-loaded sw; Win 95; Quicksolve cv. SFT System final testing;
Warranty. (IV) 5 each - ZIP, Disk Drive reader/writer (V) 1
each - Inarlink Electronics Remote 40' (VI) 1 each - P40, AST
Ascential P133Mhz, 1gb, 12.1" Act. Max, 16mb laptop w/PCMCIA
slot (VII) 1 each - Ascential PCMCIA Network Card (VIII) 2
each - Zip Drive Cartridge, 10 per pack (IX) 1 each - Macromedia
Authorware Pro. 3.5 sw (X) 2 each - Kingston 32mb SIMM (Mac.
Quadra 950) (XI) 1 each - Newer Technology 8mb RAM 381154 (XII)
11 each - Microsoft Office Pro Site License, 11 users (XIII)
Adobe Photoshop v3.0 5 users (XIV) 1 each - Apple Power Mac.
7200 16mb/1G (XV) 1 each - Mitsubishi 17" monitor, .25 Dot
Pitch (XVI) Radius Precision Col. Proo 24X Mon. card (XVII)
1 each - Wacom 12x12 tablet w/pressure pen (XVIII) 2 each -
Kai power tools cur. ver.sw. (XIX) 2 each - FEC Rackmount for
RMG-30U (XX) 1 each - Chyron CODI Pro Cha. Generator & sw (XX)
1 each - Altas 4300 ext. HD 4.3gb SCSI wide (XXI) 1 each -
Hewlett Packard LaserJet 5M printer (XXII) 2 each - Cirque
Glidepoint Desktop plotting device (XXIII) 1 each - Portabrace
carrying case (XXIV) 1 each - DPS Perception Video Recorder
(XXV) Sony VTR Rackmount. 17(vii). Date of delivery is no
later than 15 days from receipt of award; Place of Delivery
and Acceptance is SMC/TEPO, Attention Jim Vaught, Building
413, 2nd Floor, 3550 Aberdeen Ave., SE, Kirtland AFB, Albuquerque,
NM 87117; FOB destination!! 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(OCT 1995) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be
evaluated as follows: Evaluation of past performance shall
be based on information provided by the offeror (see below)
and any other information the Government may obtain by following
up on the information provided by the offeror and/or through
other sources (i.e., offeror's performance on previously awarded
FAST delivery orders/contracts and/or contracts with other
Government entities). The offeror must identify two Federal,
state, or local government and private contracts or delivery/task
orders for which the offeror has performed work similar to
the statement of work in this solicitation. References should
include the most recent contracts completed within the last
two years. The offeror shall provide a point of contact, current
telephone number and fax number for each contract. This list
is due by the date established for receipt of proposals.
17(x). Offeror's are reminded to include a completed copy
of the provision at 52.212-3, offeror Representations and Certifications--Commercial
Items, with its offer.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (AUG 1996), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
552.211-70.!! 17(xiii). Additional Contract Terms and Conditions
applicable to this procurement are: (i) N/A (ii) Type of Contract:
A firm fixed-price definite quantity, definite delivery contract
will be awarded. (iii) Period of Performance: Delivery no later
than 15 days after receipt of order.!! 17(xiv). The Defense
priorities and Allocations Systems (DPAS) assigned rating for
this procurement is unrated.!! 17(xv). N/A!! 17(xvi).
Signed and dated offers one original must be submitted to GSA,
FAST, 7TF, 819 Taylor Street, Room 11A30, Fort Worth, TX 76102-6105,
Attn: Dale Zimmerman, Contracting Officer at or before 4:30
p.m.(CST), June 24, 1997.!! 17(xvii). Contact Dale Zimmerman
at 817/978-2349.!! **** 17(vii). Date of delivery
is no later than 15 days from receipt of award; Place of Delivery
and Acceptance is SMC/TEPO, Attention Jim Vaught, Building
413, 2nd Floor, 3550 Aberdeen Ave., SE, Kirtland AFB, Albuquerque,
NM 87117; FOB destination!! 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(OCT 1995) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be
evaluated as follows: Evaluation of past performance shall
be based on information provided by the offeror (see below)
and any other information the Government may obtain by following
up on the information provided by the offeror and/or through
other sources (i.e., offeror's performance on previously awarded
FAST delivery orders/contracts and/or contracts with other
Government entities). The offeror must identify two Federal,
state, or local government and private contracts or delivery/task
orders for which the offeror has performed work similar to
the statement of work in this solicitation. References should
include the most recent contracts completed within the last
two years. The offeror shall provide a point of contact, current
telephone number and fax number for each contract. This list
is due by the date established for receipt of proposals.
17(x). Offeror's are reminded to include a completed copy
of the provision at 52.212-3, offeror Representations and Certifications--Commercial
Items, with its offer.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (AUG 1996), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
552.211-70.!! 17(xiii). Additional Contract Terms and Conditions
applicable to this procurement are: (i) N/A (ii) Type of Contract:
A firm fixed-price definite quantity, definite delivery contract
will be awarded. (iii) Period of Performance: Delivery no later
than 15 days after receipt of order.!! 17(xiv). The Defense
priorities and Allocations Systems (DPAS) assigned rating for
this procurement is unrated.!! 17(xv). N/A!! 17(xvi).
Signed and dated offers one original must be submitted to GSA,
FAST, 7TF, 819 Taylor Street, Room 11A30, Fort Worth, TX 76102-6105,
Attn: Dale Zimmerman, Contracting Officer at or before 4:30
p.m.(CST), June 24, 1997.!! 17(xvii). Contact Dale Zimmerman
at 817/978-2349.!! ****
CITE: (W-169 SN085977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--TECHNICAL SUPPORT
SOL N00140-97-R-1873
DUE 080297
POC Point of Contact - Frank Sorochen, Contract Specialist, 215-697-9634,
Contracting Officer, J. J. Swizewski 215-697-9634
DESC: Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia intends to procure through full and open competitive
procedures, technical support for a Local and Wide Area Network
based on Novell Netware Version 4.1 that communicates with
external users through Internet Protocol (IP) methodology and
to internal users through Netware's Internet Package Exchange
(IPX), and programming and software support on the LAN and
a relational database which is ported from flat files on a
legacy mainframe system based on a UNIX/Oracle platform located
at the Naval Inventory Control Point (NAVICP), Philadelphia,
PA. The technical support shall include, but not be limited
to the following: writing of programs which search out and
download queries of data from IDMS databases, restructuring
the downloaded files for input into Oracle database structures,
and integrating the Oracle database information into numerous
programs written primarily in Visual Basic for relational databases
ported from flat files on the legacy mainframe system; analyses
of selected problem areas in order to define the functional
requirements that need to be addressed, the existing capability
for meeting the functional requirements, the gap that exists
between the existing and desired capability, and assumptions
and constraints that govern all proposed solutions to the stated
requirements. The period of performance for this effort is
from date of award through 30 September 1997 with one twelve
month renewal option period. All responsible sources may submit
a proposal which shall be considered by the Fleet an Industrial
Supply Center. Request for solicitation should be made by letter
or telegram directed to FISC code 0343 reference N00140-97-R-1873.
The solicitation is expected to be issued approximately 02
July 1997. The closing date will be thirty days thereafter.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-169 SN085997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Supply Service,
General Procurement Branch (3FGB-W) 490 L'enfant Plaza, East,
Suite 8214, Washington, DC 20407
SUBJECT: D--TELEPHONE COMMUNICATIONS, EXCEPT RADIO TELEPHONE
POC Contracting Officer, Paulette Ward, 202-708-5419
DESC: WITS Request for Comments (RFC)- The current contract for
the General Services Administration (GSA), Federal Telecommunications
Service's (FTS) Washinton Interagency Telecommunication Systems
(WITS) expires in January 1999. GSA awarded this contract
to Bell Atlantic (formerly C&P Telephone Co.) on January 11,
1989. For the WITS2001 follow on contract, FTS is seeking suggestions,
concerns and comments from agencies and industry in respect
to the Government's direction to acquire telecommunication
services for authorized users in the greater Washington, DC
area. The RFC is available on WITS2001 Web site at http://post.fts2k.gsa.gov/wits2001.
Transmit comments on a 3.5-inch diskette using Microsoft Word
for Windows to the attention of the WITS Contracting Officer
Paulette Ward, GSA, 7th & D STS., SW, Rm. 6050, Washington,
DC 20407. All comments must be submitted by June 30, 1997.

CITE: (W-169 SN086139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--PHONE/INFORMATION APPEND SERVICES
SOL N/A
DUE 071897
POC Frances I. Toole, (301) 457-1831
DESC: The Bureau of the Census (BOC) has a requirement for Phone/Information
Append Services. BOC is requesting information regarding Phone/Information
Append Services for both Business and Consumer files. BOC is
requesting information from List Management Companies with
existing Business or Consumer files and the ability to service
large files in a short turnaround period. Interested parties
are requested to provide: 1) information regarding facts about
their Business or Consumer Database in terms of size, sources,
regional or national information, update frequency and demographic
offerings. In addition, interested parties are requested to
provide information regarding their ability to do the following:
2) perform business file tasks which include: a) confirm or
provide the address and phone number, name and title of the
point of contact, and specific business characteristics, given
the name of a company with or without address and phone number;
b) provide a list of all businesses in a given Standard Industrial
Classification (SIC) Code; c) provide a list of all division
or subsidiary locations of a particular corporation headquarters;
d) provide a list of all businesses "born" since a specific
date narrowed by geographic area, SIC Code, ethnicity, or other
characteristics; and e) provide a list of businesses that have
been removed from the List Management Company's file(s) and
the reason for their removal, i.e., went out of business, acquired
by another business, change of name, etc.; 3) perform consumer
file tasks that include: a) provide the address, phone number,
and household information when the name of an individual is
given; b) provide the phone number for an address without the
name of the resident; c) provide apartment designations; d)
convert rural route addresses to street addresses; and e) when
a multi-unit address is given, provide the name, title, and
phone number of the management company's point of contact;
the number of units at that address and a sample of tenant
names, addresses, and phone numbers. As well as, 4) turnaround
times for requested information, 5) formats of the data files,
6) file transfer modes supported ,7) ability to support interactive
access, i.e., modems, T1 line, or other mode; 8) cost information
relative to these services, and 9) other information the party
deems necessary. Interested parties are requested to limit
their response to ten (10) pages. The technical point of contact
is Jan Benjamin on (301) 457-1957. General questions should
be forwarded to the point of contact provided above. Your response
to this request for information may be submitted by mail to
Frances I. Toole at the above address, by facsimile to (301)
457-1785, or via the Internet to Frances.I.Toole@ccmail.census.gov.
If correspondence is provided via the Internet, please include
the company name, point of contact, and telephone number in
case of transmission errors.
CITE: (W-168 SN085774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: D--REQUEST FOR INFORMATION/LEASE/DEPLOYABLE MEDICAL
INFORMATION SYSTEM
SOL na
DUE 071897
POC Jean Martinez, Contract Specialist, (210) 536-2068
DESC: The Theater Medical Information Program-Air Force (TMIP-AF)
requests information regarding options for leasing personal
computers and communications services for use as an automated
medical information system in support of USAF world-wide deployed
contingencies ranging in intensity from humanitarian relief
to full-scale combat. PERSONAL COMPUTERS: Functionality includes
the capture (through standard data ports), storage, manipulation,
and preparation for transfer of patient care data such as demographics,
medical history, medications, vital signs, and digital image
data. The system must also include common tools such as office
automation and a standard electronic mail package Video and
audio tools for low bandwidth teleconferencing are also desired.
Two configuations are preferred. The first is in support of
an air transportable hospital (ATH) requiring 20 networked
workstations, and the second, a squadron medical element (SME)
requiring one or two workstations. Physical characteristics
of import are: (1) small weight and cube, (2) portability,
(3) modularity and scaleability, (4) low life-cycle cost, and
(5) Windows NT operating system and Defense Information Infrastructure
and Common Operating Environment (DII/COE) Level 5 compliance
and protection. COMMUNICATIONS: Minimal communications capabilities
include full duplex voice and e-mail (with attachments). Internet
access is highly desired. Both inter-theater (long-haul) and
intra-theater communications are required. Characteristics
of import are: (1) reliability and availability approaching
95+%, (2) low life-cycle cost, and (3) small weight and cube.
An example use of the automated medical information system
is the electronic (1) capture of an image or film clip from
external clinical equipment (such as ophthalmoscope, direct
digital or digitized X-ray, or a vital signs monitor--not included
here) on a PC, (2) manipulation including cropping, enlargement,
and white boarding of the image, and (3) transmittal via e-mail
either as an attachment or directly as data to a distant location
via a low cost method balancing transmission time and cost.
The lease must include provisions for several options: (1)
personnel training on systems operation (initial and annual
refresher), (2) 24-hour, 7 days-a-week telephone support, (3)
in-theater technical support of both the communications and
personal computers portions of the system, and (4) sustainment,
including HW/SW maintenance, during the lease period. Information
requested includes, but is not limited to, possible leasing
arrangements including technology refresh, total life-cycle
cost estimates, lease versus buy considerations, and any other
pertinent information. Because purchase quantities are presently
unknown, all costs should be provided on a per-unit basis.
While leasing a combined communications/automated medical information
system package is most desirable, leasing of individual systems
(communications system independent of the personal computer
system) will be considered. All questions and responses must
be directed to Capt James Boyd via e-mail at james.boyd@hermes.brooks.af.mil.
No telephone or facsmilie responses will not be accepted. For
answers to frequently-asked questions, see website: http://www.brooks.af.mil/HSC/YA/yai/RFI/TMIPAFRFI.html.
All information must be provided within 30 calendar days. A
response to this request for information does not guarantee
that a firm will be solicited on any solicitation issued as
a result of this request for information. THIS REQUEST IS NOT
A SOLICITATION.
LINKURL: http://www.brooks.af.mil/HSC/YA/yai/RFI/TMIPAFRFI.html
LINKDESC:
EMAILADD: james.boyd@hermes.brooks.af.mil
EMAILDESC:
CITE: (W-169 SN086211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, ARS, PPD, Contracts Branch, 6303 Ivy Lane, Rm.
762, Greenbelt, MD 20770-1433
SUBJECT: F--DISPOSAL OF HAZARDOUS WASTE
SOL RFP 08-3K06-97
POC Contact Contracting Officer, Lyndia Countee, or Sharon Boykin,
Contract Specialist at (301) 344-3125
DESC: The USDA, ARS, intends to negotiate on a competitive basis,
a (Firm Fixed Price) Indefinite-Delivery, Indefinite-Quantity
contract for the pick-up and disposal of hazardous waste chemical.
The solicitation will be issued on an unrestricted basis and
is expected to be issued on or about July 14, 1997. The proposed
contract will have a basic period of performance with four
twelve (12) month options. The contractor will be required
to provide personnel, material, equipment, etc., to pick up,
package, transport, treat and dispose of hazardous chemical
wastes from the Beltsville Agricultural Research Center (BARC),
Beltsville, MD., Glenn Dale, MD., and the U.S. National Arboretum
(USNA), Washington D. C. services shall include hydrolysis,
decontamination (if necessary), analysis (quantification and
identification of organic/inorganic chemicals), emergency response
(releases, spill cleanups or emergencies). All interested parties
shall respond to this notice in writing or by telefax (301-344-3354).
No telephone responses will be accepted.
CITE: (W-169 SN085955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--MANUAL RELEASE-SWEET HOME RANGER DISTRICT
SOL SOL R6-18-97-348
DUE 081497
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to secure services for manual release of conifer
seedlings on 206 acres (one bid item) on the Sweet Home Ranger
District, located 40 miles north of Eugene Oregon. Estimated
start work date is September 11, 1997. Contract performance
time is 19 calendar days. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (I-169 SN086015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Reclamation, Attention: WY-800, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: F--SERVICES TO RECLAIM POWER TRANSFORMER OIL FOR 13
TRANSFORMERS FOR SEMINOE, KORTES, FREMONT CANYON & GUERNSEY
POWERPLANTS
SOL 97-6A60500-00089 1425-97-SQ-6A-00028
DUE 081597
POC Contracting Officer, Miriam J. McCormick, 307-261-5631
DESC: The principal services to be performed under the statement
of work is for the contractor to furnish all filtering and
reclaiming equipment and supplies necessary to reclaim approximately
48,750 U.S. gallons of transformer oil for 13 transformers.
Three transformers are located at Seminoe Powerplant located
70 miles south of Casper, Wyoming in Carbon County. Three transformers
are located at Kortes located 65 miles south of Casper, Wyoming
in Carbon County. Six transformers are located at Fremont Powerplant
located 45 miles west of Casper, Wyoming in Natrona County
and one transformer located at Guernsey Powerplant located
120 miles southeast of Casper, Wyoming in Platte County. The
estimated cost of the work is $25,001 to $100,000. Requests
for quotations packages are anticipated to be available on
or around July 15, 1997. Quotations should be received on or
before August 15, 1997, at the office of the Bureau of Reclamation
, 205 Chamberlain Road, Mills, Wyoming 82644. Faxed solication
requests can be submitted to Bureau of Reclamation, FAX NUMBER
(307) 261-5691. For this acquisition, the small business size
standard is $5.0 million and the standard industrial classification
code is 8999.
CITE: (I-169 SN086036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--PRE-COMMEF--THINNING, SITE PREPARATION, AND FUELS
REDUCTION
SOL RFP R5-11-97-33
DUE 080597
POC Sue Wickman, Contracting Officer, 916-283-2050
DESC: Project consists of pre-commerical thinning, site preparation,
and fuels reduction by methods of Biomass removal, grapple
piling, and chip on site. Specifications of the type of trees
to be retained and the amount and distribution of fuels permitted
to remain after treatment will be in the solicitation package.
There are approximately 2000 acres to be treated, located on
the Beckwourth Ranger District, Plumas National Forest.
CITE: (W-169 SN086068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--MANUAL RELEASE AND SITE PREPARATION ON THE PLUMAS
NATIONAL FOREST.
SOL RFQ 11-97-32
DUE 071497
POC Sue Wickman, Contracting Officer, 916-283-2050
DESC: Approximately 157 acres of manual conifer release and site
preparation on the Mt. Hough Ranger District, Plumas National
Forest. Estimated start date is August 1, 1997, and 45 day
contract time. This procurement is set-aside for Small Businesses.
CITE: (W-169 SN086075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: F--CARE AND FEEDING OF RESEARCH ANIMALS
SOL RFP 521-001-98(WG)
DUE 080897
POC Wanda Goolsby, (205) 933-4492
DESC: The DVAMC, Birmingham, AL intends to negotiate a contract
for the care and feeding of DVAMC Research animals with the
University of Alabama at Birmingham for the period October
1, 1997 through September 30, 1998. The DVAMC does not have
proper facilities for the care of these anaimals. The solicitation
will be issued O/A 07/09/97. Proposals will be due O/A 08/08/97.
Those facilities who feel they are qualified to provide this
service may send their qualifications in writing to the address
listed above or faxed to (205) 933-4489. Numbered Note 22 applies.

CITE: (W-169 SN086140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: G--COMMUNITY BASED SUBSTANCE TREATMENT PROGRAM
SOL RFQ 200-005-7-NE
DUE 081597
POC Scott P. Stermer, Contracting Officer, (202) 307-3069.
DESC: Provide services related to Substance Abuse Treatment for
Federal offenders in the Harrisburg, PA area, held under authority
of various United States Statutes. All required services shall
be performed in accordance with the Statement of Work entitled,
"Community-Based Substance Abuse Treatment Services for Offenders
under the Jurisdiction of the Federal Bureau of Prisons, dated
July 1993. Estimated RFQ issue date is o/a July 10, 1997 estimated
closing date is o/a August 15, 1997. The Purchase Order shall
cover the period of services from October 1, 1997 through September
30, 1998. All responsible sources may submit a quote which
will be considered by this agency. No collect calls will be
accepted. No telephone calls for solicitations will be accepted.
CITE: (I-168 SN085498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: G--COMMUNITY BASED SUBSTANCE TREATMENT PROGRAM
SOL RFQ 200-004-7-NE
DUE 081597
POC Scott P. Stermer, Contracting Officer, (202) 307-3069.
DESC: Provide services related to Substance Abuse Treatment for
Federal offenders in the Scranton, PA area, held under authority
of various United States Statutes. All required services shall
be performed in accordance with the Statement of Work entitled,
"Community-Based Substance Abuse Treatment Services for Offenders
under the Jurisdiction of the Federal Bureau of Prisons, dated
July 1993. Estimated RFQ issue date is o/a July 10, 1997 estimated
closing date is o/a August 15, 1997. The Purchase Order shall
cover the period of services from October 1, 1997 through September
30, 1998. All responsible sources may submit a quote which
will be considered by this agency. No collect calls will be
accepted. No telephone calls for solicitations will be accepted.
CITE: (I-168 SN085504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: G--PARENTING EDUCATION PROGRAMS
SOL DAKF29-97-B-0031
DUE 081197
POC Contract Specialist Maureen E. Coughlin (609) 562-2703 (Site
Code DAKF29)
DESC: Contractor to design and operate a Social Service Delivery
System and Community Family Life Education Program to provide
training and education in the area of Family Violence Prevention
to families with children of all ages, establish Community
Education Programs and activities at Fort Dix, New Jersey for
the period 1 October 1997 through 30 September 1998 with three
one year options. This procurement is a Small Business Set-Aside.
This requirment is being solicited as a commercial item. All
interested vendors may submit a request for the solicitation
in writing or via fax at (609) 562-6933. No telephone requests
will be accepted. Written requests must include the business
name, address, telephone number and size, a point of contact,
Federal Tax ID number, CAGE Code and Contractor Establishment
Code. Bid opening date is approximate only.
CITE: (I-169 SN086129)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: H--SITE REMEDIATION OF TWO (2) UNDERGOUND STORAGE TANK
SITES
SOL C50-97-2857
DUE 073197
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The procurement for site remediation of two (2) underground
storage tank site at Crow Agency, Montana, Bureau of Indian
Affairs headquarters is hereby cancelled!!!
CITE: (W-168 SN085783)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: H--SITE REMEDIATION OF TWO (2) UNDERGROUND STORAGE TANK
SITES
SOL C50-97-2857
DUE 070997
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: Request for written quotations (RFQ) for site remediation
of two (2) underground storage tank sites at the Crow Agency,
Montana, Bureau of Indian Affairs headquarters. This Request
for Quotes is a 100% Small Business Set-Aside. Award will be
firm-fixed price, using Simplified Acquisition Procedures
by Purchase Order. Anticipated award date is July 16, 1997.
Request for Quotes packages must be in writing. Telephone calls
will not be honored. Fax requests will be honored. Fax number
is 406/247-7908. Requests for Quote packages will be issued
until supply is exhausted!!!
CITE: (W-169 SN086194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--FLIGHT DECK PRESERVATION FOR USCGC HAMILTON (WHEC
715)
SOL DTCG85-97-Q-625730
DUE 073097
POC JANYCE DeCANTO, CONTRACTING OFFICER 510 437-3773
DESC: The contractor to provide all labor and materials to perfor
the flight deck preservation onboard the USCGC HAMILTON, a
378' high endurance cutter, home moorage in San Pedro, CA.
Work items to include: temporary services and flight deck coating
renewal. The period of performance is scheduled from 08/18/97
and completing 08/31/97. All work shall be performed at cutter's
home moorage. All responsive sources interested in this procurement,
may submit your quote to the address shown in Block #7 by 07/30/97
at 2:00 local time. This procurement is set-aside for small
businesses. For Women Owned and Disadvanteaged Business Enterprises,
the Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged Business Utilization has programs to
assist minority, women-owned and disadvantaged enterprises
to acquire short-term working capital assistance for tansportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at the 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 informaiton concering
the acquisition, contact the contracting official listed above.****
CITE: (W-168 SN085792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MODIFICATION, REPAIR AND MALFUNCTION ANALYSIS OF
SUNSTRAND AIRCRAFT ELECTRIC POWER EQUIPMENT
SOL N00421-94-G-0150
DUE 070297
POC Tom Semones, Contract Specialist, 301-342-3310 ext. 13 //
Linda Suggs, Contracting Officer, 301-342-3310 ext. 11
DESC: The Navy intends to negotiate a one year extension to an
existing Basic Ordering Agreement (BOA) N00421-94-G-0150 with
Sunstrand Electric Power Systems of Rockford, Illinois. The
BOA extension will provide for the repair, modification, malfunction
analysis, test and evaluation, and field service support of
Sunstrand electric power equipment components contained in
Navy aircraft. These components consist of generators, constant
speed drives, generator control units, inverters, and current
transformers. The BOA will be negotiated on a sole source basis
due to the proprietary nature of the data needed to perform
the required services and is in accordance with FAR 6.302-1,
Only one responsible source and no other supplies or services
will satisfy agency requirements.
EMAILADD: Semones_Tom%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-168 SN085797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--SOFTWARE MAINTENANCE
SOL F42650-97-R-A227
DUE 080797
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Capt Steve Gordan/Pkos/[801]775-2379
DESC: Mountain MSC/Nastron (token system) software at Hill AFB
UT. Contract will be for basic and 4 one year options to be
exercised at the descretion of the government. Quantity 12
months The approximate issue/response date will be 08 Jul 97.
To: Macneal Schwendler Corporation, Los Angeles Ca 90041 1777.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-169 SN085896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A102
POC Specialist R Tenta, (717)-790-1705. Contracting Officer J
Komaromy, (717)-790-2854. For expedited requests use fax number
(717)-790-2284.
DESC: The scope of work which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Steam Propulsion System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are NSN 7H 6210-01-281-0081
P/N 5037-1001 Indicator Light, NSN 7H 6210-01-281-0082 P/N
6504A-1021 Indicator LIght, NSN 7H 6210-01-281-0083 P/N 6504A-1022
Indicator Light, NSN 7H 6210-01-281-0084 P/N 5037-1022 Indicator
Light, NSN 7H 6210-01-281-0085 P/N 6504A-1020 Indicator Light,
NSN 7H 6610-01-323-9368 6504A-1019 Indicator Light. Technical
data is not available and cannot be furnished. Contact the
firm of Instrument Specialties Company, Inc., 1111 Stanley
Drive, P O Box 365, Euless TX 76039, for subcontracting opporutnities.
See Note 22****
CITE: (W-169 SN085911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-93-G-A043
POC Specialist Karol Strzalkowski, (717)-790-3078. Contracting
Officer W Wolfe, (717)-790-2191. For expedited requests suse
fax number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts,is for the restoration of depot level repairables
of the Tomahawk System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7E 5999-01-207-4705 P/N
3762-5003 Circuit Card Assy, NSN 7E 5998-01-211-9045 P/N 2117-5009
Circuit Card Assy, 7E 5998-01-148-0747 P/N S547-5003 Circuit
Card Assy, NSN 7E 5998-01-148-0750 P/N 3505-5003 Circuit Card
Assy, NSN 7E 5998-01-148-0751 P/N 5623-5001 Circuit Card Assy,
NSN 7E 5998-01-148-0769 P/N S548-5001 Circuit Card Assy. Technical
data is not available and cannot be furnished. Contact the
firm of Lockheed Martin/Rolm Mil-Spec Corporation, 3151 Zanker
Road, San Jose, CA 95134-1928, for subcontracting opportunities.
See Note 22****
CITE: (W-169 SN085913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCU-1677 REPAIRS
SOL DABT57-97-R-0017
DUE 080897
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessel LARC LX-38 stationed at Fort Story, Virginia.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 7 July
1997. There is a $25.00 NON-REFUNDABLE charge for the first
set of specifications and a $10.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-169 SN086111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCU-1671 REPAIRS
SOL DABT57-97-R-0018
DUE 081197
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessel LARC LX-38 stationed at Fort Story, Virginia.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 7 July
1997. There is a $25.00 NON-REFUNDABLE charge for the first
set of specifications and a $10.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-169 SN086112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LARC LX-06 REPAIRS
SOL DABT57-97-R-0019
DUE 081597
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessel LARC LX-38 stationed at Fort Story, Virginia.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 7 July
1997. There is a $25.00 NON-REFUNDABLE charge for the first
set of specifications and a $10.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-169 SN086113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LARC LX-38 REPAIRS
SOL DABT57-97-R-0020
DUE 081897
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessel LARC LX-38 stationed at Fort Story, Virginia.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 7 July
1997. There is a $25.00 NON-REFUNDABLE charge for the first
set of specifications and a $10.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-169 SN086114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCM-8214, LCM-8010, AND LCM-8016 REPAIRS
SOL DABT57-97-R-0021
DUE 080897
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessel LARC LX-38 stationed at Fort Story, Virginia.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 7 July
1997. There is a $25.00 NON-REFUNDABLE charge for the first
set of specifications and a $10.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-169 SN086115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN MAURICE BLACHER 757 878-5128, BLDG 2746, FORT
EUSTIS VA 236045292
SUBJECT: J--LCU-2019 REPAIRS
SOL DABT57-97-R-0022
DUE 081197
POC Contract Specialist Maurice Blacher (757) 878-5128 (Site
Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Vessel LCU-2019 Stationed at Fort Eustis, Virginia.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 10 July
1997. There is a $25.00 NON- REFUNDABLE charge for the first
set of specifications and a $15.00 NON- REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-169 SN086119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN MAURICE BLACHER 757 878-5128, BLDG 2746, FORT
EUSTIS VA 236045292
SUBJECT: J--LCU-2023 REPAIRS
SOL DABT57-97-R-0023
DUE 081197
POC Contract Specialist Maurice Blacher (757) 878-5128 (Site
Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Vessel LCU-2023 Stationed at Fort Eustis, Virginia.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 10 July
1997. There is a $20.00 NON- REFUNDABLE charge for the first
set of specifications and a $10.00 NON- REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-169 SN086120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON 878-5121, BLDG 2746, FORT EUSTIS
VA 236045292
SUBJECT: J--LT-806 REPAIRS
SOL DABT57-97-R-0024
DUE 081197
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Vessel LT-806 Stationed at Fort Eustis, Virginia.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 10 July
1997. There is a $25.00 NON- REFUNDABLE charge for the first
set of specifications and a $15.00 NON- REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-169 SN086121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: J--MAINTENANCE AND ENGINEERING SUPPORT FOR IMPROVED
EMERGENCY MESSAGE AUTOMATIC TRANSMISSION SYSTEM (IEMATS) EQUIPMENT
SOL DCA200-97-R-0090
DUE 081497
POC Judith K. Titus (618) 256-9539
DESC: The Defense Information Systems Technology Contracting
Organization (DITCO) proposes to enter into a sole source contract
with Lockheed Martin C2 International Systems to provide maintenance
and hardware and software engineering support for the Improved
Emergency Message Automatic Transmission System (IEMATS) Equipment
at eight locations, both CONUS and OCONUS. There is only one
responsible source and no other supplies or services will satisfy
agency requirements. RFP DCA200-97-R-0090 will be released
on or about 15 Jul 1997. All responsible sources may submit
a proposal which shall be considered by DITCO. See Notes 22
and 26.
CITE: (W-169 SN086203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--ICBM
SOL F42610-97-R-CCCCE
POC For copy, Pat Oliver/Lmkr/[801]777-6076, For additional information
contact Pat Oliver/Lmkr/[801]777-6076
DESC: This announcement constitutes a sources sought synopsis.
The following information is provided to do a market survey
of industry to see if there are any potential contractors in
addition to Lockheed Martin, Boeing, Logicon R&D Associates,
and GTE who have the skills and knowledge required to complete
this effort. The ICBM System Program Office (SPO), Ogden Air
Logistics Center intends to establish a contract for the maintenance
of the AM Console Operations Program (COP) which executes on
the new Rapid Execution and Combat Targeting (REACT) modified
Weapon System Control Console (WSCC). The government is in
the process of preparing a Justification and Approval (J&A)
to proceed with a limited sources competition. The requirement
includes systems requirements analysis, requirements definition,
design, coding of approximately 10,000 Ada Source Lines of
Code, and testing of Minuteman III updated COP software. Engineering,
technical data, training manuals, and trainers impacted by
the software changes shall also be updated. The requirement
also includes incorporation of changes developed by an independent
Nuclear Safety Cross Check Analysis/Performance Analysis Technical
Evaluation (NSCCA/PATE) contractor. For this software maintenance
effort, the government will provide access to the Strategic
Missile Integration Complex (SMIC) for system level requirements
definition and testing. Current engineering and technical data
will also be made available. Interested sources must submit
concise and program specific information to substantiate that
they possess or are capable of obtaining (1) the knowledge,
experience, and capability of programming in Ada for execution
of VAXELN architecture (2) the knowledge, experience, and capability
necessary to acquired an in-depth knowledge of the AM COP interface
to the WSCC, (3) the knowledge and experience necessary to
complete system requirements analysis through system design,
test, and integration, (4) TOP SECRET security clearance, and
(5) appropriate management, and engineering capability on ICBM
nuclear certified software programs to meet program objectives
without significant technical, schedule, or cost risk. Potential
offerers are requested to submit two (2) copies of an unclassified
response (limited to 30 pages) within 10 working days after
publication of this notice of OO-ALC/LMKR/6038 Aspen Avenue
Bldg 1289 SE Hill Air Force Base UT 84056, Attn: Pat Oliver.
Information received will be considered solely for the purpose
of determining whether additional sources exist.
CITE: (I-169 SN085888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: K--DIGITAL DIALER REPLACEMENT AND GAMEWELL FIRE PANEL
RELOCATION
SOL SSA-RFQ-97-3127
DUE 070197
POC Sharon Hall Tel: (410) 965-9534
DESC: K -- DIGITAL DIALER REPLACEMENT AND GAMEWELL FIRE PANEL
RELOCATION SOL SSA-RFQ-97-3127 DUE 07/01/97. The Social Security
Administration (SSA) has a requirement for a contractor to
replace existing fire alarm digital dialers (Silent Knight
Model# 1450) with new government furnished fire alarm digital
dialers (Silent Knight Model# 5104) at the various SSA locations
and the relocation of the Altmeyer Gamewell fire alarm control
panel. The Government shall furnish the digital dialerd cabinets
and the Altmeyer Gamewell fire alarm control panel. The contractor
shall furnish all necessary labor, materials, tools, and supervision.
This requirement is set-a-side for small business. A site visit
is scheduled for Thursday, June 26, 1997, at 10:00 a.m. at
the Social Security Administration , 6401 Security Blvd, Baltimore,
Maryland 21235 at the Altmeyer lobby. Solicitation No: SSA-RFQ-97-3127
will be available on or about June 20, 1997. The RFQ will be
available for download in electronic form on SSA's Internet
Home Page at URL "http://www.ssa.gov/oag/oagl.htm" and also
on the SSA Acquisition Data and Information Exchange (Sadie)
Bulletin Board Systems. Dial (410) 966-8086 within the Baltimore,
Md. Area, or 1-800-SSA-Sell for access. Set your modem to 8
data bits, no parity, 1 stop bit (8-N-1), full duplex, and
VT-100 or ANSI terminal emulation. Furthur instructions are
available online. For technical assistance, call the Sysop
at (410) 965-9506. Interested parties may also receive the
RFQ by mail if unable to download from either the internet
or Sadie. Request for the RFQ may be sent via telefax on (410)
966-9310. No telephone request will be honored.
LINKURL: http://www.ssa.gov/oag/oagl.htm
LINKDESC:
CITE: (I-169 SN086048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--LIQUID CRYSTAL DISPLAY
SOL N00030-96-G-0058 NJ02
POC Linda Haggerty, ACO, 413 494-6021
DESC: Liquid Crystal displays (2 ea) for the Data Entry Subsystem
on SPALT. Note 22. Award to be made via a job order to an existing
basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-169 SN086103)

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

EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-169 SN086146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: L--CORPORATE INTERNET SERVICE
SOL N00600-97-Q-D118
DUE 062497
POC For information contact, Wanda Willis at (703) 697-3258.
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC intends to award a Sole Source contract
to PSINET INTERNET SERVICES, INC., 510 HUNTMAR PARK DRIVE,
HERNDON, VA 22070. A Sole Source Justification has been prepared
and approved. The Period of Performance is anticipated to be
one year. The proposed contact is for Services for which the
Government intends to solicit and negotiate with only one source
under authority of FAR 6.302-1.
CITE: (W-169 SN086042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: L--MISC TECHNICAL REPRESENTATIVE SERVICES
SOL N66001-97-Q-A182
DUE 072197
POC Purchasing Agent, Ms. Melissa Dolan, Code D222, (619)524-2404.
Contracting Officer, Ms. Sylvia Profitt, (619)524-3381.
DESC: The government intends to award on a Sole Source basis,
an order to Booz-Allen-Hamilton to provide support in the form
of system engineering, network security analysis, computer
hardware and software installation, procurement, and configuration
of appropriate computer networking laboratory infrastructure.
'NOTE 22 APPLIES, HOWEVER, ALL OFFERS RECEIVED WITHIN 15 DAYS
(IN LIEU OF 45 DAYS) AFTER DATE OF PUBLICATION OR ORIGINAL
SYNOPSIS WILL BE CONSIDERED BY THE GOVERNMENT. The applicable
Standard Industrial Code (SIC) and Size Standard is: 8999/$5.0.
For copies of solicitation(s) only written requests will be
honored. Facsimile letters are acceptable at (619)553-6976.
Solicitation document to be issued on or about: 07/07/97.

CITE: (W-169 SN086045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd., SE, Kirtland
AFB, NM 87117- 5606
SUBJECT: M--BASE SUPPLY SERVICES FOR KIRTLAND AFB NM
SOL F29650-97-R0037
POC Ms Geraldine J. Meyer, Contract Specialist, PL/PKCC, 505/853-1108
or LTC John A. Bishop, Jr., Contracting Officer, PL/PKCC, 505/853-1106,
or fax 505/853-1149.
DESC: This announcement serves as notification that Solicitation
F29650-97-R0037 for the A76 Cost Comparison Study of the Base
Supply Function at Kirtland AFB, NM is hereby cancelled, effective
13 June 1997. We expect to reissue the solicitation on or about
1 July 1997. All offerors who requested a copy of solicitation
F29650-97-R0037 will be sent a copy of the reissued solicitation,
therefore, you need not reapply.
CITE: (I-169 SN086016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: P--DEMOLITION OF BUILDING 329
SOL N62472-97-B-3034
POC For plans and specifications call, (908) 323-2494
DESC: Synopsis: The work includes all material, equipment, labor
and supervision, under a Firm Fixed Price Contract, for removal
of a one story masonry building including foundations, utility
services, bituminous pavement, curbing and incidental related
work. Performance period is 120 calendar days. The Standard
Industrial Code (SIC) for this project is 1795. The related
Small Business Size Standards is $7 .0 million annual receipts
for the preceding three fiscal years. Plans and specifications
may be obtained by telephoning the above number OR faxing to
(908) 323-1471. ONLY ONE REQUEST PER COMPANY, Plans and specifications
are expected to be available on or about 01 August 1997 and
the bid opening will be on or about approximately 02 September
1997. The solicitation will be issued unrestricted and the
solicitation is subject to evaluation criteria set forth in
DFAR 252.219-7008 - Notice of Evaluation Preference for Small
Disadvantaged Business Concerns - Construction Acquisitions
-Test Program (APR 1996). Estimated cost range for this project
will be: $100,000.00 - $250,000.00
CITE: (D-169 SN086043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--OPTOMETRY SERVICES
SOL N00140-97-R-2780
DUE 073097
POC POC: Clare Zebrowski, Contract Negotiator 215-697-9678, POC:
P.R. Russial, Contracting Officer, 215-697-9670
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition optometry services at the
Naval Medical Clinic China Lake, CA. Optometry services are
to be provided to active duty members and eligible beneficiaries
of the Department of Defense direct care system. The services
are required beginning 1 October 1997 through 30 September
1998. Total estimated hours are 416. This is a non-personal
service contract. A firm, fixed price contract is contemplated.
The applicable Standard Industrial Code is 8042. All responsible
sources may submit a proposal which shall be considered by
FISC Norfolk Detachment Philadelphia. Requests for a copy of
the solicitation should be made by letter or fax (fax#215-697-9738)
directed to FISC Norfolk Detachment Philadelphia Code 02P52F
(215-697-9723).
EMAILADD: paul_russial@fisc.fisc.navy.mil
EMAILDESC:
CITE: (D-168 SN085827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL RFQ 275-0036-7
DUE 080697
POC Stefanie Kongable, Contracting Officer, (913) 682-8700, extension
613
DESC: The Bureau of Prisons, North Central Regional Office, is
soliciting for dental hygienist services for federal prisoners.
Services include diagnosis, scaling, polishing, preventive
education, and comprehensive health and dental history of inmate
patients. In addition, the contractor will provide technical
assistance in evaluating the periodontal needs of the patient
population and formulate a recall program. The contractor must
be a graduate from an American Dental Association-approved
school of dental hygiene, registered, and licensed to practice
dental hygiene in at least one state of the United States.
Services will be provided at the Federal Medical Center, Rochester,
Minnesota. Services will be required for a one-year base period,
with four one-year option periods for a total of sixty months
from the date of award. The estimated quantity for each 12-month
period of the contract is 20 one-hour sessions per week. This
requirement is 100% set-aside for small business. All responsible
sources are encouraged to submit a quote which will be considered
for award. Requests for solicitation must be in writing only.
You may fax your request to the following number (913) 682-2102.
Anticipated issue date is approximately July 7, 1997. See numbered
note 1.
CITE: (W-169 SN086143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Acquisition Division,
10FTP 400 15TH Street S.W., Auburn, WA 98001-6599
SUBJECT: R--MATERIAL SAFETY DATA SHEETS (MSDS) AND RELATED SERVICES
SOL TFTP-97-ZB-7389B
DUE 072097
POC Gail Backus (253) 931-7096
DESC: Solicitation TFTP-97-ZB-7389B to be issued on or about
6/18/97 is for the establishment of a new federal supply schedule
for furnishing of material safetydata Sheets. (MSDS services
by compact DISC, on-line via internet, mail, or FAX; telephone
hot-line services for hazardous material spills, poison, and
other related services). Contracts will be negotiated for standard
commercial services under the multiple award schedule (Mas)
program and will be entered into with more than one firm offering
similar type items. The contracts awardedwill be indefinit-delivery
indefinite-quantity, fixed price with economic price adjustment,
with $100 guaranteed minimum. Contract period is for 5 years,
11/1/97 through 10/31/2002, with an option to extend the term
of the contract for an additional 5 years. The option will
be evaluated at time of award and made part of all basic contracts
awarded pursuant to the solicitation. There will also be annual
open seasons for consideration of additional offers. Delivery
is FOB destination 48 contiguous states and the district of
Columbia and this procurement will be industrial funded. Competition
will be full and open and all responsible sources that submit
offers will be considered. Writtenrequests for this solicitation
package are preferred. You may FAX your request to (253) 931-7174.
CITE: (I-168 SN085831)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: R--LEAD HOTLINE SERVICES
SOL PR-HQ-97-11415
DUE 081597
POC Contracting Officer, Mark Thomas, 202-260-3192; Contracting
Specialist, Erich Fischer, 202-260-1434
DESC: MODIFICATION TO CBD NOTICE POSTED 6/17/97 REGARDING LEAD
HOTLINE: -The SIC CODE for this procurement is 7379. -This
is a competitive 8(a) procurement. -Past Performance will
count for 25% of the evaluation criteria. -Due to the large
volume of interest anticipated, we will not be able to return
phone calls. Please email the contracts specialist to request
a hard copy of the solicitation at fischer.erich@epamail.epa.gov.
You may be able to retrieve a copy of the bid package on the
EPA Contracts Internet site on or about July 20th. The EPA
site is www.epa.gov/oam.
LINKURL: www.epa.gov/oam
LINKDESC:
EMAILADD: fischer.erich@epamail.epa.gov
EMAILDESC:
CITE: (W-169 SN085947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-PS-7-O-0046
DUE 070897
POC Linda Payne (202) 307-1957
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Offices located in Brooklyn and Garden
City and Hauppauge, New York--Up to two (2) Indefinite Quantity
type contracts for one (1) year with four (4) one-year options
will be awarded for Brooklyn, New York and up to two (2) Indefinite
Quantity type contracts for one (1) year with four (4) one-year
options will be awarded for Garden City and Hauppauge, New
York--Firms desiring a copy of DOJ-PS-7-O-0046 must submit
written requests--Estimated solicitation issuance date June
20, 1997--Total Small Business Set-Aside--Bidder's must have
the capability to establish an office within the Brooklyn and
Garden City and Hauppauge, New York areas and areas extending
one hundred (100) mile radius from the respective city limits
by the shortest route available.*****
CITE: (W-169 SN085960)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--ADVERTISING SERVICES
SOL RFP 7116
POC Darlene W. Robinson, Contract Specialist, (202)324-5818
DESC: The Federal Bureau of Investigation (FBI) intends to solicit
proposals for an Indefinite Quantity-Requirements contract,
base year plus four (4) one year options to publish legal advertisements.
The FBI has a requirement for publishing legal advertisements
nationally regarding information on the FBI's seized/forfeitured
property program with a list of significant real and personal
property to be included in upcoming sales. The advertisements
must be placed within the following judicial districts of the
states/territories: Alaska, Arizona, Colorado, Connecticut,
Delaware, District of Columbia, Hawaii, Idaho, Kansas, Maine
Massachusetts, Minnesota, Montana, Nebraska, Nevada, New Hampshire,
New Jersey, New Mexico, North Dakota, Oregon, Puerto Rico,
Rhode Island, South Carolina, South Dakota, Utah, Vermont,
Virgin Islands, Wyoming and Guam. All requests for solicitation
(RFP-7116) must be in writing and forwarded to the above address.
NO TELEPHONE REQUESTS WILL BE HONORED. See numbered note 26.

CITE: (W-169 SN085990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: R--LICENSE FRYING PAN SHOAL LIGHT
SOL N/A
DUE 072197
POC Karen Lebo Telephone: (216) 902-6220
DESC: FOR LICENSE: FRYING PAN SHOAL LIGHT. The Coast Guard is
inviting proposals to license, on a short term basis, Frying
Pan Shoal Light. The license shall be for 24 months and shall
be renewed there after annually until the Coast Guard can excess
the structure. The Grantee shall be responsible for all maintenance,
repair, and utilities. The Coast Guard shall maintain unrestricted
access to the structure for the repair, replacement, and maintenance
of the aid to navigation. Submit your proposal to USCG CEU
Cleveland, 1240 East Ninth St. Room 2179, Cleveland, OH 44199-2060,
ATTN: Mr. Axel Carroll. Proposals should include a monetary
offer and the intended use of the structure. Site visits can
be arranged. Please contact Mr. Axel Carroll at (216) 902-6265
for more information.
CITE: (W-169 SN086055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PRACTICE COORDINATORS THIRD WORKSHOP
SOL 97-BHPR-E060903
DUE 070297
POC Alexandra B. Garcia (301) 443-5116
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Association of
Schools of Public Health, 1660 L Street, NW., Suite 204, Washington,
D.C. 20036. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures of Part 13 of the
Federal Acquisition Regulations. The purpose of this purchase
order is to conduct a two-day technical assistance workshop
for the Public Health Practice Coordinators of the 27 accredited
Schools of Public Health. the period of performance for this
project is one year. The Association of Schools of Public Health
is deemed the only responsible source capable of providing
the required work and services. A Justification for Other than
Full and Open Competition is on file. The award shall be made
using simplified acquisition procedures. See Note #22 & 26.
CITE: (W-169 SN086065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--EDUCATION AND EVALUATION OF AN EXPANDED EDUCATION
PERFORMANCE OUTCOMES MEASURES (EPOM) MODEL
SOL 97-BHPR-E060913
DUE 070297
POC Alexandra B. Garcia (301) 443-5116
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Stanford University,
Geriatric Education cnetr, 703 Welch Road,, suite H-1, Palo
Alto, CA 94304-1708. This procurement shall be processed in
accordance with the Simplified Acquisition Procedures of Part
13 of the Federal Acquisition Regulations. The purpose of this
purchase order is to develop post-project evaluations criteria
and meta analytic framework and project education to expand
the EPOM model to Allied Health Special Projects. The period
of performance for this project is one year. The State University
of New York at Buffalo is deemed the only responsible source
capable of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note #22 & 26.
CITE: (W-169 SN086072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ETHNOGERIATRIC EDUCATION CORE MODEL CURRICULUM
SOL 97-BHPR-E060914
DUE 070297
POC Alexandra B. Garcia (301) 443-5116
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Stanford University,
Geriatric Education Center, 703 Welch Road,, suite H-1, Palo
Alto, CA 94304-1708. This procurement shall be processed in
accordance with the Simplified Acquisition Procedures of Part
13 of the Federal Acquisition Regulations. The purpose of this
purchase order is to plan, develop and implement a Core Model
Curriculum in Ethnogeriatrics and to develop an index of all
ethonogeriatrics curriculum produced by Geriatric Education
Centers. The period of performance for this project is 18 months.
The Stanford University, Geriatric Education Center is deemed
the only responsible source capable of providing the required
work and services. A Justification for Other than Full and
Open Competition is on file. The award shall be made using
simplified acquisition procedures. See Note #22 & 26.
CITE: (W-169 SN086076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PUBLIC HEALTH SPECIAL PROJECT DIRECTORS WORKSHOP
SOL 97-BHPR-E060905
DUE 080197
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). IN ACCORDANCE WITH PUBLIC LAW 103-43, SECTION 762, AWARDS
RESULTING FROM THIS SOLICITATION ARE LIMITED TO ACCREDITED
SCHOOLS OF PUBLIC HEALTH. The purpose of the procurement is
to plan, develop, and conduct a workshop, including logistical
support, that will enable Project Directors and evaluators
of Public Health Special Project grants funded in fiscal year
1997 to interact, exchange information, and jointly develop
a uniform set of process, outcome, and impact evaluation measures
to be used in reporting accomplishments to HRSA during the
FY 1997-2000 funding period. Other topics for discussion and
action as appropriate include but are not limited to: (1) promoting
continuous improvement of the new reporting system, (2) communicating
accomplishments of the PHSP Program to stakeholders, and (3)
fostering partnerships for education and training in public
health practice in a changing environment. The workshop will
last approximately 2 days and will be held in the first quarter
of 1998. Solicitation will be issued on or about 07/02/97.
The closing date will be on 08/01/97, at no later than 4:00pm
local prevailing time. All request must be in writing or by
Fax to (301) 443-5462, cite solicitation #97-BHPR-E060905(ABG).
TELEPHONE REQUEST WILL NOT BE HONORED. See Note #26
CITE: (W-169 SN086081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--METHOLODOGY DEVELOPMENT AND ASSESSMENT OF THE IMPACT
OF THE CENTERS OF EXCELLENCE PROGRAM
SOL HRSA 240-bhpr-25(7)
DUE 080697
POC Helene Braun, (301) 443-5131
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals to design, test and implement an evaluation
methodology to assess projects funded by the Centers of Excellence
(COE) program. The COE program is designed to assist health
profession schools in supporting programs of excellence in
health education for minority individuals in allopathic medicine,
osteopathic medicine, dentistry and pharmacy. Specifically,
the purpose of the program is to strengthen the national capacity
to train minority students in these health professions, and
award funds for improvement of the quality of target group
applicants; enhancement of student performance; faculty development;
curriculum and clinical experiences relevant to target group
health issues; and faculty/student research in the target group
health problem arena. AWARD OF A CONTRACT RESULTING FROM THIS
SOLICITATION IS RESTRICTED UNDER THE PUBLIC HEALTH SERVICE
ACT , SECTION 739, OF THE PUBLIC HEALTH SERVICE ACT, TITLE
7, WHICH LIMITS AWARD TO THOSE ACCREDITED SCHOOLS OF MEDICINE,
OSTEOPATHIC MEDICINE, DENTISTRY AND PHARMACY THAT ARE CURRENTLY
WITHIN THE COE PROGRAM. All responsible sources may submit
a proposal for consideration by the Agency. Solicitation number
RFP HRSA 240-BHPr-25(7) will be issued on or about July 7,
1997. Closing date will be on or about August 6, 1997. All
requests for solicitation must be in writing or faxed to 301-443-6038
and cite HRSA RFP 240-BHPr-25(7)HB. Telephone requests will
not be honored.
CITE: (W-169 SN086089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: R--PROFILING THE CONSTRUCTION INDUSTRY IN TARGETED STATES
USING THE IAIABC EDI UNIFORM DATA STANDARDS FOR WORKERS' COMPENSATION
USING FIRST REPORT OF INJURY OR ILLNESS.
SOL 97-6
DUE 070997
POC Cheryl A. Ball 513-533-8229 or Dwight D. Favors 513-533-8137
DESC: Collect existing information from jurisdictions currently
using the IAIABC EDI uniform data standards for workers' compensation:
To identify which data elements are collected by each jurisdiction
and when said data collection began; to ascertain whether the
jurisdiction has regulatory prohibitions on transmission of
data for research purposes and if so, if exemptions are recongnized.
When calling, be prepared to state name, addres, and solicitation
number. See note 9. All responsible sources may submit a quote
which will be considered.
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-169 SN086098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraphic Rd, Alexandria, VA 22315-3864
SUBJECT: R--CONTRACTED ADVISORY AND ASSISTANCE SERVICES (CAAS)
SOL DACA76-97-R-0007
POC Elvira Phillips, Contract Specialist (703)428-6623; May Lew,
Contracting Officer (703)428-6625
DESC: The U.S. Army Topographic Engineering Center proposes to
procure Contracted Advisory and Assistance Services (CAAS)
in support of Headquarters, U.S. Army Corps of Engineers for
consulting, analytical, process assistance, training and technical
assistance support to address current and future strategic
issues and broad management initiatives. One or more contracts
may be awarded. Period of performance consists of a base year
and four (4) one year options to renew. Contract type is indefinite-delivery,
indefinite-quantity (IDIQ) with a NTE ceiling value ranging
from $4M to $6M. A definite response date has not been established
but is anticipated to be in mid-August. Please request solicitation
via mail or telefax to (703)428-6995. Telephonic requests
will not be honored. All responsible sources may submit an
offer which will be considered.*****
CITE: (W-169 SN086101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: R--COMBAT DEVELOPMENT SUPPORT SERVICES
SOL DABT60-97-R-0007
DUE 083097
POC Contract Specialist Michael Robinson (757) 878-1351/2/3 (Site
Code DABT60)
DESC: TRADOC Contracting Activity intends to procure combat developments
for the combat service support functional areas to support
the Combined Arms Support Command (CASCOM) at Fort Lee, Virginia.
Period of performance is one year from date of award with options
for two additional years. This is an 8(A) competetive procurement.
SIC Code 8748 applies. Size standard is $5,000,000. Anticipate
award of an Indefinite Quantity Contract with fixed price task
orders. There is a $12.00 NON-REFUNDABLE charge for the first
copy of the solicitation and a $7.00 NON-REFUNDABLE charge
for each additional copy. This solicitation package will be
available on or about 15 Jul 97. To order, make company check
payable to: U.S. Treasury and send to: Defense Document Automation
Service, ATTN: Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604.
Please indicate the number of copies desired. Also include
a point of contact, a telephone number, and a FAX number. Only
written request for this procurement will be honored. If questions
CITE: (I-169 SN086105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DA FORT MYER MILITARY COMMUNITY, DIRECTORATE OF CONTRACTING,
204 LEE AVENUE, FORT MYER VA 22211-1199
SUBJECT: R--FIBER RUN 2
SOL DADW30-97-R-0006
DUE 070397
POC Contract Specialist SANDRA TILLMAN (703) 696-7112 (Site Code
DADW30)
DESC: Contractor shall design, furnish, install, test fiber optics
cabling, test new inside plant copper cabling and establish
new wiring or modify existing wire closets where required located
within the confines of Fort McNair, Washington, D.C., and Fort
Myer, Virginia. This procurement is 100% Small Business Set-Aside.
Performance of this solicitation will be 120 days after receipt
of award. Request of this solicitation must be in writing or
facsimile at (703) 696-6585.
CITE: (I-169 SN086130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DA FORT MYER MILITARY COMMUNITY, DIRECTORATE OF CONTRACTING,
204 LEE AVENUE, FORT MYER VA 22211-1199
SUBJECT: R--BITUMINOUS PAVEMENT REPAIR FOR FORT MYER, FORT MCNAIR,
SOLDIERS AND SAILORS HOME, SUITLAND AND TYSONS MICROWAVE TOWERS,
AND ARLINGTON NATIONAL CEMETERY.
SOL DADW30-97-B-0009
DUE 082897
POC Contract Specialist SANDRA TILLMAN (703) 696-7112 (Site Code
DADW30)
DESC: Contractor shall provide all labor, material and equipment
necessary for Bituminous pavement repair for Fort Myer, Fort
McNair, Soldier's and Sailor's Home, Washington, D.C., Suitland
and Tysons Microwave Towers in Maryland, and Arlington National
Cemetery in Arlington, Virginia, in accordance with the specifications.
The solicitation should be available on or about June 27, 1997.
This procurement is small business set-aside. Performance time
is a base period with two (2) option years. Response must be
in writing or facsimile at (703) 696-6585.
CITE: (I-169 SN086131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--GENERAL ADVERTISING SERVICES
SOL N00600-97-R-2649
DUE 083097
POC Barbara Morden, Code 02W1.3B, (202) 433-3818
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington intends to procure, on an unrestricted basis, advertising
services. The offeror shall be a full-service advertising agency,
capable of planning, creating, designing, producing, and placing
advertising to support Navy active and reserve recruiting efforts
in major recruiting programs. Programs include: enlisted, officer
(including the Naval Reserve Officer Training Corps (NROTC),
Naval Reserve (officer and enlisted), nedical and retention.
Services will include: create and produce advertising, purchase
media space and time, place ads in various publications, maintain
and execute a newspaper advertising placement service, obtain
television and radio air time, prepare retention campaigns,
produce commercials, and provide general advertising support.
The period of performance will be for a base period, four one-year
options, and an additional 6-month option period. Furthermore,
all five lots will contain options for additional services
that will enable the government to increase media advertising
contingent upon congressional appropriations. Source selection
will be on a Best-Value basis using technical proposals and
oral presentations. A pre-proposal conference will be held
with the date/time/location to be specified in the RFP.
EMAILADD: Barbara_Morden @fmso.navy.mil
EMAILDESC:
CITE: (W-169 SN086145)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Della Glenn, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: R--CANCELLATION
SOL N/A
POC Della Glenn, USTDA, Room 309, SA-16, Washington, D.C. 20523-1602,
Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
the CANCELLATION of notice dated June 18, 1997 entitled "AUDIT/TELECONSULT.
The services to be provided in this announcement are no longer
required by the agency at this time. This notice is to serve
as the official withdrawal/termination for all services requested
in the published announcement. The Request for Proposal (RFP)
will NOT be issued as a result of this synopsis.
CITE: (I-169 SN086175)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID), REDSO/ESA,
Unit 64102, APO AE 09831-4102
SUBJECT: R--COMMERICAL LAW REFORM ALTERNATIVE DISPUTE RESOLUTION
INITIATIVE
SOL RFP MADAGASCAR 687-97-P-006
DUE 081497
POC Contact Point: Beatrice Diah, Contract Negotiator, Tel: 254-2-
751613, Ext.2318, Fax: 254-2-748607, E-mail: Bdiah@usaid.gov.
DESC: Christine E. Lyons, Regional Contracting Officer, REDSO/ESA,
Tel: 254-2-751613, Ext. 2297, Fax: 254-2-748607, Email: CLyons@usaid.gov,
located in Nairobi, Kenya. Correction: This action originally
publicized in the CBD dated 6/9/97 is not performance-based
contracting covering a period of 4 years. It is for time and
materials/(labor-hour) contract for 675 person days for U.S.
experts, and 925 person days for local labor covering 3.5 Years.
The contracting office address is not USAID/Madagascar. It
is USAID/Regional Economic Development Services Office for
East and Southern Africa (REDSO/ESA), (USAID/REDSO/ESA), Unit
64102, APO AE 09831-4102. The contact and CO as previously
announced are not Jackie Ramanitrera, Acquisition Specialist,
tel: (261)(2)(254-89), fax: (261)(2)(348-83), Email: jramanitrera@usaid.gov.
and Kenneth Luephang, Contracting Officer, tel: (254)(2)(751613),
fax (254)(2)(749395), email: kluephang@usaid.gov. The contact
and co are Beatrice Diah, Contract Negotiator, Telephone: 254-2-751613,
ext. 2318, Fax: 254-2-748607, email: bdiah@usaid.gov. Christine
E. Lyons, Regional Contracting Officer, REDSO/ESA, telephone:
254-2-751613, ext. 2297, Fax: 254-2-748604, email: clyons@usaid.gov,
both are located in Nairobi, Kenya. Response date is not 7/7/97,
but rather it is 8/14/97. Requests for Proposals (RFP) should
not be submitted to the acquisition specialist, Jackie Ramanitrera
in Madagascar. They should be submitted to Beatrice Diah, contract
negotiator/Christine E. Lyons, Regional Contract Officer, USAID/REDSO/ESA.
Only fax, email or letter requests will be accepted. These
request should be accompanied by four mailing labels, telephone
and fax numbers, and an e-mail address if available. Letter
requests can be sent via U.S. postal service to Ms. Diah/Ms.
Lyons USAID/REDSO/ESA/PRO, Unit 64102, APO AE. 09831-4102 or
via courier to Ms. Diah/Ms. Lyons at USAID Towers, The Crescent,
Parklands, Nairobi, Kenya. Fax requests can be sent to Ms.
Diah/Ms. Lyons to 254-2- 748607/749395/743204/749590. Email
requests can be sent to bdiah@usaid.gov and Clyons@usaid.gov.
If you wish to receive a copy of your RFP via courier, you
must provide your account number and particulars or arrange
to have the courier service pick up the package on your account.
The following courier services are available in Nairobi: SKYNET,
DHL, FEDEX, UPS and TNT. Delete "the RFP will be released not
earlier than 15 days after the date of the cbd publication
and proposals will be due at the specified location in Madagascar
approximately 45 days thereafter." All other information publicized
in the original synopsis is correct.
CITE: (I-169 SN086191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE CLOSING AGENT SERVICES
SOL R-ATL-00030
DUE 072397
POC Charles Lipthrott, Contract Specialist, 404 331-5001 ext
2563
DESC: See Numbered Notes: 1; THIS IS A 100% SMALL BUSINESS SET-ASIDE.
HUD requires services to provide closings on the sale of HUD
acquired property and document preparation for usch closings
and associated loan paperwork. Properties are located within
a ten county area of Southwest Alabama. The contract will be
for one year with four one-year options. Copies of this solicitation
will be made available upon written or faxed requests only.
Our FAX number is 404 730-3426. NO TELEPHONE REQUESTS WILL
BE HONORED. HUD posts all required notices on its internet
Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Note: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC:
Specialist handling this solicitation.
CITE: (W-169 SN086199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: R--SOURCES SOUGHT - A-76 COST COMPARISON STUDY - BASE
SUPPLY SCOTT AFB IL
SOL N/A
DUE 070397
POC ERROR--Gary Steinkamp 618-256-1900 EXT 263
DESC: This synopsis is issued for informational and planning
purposes only. The AMC Contracting Flight is in the process
of conducting an A-76 cost comparison study for the Base Supply
function at Scott AFB IL. The Government is soliciting information
to determine the availability of capable small business contractors
who can perform base supply functions (requisition and follow-up;
receipt, shipment and storage of material; distribution and
issue; inventory control; records maintenance; financial management,
etc.) through contract support. Request small business contractors
interested and capable of performing this function submit the
following information on or before 3 July 1997. Name and
address of company. Company Point of Contact. Telephone Number,
Fax Number and E-mail address. Size and type of business.
Small Business, Small and Disadvantaged, Women Owned, 8(a).
For purposes of this synopsis the small business size standard
and Standard Industrial Code is 8744 - $20,000,000.00. List
of contracts awarded where you have performed this function.
Include contract number. Place of Performance. Point of Contact/Telephone
Number. Dollar amount of award. Provide a brief narrative
of the functions being performed on these contracts. Page
limit for the entire capability statement is 10 pages or less.
Publication of this synopsis does not constitute one of the
three synopsis issuance's required by OMB Circular A-76.
As indicated previously this synopsis is issued for informational
and planning purposes only. The Government does not intend
to pay for any information provided as a result of this synopsis.

LINKURL: http://amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: steinkag@hqamclg.safb.af.mil
EMAILDESC:
CITE: (W-169 SN086085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: S--REFUSE COLLECTION & DISPOSAL SERVICES FOR INDUSTRIAL,
MEDICAL & MILITARY FAMILY HOUSING AT HICKAM AFB, HI
SOL F6460597R0017
DUE 080197
POC Contract Administrator, CAROL KIA 808-449-6860 EXT 211, Contracting
Officer, SHIRLEY FERGUSON 808-449-6860 EXT 202
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to manage and perform refuse collection and disposal
services for industrial, medical and military family housing
at Hickam AFB, Oahu, Hawaii. Period of Performance: Basic year
and four 1-year options. Solicitation issue date: On or about
11 July 1997. This procurement is being considered as a 100
percent small business set-aside. Indication of business size
is required on all requests. The Abstract of Offers and Section
B of the Schedule of the current contract will be issued with
the solicitation. Therefore, Freedom of Information Act (FOIA)
requests for this procurement are not necessary. Requests for
copies of this solicitation must be made in writing. Requests
may be faxed or mailed to the number and address listed in
this announcement.
EMAILADD: kiacarol@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-168 SN085799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: S--FOOD SERVICE
SOL F09609-97-B-0005
DUE 080897
POC Tom Dobeck, Contract Administrator. 770/919-5783, Contracting
Officer, Sharon A. Bell, 770/919-5115
DESC: Provide personnel, supervision and supplies necessary to
perform food service attendant services one (1) weekend a month
in support of the Dobbins Air Reserve Base, (Marietta) Georgia,
unit training assembly (UTA). Services consist of (a) receiving
and storing food, supplies and equipment; dining facility set-up
on the Friday preceding the UTA; (b) serving and replenishing
food; cleaning facility, equipment and utensils; preparing
vegetables (prior to cooking), fruits, and salads; bussing
tables; quality control; and keeping the area around the facility
litter free both Saturday and Sunday of the UTA weekend. Attendant
services are required for the breakfast, lunch and dinner meals
on Saturday and the breakfast and lunch meals only on Sunday.
Normal on-site work hours are 10:00 A.M. to 2:00 P.M. on Friday
and in time to support dining hours 6:30 A.M. to 5:00 P.M.
on Saturday and 5:30 A.M. to 1:00 P.M. on Sunday. Contractor
shall ensure that all working personnel are trained and possess
a current medical certificate and that a non-working supervisor
is on site and has the authority to act for the contractor
on all matters. A fixed-price contract for a basic year plus
four (4) twelve (12) month option periods is anticipated for
this procurement. Standard Industrial Classification (SIC)
Code for this procurement is 7299; size standard $5.0M. This
procurement is 100% small business set-aside. See Numbered
Note 1. Solicitation F09609-97-B-0005 to be issued o/a 09 July
1997 with opening o/a 07 August 1997. Only written requests
(no facsimile) will be honored; no telephone requests will
be accepted.*****
CITE: (W-169 SN085912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--20TH NATIONAL INFORMATION SYSTEMS SECURITY CONFERENCE
SOL 53SBNB760197
DUE 070797
POC Marsha Rodgers (301)975-6398, FAX (301)963-7732
DESC: This is a combined synopsis solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation Number 53SBNB760197 is issued as a Request
for Quote. This is a sole source procurement with Service America
Corporation, Baltimore, Maryland, because the convention is
at the Baltimore Convention Center. The Baltimore Convention
Center has reserved all catering privileges, including the
sale of food and beverages, to their in-house caterer, Service
America Corporation. No other caterer is allowed to serve functions
at this facility. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This action is being done under
Simplified Acquisition Procedures. The Standard Industrial
Classification Code is 5812. The small business size standard
is no more than 500 employees. STATEMENT OF WORK. The Contractor
shall provide food, equipment, personnel, and services for
the 20th National Information Systems Security Conference,
October 7 through October 10, 1997 to be held at the Baltimore
Convention Center, Baltimore, Maryland. CLIN 0001 is for COFFEE
BREAKS for 1252 attendees for the conference period. The service
shall include, but is not limited to, coffee, decaf, tea, assorted
juices, assorted cold drinks, pastries, and breads. CLIN 0002
is for a RECEPTION for approximately 1096 attendees on Tuesday,
October 7,1997. The buffet reception shall include heavy hors
d/oeuvres served in various variations (i.e., carved beef,
pasta, vegetables, fruits, desserts, etc.), assorted beverages
(coffee, decaf, tea), and a cash bar. Evaluation factors shall
include the contractor's ability to provide the requested services
and past experience in providing commercial services for similar
numbers of people. Technical factors are slightly more important
than price. The provision at FAR 52.212-1, Instructions to
offerors-- Commercial Items, and FAR Provision 52.212-2, Evaluation
of Commercial Items are applicable to this acquisition. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
apply to this acquisition. The offeror responding to this RFQ
must submit unit and extended price for all requested items,
prompt payment terms, past performance information, published
price lists for food items, and a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items (available at www.nist.gov/admin/od/contract/contract.htm),
with their RFQ. Pursuant to FAR 52.212-5, Contract Terms and
Conditions required to Implement Statutes or Executive Orders
- Commercial Items, the following FAR 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, 52.222-19, European Union Sanction for Services, 52.222-41,
Service Contract Act of 1965, As amended, and 52.222-42, Statement
of Equivalent Rates for Federal Hires. The most recent Wage
Determination is applicable to performance in the District
of Columbia, Maryland, and Virginia. Department of Commerce
Clause: Agency Level Protest Procedures Level Above the Contracting
Officer (available at the web site below) applies to this acquisition.
Offerors shall submit an offer to the National Institute of
Standards and Technology, Acquisition and Assistance Division,
Building 301, Room B117, Gaithersburg, Maryland 20899, Attention:
Marsha Rodgers, Solicitation Number 53SBNB760197 by 3:00 p.m.
on July 7, 1997.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-169 SN085917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CLEANING SERVICES CONTRACT FOR PROCTOR LAKE, COMANCH,
TX
SOL DACW63-97-B-0046
DUE 081497
POC Lisa Menting, Contract Specialist, 817/978-7469
DESC: Contractor shall furnish all equipment, materials, plant,
and labor necessary to perform Cleaning, Refuse/Garbage and
Facility Mowing Services, at Proctor Lake, Comanche, TX. Solicitation
will issue on or about 14 July 1997 with bid opening on or
about 14 August 1997. The terms of the contract will consist
of a one-year base period and four one-year renewal options.
The proposed contract listed here is a 100% small business
set-aside. See Note 1. All responsible sources may submit a
bid which shall be considered by the agency. Facsimile requests
for solicitation documents are acceptable (FAX# 817/978-4797,
ATTN: Lisa Menting). No express mail procedures will be utilized
on initial mailing of solicitation packages.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: lisa.k.menting@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-169 SN085979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: S--SEWING SERVICES FOR THE TENNESSEE ARMY NATIONAL GUARD
IN NASHVILLE, TN
SOL DAHA40-97-R-0005
POC Point of Contact - Mrs Linda Merryman, Purchasing Agent,
615-313-2658, or LTC James L. Coonce, Contracting Officer,
615-313-2650
DESC: Provide sewing services for the Tennessee Army National
Guard for the base period of 1 October 1997 through 30 September
1998 with three (3) one (1) year option periods. The Tennessee
Army National Guard has a requirement for Name Tapes, US Army
Tapes and Unit Insignias to be sewn on various types of military
uniforms. The requirement is for off-site services with the
successful contractor picking up the uniforms in Nashville
at the USPFO for Tennessee; taking them to his/her facility
for sewing service and then returning them to the USPFO warehouse
in Nasvhille, Tennessee. Both pick-up and delivery will occur
on separate days within the same week. The physical location
of the successful contractor and the location where the work
will be performed shall be within 70 miles of Nashville, Tennessee.
All required sewing will be accomplished in accordance with
current Army uniform regulations with inspections made upon
return receipt of uniforms. The turn-around time for sewing
services shall be not more than seven (7) calendar days. Evaluation
and award will be made based on Best Value to the Government.
Evaluation factors will be established in the solicitation.
The solicitation will be issued no sooner than 15 days after
this notice is published. Receipt for Request of Proposals
(RFP) shall be on or about 30 days after the solicitation is
issued. This requirement is set aside for small businesses.

CITE: (W-169 SN085980)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VAMC, Route 9, Martinsburg, WV
SUBJECT: S--INSECT AND RODEN CONTROL SERVICES
SOL RFP 613-47-97
DUE 071197
POC Shari M. Kesecker, 304/263-0811x3233
DESC: This solicitation notice for RFP 613-47-97 is cancelled
in its entirety.
CITE: (I-169 SN086019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, PO Box 1000, Petersburg,
VA 23804-1000
SUBJECT: S--MEDICAL BIO-HAZZRAD REFUSE SERVICES
SOL RFQ 118-0033
DUE 082997
POC David W. Reeves, Contracting Officer, 804-863-1525
DESC: The Federal Bureau of Prisons has a requirement for the
removal and disposal of bio-hazzard waste from the Institution
Hospital Department located at the Federal Correctional Institution,
Hopewell, VA, as per scope of work. Interested organizations
are requested to contact the Contracting Officer listed in
this notice as only limited copies of the solicitation are
available. Reques for solicitation shall be in writing and
reference the RFQ number. The magnitude of this requirement
is estimated to be less than $25,000.00. The period of performance
is for a Base Year (approximately October 1, 1997 or date of
award whichever is later) through September 30, 1998, with
four (4), one (1) year Option Year periods. This procurement
is not restricted to small business set-aside or small disadvantaged
business concerns. No collect calls will be accepted. No telephone
requests for solicitations will be accepted.*****

EMAILADD: dreeves@bop.gov
EMAILDESC:
CITE: (W-169 SN086044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, 1830 QUARTERMASTER ROAD,
FORT LEE VA 23801-1606
SUBJECT: S--INSTALLATIN OF NEW CARPET
SOL DABT59-97-B-0009
DUE 080797
POC Contract Specialist NAOMI JENKINS (804) 734-4629 (Site Code
DABT59)
DESC: Furnish all labor, supervision, transportation, materials,
supplies, tools and equipment, to perform all work in connection
with installation of new carpet, with removal and disposal
of existing floor covering, which could include asbestos at
Fort Lee, VA. for the period of 1 October 1997 through 30 September
1998 plus four (4) option years. Copies of the solicitation
must be obtained by submitting a written request to the Defense
Automated Printing Service (DPAS), ATTN: Bid Spec Desk, Bldg
655, Fort Eustis, VA 23604-5093. Telephone: (757) 878-4542,
FAX (757) 878-4088. The request shall identify the solicitation
number, company name, mailing address, name of a point of contact,
telephone number, fax number, and how may copies of the solicitation
(paper and/or digital media). Price of the solicitation, first
copy price at $11.00, each additional copy price $7.00, and
digital media price $8.00. The compay shall submit a check
or money order payable to the US Treasury with a copy of their
written request. Copies of the solicitation will not be mailed
until the check or money order is received. The check shall
reference the solicitation number. The check must be valid
for at least 90 days or longer. Checks shall be mailed to the
address
CITE: (I-169 SN086122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: S--SERVICES OF A VACUUM TRUCK TO PUMP AND TRANSPORT
OIL/WATER
SOL N00604-97-R-0039
DUE 071897
POC Paula Fukuda, (808) 474-2397 Ext. 209, Contract Specialist,
Beatrice Appling, Contracting Officer
DESC: Requirements type contract for services of a vacuum truck
to pump and transport oil/water from Pearl Harbor Fleet and
Industrial Supply Center (FISC) to the FISC Fuel Reclamation
Plant, Oahu, Hawaii. The estimated number of gallons will range
from 7,000 gallons to 10,000 gallons per service call, total
estimated gallons is 338,000 per fiscal year. Service calls
will be made but are not limited to the following locations:
(1) Kilo, Bravo and Mike Docks for a total of 78 drip pans
with approximately 50 to 100 gallons each pan for a maximum
of 7,800 gallons; (2) valve chamber #5 sump (pumphouse #649)
with approximately 100 gallons; (3) valve chamber #38 sump
(pumphouse #696) with approximately 100 gallons; (4) valve
chamber #1 with approximately 500 gallons; (5) Kuahua Loading
Rack S-582 sumps with approximately 1,000 gallons; (6) valve
chamber #32 (Sierra and Boat House) with approximately 200
gallons; (7) building #88 trenches with approximately 500 gallons;
(8) valve chamber #4 with approximately 500 gallons; (9) valve
chamber #6 with approximately 500 gallons; (10) valve chamber
#7 with approximately 200 gallons; (11) Middle Tank Farm, tanks
34, 35, 36, 37 and 38 drain pits with approximately 500 gallons;
(12) Red Hill Tank #775 at Adit #3 with approximately 10,000
gallons; (13) Pearl City Fuel Annex Tank #5 with approximately
5,000 gallons. A 5,000 gallon vacuum tank truck will require
approximately one (1) to one-half (1/2) hours to fill and off-load
(one complete trip to Red Hill Adit #3 Tank #775 or Pearl City
Fuel Annex Tank #5). A 2,000 gallon vacuum tank truck will
require approximately one (1) to one-half (1/2) hours to fill
and off-load. All locations must be serviced as required. An
estimated 26 service calls will be placed annually. This requirement
will be solicited using commercial procedures set forth in
FAR Part 12. Period of performance includes a base period of
01 Oct 97 until 30 Sep 98, with four (4) 12-month option periods.
The Government intends to include the clause FAR 52.217-8 in
the solicitation. Services to be purchased by inssuance of
orders placed under the resultant contract. A site visit may
be scheduled by sending a facsimile to (808) 471-5750 within
two weeks after issuance of this Commerce Business Daily notice.
All responsible sources may submit a proposal which shall be
considered by the agency. Requests may be made by facsimile
to (808) 471-5750 or by writing the contracting office above.
No telephone requests will be accepted. This is a 100 percent
small business set-aside. See Note(s): 1.
CITE: (I-169 SN086176)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--OPERATION & MAINTENANCE SERVICES TO GOVERNMENT OWNED
FACILITIES AT NAVAL CONSTRUCTION BATTALION CENTER, GULFPORT,
MS
SOL N62467-97-R-1011
POC Sandy Mulligan, Contract Specialist, (803) 820-5946. Fax
(803) 820-5848
DESC: The synopsis for this procurement advertised in the CBD
on 09 June 1997 is hereby modified. The classification code
is corrected to read S instead of B.
CITE: (W-169 SN086200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Statue of Liberty N.M., Liberty
Island, NY 10004-1467
SUBJECT: S--LANDSCAPING SERVICES
SOL 1443FB-1940-97-002
DUE 072697
POC Delores Thompson-Gad, Contracting Officer, at (212) 363-7729
or Magalie Neptune, Contract Specialist.
DESC: The National Park Service requires a contractor to provide
landscaping services for Liberty Island and Ellis Island. The
work includes but is not limited to furnishing all labor, transportation,
equipment, materials, supplies, and supervision necessary to
perform landscaping services as follows: (1) lawn care: mowing,
trimming, fertilization, aeration, reseeding; (2) flower beds;
planting, removal, and general maintenance; (3) trees and shrubs;
replacement and maintenance; (4) automatic irrigation system:
repair and maintain. Lawn maintenance areas are categorized
as High Quality and Recreational. There are 6.2 acres of High
Quality lawn on Liberty Island and 3.6 acres of High Quality
lawn and 4.7 acres of Recreational Lawn on Ellis Island. A
site visit of the grounds will be scheduled at a date and time
to be specified in the solicitation. Base Period of the contract
shall be October 1, 1997 through September 30, 1997, with up
to four one year options. Solicitation may be issued on or
about 23 June 1997. No telephone requests for solicitation
package will be accepted. Only written requests for this solicitation
documents are acceptable (FAX (212) 363-8343 attn.: Magalie
Neptune.) This procurement is a 100% Small Business set-aside.
CITE: (M-169 SN086212)

[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--LETTERPRESS, OFFSET PRINTING
SOL 1969-S
DUE 070797
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer
DESC: (Re-advertised) Single award contract from 8/1/97 to as
late as 7/31/00, for Defense Automated Printing. Copy pickup
within, and delivery throughout, the San Francisco metro region
is required. Contract is for letterpress and offset printing
on furnished multipart sets, envelopes, invitations, folders,
etc, as well as contractor-furnished stock: approx. 4 to 15
(avg. 8) orders per month for approx. 75 to 10,000 copies per
order. Trim sizes range from 51 x 76 mm (2 x 3") to 241 x 318
mm (9-1/2 x 12-1/2"). Required contract operations include
contractor pickup of furnished materials, composition, proofs,
films, crash overprinting, die-cutting, packaging and delivery.
Three- to 15-workday production schedule and Quality Level
3 attributes required. Bid requests may be obtained by: (1)
submitting request on firm's letterhead via mail, or; (2) faxing
request to (707) 748-1980, or; (3) accessing URL link cited
below to download copy contract specifications.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-168 SN085777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (IFB) USDA/FS-15-97
DUE 080197
POC W. Geoffrey Gabbott, Contracting Officer, (801) 975-3500
ext. 207
DESC: High altitude aerial photography at 1:80,000 scale, 6 inch
focal length lens, black & white negative film. Total of approximately
1,900 linear miles located in the state of Idaho. Solicitation
contains option for increased quantity. Issue solicitation
USDA/FS-15-97 on or about July 2, 1997. Competition for this
procurement is unrestricted under the Small Business Competitiveness
Demonstration Program, Title VII of the Business Opportunity
Development Reform Act of 1988. All responsible sources may
submit a bid which shall be considered.
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
a solicitation.
CITE: (W-168 SN085822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING POSTERS
SOL J. 548-640
POC Mrs. Marlene Nagle, Fax. 312.886.3163
DESC: Lead The Way Poster 97-4. Qty.: 163,910. Size: 16 x 20".
Quality Level I. Four-color process plus spot gloss aqueous
coating on the face only. No. 1, 100 lb. white gloss coated
cover stock (JCP L11). Also required 1,642 each letter and
reply cards printing in black ink only. Extensive distribution
required. Ship by July 31, 1997. Immediately fax bid requests
on your firm's letterhead to 3122.886.3163. Cite J. 548-640
and include your fax number in the request. Only one bid request
per letter. Bids will be furnished as soon as available.
CITE: (W-168 SN085833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: U--FIRE FIGHTING TRAINING FOR NAVY PERSONNEL IN THE
PACIFIC NORTHWEST AREA
SOL N00244-97-R-5162
DUE 081397
POC Barbara Davis (619) 532-2657
DESC: The Fleet and Industrial Supply Center, San Diego (FISC-SD)
intends to solicit and negotiate with only one source, Washington
State Patrol, under the authority of FAR 6.302, Fire Fighting
Training for Navy Personnel in the Pacific Northwest Area
to include instructional services, curriculum maintenance,
and equipment maintenance for the following courses: General
Shipboard Fire Fighting, Shipboard Fire Fighting Team Training
and Advanced Shipboard Fire Fighting. The contractor will
provide transportation to facility and hot meal service for
students. Contractor shall provide train- ing utilizing multi-level
fire fighting, training on fighting a helicopter in a realistic
shipboard environment. Contractor to provide facilities and
classrooms to train a minimum of 25 personnel at a time. All
instructional personnel must be qualified and certified to
teach in accordance with CNETINST 3541.1 (Series) prior to
award. The contract will be for a base year with four, one
year options. Based upon market research, the Government is
not using the policies contained in FAR Part 12. See notes
22 and 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fismo.navy.mil
EMAILDESC:
CITE: (W-169 SN085974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: U--TRAINING COURSE
SOL RFQ-97-79
DUE 071497
POC Point of Contact, Kim Hedrick, 304-480-6950, Contracting
Officer, Tammie S. Johnson, 304-480-6461
DESC: The Bureau of the Public Debt intends to issue a commercial
item solicitation for the following training courses: (1) Securing/Auditing
Networks, with dates of training being the week of August 18
- 20, September 29 - October 3, or October 6 - 10, 1997. (2)
Internet Security, with the dates of training being the week
of October 20 - 24, October 28 - 31, or November 3 - 7, 1997.
(3) Windows NT Security, with the dates of training being November
17 - 21 or December 1 - 5, 1997. (4) Government Information
Systems Security, with the dates of training being December
8 - 12 or December 15 - 19, 1997. The training site is located
in Parkersburg, West Virginia. The RFQ solicitation will be
issued fifteen days after publication of this synopsis. Requests
for the RFQ solicitation should be submitted in writing to
the above address, faxed to 304-480-6632, or via the internet
at the address below. Telephonic requests will not be accepted,
and receipt of faxed requests must be confirmed by calling
304-480-6529.
LINKURL: http: www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-169 SN086080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIB-97-004-CB)
SOL N/A
DUE 071497
POC Point of Contact - Ms. Cynthia Barbaro (703) 681-6942
DESC: Please be advised that the closing date has been changed.
Two Boilers, moving from Naval Medical Center, Oakland, CA,
to Naval Station, Ingleside, TX, and two boilers moving from
Naval Station, Ingleside, TX, to Naval Amphibious Base , Norfolk,
Little Creek, VA. Mode of Transportation: Motor. Special Requirements:
Carrier will be responsible for clearing any obstacles that
may have to be removed, relocated, or replaced to transport
the boilers. At Oakland the boil ers will be disassembled by
the shipper, however, the carrier might have to disassemble
them further for transporting. The carrier will be responsible
for disassembling the boilers at Ingleside. For a copy of the
solicitation, please sen d a letter to the above address or
fax to (703) 681-6136 or 9138, ATTN: Ms. Cynthia Barbaro. (AC0617048-01)
CITE: (I-168 SN085805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, NAS Acquisition Contracting Team, AMQ-210, P.O. Box
25082, 6500 S. MacArthur Blvd., Oklahoma City, OK 73125-4929
SUBJECT: V--MOVING SERVICES REQUIREMENT IS SET ASIDE FOR SMALL
BUSINESS CONCERNS. STANDARD INDUSTRIAL CLASSIFICATION (SIC)
CODE 4212.
SOL DTFA-02-97-R-90066
DUE 072497
POC Phyllis Townsley, (405) 954-7816
DESC: The Federal Aviation Administration (FAA) at the FAA Mike
Monroney Aeronautical Center, Oklahoma City, Oklahoma, has
a requirement for moving services. The contractor shall perform
all of the services required to remove office furniture, equipment,
and related supplies from it's present location, transport
the property to the designated areas within the new location
and place them at the new location. The contractor shall furnish
laborers, trucks, furniture moving equipment (i.e., four wheelers,
carts). The resultant contract will be a labor hour/indefinite
delivery (requirements) type contract, and includes the following
skill categories: (a) Material Handling Laborer, (b) Truckdriver,
Tractor-Trailer, (c) Truckdriver, Light Truck, (d) Truckdriver,
Medium Truck, (e) Truckdriver, Heavy Truck, and (f) Forklift
Operator. Requirement is for a base year and includes option
provisions to renew for four additional 1-year periods, to
be exercised at the sole discretion of the FAA. The proposed
contract will incorporate AMS Clause 3.2.4-35, Option to Extend
the Term of the Contract, and 3.2.4-34, Option To Extend Services.
A request for copies of the solicitation/amendments/RFP shall
be requested by facsimile (405) 954-9219. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contacts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
CITE: (I-169 SN085877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY.
SOL F31610-97-B0009
DUE 081897
POC SSgt Shifman (919) 736-6546, ext 251
DESC: Furnish packing, containerization, and local drayage of
personal property shipments, Seymour Johnson Air Force Base
North Carolina. Project includes but is not limited to: furnish
all personnel, equipment, facilities, supplies, services,
and materials for the preparation of personal property of
military members and civilian employees for movement, or drayage
and related services at Seymour Johnson AFB NC. The contract
will include a basic period of one year (01 Jan 98 - 31 Dec
98) and a priced one year option period (01 Jan 99 - 31 Dec
99). Requests for the solicitation document must be in writing.
FAX requests will be accepted and may be sent to the attention
of SSgt Shifman at (919) 736-6797. The solicitation issue
date will be on or about 18 Aug 97. The proposed acquisition
is 100 percent set-aside for small business.
CITE: (W-169 SN085950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: V--PACKING AND CRATING SERVICES
SOL F48608-97-B0014
DUE 090297
POC Contact SrA Sandie Wallace, Contract Administrator, 307-773-3749
DESC: Packing, Crating and Local Dryage of Household Goods, consisting
of preparation of personal property for shipment, storage and
performance of inter-area and intra-city moves for Francis
E. Warren AFB, WY -- Performance period 01 Jan 97 through 30
Sep 98 with 2 annual option years. Telephonic requests will
not be honored; written requests can be faxed to 307-773-3964.*****
CITE: (W-169 SN086037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--NOON MEALS FOR ATLANTA, GA MEPS
SOL DABT23-97-B-0064
DUE 072197
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Atlanta, GA Military Entrance Processing
Station, located at the Federal Building Annex, 7 Forsyth Street
NW, Atlanta, GA during the period of 1 Aug 97 through 31 Jul
98 with four one year option periods. Contractors establishment
shall be within a 10 mile radius of the Atlanta, GA MEPS. Estimated
annual total applicants is 13,450 per year. All responsible
sources may submit a bid which will be considered. No telephone
requests for copies of solicitation will be accepted, but you
may FAX your request for a copy of the solocitation to 502/624-7165
or 502/624- 5869. No IFBs will be sent nor offers accepted
via FAX. See Note 1
CITE: (I-169 SN086132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR LANSING, MI MEPS
SOL DABT23-97-B-0075
DUE 073097
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide Meals and Lodging
to applicants processing at the Lansing, MI Military Entrance
Processing Station, located at 120 E Jolly Rd, Lansing, MI
during the period 1 Oct 97 through 30 Sep 98 with four one
year option periods. Contractors establishment shall be within
a 15 mile radius of the Lansing, MI MEPS. Estimated annual
total applicants is 10,500 each. All responsible sources may
submit a bid which will be considered. No telephone requests
for copies of solicitation will be accepted, but you may FAX
your request for a copy of the solicitation to 502/624-7165
or 502/624-5869. No IFBs will be sent nor offers received via
FAX
CITE: (I-169 SN086133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR FORT JACKSON, SC MEPS
SOL DABT23-97-B-0073
DUE 073097
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide Meals and Lodging
to applicants processing at the Fort Jackson, SC Military Entrance
Processing Station, located at Building 2435, Fort Jackson,
SC during the period 1 Oct 97 through 30 Sep 98 with four one
year option periods. Contractors establishment shall be within
a ten (10) mile radius of the Fort Jackson MEPS. Estimated
annual total applicants is 17,000 each. All responsible sources
may submit a bid which will be considered. No telephone requests
for copies of solicitation will be accepted, but you may FAX
your request for copies of the solicitation to 502/624-7165
or 502/624- 5869. No IFBs will be accepted nor offers accepted
via FAX
CITE: (I-169 SN086134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR DETROIT, MI MEPS
SOL DABT23-97-B-0072
DUE 073097
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide Meals and Lodging
to applicants processing at the Detroit, MI Military Entrance
Processing Station, located at 1172 Kirts Boulevard, Troy,
MI during the period 1 Oct 97 through 30 Sep 98 with four one
year option periods. Contractors establishment shall be within
a 15 mile radius of the Detroit, MI MEPS. Estimated annual
total applicants is 8050 each. All responsible sources may
submit a bid which will be considered. No telephone requests
for copies of a solicitation will be accepted, but you may
FAX your request for a copy of the solicitation to 502/624-7165
or 502/624-5869. No IFBs will be sent nor offers accepted via
FAX
CITE: (I-169 SN086135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR DALLAS, TX MEPS
SOL DABT23-97-B-0071
DUE 073097
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide Meals and Lodging
to applicants processing at the Dallas, TX Military Entrance
Processing Station, located at 207 S Houston St, 4th Fl, Dallas,
TX during the period 1 Oct 97 through 30 Sep 98 with four one
year option periods. Contractors establishment shall be within
a 12 mile radius of the Dallas, TX MEPS. Estimated annual total
applicants is 16,500 each. All responsible sources may submit
a bid which will be considered. No telephone requests for copies
of solicitation will be accepted, but you may FAX your request
for a copy of solicitation to 502/624-7165 or 502/624-5869.
No IFBs will be sent nor offers accepted via FAX
CITE: (I-169 SN086136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: V--AMBULANCE SERVICE
SOL RFP 69D-272-97
DUE 072497
POC Bruce Blackburn, (414) 902-5402
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision needed to provide ALS and BLS Ambulance transportation
for veteran beneficiaries of the Department of Veterans Affairs
Medical Center at North Chicago, IL. This requirement is for
a period of one (1) year from contract award with four (4)
additional one-year performance periods at the option of the
Government. Hard copy and electronic versions of the solicitation
will be available on or about July 7, 1997. This procurement
is 100% set-aside for small businesses. Requests for hard
copy solicitations must be submitted in writing. No telephone
requests will be accepted. Requests may be faxed to (414)
902-5440, Attn: Bruce Blackburn. Electronic solicitations
may be obtained at the following URL: http: www.va.gov/oa&mm/busopp.htm.
CITE: (W-169 SN086153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: V--TOWING THE NOAA SHIP RELENTLESS
SOL RFQ EASC 97-2578
DUE 070197
POC Carrie Houck, Purchasing Agent, (757) 441-6648/William D.
Privott, Contracting Officer, (757) 441-6561
DESC: Provide all supervision,labor and material necessary to
tow NOAA Ship RELENTLESS (T-AGOS 18) from NOAA's Pier Romeo,
Charleston Naval Base, Charleston South Carolina to NOAA's
Gulf Marine Support Facility in Pascagoula, Mississippi. The
period of performance is to start July 14, 1997. The overall
length of the ship is 224 feet, Beam 43 feet, Draft 15 feet,
Depth to Main Deck 20 feet, Maximum Displacement is 2283 long
tons. All responsible sources who are capable of furnishing
the required service are invited to request a copy of the Request
for Quote EASC 97-2578. The standard Classification code is
4492. This procurement is 100% Set-Aside for Small business.A
firm is a small business for the purpose of this requirement
if its receipts for the preceeding three fiscal years is less
than 5 Million. Copies of the request for quote will only be
provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. Requests for copies of the RFQ may be faxed to (804)
441-3735. Numbered Notes 1 and 26 apply.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: carrie.f.houck@noaa.gov
EMAILDESC:
CITE: (W-169 SN086213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - ALTURAS, CA 96101
SOL 072976-97-A-0174
DUE 071497
POC Robert R. MacGill, Real Estate Specialist, (303)220-6567;
Pete Galan, Architect/Engineer, (303) 220-6529
DESC: The USPS is completing final site and building plans for
a new leased building of 6,681 net interior square feet on
a controlled site of 47,494 square feet. Offerors will be required
the site, construct the specified building and upon completion,
agree to execute a lease with the Postal Service for the entire
property. Since offerors have been pre-qualified, award will
be made on the most equitable rental package acceptable to
the USPS. THIS SOLICITATION IS FOR PRE-QUALIFIED CONTRACTORS
ONLY. ONLY THE FOLLOWING FIRMS WILL BE ALLOWED TO SUBMIT PROPOSALS:
1) Ocean West Inc., 326 S. Price Rd., #200, Tempe, AZ 85281-3194,
602/966-4800; 2) Weyher Brothers Company, 775 North 700 West,
Salt Lake City, UT 84116-2383, 801/521-5590; 3) Interwest Construction
Co. Inc., 35 North Redwood Rd., North Salt lake, UT 84054-2758,
801/292-6200; 4) Brown & Brown (Weiner), 7030 Darby Ave., Reseda,
CA 91335-4401, 818/991-3188; 5) Wade Perrow Construction Inc,
P.O. Box 1728, Gig Harbor, WA 98335-1728, 206/851-6475; 6)
A. R. Willinger, 240 Newport Center Drive, Suite 220, Newport
Beach, CA 92660-7514, 714/ 760-8850; 7) Leeds Development Corp,
P.O. Box 1006, Orinda, CA 94563-0986, 510/254-3980; 8) DCI
General Contractors, 2698 Dawson Ave., Long Beach, CA 90806-2020,
562/ 426-0833; 9) Pasternak Construction, P.O. Box 441, McArthur,
CA 96056-0441, 916/336-5198; 10) Metcalf Builders Inc., 2601
E Fifth Street #2, Carson City, NV 89701-8332, 702/885-1844;
11) Al Shankle Construction Company, 1150 N. Richfield Road,
Anaheim, CA 92807-1810, 714/996-8960; 12) D&L Constructors,
1500 N. Park St., Castle Rock, CO 80104-1595, 303/ 688-4592.
Sub-Contractors may secure a copy of the plans and specifications
from pre-qualified contractors only. A copy will also be provided
to local plan rooms requesting a set of plans (request through
Cliff Gross, URS Greiner, 2401 4th Ave. Suite 1000, Seattle
WA 98121-1459, (206) 674-1949, FAX (206) 674-1801). For other
information call or write Robert R. MacGill, Real Estate Project
Manager (303) 220-6567, or Pete Galan, Design and Construction
Project Manager (303) 220-6529, at Facilities Service Office,
8055 E. Tufts Ave #400, Denver, CO 80237-2881. This office
will not forward any plans and specifications to sub-contractors.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service
(First Class, Priority Mail, or Express Mail.)*****

CITE: (W-169 SN085984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--TALLAHASSEE, FL - LEON STATION - SOLICITATION FOR
LAND PURCHASE OR EXISTING SPACE (LEASE OR PURCHASE)
SOL 123125-97-A-R092
DUE 071797
POC Jerry Fogel, Real Estate Specialist, 770-454-0653, Robert
T. Wilkes, Contracting Officer, 770-454-0626
DESC: The Postal Service is solicitating for sites for a land
purchase or existing space to lease or purchase. If land purchase,
the site size should be 8 to 9 acres. If existing space, building
should be 27,000 to 33,000 SF or can be partitioned to this
size. Existing space must be able to accommodate 225 parking
spaces.
EMAILADD: Fogel@email.usps.gov
EMAILDESC:
CITE: (W-169 SN086067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, LYLE, WA
SOL 072976-97-A-0177
DUE 072397
POC Gary Myers, Real Estate Specialist, 253/925-9716
DESC: The USPS is completing final site and building plans for
a new leased building of 4,319 square feet on an uncontrolled
minimum site of 40,000 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror who provides the best
overall value to the Postal Service. This is NOT a sealed bid
advertisement and proposals will NOT be publicly opened. Solicitation
packages will be available on or about June 23, 1997, for a
$25.00 non-refundable fee. Forward check or money order, made
out to "USPS Disbursing Officer", to Royal Reprographics, 7825
S. 180th St., Kent, WA 98032-1050 (one check per solicitation).
Please identify your request with the solicitation number.
Information concerning solicitation packages should be directed
to Royal Reprographics at (425) 251-8230 or 1-800-562-4905
or FAX # (253) 251-0249. For other information, call or write:
Gary Myers, Real Estate Project Manager, telephone (253) 925-9716,
or Hugh Roche, A/E Project Manager, telephone (253) 874-7285,
Seattle Facilities Field Office, 34301 9th Ave. S., Third Floor,
Federal Way, WA 98003-6721. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail). Submissions
will not be returned.*****
CITE: (W-169 SN086092)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--DESIGN/BUILD NEW CONSTRUCTION OWNED AT CORNEER OF
BROCK RD AND POOLE DR., SPOTYSVALANIA, VIRGINIA
SOL 362575-97-A-K242
DUE 081597
POC Pat Kidd, Purchasing Specialist, (910) 665-2841
DESC: The correction is to add Coakley & Williams Constr., Inc.,
7500 Greenway Center Dr., Ste. 510, Greenbelt, MD 20770 to
the list of prequalified firms who will be allowed to submit
proposals. 17. This is a Design/Build project. Only prequalified
contractors listed below may submit offers. The project in
general consists of furnishing necessary supplies, equipment,
services and labor for on and off site construction to Design/Build
a new postal facility approximately 19,600SF on USPS owned
property located on Brock Rd., & Poole Dr., Spotsylvania, VA.
Project completion shall be 300 calendar days after receipt
of notice to proceed. The construction cost range is between
$1.7M and $2.6M. ONLY THE FOLLOWING PREQUALIFIED DESIGN/BUILD
FIRMS WILL BE ALLOWED TO SUBMIT A PROPOSALS: The Austin Company
48 Perimeter Center E, Atlanta, GA 30346-1905, Earth Tech,
Inc., 2229 Tomlyn Street, Richmond, VA 23230-3334, Edison Foard,
Inc. , PO Box 2400096, Charlotte NC 28224-0096, James N. Gray
Co., Inc., 10 Quantity Street, Lexington, KY 40507-1450, Hardaway
Construction Corp. of Tenessee, Nashville, TN 37206-3603, I.
L. Long Constr. Co., Inc., PO Box 4186, Winston-Salem, NC 27715-4186,
J. A. Jones Constr. Co., 1333 H Street NW, Suite 200, Washington,
DC 20005-4707, Matteson Const. Co., Inc., PO Box 10301, Greensboro,
NC 27404-0301, Rudolph/Libbe Inc., 6494 Latcha Rd., Walbrige,
OH 434655-9738. Plans and specifications will be available
to prequalified general contractors only. Subcontractors and
suppliers requiring plans should contact the General Contractors
listed above.
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-168 SN085786)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--DESIGN/BUILD NEW CONSTRUCTION OWNED ON BRIGGS RD.,
CHESTER, VIRGINIA
SOL 362575-97-A-K243
DUE 081597
POC Pat Kidd, Purchasing Specialist, (910) 665-2841
DESC: The correction is to add Coakley & Williams Constr., Inc.,
7500 Greenway Center Dr., Ste. 510, Greenbelt, MD 20770 to
the list of prequalified firms who will be allowed to submit
proposals. 17. This is a Design/Build project. Only prequalified
contractors listed below may submit offers. The project in
general consists of furnishing necessary supplies, equipment,
services and labor for on and off site construction to Design/Build
a new postal facility approximately 17,000 SF on USPS owned
property located on Briggs Rd, Chester, VA. Project completion
shall be 300 calendar days after receipt of notice to proceed.
The construction cost range is between $2.2M and $3M. ONLY
THE FOLLOWING PREQUALIFIED DESIGN/BUILD FIRMS WILL BE ALLOWED
TO SUBMIT A PROPOSALS: The Austin Company 48 Perimeter Center
E, Atlanta, GA 30346-1905, Earth Tech, Inc., 2229 Tomlyn Street,
Richmond, VA 23230-3334, Edison Foard, Inc. , PO Box 2400096,
Charlotte NC 28224-0096, James N. Gray Co., Inc., 10 Quantity
Street, Lexington, KY 40507-1450, Hardaway Construction Corp.
of Tenessee, Nashville, TN 37206-3603, I. L. Long Constr. Co.,
Inc., PO Box 4186, Winston-Salem, NC 27715-4186, J. A. Jones
Constr. Co., 1333 H Street NW, Suite 200, Washington, DC 20005-4707,
Matteson Const. Co., Inc., PO Box 10301, Greensboro, NC 27404-0301,
Rudolph/Libbe Inc., 6494 Latcha Rd., Walbrige, OH 434655-9738.
Plans and specifications will be available to prequalified
general contractors only. Subcontractors and suppliers requiring
plans should contact the General Contractors listed above.

EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-168 SN085787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Y--PARKING LOT, BUILDING 192
SOL N62477-97-B-2574
DUE 082097
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
Mckinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment, and performance
of all work incidental to the construction, of a new bituminous
concrete parking lot at building 192. The estimated date for
the availability of plans and specifications is July 1997.
The time for completion is 90 calendar days. The estimated
cost range is between $25,000 and $100,000. The SIC Code for
this project is 1611. Cost of bid documents are $30.00 per
set for specifications. No cash or personal checks will be
accepted. Business Checks and money orders shall be made payable
to the Treasurer of the United States. This solicitation is
advertised on an unrestricted basis. Payment must accompany
your written request. No telephone or faxed requests will be
accepted. Copies of plans and specifications are limited and
will be distributed on a first come first serve basis.
CITE: (I-168 SN085801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--MAJOR RENOVATION OF THE FIRST FLOOR DISTRICT COURTS,
& U.S. MARSHAL'S SERVICES
SOL GS02P97DTC0204
DUE 080797
POC Mrs. Hester Harper, Contracting Officer (212) 264-2551
DESC: Major renovation of the first floor District courts and
U.S. Marshal's Services James T. Foley Post Office - Courthouse,
445 Broadway , Albany, New York. Building is a landmark and
on the National Register of Historic Places. Estimated Cost
between: $1,000,000.00 to $5,000,000.00. This procurement is
made under the Small Business Competitiveness Demonstration
Program and is open to small business firms ONLY. The summary
of work is inclusive of the following: Demolition and Construction.
Some areas will require full abatement and/or selective containment
of asbestos contaminated material (ACM) and Lead Paint. Construction
within the building will consist of but not limited to historical
rehabilitation, partitioning, ceiling, finishes, specialties,
fire protection, plumbing. HVAC, electrical and security. This
is a performance specification and contains no priority or
proprietary requirements except for to match existing stone
work, mechanical components and security elements to be compatible
with existing systems. This is a single phase construction.
PLEASE NOTE THAT THE COMPENTENCY OF BIDDER HAVE BEEN REVISED
AS FOLLOWING: The contractor or prime contractor must demonstrate
that it has successfully completed two (2) projects in the
role of a general contractor or prime contractor within the
past five (5) years. The project must comply with the following:
TYPE OF FACILITY: Courthouse, Civic Building, Museum, library,
Embassy, Hospital, Corporate headquarters, or Office Building
all complete with interiors. The project must be an alteration
or modernization of an existing occupied building. CONSTRUCTION
CONTRACT DOLLAR VALUE: One project having a construction contract
award amount of at least $2,000,000 and the other project having
a construction contract award amount of at least $1,000,000.00
Contract should comply with OSHA and EPA requirements
PLEASE NOTE THE FOLLOWING: The bidder, or the subcontractor
must be able to COMPLY AND CERTIFY the following prior to commencement
of work: SECTION 01715 - PROJECT DECONTAMINATION - LEAD BASED
PAINT SECTION 01555 - WORKER PROTECTION - LEAD BASED PAINT
Bidding documents will be available on June 26, 1997. Project
No. INY94117
CITE: (W-168 SN085807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--REMOVE AND INSTALL ROOFING
SOL SB-97-0011
DUE 080697
POC Gerald Knox, Contracting Officer, 602-379-6760
DESC: Remove and install single membrane roofing on several buildings,
Moencopi School, one half mile south of Tuba City (Coconino
County) on the Hopi Indian Reservation, AZ. Estimated range:
$25,000 to $100,000. Issue date o/a 07 JUL 97. Only written
or fax requests will be accepted. Fax number is (602) 379-6763.
EMAILADD: Gerald_Knox@Ios.DOI.gov
EMAILDESC:
e-mail
CITE: (W-168 SN085818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: Y--LIGHTNING PROTECTION AT RAILROAD CLASSIFICATION YARD
SOL N62472-96-B2705
DUE 071897
POC Joanne Milano, Procurement Technician 908-866-2630, Theresa
Hoffman, Contracting Officer
DESC: The work includes but is not limited to the following:
a). Provide and install ten (10) 80 foot lightning masts complete
with foundations as shown. b). Provide and install an overhead
catenary system complete with all hardware and guying for all
masts as required. c). Provide and install an underround copper
grounding girdle system including all ground rods and rail/mast
connections. d). Provide and install all new railhead bonding
jumpers as shown. e). Provide all excavation, compaction and
backfilling as required for a complete installation. f). All
incidental and related work. The proposed contract is being
issued as unrestricted, but, subject to Small Disadvantaged
Business evaluation preference. The Standard Industrial Code
is 1731/Electrical Work. The size standard is $7.0 million.
The estimated cost range is between $250,000.00 - $500,000.00.
The total duration of the contract shall not exceed 180 calendar
days after notice of award. All requests for plans and specifications
shall be in writing. Faxed requests to 908-866-1122 will be
accepted. All responsible sources may submit an offer that
will be considered.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-169 SN085914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCTION OF WATERFRONT IMPROVEMENTS, U. S. COAST
GUARD BASE, SAN JUAN, PUERTO RICO
SOL DTCG47-97-B-3EFK15
DUE 081997
POC Point of Contact - Contact Mrs. Roberta Smith, Contract Specialist
(757) 858-6238, extension 205/Mrs. Marion E. Hundley, Contracting
Officer (757) 858-6238, extension 208
DESC: Pre-solicitation Notice: Provide materials and services
necessary for the Construction of Waterfront Improvements,
U. S. Coast Guard Base, San Juan, Puerto Rico. The work includes,
but is not limited to construction of new fuel containment
structures, dispensing equipment and distribution systems;
new piers including related utilities, shore ties and wharf
modifications; new boat ramp; site infrastructure and utilities
but not limited to electric, telecommunications, water and
sewer; salt-water fire protection and related site work and
paving; demolition of existing piers and existing fuel containment
structures and disposal of construction debris. All work shall
be accomplished in accordance with Specification No. 07-002-90
and Drawing No. 07-002-90 (sheets 1-43). All work shall be
completed within 540 calendar days after Notice to Proceed.
Plans (half-size), specifications, and all necessary bid documents
will be available approximately 15 July 1997 and may be obtained
by forwarding a check in the amount of $44.00 per set (non-refundable)
made payable to Ridgway Inc., 5001 Cleveland Street, Virginia
Beach, Virginia 23462. To receive a solicitation and be placed
on the bidders' list interested parties must submit a written
request and payment to Ridgway. Do not send payment for packages
to the U. S. Coast Guard. Telephone inquiries will not be accepted.
Full size plans are also available from Ridgway Inc. (757)
490-2305 at a cost of $19.00 per set. All technical questions
or inquiries shall be made to Mrs. Roberta Smith at the U.
S. Coast Guard. All technical questions shall be received by
5 August 1997. Approximate Bid opening for Solicitation No.
DTCG47-97-B-3EFK15 is 19 August 1997 at 2:00 p.m. in Norfolk,
VA. Estimated construction cost is between $1,000,000.00 and
$5,000,000.00. The solicitation is unrestricted IAW the Small
Business Competitiveness Demonstration Program. For Minority,
Women-owned and Disadvantage Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-97-B-3EFK15.
(AC0618049-01)
CITE: (I-169 SN085996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--NORTH FORK COMFORT STATIONS PROJECT ON THE ASHLEY
NATIONAL FOREST
SOL IFB 01-97-041
DUE 080797
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project will consists of the construction of four
2-unit vault comfort stations located in Aspen and Hades Campgrounds,
approximately 15 miles north of Tabiona, Utah. Four existing
vault masonry comfort stations would be disposed of and five
other vault comfort stations would be remodeled with new venting
and roof systems. This proposed procurement is between $100,000
and $250,000. Plans will be available at a $15 non-refundable
charge. Solicitation may be ordered in writing to the above
address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-169 SN086041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--ROOF REPLACEMENT
SOL R9-9-97-6
DUE 080797
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Minnesota Interagency Fire Center (MIFC) Roof Replacement.
Replace existing built-up roof and insulation with a new EPDP
roof including insulation and pilaster repair. Project located
in Itasca County, Grand Rapids, MN. Project to begin September
30, 1997. Recommended contract time is 90 days.
CITE: (W-169 SN086051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--CULVERT REPLACEMENT
SOL RFQ-97-27
DUE 072997
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Little Isabella River Culvert Replacement. Replace existing
steel structural plate culvert with two concrete arch culverts.
Work includes culverts, excavation borrow, aggregate surfacing,
bedding material, seeding, and riprap. Project located in Lake
County, Isabella, MN. Work to begin September 15, 1997. Recommended
contract time is 365 days.
CITE: (W-169 SN086056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS, ATTN: NGMS-PFO-PC, 144 Military Dr, Jackson,
MS 39208-8860
SUBJECT: Y--RELOCATE ROADS, GULFPORT, MS
SOL N/A
DUE 070197
POC Point of Contact - Nancy Munroe, Contract Specialist, 601-936-7618
DESC: This is a presolicitation notice only for the re-routing
of a portion of Hewes Ave, Gulfport, MS, to a corridor to the
east of its existing location. The scope of this project is,
but not limited to, the removal of existing concrete roads
and parking lots; demolition of facilities, concrete water
tank and other civil appurtenances; placement of approximately
5900 LF of base and bituminous pavement at various widths;
provide surface drainage system with curbs and gutter for the
new road; provide street lighting and traffic controls systems
for the length of the new road; provide new security fencing
on both sides of the new road with gates; construct new Main
Gate Guard Building and provide new Main Gate Entrance; Relocate
255th ACS TAC pad with its electrical systems; add to and reconfigure
various interior roads and parking lots; re- route the Army
National Guard's (1108th AVCRAD) entrance road. A solicitation
notice will be issued at a later date.
LINKURL: http://www.ngms.state.ms.us/
LINKDESC:
EMAILADD: pfomspcc@ngms.state.ms.us
EMAILDESC:
CITE: (D-169 SN086059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS, ATTN: NGMS-PFO-PC, 144 Military Dr, Jackson,
MS 39208-8860
SUBJECT: Y--VEHICLE MAINTENANCE FACILITY, GULFPORT, MS
SOL N/A
DUE 070197
POC Point of Contact-Nancy Munroe, Contract Specialist, 601-936-7618
DESC: This is a presolicitation notice only for the construction
of a single story, 9800 SF vehicle maintenance facility for
the Miss Air National Guard Combat Readiness Training Center,
Gulfport, MS. Construction is to include, but not limited to,
demolition of existing structurres with foundations, new foundation,
mansonry interior/exterior walls, fire protection, acoustical
treatment, security fencing with gates, electrical and mechanical
systems, and paved access roads and parking. A solicitation
notice will be issued at a later date.
LINKURL: http://www.ngms.state.ms.us/
LINKDESC:
EMAILADD: pfomspcc@ngms.state.ms.us
EMAILDESC:
CITE: (D-169 SN086061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--CONSTRUCT HEADCUT CONTROL STRUCTURES ON THE PLUMAS
NATIONAL FOREST
SOL RFQ 11-97-31
DUE 071697
POC Sue Wickman, Contracting Officer, 916-283-2050
DESC: This project requires the construction of large rock headcut
structures at 4 sites. Rock shall be hauled from a Government
owned pit and placed in check dams on four sites on the Mt.
Hough Ranger District of the Plumas National Forest. Estimated
range is between $25,000 and $100,000.
CITE: (W-169 SN086073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, CUSTOMER SERVICE FACILITY,
LISBON OH 44421-9998
SOL 232098-97-A-0090
DUE 073097
POC POC: R. Coles, (410) 997-6299) or J. Robinson, (410) 997-6225
DESC: The United States Postal Service is seeking a proposal
from qualified contractors for a single general trades contract
to construct the new Lisbon Main Post Office. The site location
is the N.E. corner of S.R. 45 and Saltwell Dr. (Easterly Boundry
Dickey Dr.). The project includes site development, site utilities,
and a new structure including electrical, mechanical and plumbing.
The total project comprises approximately of 7,300 S.F. building
on an approximately 1.5 acre site. The new building will contain
a retail area, workroom, loading dock and equipment, and support
areas. The new building is wood stud framing with face brick
veneer exterior walls on all sides, concrete slab-on-grade
floor, premanufactured wood roof trusses with shingles, interior
wood stud gypsum board partitions, acoustical ceiling, plumbing
for toilet rooms and limited area sprinkler, power and lighting,
and HVAC system composed of furnaces and ductwork. Site development
includes customer and employee parking, loading dock maneuvering
area, mail drop area, complete landscaping, fencing, site walls,
signage, and storm water management. The estimated price range
is between $650,000 and $850,000 with completion within 210
calendar days after receipt of Notice to Proceed. Proposals
are due by 4:00 PM on July 30, 1997. Plans and Specifications
will be available on or about June 30, 1997 at a cost of $60.00
per set, Non-Refundable. Make Checks/Money Orders payable to:
USPS, Disbursing Officer, referencing Solicitation No. 232098-97-A-0090.
Please do not send cash. Address to obtain solicitation packages
is as follows: Andrew Kaminski, Peterson Raeder Inc. Architects,
202 Montrose West Ave., Akron OH 44321-2788. 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 and all offers.
CITE: (W-169 SN086074)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: Y--RENOVATION OF EXISTING HVAC SYSTEM, USING HONEYWELL
DDC CONTROLS FOR THE RONALD REAGAN PRESIDENTIAL LIBRARY
SOL N00600-97-R-2763
DUE 063097
POC For a copy of the solicitation, contact the Customer Services
Center, (202) 685-1299 or you may fax in your request to (202)
433-9569. For additional information, contact Mr. Courtney
J. Edmonds, Code 02W1.7F, (202) 685-1272. Contacting Officer,
Illona M. Williams, (202) 433-4264.
DESC: Previously published in the CBD on 13 June 1997(Issue No.084323).
Classification Code should read "Y" and the following information
is added to the description: The estimated value of the HVAC
design/build services is between $500,000 to $1,000,000, and
the performance period from contract award to project completion
is estimated at 6 months.
CITE: (W-169 SN086079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Y--DESIGN & INSTALL A COMPLETE DUST COLLECTION SYSTEM
FOR THE CARPENTRY SHOP
SOL 117-0531
DUE 072297
POC Barbara A. Eschels (313)439-1511 ext.320
DESC: Design and supply all labor and materials required to install
a dust collection system in the carpentry shop inside the secured
perimeter of the Institution. the unit will have the following
minimum requirements; 10" inlet , 7.5 hp 208 volt -3-6- TEFC
motor, capable of cleaning 612 sq.ft., 1/2 hp filter shaker,
and storage capacity of 20 cu.ft. For a bid package fax a request
to (313)439-3608 or e-mail a request to beschels@bop.gov. No
phone requests will be accepted.*****
CITE: (W-169 SN086094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Sierra Army Depot, Contracting Office, HERLONG, CA 96113-5009
SUBJECT: Y--CONSTRUCT SUBSTATION EXPANSION AND NEW DISTRIBUTION
FEEDER CIRCUIT
SOL DAAC07-97-T-0155
DUE 070397
POC Purchasing Agent Tracy Marino (916) 827-4831 (Site Code DAAC07)
DESC: Construct a substation expansion using a government furnished
3750 kVA transformer and construct a new distribution feeder
circuit at Sierra Army Depot, Herlong, CA. The estimated magnitude
of this proposed construction is under $100,000.00. All requests
must be in writing, facsimile okay, at (916) 827-4722. All
responsible quoters may submit a quote which will be considered.
CITE: (I-169 SN086125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--RANGER BARRACKS COMPLEX - FORT BENNING, GEORGIA
SOL DACA21-97-B-0055
POC John Layman (Technical Questions)912/652-5404 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Construct standard design barracks, soldier community buildings
(two), a standard design consolidated dining facility and five
company operations facilities. Barracks include living/sleeping
room, private bath, walk-in closets. storage, Supporting facilities
include utilities, electric service, exterior lighting, fire
protection and alarm systems, lawn sprinkler system, paving,
walks, curbs, gutters, parking, access drives, outdoor recreation
areas, signage, dumpster enclosures, security fencing, IDS
installation, upgrade of sanitary sewer collection system,
storm drainage, security barriers, information systems, borrow
pit development and site developments. Demolition of five buildings
(202,680 sq. ft.) Estimated cost range of project is from $25,000,000
to $50,000,000. Solicitation documents will be available July
21, 1997 (approx.). Network Analysis System will be required.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN JULY 11, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-169 SN086207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR MAZE FIRING RANGE, SOTF - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-97-B-0062
POC Greg Hixson (Technical Questions)912/652-5189 Linda Elliott
(Contractual Questions)912/652-5076
DESC: Replace damaged and deteriorated plywood and other wood
components of the maze structure in kind. Replace self-healing
rubber in maze walls. Stockpile and reuse sand on floor and
in walls, and provide additional sand as necessary. Install
new metal handrails on tops of interior maze walls. Test building
materials for lead contamination and clean or dispose of as
required. Estimated cost range of project is from $100,000
to $250,000. Solicitation documents will be available July
7, 1997 (approx.). Network Analysis System will be required.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN JUNE 27, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-169 SN086216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--EXTERIOR WALLS, DOORS & LIGHTING, BUIDLIGN 184, NAVAL
AIR STATION, JACKSONVILLE, FL
SOL N62467-96-B-2524
DUE 073197
POC OICC Office, (904) 772-5571
DESC: The work includes but is not limited to providing new factory-finished
metal siding to match existing from the existing slab. The
intent is to enclose the entire Building #184. Provide two
large roll-up metal doors (manually operated), one at each
end of the building. Also provide two, 3-foot by 7-foot pass
doors, one adjacent to each large door. Provide 4-foot +/-
translucent plastic panels at each new siding and run continous
at long wall. Locate just below the existing metal panels and
include all required accessory equipment and incidental related
work.--Bid opening date listed in Item 10 is approximate.--Request
bid documents by 17 July 1997.--There is a $18.00 NON-REFUNDABLE
charge for 'EACH" set of Plans and Specifications. No telephone
orders for your Plans and Specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 772-3446 or 3447. To obtain plans and specifications,
you may use the following methods: VISA, MASTERCARD, COMPANY
CHECK OR MONEY ORDER. For information regarding credit cards,
please contact Carolym Pollock at (904) 772-3446 or 3447. Make
company check or money order payable to: U.S. Treasury or DAPS
and send to: DEFENSE AUTOMATED PRINTING SERVICE (DAPS), ATTN:
CAROLYN POLLOCK, P.O. BOX 3, NAVAL AIR STATION, JACKSONVILLE,
FL 32212-0003. To obtain Plan Holders List, you may fax your
request to DAPS, (904) 772-3892 or you may use the INTERNET
at WWW.DAPS.MIL/SNA/JAX/INDEX.HTM.--For inquiries about Bid
Opening Date or Number of Amendments contact the Contracts
Department at (904) 772-5574. Submit bids to ROICC, P.O. Box
139, Naval Air Station, Jacksonville, FL 32212-0139, for express
mail services (FEDEX, UPS, etc.) - ROICC, Building 13, Corner
of Yorktown and U.S. 17, Naval Air Station, Jacksonville, FL
32212-0139.--The proposed contract listed here is unrestricted.--Estimated
cost is between $100,000.00 and $250,000.00.
CITE: (W-168 SN085775)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR A/C FURNANCE CAPHART HOUSING
SOL F25600-97-B0033
POC Larry Larson 402-294-3621
DESC: Soliciation F25600-97-B0033 is hereby cancelled as of 17
June 97. The requested cancellation of this project is due
to this project being set-aside under the 8A program. Any questions
please call Larry Larson 402-294-3621.
EMAILADD: larsonl@offutt.af.mil
EMAILDESC:
E-mail
CITE: (W-168 SN085788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--WHOLE NEIGHBORHOOD REVITALIZATION, FAMILY HOUSING,
42 UNITS, TOBYHANNA ARMY DEPOT, PA, PROJECT NO. 041779
SOL DACA65-97-B-0031
DUE 071897
POC Linda V. Williams, (757)441-7358
DESC: The project consists of whole neighborhood revitalization
of 42 family housing quarters to include neighborhood amenities
and support facilities which meet current standards of size,
habitability, safety, energy conservation, and to extend the
life expectancy of these units. Work is to include, alteration
to floor plans (for handicapped-accessibility conversion, 5%
of 42 units = 2 units), adding a bath tub; upgrade kitchens;
remove appliances; replacing interior and exterior doors; replacing
finishes (wall and/or floor); remodeling bathrooms, replacing
plumbing fixtures removal of lead paint; replacing oil furnaces;
upgrading domestic water heating requirements; replacing roofing;
repair to foundation walls; providing insulation; replacing
windows; improving storm drainage; removing and replacing storm
water culvert; removing and replacing existing concrete sidewalk;
removing and replacing damaged curb gutter section in various
family housing courts; landscaping around family housing complex;
and upgrading electrical system. A Network Analysis will be
required for this project.
EMAILADD: e.g., lwilliams@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-168 SN085789)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPAIR RUNWAY 03R-21L
SOL F04626-97-B0107
DUE 072997
POC SSgt Werner B. Martin, 707 424-7770, Contract Specialist,
FAX 707 424-5189
DESC: Previous announcement contains an invalid fax number. All
requests for copies of the Bid Set should be faxed to (707)
424-5189.
CITE: (W-168 SN085793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--INSTALL CHILLED WATER LOOP AND REPAIR ROOF STRUCTURES
BUILDING 1580
SOL N62477-97-B-2591
DUE 082097
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
McKinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment and performance of
all work incidental to the conversion of the chilled water
pumping system from three independent chillers, pumps and piping
zones, to a primary, secondary chilled water pumping system.
The individual air handlers chilled water control valves are
of the three-way type. Provide two-way type valves on air handlers.
This project will strengthen the existing roof joists, in a
single story area of the building, by welding additional steel
bars at the top and bottom chords of the joists. The second
floor of this building is served by a VAV-type air distribution
system. Currently three perimeter offices are served by a VAV
box. This project will add and reconfigure VAV boxes. This
building will remain operational during the construction and
modification of these systems. Phasing of the work is required
for the building to remain operational. Additionally, interior
shall be done after normal building hours to minimize occupant
disturbance. The estimated date for the availability of plans
and specifications is July 1997. The time for completion is
240 calendar days. The estimated cost range is between $250,000
and $500,000. The SIC Code for this project is 1711. Cost of
bid documents are $40.00 per set for specifications. No cash
or personal checks will be accepted. Business Checks and money
orders shall be made payable to the Treasurer of the United
States. This solicitation is advertised on an unrestricted
basis. Payment must accompany your written request. No telephone
or faxed requests will be accepted. Copies of plans and specifications
are limited and will be distributed on a first come first serve
basis.
CITE: (I-168 SN085802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--REPLACE/REPLACE GYM FLOOR, BLDG 632, NAVAL AIR STATION,
PENSACOLA, FL
SOL N65114-97-M-2392
DUE 070997
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (904) 452-4505, Attention Karen Seals
DESC: Work includes repair/replacement of gym floors, including
sleepers and trim (if needed) due to water damage. Refinish
floor with layouts for two courts. Please send written requests
for the plans and specifications to Officer in Charge, NAVFAC
Contracts, Attn: Karen Seals, 520 Turner Street, Pensacola,
FL 32508-5225. Work is estimated at less than $100,000. Payment
bond will be required upon award of the contract. Work is estimated
at less than $100,000 (AC0617048-03)
CITE: (I-168 SN085806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: Z--PEDESTRIAN SAFETY RAILINGS AT BRYCE CANYON NP, UTAH
SOL RFQ 1270-97-012
DUE 071797
POC Jim Clark Contracting Officer 303 969-2755
DESC: The National Park Service will be issuing a Request for
Quotes (RFQ) using Simplified Acquisition Procedures outlined
in the Federal Acquisition Regulation (FAR) part 13, for work
at Bryce Canyon National Park, Utah. Bryce Canyon National
Park is located about 25 miles southeast of Panguitch, Utah.
The work will consist of constructing pedestrian safety railings
with stone columns and peeled timber railings at Yovimpa and
Rainbow point overlook. Approximately 600 linear feet. Stone
columns for the safety railings are to duplicate the appearance
of the existing stone columns in the park. The work will also
include some stone masonry work, which must match the existing
structure. The RFQ will be issued on July 3, with quotes due
on July 17, 1997. For further information contact Jim Clark,
Contracting Officer at 303/969-2755. For a copy of the RFQ,
fax a request on your letterhead to Maria Gutierrez at 303/969-2994.
CITE: (W-168 SN085811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--REPAIR AND IMPROVEMENT TO HANGAR 2386, MARINE CORPS
AIR STATION, CAMP PENDLETON, CA
SOL N68711-97-B-8305
DUE 081297
POC Jane Hamilton/Contracting Officer, Telephone (760) 725-3222
DESC: The work includes the replacement of all roofing, metal
sliding at the penthouse, and seismic upgrade to Hangar 2386
and incidental related work. Interior work includes replacement
of all first floor partitions, doors, and frames, and ceilings,
second floor ceilings and selected partitions, and all full
toilet/shower fixtures and finishes. Asbestos and lead have
been identified at the jobsite. SIC Code is 1541, "General
Contractors - Nonresidential Buildings, Industrial Buildings
and Warehouses". Estimated cost range is between $1,000,000
and $5,000,000. Contract completion time is 365 calendar days.
Bid opening is scheduled for 2:00 P.M. PST, August 12, 1997
at Building 22101, Marine Corps Base, Camp Pendleton, CA. All
responsible sources may submit a bid and it shall be considered.
Copies of the solicitation will be available on a first come,
first-served basis, on July 10, 1997, and will be provided
only in response to written, faxed, or e- mail requests received
directly from the requestor. Request for a copy of the solicitation
must contain the firm's name, address, phone number, fax number
(if available), and the solicitation number, or the request
will not be processed. Facsimile requests can be sent to (760)
725-3222. Telephone requests will not be honored.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-168 SN085819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--REPAIR AND IMPROVEMENT TO HANGAR 2386, MARINE CORPS
AIR STATION, CAMP PENDLETON, CA
SOL N68711-97-B-8305
DUE 081297
POC Jane Hamilton/Contracting Officer, Telephone (760) 725-3222
DESC: PRESOLICITATION NOTICE. The work includes the replacement
of all roofing, metal sliding at the penthouse, and seismic
upgrade to Hangar 2386 and incidental related work. Interior
work includes replacement of all first floor partitions, doors,
and frames, and ceilings, second floor ceilings and selected
partitions, and all full toilet/shower fixtures and finishes.
Asbestos and lead have been identified at the jobsite. SIC
Code is 1541, "General Contractors - Nonresidential Buildings,
Industrial Buildings and Warehouses". Estimated cost range
is between $1,000,000 and $5,000,000. Contract completion time
is 365 calendar days. Bid opening is tentatively scheduled
for 2:00 P.M. PST, August 12, 1997 at Building 22101, Marine
Corps Base, Camp Pendleton, CA. All responsible sources may
submit a bid and it shall be considered. Copies of the solicitation
will be available on a first come, first-served basis, on or
about July 10, 1997, and will be provided only in response
to written, faxed, or e-mail requests received directly from
the requestor. Request for a copy of the solicitation must
contain the firm's name, address, phone number, fax number
(if available), and the solicitation number, or the request
will not be processed. Facsimile requests can be sent to (760)
725-3222. Telephone requests will not be honored.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-168 SN085820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--REHABILITATE SEWAGE LAGOON, THEODORE ROOSEVELT NATIONAL
PARK, PAINTED CANYON OVERLOOK, MEDORA, NORTH DAKOTA
SOL 1443-CX-1500-97-009
DUE 080197
POC POC: Ron Eilefson, Contract Specialist, PH:605-574-2523,
Ext:130, Fax: 605-574-2307
DESC: Project consists of providing all labor, equipment, materials
and miscellaneous costs to rehabilitate one sewage lagoon including
construction of an earth embankment to divide an existing lagoon
cell into two small cells, removal of an existing lagoon liner
and installation of a new liner and minor sewer line rerouting.
Work includes removal and disposal of old liner, regrading
cell, supplying and instaling new polypropylene membrane and
a geo-membrane lining at Theodore Roosevelt National Park,
Painted Canyon Overlook, Medora, North Dakota. Cost Range:
$25,000 - $100,000. Completion Time: 90 calendar days from
date of receipt of Notice to Proceed. SIC Code: 1623; Small
Business Size Standard $17,000,000. This procurement is open
to large and small businesses and is subject to Public Law
100-656, Small Business Competitiveness Demonstration Program.
Plans and Specifications will be available O/A July 3, 1997
by calling or writing Mount Rushmore National Memorial, Attn:
Ron Eilefson, Contract Specialist, PO Box 268, Keystone, SD
57751-0268, PH:605-574-2523, Ext:130,Fax:605-574-2307*****

CITE: (W-168 SN085821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--PAVEMENT STRIPING AND MARKING
SOL F04666-97-B0023
POC Contact Point, TSgt Judy McDonough, 916/634-3310, Contracting
Officer, Larry Fox, 916/634-3409
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to mark pavements. This includes:
painting stripes, letters, arrows, and areas (reflective and
non-reflective); removal of paint, markers, and marking tape;
and placement of markers. The magnitude of this project is
between $100,000 and $250,000. Plans and specs will be available
on or about 30 Jun 97 - at no charge until supply is exhausted.
Interested contractors must submit their request for solicitation
in writing either by mail or by FAX. Our FAX number is (916)634-3311.
WE WILL NOT HONOR TELEPHONE REQUESTS. All requests shall be
on letter size stationary ONLY. Requests must include the solicitation
number, complete company name, address, telephone number, business
size, and whether bidding as a prime or subcontractor. 9 CONS/LGCC
will distribute solicitations to prime contractors only. Requests
for solicitations are limited to one IFB per request. 9 CONS/LGCC
will mail the bidders mailing list upon receipt of a written
request. Any request not adhering to the above requirements
will not be processed. THIS SOLICITATION IS OPEN TO ALL BUSINESS
CONCERNS.
CITE: (W-168 SN085823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--JOB ORDER CONTRACT, CONSTRUCTION/REPAIR REQUIREMENTS
SOL DACA83-97-R-0027
DUE 080797
POC Jenny Yatsushiro, (808)438-8569/David Kam (808)438-8594
DESC: JOB ORDER CONTRACT (JOC), Construction/Repair Requirements
for Government Medical and Other facilities within the U.S.
Army Corps of Engineers, Honolulu District. This solicitation
is unrestricted. This proposed contract is an indefinite-quantity,
indefinite-delivery contract which intended to provide rapid
response to maintenance, repair and minor construction relating,
but not limited to civil, architectural mechanical, plumbing,
structural, electrical, HVAC, instrumentation, security and
safety of medical facilities, primarily MEDCOM, and other Government
facilities in a cost effective manner. The proposed contract
shall also be used for various other Government facilities
in areas within the boundaries of the US Army Engineer Division,
Pacific Ocean, including the various civil works areas in the
Honolulu Engineer District. Government medical facility major
repair and minor construction shall conform to the requirements
of the Joint Commission on Accreditation of Healthcare Organizations
(JCAHO), Guidelines for Construction and Equipment of Hospital
and Medical Facilities, and Accreditation Manual for Hospitals.
It is anticipated that approximately 25 percent of the work
may be for non-medical facility remediation (Repair/Renovation).
The duration of the contract will initially be a 12-month period
with options for two (2) additional years. The dollar value
of the contract during the basic period is a guaranteed minimum
of $98,000 with an estimated maximum of $4,900,000. If options
are exercised, the guaranteed minimum and the estimated maximum
for each option period are $49,000 and $4,900,000, respectively.
Solicitation to be issued O/A July 7, 1997. Solicitation documents
are available at $73.00 per set of specifications. Payment
must accompany request. Checks and money orders to be made
payable to the U.S. Army Engineer Division, Pacific Ocean.
Send checks to Finance & Accounting Officer, U.S. Army Engineer
Division, Bldg 230, Fort Shafter, Hawaii 96858-5440. Payment
will not be refunded and specifications need not be returned.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.

LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@pod.01.usace.army.mil
EMAILDESC:
CITE: (W-168 SN085824)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REPAIR BY REPLACEMENT (3) AIR CONDITIONING CHILLERS
SOL N62474-97-R-1883
DUE 082697
POC Contact Diane Steel, Contract Specialist, 760-939-4401. Contracting
Officer: Roland H. Royster, Lieutenant Commander, CEC, USN,
DOICC, 760-939-4401
DESC: PROCUREMENT NOTICE - TO ALERT CONTRACTORS OF A FORTCOMING
SOLICITATION TO REPAIR BY REPLACEMENT (3) AIR CONDITIONING
CHILLERS. Tentative issue date on or about 18 July 1997 with
opening date approximately 30 dyas later. Please note that
the Naval Air Weapons Station will only accept written request
for bid documents. Prostective Offerors/Bidders shall be charged
for the solicitation based on the cost of reporduction of the
plans and specifications. The charge for this solicitation
is $20.00. Make yur non-refundable chshier's check, or money
order payable to: Commander, NAWS. Mail YOur Request To: Officer
in Charge of Coinstruction (OICC), Code 832100D, Building 00978,
Naval Air Weapons Station, China Lake, CA 93555. (CASH, PERSONAL
CHECKS and COMPANY CHECKS WILL NOT BE ACCEPTED).
CITE: (W-168 SN085825)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REPAIR BY REPLACEMENT (3) AIR CONDITIONING CHILLERS
SOL N62474-97-R-1883
DUE 082697
POC Contact Diane Steel, Contract Specialist, 760-939-4401. Contracting
Officer: Roland H. Royster, Lieutenant Commander, CEC, USN,
DOICC, 760-939-4401
DESC: PROCUREMENT NOTICE - TO ALERT CONTRACTORS OF A FORTCOMING
SOLICITATION TO REPAIR BY REPLACEMENT (3) AIR CONDITIONING
CHILLERS. Tentative issue date on or about 18 July 1997 with
opening date approximately 30 dyas later. Please note that
the Naval Air Weapons Station will only accept written request
for bid documents. Prostective Offerors/Bidders shall be charged
for the solicitation based on the cost of reproduction of the
plans and specifications. The charge for this solicitation
is $29.00. Make yur non-refundable chshier's check, or money
order payable to: Comander, NAWS. Mail YOur Request To: Officer
in Charge of Construction (OICC), Code 832100D, Building 00978,
Naval Air Weapons Station, China Lake, CA 93555. (CASH, PERSONAL
CHECKS and COMPANY CHECKS WILL NOT BE ACCEPTED).
CITE: (W-168 SN085826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE & REPAIR STORM SEWER SYSTEM
SOL DAKF10-97-B-0034
POC May Riggens (912) 767-8438, Nina Jodell, Contracting Officer
(912) 767-8466
DESC: The Army requires a contract to Replace & Repair Storm
Sewer System, Fort Stewart, Georgia. The work primarily consists
of clearing, demolition, cleaning, televising, manhole inspections,
joint testing, joint sealing, root removal, sewer lining, manhole
sealing and repairs, pavement repairs and grassing where excavations
are made. The magnitude of this project is between $100,000
and $250,000. The SIC for this project is 1623. This acquisition
is unrestricted. All requests must be in writing to the above
address. When requesting a package please indicate the solicitation
number DAKF10-97-B-0034 and a brief description or title of
the project. There is a $25.00 non-refundable charge for the
package, a certified check or money order made payable to the
"U.S Treasury" shall accompany the request.
CITE: (W-169 SN085953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18 324
SUBJECT: Z--REGRADING, INSTALLING DRAINAGE AND RESURFACING AREA
OF COPPERMINE INN
SOL 4320-7-0011
DUE 081097
POC Point of Contact - Mary Ann Kirchhoff, Contract Specialist
717-588-2424
DESC: Proposed project is located within the Delaware Water Gap
National Recreation Area in New Jersey. The Coppermine Inn
site is located 11 kilometers north of Route 80 and 6 kilometers
south of Millbrook Village on Old Mine Road in Warren County
in New Jersey Project consists of regrading the site, demolition
of a non-historic portion of the inn, installing drainage and
resurfacing the driveways and parking area of the Coppermine
Inn.
EMAILADD: maryann_kirchhoff @nps.gov
EMAILDESC:
CITE: (D-169 SN085981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPLACE ROOF , BLDG 1681, W.T. SAMPSON ELEMENTARY
SCHOOL, U.S. NAVAL STATION, GUANTANAMO BAY, CUBA
SOL N62470-97-B-5231
DUE 090997
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Kay Kemp, Purchasing
Agent, or Mrs. Jeanette Sweeting, Contract Specialist
DESC: The work includes the removal and replacement of approximately
72,819 SF of mechanically attached single-ply membrane roof,
3" thick rigid roof insulation and roof flashing, removal and
replacement of approximately 7,285 SF of suspected corroded
metal roof deck and all incidental related work. Tentative
issue date of solicitation is 22 July 1997. Bid opening date
of 09 September 1997 is approximate. The estimated cost range
for this project is between $500,000.00 and $1,000,000.00.
SIC Code is 1761. The related small business standard is $7,000,000.00.
Period of performance is 225 calendar days. The resulting contract
will be a firm fixed price contract. This procurement solicitation
will be issued as full and open competition (unrestricted).
This is not set aside for small business concerns. Therefore,
replies are requested from all business concerns. Telephone
requests will not be accepted. A limited number of bid packages
will be available and issued on a first come, first serve basis.
A CHARGE WILL BE MADE FOR EACH SET OF SPECIFICATIONS AND PLANS.
THE COST IS $25.00 FOR EACH SET. This price includes first
class priority mail postage. These sets will be made available
upon receipt of a written request and a non-refundable check
or money order payable to U.S. Treasury. Written requests may
be submitted by fax to (011)5399-4896 as advance notice. However,
SETS WILL NOT BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY
ORDER. Your request should include street address and nine
digit zip code. Requesters are advised that due to our remote
geographical location and aircraft availability, first class
U.S. mail can take 14 days both to and from Guantanamo Bay,
Cuba. Federal express is available at bidder's expense. However,
bidders are advised to allow six (6) days for delivery. Bidders
who desire federal express of solicitation packages should
include a statement as such in their request, as well as federal
express account number. There is a $10.00 freight charge to
use federal express, payable to the airline being utilized.
This charge is not to be included in the $25.00 payment for
plans and specifications. If you plan to utilize federal express
service, contact this office for further information, prior
to sending your request for plans and specifications.
CITE: (W-169 SN085983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIR SEWAGE PONDS AT BOGUE FIELD, NORTH CAROLINA
SOL N62470-97-B-6894
DUE 081497
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes modifications and repairs to the sewage
lagoons, the chlorination building, the pumphouse and spray
field at Bogue Field, North Carolina. Estimated Cost Range:
$250,000 to $500,000. There is a $25.00 non refundable charge
per set for plans and specs. Make check payable to U. S. Treasurer.
Approximate Solicitation Release Date: 11 July 1997. This procurement
is unrestricted.
CITE: (I-169 SN086003)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE UNDERGROUND HOT WATER LINES BEQ PHASE I AND
PHASE II AT NAVAL AIR STATION MIRAMAR SAN DIEGO CALIFORNIA
SOL N63387-96-B-4228
DUE 072297
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: Correction: This action originally synopsized 05/09/97
is amended to read as follows: Block 10 new bid opening date
of 07/22/97 has been established VICE 07/08/97. Block 17, correct
to read: Plans and specifications will be available on or about
20 June 1997 vice 6 June 1997
CITE: (I-169 SN086008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE CENTRIFUGAL CHILLER BLDG 14 NAVAL MEDICAL
CENTER SAN DIEGO CALIFORNIA
SOL N63387-94-B-4774
DUE 081297
POC Contact Janet Dang at (619) 556-6000
DESC: The work includes all supervision, labor, transportation,
materials and equipment required for the replacement of the
existing centrifugal chiller with a chiller that operates with
a refrigerant that complies with the new EPA requirements and
regulations. The new chiller shall use R-123 or R-134a as refrigerant
and in compliance with EPA codes and requirements as per monteral
protocol, and incidental related work. This procurement is
estimated between $250,000 and $500,000. The small business
size standard applicable to this contract is 1711 and the annual
size standard is $17.0 million. Contract duration period is
180 calendar days. This is an unrestricted procurement IAW
Public Law 100-656. All responsible sources may submit a bid
which shall be considered. Solicitation packages may be obtained
in person by mail (FAX to 619 532-2083) by writing to Plan
Issue, Southwest Division, Naval Facilities Engineering Command,
1220 Pacific Coast Highway, San Diego, California 92132-5190
until the supply is exhausted. Plans and specifications will
be available on or about 11 July 1997. After this date you
may call Plan Issue at 619 532-2082/84 for availability status.
For information not specified herein contact Janet Dang at
619 556-6000 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-169 SN086009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE NATURAL GAS LINES PHASE 1 MARINE CORPS RECRUIT
DEPOT SAN DIEGO CA
SOL N63387-96-B-4113
DUE 081997
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision, labor, transportation,
materials and equipment required to complete the construction
of the natural gas distribution system and connection to existing
system,including underground piping, valves, vaults, valves
inside vaults,and connection to building service. Also repair
of leaks in various portions of existing system, excavation,
backfilling and repair of all surfaces and incidental related
work. This procurement is estimated between $500,000 and $1,000,000.
The small business size standard applicable to this contract
is 1623 and the annual size standard is $17.0 million. Contract
duration period is 240 calendar days. This ia an unrestricted
procurement IAW Public Law 100-656. All responsible sources
may submit a bid which shall be considered. Solicitation packages
may be obtained in person or by (FAX to 619 532-2083) by writing
to Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Coast Highway, San Diego, Ca 92132-5190
until the supply is exhausted. Plans and specifications will
be available on or about 18 July 1997. After this date you
may call Plan Issue at 619 532-2082/84 for availability status.
For information not specified herein contact Janeen Dean at
619 556-6324 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-169 SN086012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE CARGO DOORS BLDG 652 AT NAVAL AIR STATION
NORTH ISLAND CORONADO CALIFORNIA
SOL N63387-97-Q-5148
DUE 072197
POC Contact Lidia Joiner 619 545-6627, Contracting Officer, Patricia
Ponce Feliu 619 545-7976
DESC: The work includes installation of four automatic coiling
overhead service doors, and four exit doors. the requirement
is estimated between $25,000.00 and $100,000.00. A Firm Fixed
Price contract is anticipated. Quotations will be solicited
for the proposed contract on an unrestricted basis as to business
size. The contract duration is 70 calendar days after receipt
of contract award. All responsible sources may submit a quote.
Solicitation packages may be obtained in person or (FAX to
619 532-2083) by writing to Plan Issue, Southwest Division,
Naval Facilities Engineering Command, 1220 Pacific Highway,
San Diego, Ca 92132-5190 until the supply is exhausted. Plans
and specs will not be mailed to firms within the Greater San
Diego area. Plans and specifications will be available on or
about July 7, 1997. After this date you may call Plan Issue
at 619 532-2082/84 for availability status. NO DEPOSIT REQUIRED.
FOR PRE-RECORDED BID OPENING RESULTS ON THIS SOLICITATION YOU
MAY CALL THE BID INFORMATION LINE AT 619 556-6169
CITE: (I-169 SN086013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--WHOLEHOUSE REPAIRS AND REVITALIZATION OF 70 EXISTING
FAMILY HOUSING UNITS, FY98 PROJECT H-198, NAVAL AIR FACILITY,
EL CENTRO, CALIFORNIA
SOL N68711-97-R-8138
DUE 082597
POC Lisa Crawford, Contract Specialist/For Plans and specs info
call (619) 532-2082.
DESC: Sources sought to provide the following: Base Item work
includes: field investigations of existing conditions, design
and construction of wholehouse repair and revitalization of
70 existing housing units including asbestos and lead paint
abatement/encapsulation in the 70 units. Option Item 0001 work
includes sitework. The contract is to be awarded to the responsible
offeror who submits the proposal considered to be the most
advantageous to the Government considering "Price" and "Technical"
evaluation factors. The following evaluation criteria has been
established: Factor 1 (Price) and Factor 2 (Technical) which
are weighted approximately equal. Within the "Technical" factor
the following subfactors are listed in order of importance:
Subfactor "1" Past Performance, Subfactor "2" Contractor/A-E/Subcontractor
Experience and Qualifications, Subfactor "3" Quality and Durability
and Energy Efficiency of Proposed Materials, Subfactor "4"
Recycling, Subfactor "5" Subcontracting Effort.--This is not
a public bid opening.-- The estimated cost is between $1,000,000
and $5,000,000.--Firm Fixed Price Construction Contract. Proposals
will be considered from all responsible sources.--This project
is unrestricted.--The Standard Industrial Code is 1521 and
the annual size standard is $17 milllion.--It is recommended
the subcontracting plan goals reflect a minimum goal of 5%
for Small Disadvantaged Business Subcontracting Efforts.--Potential
proposers should request in writing stating RFP number N68711-97-R-8138,
with complete name, address, area code, and phone number and
whether bidding as a prime/subcontractor/supplier. NOTE: Plans
and specs will not be mailed to firms within a 20 mile radius
of the issuing office.--There is a fee of $14.00 for each set
of plans and specs.--NOTE: Personal checks will no longer be
accepted. ONLY VISA/Mastercard, Cashier's check or money orders
will be accepted and should be made out to DEFENSE PRINTING
SERVICE.--FEES ARE NOT REFUNDABLE--Plans and specs may be acquired
in person from Plan Issue or by mail.--Telephone requests will
not be accepted.--Mail requests to SOUTHWEST DIVISION, NAVAL
FACILITIES ENGINEERING COMMAND, ATTN: PLAN ISSUE, 1220 Pacific
Highway, Bldg. 132, San Diego, CA 92132-5187, however, requests
will not be processed until your check has been received by
this office.--Submit one (1) cashier's check or money order
per project.--Solicitation packages are limited to two (2)
per prime and one (1) per subcontractor/supplier.--Plans and
specifications will be available on or about 8 July 1997.
CITE: (I-169 SN086014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: Z--BRADFORD CREEK CULVERT REPAIR (146) - WESTSIDE ENGINEERING
ZONE
SOL 97-67C
DUE 080797
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: Work consists of repairing the existing concrete and steel
lining inside a 12-foot-diameter multi-plate culvert, to include
removal of existing steel "T" sections, installation of Contractor-furnished
new steel sections, placement of new concrete with bonding
agent, and diversion of a live stream. Estimated price range
is between S25,000 and S100,000. Contract time is approximately
60 calendar days and estimated beginning date will be in August
1997. This procurement is pursuant to P.L. 100-656, Small Business
Competitive Demonstration Act. Requests for this solicitation
may be sent to the address listed above or may be e-mailed
to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com (lower case) and
must include name, address, zip code, telephone number, and
the solicitation number referenced above.
CITE: (I-169 SN086020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: Z--PROVIDE PILE DRIVING SERVICES AT PUGET SOUND NAVAL
SHIPYARD, BREMERTON, WA (WR# 021-3002)
SOL N44255-93-B-4440
DUE 080697
POC Brad Keller, Contract Specialist at (360) 476-6117 or Wanda
Edwards, Contracting Officer at (360) 476-3388.
DESC: PRE-SOLICITATION NOTICE: The work includes removal and
replacement of round treated wood fender piling associated
pier timber work along with camel logs. Work also includes
replacement of existing piles to be removed with piling provided
by the Government and other related work. During performance
of this work, asbestos, hazardous waste, or pollution abatement
may be encountered. The Standard Industrial Classification
Code (SIC) is 1629. The related small business size standard
is $ 17 million. The estimated cost range is between $250,000
and $500,000. Performance time is a base year plus one option
year. Plans and specifications will be available on or about
07 July 1997. There will be a NON-REFUNDABLE CHARGE of $25.00
for plans and specifications which may be obtained by submitting
a request to DEFENSE AUTOMATED PRINTING SERVICE (DAPS), 1100
Hunley Road, Suite 108, Naval Submarine Base, Bangor, Silverdale,
WA 98315-5740, (360) 315-4012. Requests sent via mail must
include a cashier's check, money order, bank certified check,
or company check. Make check payable to U.S. TREASURY. Payment
may also be charged on a VISA or MASTER credit card by providing
the account number and expiration date. Requests may also be
submitted via facsimile (360) 396-4225 or Internet E-mail,
EFAPOD@DDAS.MIL, only if payment is made by Visa or Mastercard
(include account # and expiration date). After initial date,
plans and specifications will be mailed on WEDNESDAYS AND FRIDAYS
only. In addition, plans and specifications may be picked up
at DAPS Wednesdays and Fridays only from 7 AM to 3 PM. Payment
for plans and specifications are the same as those identified
above. CASH WILL NOT BE ACCEPTED. Plans and specifications
will not be issued until proper payment has been received.
Phone requests will not be honored. Your request must also
include the solicitation number N44255-93-B-4440, complete
company name, address, telephone number including area code,
and whether bidding as a prime, sub contractor or supplier.
To obtain an updated plan holder's list ONLY for subject solicitation,
fax you request to (360) 476-6572 (Attn: Brad Keller, Code
910C.3BK). Plan Holder's List will be mailed, not faxed. DO
NOT MAIL OR HAND DELIVER BIDS TO DAPS, see the solicitation
for proper address for delivery of bids. For inquiries about
bid opening date or the number of ammendments issued for the
subject solicitation only, contact Brad Keller, Contract Specialist
at (360) 476-6117. To obtain bid results call (360) 396-0254
for a pre-recorded message that will be available 24 hours
after the bid opening.
CITE: (I-169 SN086021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: Z--ASPHALT PATCHING, LOBSTER CREEK AND SILVER CREEK
ROADS (229) - WESTSIDE ENGINEERING ZONE
SOL 97-68C
DUE 080897
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of blading and paving approximately 615 feet
of Lobster Creek Road No. 3310 and approximately 300 feet of
Silver Creek Road No. 3533, and installation of Government-furnished
guardrail. Project will require continuous traffic control
at three points for four roads. Estimated price range is between
S25,000 and S100,000. Contract time is approximately 14 calendar
days and estimated beginning date is 100197. This procurement
is pursuant to P.L. 100-656, Small Business Competitive Demonstration
Act. Requests for this solicitation may be sent to the address
listed above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above.
CITE: (I-169 SN086022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--REPLACE HYDRAULIC LIFTS, BUILDING SP-356, NAVAL AIR
STATION, NORFOLK, VIRGINIA
SOL N62470-97-B-8306
DUE 080797
POC Contact Point Dana Keeling (757) 322-4463; Contracting Officer
Georgia B. Owens (757) 322-4500
DESC: The work includes removing five existing hydraulic vehicle
lifts and installing five new 4-post, floor mounted type vehicle
lifts, associated concrete patching, electrical work, and incidental
related work. Plans and specifications will be available on
or about 7 July 1997. A limited number of bid packages will
be available and issued on a first come, first serve basis.
A check or money order for $25.00 payable to the Treasury of
the United States is required as a non-refundable charge for
each set of bidding data. Written requests must be received
in the office of the Officer in Charge of Construction no less
than five (5) working days prior to bid opening if you want
the bidding data mailed. If your check is received less than
five (5) working days prior to bid opening, we will attempt
to contact you and afford you the opportunity to pick up a
bid package. Estimated cost range: between $100,000.00 and
$250,000.00. All responsible sources may submit an offer which
will be considered.
CITE: (I-169 SN086023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting (93), POC Name,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--CORRECT BUILDING 101 EXHAUST
SOL 648-38-97
DUE 080697
POC Rich Hague, 503-273-5210
DESC: Contractor shall provide all labor, materials & equipment
in reference to Project No. 648-96-132 "Correct Building 101
Exhaust" at the Portland Division of the Portland VA Medical
Center. Scope of work consists of installing approximately
60 linear feet of new ductwork and two upblast fans in building
101. Project will also include control and electrical work.
SIC code 1711 applies. Cost range for the project is estimated
between $25,000 and $100,000. This project is subject to the
availability of funds. Interested parties must contact the
contracting officer to make arrangements to obtain plans and
specifications.
CITE: (I-169 SN086024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting (93), POC Name,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--ESTABLISH MINOR PROCEDURE ROOM
SOL 648-39-97
DUE 080597
POC Rich Hague, 503-273-5210
DESC: Contractor shall provide all labor, materials and equipment
in reference to Project No. 648-96-131 "Establish Minor Procedure
Room" at the Portland Division of the Portland VA Medical Center.
Scope of work consists of demolishing existing bedrooms, locker
rooms and offices and then construct exam rooms, waiting rooms,
offices, and ancillary spaces. Scope includes drywall, flooring,
ceiling, electrical and mechanical work. SIC code 1542 applies.
Cost range for the project is estimated between $100,000 and
$250,000. This project is subject to the availability of funds.
Interested parties must contact the contracting officer to
make arrangements to obtain plans and specifications.
CITE: (I-169 SN086025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIRS TO BUILDING 149, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6916
DUE 081297
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes roofing (CSPE), replacement of aluminum
windows, replacement of cargo doors, replacement of existing
wood roof structure with steel joist system, repairs to concrete
and masonry walls, installation of mechanical ventilation system,
installation of heat recovery system and incidental related
work at Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimated Cost Range: $500,000.00
to $1,000,000.00. This solicitation is unrestricted. There
is a $25.00 charge for plans and specs. Make check payable
to U. S. Treasurer. Response date is approximate date only.
CITE: (I-169 SN086027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--RENOVATION OF VARIOUS ROOMS AT HANGAR 680 AT THE
NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
SOL N62472-97-Q-7659
DUE 071597
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
DESC: The work includes all labor, material, equipment and supervision,
under a firm-fixed price contract using Simplified Acquisition
Procedures (SAP) to remodel various rooms to include door replacement,
wall construction, additional electrical outlets, duct work
and sprinkler modifications. Painting is also included. The
performance period is 30 days. The Standard Industrial Code
(SIC) for this acquisition is 1541. This solicitation is Unrestricted.
The estimated cost range for this acquisition is between $25,000
and $100,000.
CITE: (I-169 SN086028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIRS TO BUILDING 149, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6916
DUE 081297
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes roofing (CSPE), replacement of aluminum
windows, replacement of cargo doors, replacement of existing
wood roof structure with steel joist system, repairs to concrete
and masonry walls, installation of mechanical ventilation system,
installation of heat recovery system and incidental related
work at Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimated Cost Range: $500,000.00
to $1,000,000.00. This solicitation is unrestricted. There
is a $25.00 charge for plans and specs. Make check payable
to U. S. Treasurer. Response date is approximate date only.
CITE: (I-169 SN086029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE HEAT PUMPS IN SNCO TOWNHOUSES, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6895
DUE 082197
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes replacing heat pump systems in SNCO Townhouses
at Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimate Cost Range: $250,000.00
to $500,000.00. This solicitation is unrestricted. There is
a $25.00 non-refundable charge for the plans and specs. Please
make check payable to U. S. Treasurer. Response date is an
approximate date only.
CITE: (I-169 SN086033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 840 Leadership Drive, Little
Rock AFB, AR 72099-4954
SUBJECT: Z--CONSTRUCT/MAINTAIN BASE PAVEMENTS
SOL F03602-97-B0010
DUE 082097
POC Contact Mike Bittner, (501) 988-3855, or Contracting Officer,
Loretta Zimmer, (501) 988-3379; Facsimile Number (501) 988-8119
DESC: The principle features of work for project NKAK 97-1068
are, but are not limited to: New curb & gutter construction;
Removal & replacement of existing curb & gutter; Spot repair
failed asphalt surfacing, unstable base materials and subgrade;
Removal of asphalt surface; Scarify and recompact base course;
Asphalt paving/prime and tack coat/surface course reshaping
roadway shoulders; Coal tar emulsion sealer; Traffic marking
paint; Construct drives, parking lots, concrete slabs, concrete
steps with handrails, storm sewer and sidewalk; Install subdrains;
Cold-mill asphalt pavements; Reconstruct curb inlet tops and;
Repair utility trenches. This is a firm fixed price requirements
type contract. The estimated cost of construction is between
$1,000,000 and $5,000,000 for a performance period to include
a basic year and two one year options. This procurement is
being issued on an unrestricted basis with small disadvantaged
business evaluation preference. This office proposes to issue
IFB F03602-97-B0010 on or about 18 Jul 97. Only written requests
for solicitation packages will be accepted.
CITE: (W-169 SN086039)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--REPLACE DOMESTIC HOT WATER TANK, USCG ACADEMY, NEW
LONDON, CT
SOL DTCGG1-97-Q-QEE102
DUE 072397
POC CEUProv Contract Specialist, Mrs. Jean Bretz (401) 736-1765,
Fax (401) 736-1704
DESC: Contractor shall provide all labor, material, equipment,
supervision, transportation and disposal necessary to replace
domestic hot water tanks in Chase "A" Hall, U.S. Caost Guard
Academy, 15 Mohegan Ave., New London, CT. Work includes removal/disposal
of existing steam fired DHW storage tanks and associated piping.
Tank and piping insulation is asbestos. Install semi-instantaneous
demand DHW heater with associated piping and valves as specified.
Cost estimate is between $25,000 and $100,000. SIC code is
1711. Plans and specs to be available on or about 7/07/97.
Written requests only for plans and specs will be accepted.
There is a $20 non-refundable fee for the solicitation package,
check or money order payable to U.S. Coast Guard. Due date
for receipt of quotations is on or about 7/23/97. A pre-bid
conference/site walk-through is tentatively scheduled for the
week of 7/14/97. This solicitation is issued using simplified
acquisition procedures. Pursuant to the Small Business competitiveness
Demonstration Program, this acquisition is open to large and
small business concerns.
CITE: (W-169 SN086052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: Z--REPAIR "A" RAMP
SOL F10603-97-B0008
DUE 082297
POC SRA Jothan Watkins Contract Administrator, 208-828-2665,
WIilliam Oakland, Contracting Officer, 208-828-2664
DESC: The contractor shall furnish all plant, labor, supplies,
equipment and supervision necessary to Repair "A" Ramp. Work
consists of but not limited to: Removal and replacement of
portland cement concrete airfield pavement on "A" Ramp. The
work will involve the total demolition and removal without
damage to adjacent pavement of 16-inches thick slabs and 9-inches
thick base course, preparation of base, placing new concrete
pavement and all work associated with this type of project.
The total area is approximately 15,000 square yards. This work
is located at Mountain Home AFB, Idaho. The total performance
period for this project will be determined prior to issuance
of the Invitation For Bid. The magnitude of this project is
between $1,000,000 and $5,000,000. Request for solitation must
be in writing and include telephone number, zip code +4 (9
digits) and information as to whether your organization is
a large, small, women owned or small disadvantaged business.
The solicitation will be issued on an unrestricted basis. Projct
requirements will be made available o/a 23 Jul 97. Submit requests
to be placed on the bidder's mailing list in writing via facsimile
at 208-828-4031 (telephone requests will not be accepted) or
mail to 366 CONTRACTING SQUADRON/LGCC, PO BOX 4037, MOUNTAIN
HOME AFB ID 83648-4037. Requests submitted via E-MAIL will
also be accepted at this e-mail address: watkinsj@mountainhome.af.mil.

EMAILADD: watkinsj@mountainhome.af.mil
EMAILDESC:
here
CITE: (W-169 SN086058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--OKLAHOMA CITY, OK 73119-9998--MAIL PROCESSING ANNEX,
REPLACE LIGHTING FIXTURES AND MISCELLANEOUS WORK
SOL 482980-97-A-0387
DUE 070397
POC Jim Pankovics, Project Manager, (214) 819-7231.
DESC: The project consists of replacing lighting fixtures and
miscellaneous work at the Mail Processing Annex, Oklahoma City,
OK 73119-9998. All work to be completed such that final payment
will be submitted to the Contracting Officer no later than
Tuesday; August 12, 1997. Estimated cost range $180,000.00--$210,000.00
A 20% proposal bond is required. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Successful offeror must submit their Subcontracting Plan for
Small and Minority-Owned and Woman-Owned Business initially
and thereafter with their progress payments. The contractor
shall subcontract with minority business firms in an amount
aggregating not less than 10% of the total value of its subcontracts.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on July 3, 1997. This is a request for proposals,
therefore no public opening will be conducted. The number of
offers received, the identity of the offerors, the amount of
any one offer, or relative standing of offeror will not be
disclosed to anyone until after award of a contract is made
and the request is submitted in writing. Proposal documents,
plans and specifications will be available on June 18, 1997
at a cost of $25.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Dallas Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266 097180, Attn: Debbie Elliott.
Checks or money orders must be made payable to DISBURSING OFFICER,
U.S. POSTAL SERVICE. Plans may be inspected at the issuing
office and any questions and/or information regarding this
solicitation may be obtained by calling Jim Pankovics at (214)
819-7231. Offerors are encouraged to submit their requests
for plans and proposals by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (M-169 SN086060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 840 Leadership Drive, Little
Rock AFB, AR 72099-4954
SUBJECT: Z--CONSTRUCT/MAINTAIN AIRFIELD PAVEMENTS
SOL F03602-97-B0011
DUE 082097
POC Contact Mike Bittner, (501) 988-3855, or Contracting Officer,
Loretta Zimmer, (501) 988-3379; Facsimile Number (501) 988-8119
DESC: The principle features of work for project NKAK 97-1068
are, but are not limited to: Seal Joints; Spall repair as directed
by the CO; Remove and dispose of concrete pavements as directed
by the CO; Construction of new concrete slabs; Asphalt cold
milling and disposal of milled material as shown on plans;
Placing hot mix asphalt as shown on plans; Providing temporary
airfield lighting during construction as shown on plans; Temporary
and permanent airfield markings; Random crack repair as directed
by the CO; Scarify, grade, and compact the aggregate surface
course at Camp Robinson. This is a firm fixed priced requirements
type contract. The estimated cost of construction is between
$1,000,000 and $5,000,000 for a performance period to include
a basic year and two one year options. This procurement is
being issued on an unrestricted basis with small disadvantaged
business evaluation preference. This office proposes to issue
IFB F03602-97-B0011 on or about 18 Jul 97. Only written requests
for solicitation packages will be accepted.
CITE: (W-169 SN086062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR ELEVATOR BLDG 41
SOL F25600-97-B0034
DUE 081597
POC Jeffrey Study 402-232-5992
DESC: This project consists of replacing and renovating an elevator
cab and elevator mechanical room. The project involves one
elevator for three floors and will require new electrical,
mechanical, and interior finishes. The performance period for
this project is 90 days.
EMAILADD: studyj.offutt.af.mil
EMAILDESC:
CITE: (W-169 SN086100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: Z--RENOVATE BUILDING 640 AND SECOND FLOOR, BUILDING
600, FORT RICHARDSON, ALASKA
SOL DAHC76-97-B-0008
DUE 081197
POC Contract Specialist Debbie Curbelo (907) 384-7105 or Contracting
Officer, Shirley Lucas (907) 384-7358 (Site Code DAHC76)
DESC: Contractor shall complete renovation/rehabilitation of
center section of 2nd floor rooms, corridor and latrines of
Building 600; and latrines on all floors and rooms, corridor
and stairwells on 2nd and 3rd floors of Building 640. The project
includes, but is not limited to (a) asbestos demolition work;
(b) lead based paint abatement; (c) architectural demolition
including removal of interior walls and partitions, existing
corridor walls, ceramic tile and gypsum board, existing doors,
corridor ceiling, flooring and base; (d) new architectural
work including partitions, floor and ceiling finishes, shower
units, interior doors and frames, new carpet, new tile flooring
and vinyl base; (e) mechanical demolition (latrines only) including
plumbing system, drainage system and ventilation fans; (f)
new mechanical work (latrines only); (g) electrical demolition;
(h) new electrical work. Estimated dollar value is between
1,000,000 and 5,000,000. This acquisition is unrestricted in
accordance with the Small Business Competitiveness Demonstration
Program (P.L. 100-656) and the bids will be evaluated utilizing
the Evaluation Preference for Small Disadvantaged Business
(SDB) Concerns in Construction Acquisitions Test Program.
CITE: (I-169 SN086117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--PAINTING, INTERIOR/EXTERIOR
SOL DAKF29-97-B-0022
DUE 080897
POC Contract Specialist Dave Dennison (609) 562-2093 (Site Code
DAKF29)
DESC: Contractor to provide painting services, interior and exterior
for various buildings at Fort Hamilton, NY for the period 1
September 1997, or date of award if subsequent thereto, through
31 August 1998. This will be UNRESTRICTED requirements type
contract, with a range of $250,000.00 through $500,000.00.
The bid opening date is approximate only. All interested responsible
bidders may submit a request for the solicitation in writing
or via fax to (609)-562-6933. No telephone request will be
accepted. Requests must include the following: business name,
address,
CITE: (I-169 SN086118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--MAINTENANCE AND REPAIR OF BLDGS, FACILITIES AND STRUCTURES
IN THE STATES OF PA, DE, MD, VA AND WV
SOL DAKF29-97-B-0032
DUE 080797
POC Contract Specialist Joanne T. Tindall (609) 562-2695 (Site
Code DAKF29)
DESC: This is a requirements type contract for the contractor
to provide maintenance and repair of buildings, facilities
and structures in the states of PA, DE, MD, VA, WV for the
period 1 October 1997, or date of award through 30 September
1998. The magnitude of this project is Bbetween $5,000,000.00
and $10,000,000.00. The date of receipt of bids is approximate
only. All interested bidders may submit a request for the solicitation
in writing or via fax at 609-562-6933. No telephone requests
will be accepted. Written request must include the following
information: business name, address, telephone number, size
and point of contact.
CITE: (I-169 SN086123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--INSTALL SHOWER BOX ASSEMBLIES IN TROOP BAYS OF 1
COMPANY IN EACH OF BUILDINGS 4420, 5422, 5482, AND 5500, FORT
JACKSON, SC
SOL DABT47-97-B-0042
DUE 072197
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This requirement was previously advertised (DABT47-97-B-0024)
then withdrawn. It is now reinstated. Previous requests for
this project will honored so it will not be necessary to send
another request.
CITE: (I-169 SN086126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--REPAIR SANITARY SEWER SYSTE, FORT JACKSON, SC
SOL DABT47-97-B-0043
DUE 082097
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This acquisition is for repair of the sanitary sewer system,
including site grading, installation of all required piping
and fittings, equipment service, landscaping, asphalt concrete
paving, and maintenance. SIC is 1623. Period of performance
is 160 days. Magnitude of project is $100,000 to $250,000.
This acquisition is SUBJECT TO AVAILABILITY OF FUNDS. Requests
for solicitation documents must be in writing and should include
complete company name, street AND mailing addresses, company
point of contact, business size, whether woman-owned and/or
SDB, and solicitation number. Facsimile requests may be sent
to (803) 751-5234.
CITE: (I-169 SN086127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--LEAD/ACBM ABATEMENT, VEHICLE MAINTENANCE FACILITY,
CHICAGO, ILLINOIS
SOL 162640-97-A-0067
DUE 071897
POC Teri Wilcox-DuBois, 312/669-5974 or William Lawler, 312/669-5962
DESC: Work includes, but is not limited to, abatement/removal/disposal
of all loose flaking/peeling lead paint from all surfaces.
Lock down/seal all remaining surfaces. Abate/remove and dispose
all ACBM from floor level to 10'0" above floor level, lock
down and seal all remaining ACBM. Construction cost range:
$300,000 to $325,000 Construction completion time will be sixty
(60) calendar days from the date of receipt of Notice to Proceed.
Evaluation factors in addtion to prices are as follows: 1.
General Experience, and 2. Performance on past postal projects.
Successful offeror will be required to furnish proof of liability,
commercial liability and special asbestos and lead abatement
insurance. Specifications will be available on or about June
19, 1997, provided for a non-refundable cost of $20.00, (Cashier's
check, Money order, Bank Certified cehck, Company check or
Personal check) made payable to Stowell Cook Frolichstein for
all requests received by July 14, 1997. Solicitation(s) may
be otained by request to Young Kim, Stowell Cook Frolichstein,
15 W. Grand Av., Chicago, IL 60610, 312/464-1004. This is not
a public opening. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offer, will not be disclosed to anyone except those
postal personnel whose official duties require such information.
Award may be made with or without discussions.
CITE: (W-169 SN086151)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--GENERATOR REPLACEMENT IN THE GARMATZ BUILDING, BALTIMORE,
MD AND GENERATOR INSTALLATION IN THE BOGGS BUILDING, WILMINGTON,
DE
SOL GS-03P-97-CDC-1024
POC Celeste Wells Dow, 215-656-6097
DESC: The design/build project, GS-03P-97-CDC-1024, for the replacement
of the existing generator at the Garmatz Building, Baltimore,
MD and the installation of the new generator at the Boggs Building
in Wilmington, DE is cancelled in its entirety.
CITE: (W-169 SN086155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--RENOVATION/CLEANING & PAINTING, VEHICLE MAINTENANCE
FACILITY, CHICAGO, ILLINOIS
SOL 162640-97-A-0068
DUE 072197
POC Teri Wilcox-DuBois, 312/669-5974 or William Lawler, 312/669-5962
DESC: Work includes, but is not limited to, washing and cleaning
all building interior surfaces. Remove and dispose of existing
suspended ceiling, tiles, light fixtures and other items. Furnish
and install new suspended ceilings, tiles, light fixtures and
other items. Prime and paint all interior surfaces. Construction
cost range: $400,000 to $450,000 Construction completion time
will be sixty (60) calendar days from the date of receipt of
Notice to Proceed. Evaluation factors in addtion to prices
are as follows: 1. General Experience, and 2. Performance on
past postal projects. Specifications will be available on or
about June 20, 1997, provided for a non-refundable cost of
$20.00, (Cashier's check, Money order, Bank Certified cehck,
Company check or Personal check) made payable to Stowell Cook
Frolichstein for all requests received by July 15, 1997. Solicitation(s)
may be otained by request to Young Kim, Stowell Cook Frolichstein,
15 W. Grand Av., Chicago, IL 60610, 312/464-1004. This is not
a public opening. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offer, will not be disclosed to anyone except those
postal personnel whose official duties require such information.
Award may be made with or without discussions.
CITE: (W-169 SN086156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE HEAT PUMPS IN SNCO TOWNHOUSES, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6895
DUE 082197
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes replacing heat pump systems in SNCO Townhouses
at Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimate Cost Range: $250,000.00
to $500,000.00. This solicitation is unrestricted. There is
a $25.00 non-refundable charge for the plans and specs. Please
make check payable to U. S. Treasurer. Response date is an
approximate date only.
CITE: (I-169 SN086161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE HEAT PUMPS IN SNCO TOWNHOUSES, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6895
DUE 082197
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes replacing heat pump systems in SNCO Townhouses
at Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimate Cost Range: $250,000.00
to $500,000.00. This solicitation is unrestricted. There is
a $25.00 non-refundable charge for the plans and specs. Please
make check payable to U. S. Treasurer. Response date is an
approximate date only.
CITE: (I-169 SN086162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE ROOF, BUILDING 3918, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-96-B-7868
DUE 081997
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes removal and disposal of existing roof
and roof insulation and the installation of new roofing, roofing
insulation and incidental related work at Marine Corps Air
Station, Cherry Point, North Carolina, complete and ready for
use. Estimated Cost Range: $500,000.00 to $1,000,000.00. This
solicitation is unrestricted. There is a $25.00 charge for
plans and specs. Response date is approximate date only.
CITE: (I-169 SN086163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD CONSTRUCTION/RECONSTRUCTION SERVICES
SOL SOL RFP R6-5-97-24-O
POC Contact Point, William C. Whitson, (425) 744-3333
DESC: This solicitation is to secure road construction/reconstruction
services for the Olympic National Forest. This will result
in multiple award, requirements-type and multiple award indefinite-delivery,
indefinite quantity type contracts lasting for a periods of
5 years. Individual task orders will be placed against the
contract. Solicitation packages will be available on or about
July 7, 1997.
CITE: (I-169 SN086169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD CONSTRUCTION/RECONSTRUCTION SERVICES
SOL SOL RFP R6-5-97-23-M
POC Contact Point, William C. Whitson, (425) 744-3333
DESC: This solicitation is to secure road construction/reconstruction
services for the Mt. Baker-Snoqualmie National Forest. This
will result in multiple award, requirements-type and multiple
award indefinite-delivery, indefinite quantity type contracts
lasting for a periods of 5 years. Individual task orders will
be placed against the contract. Solicitation packages will
be available on or about July 7, 1997.
CITE: (I-169 SN086170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD BRIDGE CONSTRUCTION/RECONSTRUCTION SERVICES
SOL SOL RFP R6-5-97-25-M
POC Contact Point, William C. Whitson, (425) 744-3333
DESC: This solicitation is to secure road bridge construction/reconstruction
services for the Mt. Baker-Snoqualmie National Forest. This
will result in a multiple award, requirements type contract
lasting for a periods of 5 years. Individual task orders will
be placed against the contract. Solicitation packages will
be available on or about July 7, 1997.
CITE: (I-169 SN086171)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--COMPREHENSIVE LANDSCAPE PLAN, NAVAL WEAPONS STATION,
EARLE, COLTS NECK, NJ
SOL N62472-97-B-0311
DUE 090197
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This is a modification to make the following changes to
CBD issue of June 10, 1997 PSA#1863 and (SYN#0175 19970610
Z-0049.SOL). This is a Procurement Notice. Please make your
check payable to the U S Treasury and mail to Defense Automated
Printing Office, Philadelphia Naval Business Center, Building
77-L, Philadelphia, PA 19112, Attn: Donna Szlener. NO OTHER
CHANGES
CITE: (I-169 SN086179)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATE BUILDING M-324, MARINE CORPS BASE, CAMP
LEJEUNE, NC
SOL N62470-96-B-4494
DUE 071897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: This presolicitation was originally publicized in the CBD.
The bid opening date is changed to read: on or about 18 July
1997. All other information publicized in the original synopsis
is correct.
CITE: (I-169 SN086180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE DOORS AT RUSSELL/TT-II ELEMENTARY SCHOOLS,
MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-96-Q-3655
DUE 073097
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes removal of existing exterior doors and
frames and provide new, and incidental related work. Existing
frames and doors have been previously coated with materials
containing lead contaminates. Disposal shall be as specified.
Proposed contract is unrestricted. Simplified Acquisition Procedures
are being utilized for this procurement. No public bid opening
will be held. The low quoter will be notified telephonically
of its position. Estimated cost range is $25,000 to $100,000.
Plans and specs will be available on or about 9 July 1997 until
supply is exhausted. No deposit is required. Bid opening date
will be on or about 30 July 1997. TELEPHONE REQUESTS WILL NO
LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED.
Please state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered.
CITE: (I-169 SN086181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--HOUSING LANDSCAPE IMPROVEMENTS, NAVAL ADMINISTRATION
UNIT, SCOTIA, SARATOGA SPRINGS, NEW YORK
SOL N62472-97-B-0304
DUE 082797
POC Marylou Morgan, Contract Specialist, 610-595-0630.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specification for this project, must
send in their request on company letterhead stating if you
are bidding as a prime contractor or sub-contractor/supplier
along with a Company Check, Cashier's check, Money Order, Visa
and Mastercard in the amount of $45.00 to: DEFENSE AUTOMATED
PRINTING OFFICE, PHILADELPHIA NAVAL BUSINESS CENTER, BUILDING
77-L, PHILADELPHIA, PA 19112. Each check must be made payable
to the U.S. TREASURY and annotated with the applicable solicitation
number. Two sets of plans and specifications will be sent via
First Class Mail upon availability to those contractors who
have tendered payment. If a contract number is not annotated
as requires 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 SPECIFICATIONS WILL BE ISSUED
UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited courier
service, please contact: MS DONNA SZLENER AT (215) 897-6551.
GENERAL DESCRIPTION: The work includes the removal of existing
sidewalks, roadway and pavements, curbs, miscellaneous site
furnishing, outdoor lighting, miscellaneous site furnishings
playground equipment and surfaces, and plant materials. The
work also includes the provision of new concrete sidewalks
and roadways, slabs, precast concrete paver pavements, bituminous
concrete walks and drives, concrete curbs, storm sewerage,
masonry construction, timber structures, miscellaneous site
furnishings, miscellaneous site furnishings, outdoor lighting,
playground equipment and surfaces, athletic fields, and plant
materials, turf, and incidental related work. Estimated cost
range is $500,000 - $1,000,000. The SIC code is 1799 and the
Small Business Size Standard of $7 million 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 concerning
the subject notice, please faxed to Mrs MaryLou Morgan at (610)
595-0644.
CITE: (I-169 SN086184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: Z--RE-ROOF LIBRARY AND ROOM 1406 AT THE HEADQUARTERS
COMPLEX
SOL IFB-OO-97-B-006
DUE 081597
POC Clyde Lohere 202-720-3009
DESC: All requests for IFB regarding the following project must
be in writing. No telephone requests, or requests for our fax
number will be accepted. There is a $19.62 charge for the plans
and specifications for this project. Include your check made
payable to the U.S. Treasury with your request for a copy of
this solicitation. The purpose of this project is to remove
and replace the roof over Room 1406 and the library. This project
also includes associated architectural, and electrical work;
and the removal of asbestos and lead based paint. This work
is located at the USDA's Facilities, located at 14th & Independence
Avenue, S.W., Washington, D.C. 20250. The duration of the contract
is 180 days from date of the Notice of Proceed. The prebid
conference date will be identified in the solicitation, and
the Government estimate for this project is between $100,000
and $250,000.
CITE: (W-169 SN086193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--REWIRING OF TWENTY-THREE (23) GOVERNMENT QUARTERS
SOL C50-97-2958
DUE 080497
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The government proposes to rewire Twenty-three (23) government
quarters at the Blackfeet Agency, Browning, Montana, located
in the Northwestern part of Montana. Requests for solicitation
packages must be in writing. Telephone calls will not be honored.
Fax requests will be honored. Fax number is 406/247-7908.
Solicitation packages will be issued until supply is exhausted.
This procurement is set-aside for 51% Indian-owned FIRMS.!!!

CITE: (W-169 SN086197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--REWIRING OF TWENT-THREE (23) GOVERNMENT QUARTERS
SOL C50-97-2958
DUE 080497
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Bureau of Indian Affairs proposed to rewire Twenty-three
(23) government quarters at the Blackfeet Agency, Browning,
Montana, located in the Northwestern part of Montana. Request
for solicitation packages must be in writing. Telephone calls
will not be honored. Fax requests will be honored. Fax number
is 406/247-7941. Solicitation packages will be issued until
supply is exhausted. This procurement is a set-aside for 51%
Indian-owned FIRMS!!!
CITE: (W-169 SN086209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--REWING OF TWENTY (20) GOVERNMENT QUARTERS
SOL C50-97-2859
DUE 080497
POC Terri L. Cady, Contract Specialist, 406/247-7941
DESC: The government proposes to rewire Twenty (20) government
quarters at the Fort Belknap Agency, Harlem, Montana, located
in the Northcentral part of Montana. Request for solicitation
packages must be in writing. Telephone calls will not be honored.
Fax requests will be honored. Fax number is 406/247-7908.
Solicitation packages will be issued until supply is exhausted.
This procurement is a set-aside for 51% Indian-owned firms
ONLY!!!
CITE: (W-169 SN086215)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--REWIRING OF TWENTY-THREE (23) GOVERNMENT QUARTERS
SOL C50-97-2958
DUE 080497
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: This procurement for rewiring of Twenty-three (23) government
quarters at the Blackfeet Agency, Browning, Montana, located
in the Northwestern part of Montana is hereby cancelled!!!

CITE: (W-169 SN086217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--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: Z--REMOVAL OF ABOVE GROUND STORAGE TANK
SOL A81D6R-7143-0001
POC Contract Specialist Curtis Langdon (618) 452-4365 (Site Code
DAAJ04)
DESC: The contractor shall furnish for project 50-069-6P, all
labor, tools, materials and equipment necessary to remove of
an above ground storage tank. Site is the Charles Melvin Price
Support Center (CMPSC), Granite City, IL 62040-1801. Contractors
may receive a copy of this solicitation by sending a written
request to CMPSC or fax to (618) 452-4322. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. Please ensure complete mailing address, point
of contact, telephone number, datafax number, Contractor Establishment
Code, Cage Code and Taxpayer Identification Number are included
with your request. Request should be addressed to the contract
specialist's attention. Solicitation number is DAAJ04-97-R-0006,
which must be referenced in reply to this announcement. Estimated
amount for this project is between $25,000.00 and $100,000.00.
CITE: (I-169 SN086128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOLT ASSEMBLY, FIRING.
SOL SP0750-97-Q-1669
DUE 081597
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, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC97135000664 NSN 1005-00-919-7015, CAGE 18894
Part No 65B9865 CAGE 19205 Part No 65B9865 CAGE 80049 Part
No 65B9865 bolt assembly, firing. in accordance with u.s. Army
drawing 65B9865, code 19205. 184 -EA Del to San Diego CA 92136-0000
Del by 60 days after date of award. 385 -EA Del to New Cumberland
PA 17070 Del by 60 days after date of award. 176 -EA Del to
Lathrop CA 95330 Del by 60 days after date of award. See NOTES
1 & 9. 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 42316-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. 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.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-169 SN085935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logisitics
Activity (ACALA) Attn: AMSTA-AC-PCC, Rock Island, IL 61299-7630
SUBJECT: 10--M203/M4 COMPATIBILITY KIT
SOL DAAE20-97R0074
DUE 081197
POC Contract Specialist: Addy Tkatch, AMSTA-AC-PCR, (309) 782-5313,
PCO: Robert C. Tedell, (309) 782-8490
DESC: 1010-01-435-0910, M203/M4 Compatibility Kit. Requirements
are 2,576 ea M203/M4 Compatibility Kit. For use on the M203
Grenade Launcher. FOB is Origin. There will be no formal solicitation.
Instead, alpha contracting methodology will be used. This proposed
action is for supplies that the government does not own specifications
and drawings to permit competition. The M203/M4 Compatibility
Kit is a modification kit that will allow the M203 Grenade
Launcher to be attached to the M4 Carbine. There are six unique
spare/repair parts also included in this buy. Requirements
are 200 each for each of the spare/repair parts. The 100% evaluated
option applies to both the M203/M4 Compatibility Kits and the
unique spare/repair parts. This buy will include a requirement
to update the TDP and obtain additional drawings. All or part
of this action is an unfunded FY97 requirement. The sole source
contractor for this action is Colt's Manufacturing, Inc., P.
O. Box 1868, Hartford, CT 06144-1868. Published for subcontracting
purposes only. Offers from concerns other than the above are
not solicited. The aforementioned contractor is a small business.
CITE: (I-169 SN086032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--CELL ASSY, OPTICAL
SOL F09603-97-R-83699
DUE 080697
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 1240-01-292-6733 P/N: 717512110-002, Dim:
8.86" X 1/2" X 8.5". Matl: Impregnated glass, aluminum alloy,
epoxy. Func: Reflects laser energy from the xmtr to the target.
Qualification requirements apply. Contact the Contracting Officer
for the specific qualification requirements. This requirement
is for a requirements contract for a Basic BEQ of 70 each and
Option year I for BEQ 70 each. 70ea. Applicable to: Lantirn
Target Pod. Destn: Robins Air Force Base Ga 31098-1611. FAX:
912-926-7572 The approximate issue/response date will be 07
Jul 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 26.
CITE: (I-169 SN085887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SHIELDED MILD DETONATING KIT
SOL N00104-97-R-K061
DUE 080897
POC M. A. Davis, Code 0242.11, (717)790-4042, Fax (717)790-2807

DESC: NSN TAV-8B Shielded Mild Detonating Kit, 9 Qty, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. Dfar clause 252.223-7001, safety
precautions for ammunition and explosives(Dec 19910 applies.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-169 SN086095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--105MM XM915/916 PROJECTILE METAL PARTS
SOL N/A
DUE 070397
POC Mary Beth Forte, Contract Specialist (201) 724-4012; Carol
A. Klapal, Contracting Officer (201) 724-3274
DESC: Sources sought notice to identify potential contractors
capable of manufacturing 105mm XM915/916 Projectile Metal Parts
in support of Low Rate Initial Production. Each set of metal
parts consists of the following: a 4140 steel, one-piece, net
shaped interior, scalloped body and ogive with an overlay welded
rotating band; a hard coat anodized aluminum base; a 4140 steel
support plate; an aluminum forward plate with an integral molded
rubber seal and an aluminum take-up sleeve and adjusting ring.
These parts must meet stringent dimensional and performance
requirements. Metallic plating, heat treatment and welding
are necessary. Respondents must have available skills, equipment,
facilities and applicable licenses/permits to perform necessary
manufacturing operations. Government owned equipment is not
available. A respondee must demonstrate that it has the capability
to perform these requirements. This announcement is not an
RFP. All responding sources must submit their responses no
later than 3 July 1997 to Ed Murray, Department of the Army,
US Army TACOM, ARDEC, Attn: AMSTA-AR-WEA-M, Bldg. 65 South,
Picatinny Arsenal, NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: ejmurray@pica.army.mil
EMAILDESC:
CITE: (D-169 SN085964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--105MM XM915/916 PROJECTILE METAL PARTS
SOL N/A
DUE 070397
POC Mary Beth Forte (201) 724-4012; Carol A. Klapal, Contracting
Officer (201) 724-3274
DESC: Sources sought notice to identify potential contractors
capable of manufacturing 105mm XM915/916 Projectile Metal Parts
in support of Low Rate Initial Production. Each set of metal
parts consists of the following: a 4140 steel, one-piece, net
shaped interior, scalloped body and ogive with an overlay welded
rotating band; a hard coat anodized aluminum base; a 4140 steel
support plate; an aluminum forward plate with an integral molded
rubber seal and an aluminum take-up sleeve and adjusting ring.
These parts must meet stringent dimensional and performance
requirements. Metallic plating, heat treatment and welding
are necessary. Respondents must have available skills, equipment,
facilities and applicable licenses/permits to perform necessary
manufacturing operations. Government owned equipment is not
available. A respondee must demonstrate that it has the capability
to perform these requirements. This announcement is not an
RFP. All responding sources must submit their responses no
later than 3 July 1997 to Ed Murray, Department of the Army,
US Army TACOM, ARDEC, Attn: AMSTA-AR-WEA-M, Bldg. 65 South,
Picatinny Arsenal, NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: ejmurray@pica.army.mil
EMAILDESC:
CITE: (D-169 SN085965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--105MM XM915/916 PROJECTILE METAL PARTS
SOL N/A
DUE 070397
POC Mary Beth Forte (201)724-4012; Carol A. Klapal, Contracting
Officer (201)724-3274
DESC: Sources sought notice to identify potential contractors
capable of manufacturing 105mm XM915/916 Projectile Metal Parts
in support of Low Rate Initial Production. Each set of metal
parts consists of the following: a 4140 steel, one-piece, net
shaped interior, scalloped body and ogive with an overlay welded
rotating band; a hard coat anodized aluminum base; a 4140 steel
support plate; an aluminum forward plate with an integral molded
rubber seal and an aluminum take-up sleeve and adjusting ring.
These parts must meet stringent dimensional and performance
requirements. Metallic plating, heat treatment and welding
are necessary. Respondents must have available skills, equipment,
facilities and applicable licenses/permits to perform necessary
manufacturing operations. Government owned equipment is not
available. A respondee must demonstrate that it has the capability
to perform these requirements. This announcement is not an
RFP. All responding sources must submit their responses no
later than 3 July 1997 to Ed Murray, Department of the Army,
US Army TACOM, ARDEC, Attn: AMSTA-AR-WEA-M, Bldg. 65 South,
Picatinny Arsenal, NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: ejmurray@pica.army.mil
EMAILDESC:
CITE: (D-169 SN085966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--105MM XM915/916 PROJECTILE METAL PARTS
SOL N/A
DUE 070397
POC Mary Beth Forte (201)724-4012; Carol A. Klapal, Contracting
Officer (201)724-3274
DESC: Sources sought notice to identify potential contractors
capable of manufacturing 105mm XM915/916 Projectile Metal Parts
in support of Low Rate Initial Production. Each set of metal
parts consists of the following: a 4140 steel, one-piece, net
shaped interior, scalloped body and ogive with an overlay welded
rotating band; a hard coat anodized aluminum base; a 4140 steel
support plate; an aluminum forward plate with an integral molded
rubber seal and an aluminum take-up sleeve and adjusting ring.
These parts must meet stringent dimensional and performance
requirements. Metallic plating, heat treatment and welding
are necessary. Respondents must have available skills, equipment,
facilities and applicable licenses/permits to perform necessary
manufacturing operations. Government owned equipment is not
available. A respondee must demonstrate that it has the capability
to perform these requirements. This announcement is not an
RFP. All responding sources must submit their responses no
later than 3 July 1997 to Ed Murray, Department of the Army,
US Army TACOM, ARDEC, Attn: AMSTA-AR-WEA-M, Bldg. 65 South,
Picatinny Arsenal, NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: ejmurray@pica.army.mil
EMAILDESC:
CITE: (D-169 SN085967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--GUIDED MULTIPLE LAUNCH ROCKET SYSTEM
SOL DAAH01-97-R-0216
DUE 073197
POC Ondrea Neal, Contract Specialist, 205/955-0966 James R. Ganoe,
Contracting Officer, 205/876-7347.
DESC: The U.S. Army Missile Command has a requirement for the
design, development, test and integration of a guidance and
control improvement into the Extended Range Multiple Launch
Rocket System (ER-MLRS). There will be options included in
the contract for trade studies, development of a low profile
motor, minimal facilities modification, and Low Rate Initial
Production. Upon successful completion, the MLRS production
will shift from ER-MLRS to Guided Multiple Launch Rocket System
(GMLRS). This procurement is restricted to Lockheed Martin
Vought Systems, Dallas, TX. This requirement is synopsized
for subcontracting possibilities; responsible sources should
contact Lockheed Martin Vought Systems, Post Office Box 650003,
Dallas, TX 75265-0003. No telephone requests for this solicitation
will be accepted.
CITE: (I-169 SN086188)

[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--FAIRING, TAIL, INFLIGHT REFUEL
SOL SP0460-97-R-1379
DUE 072197
POC Contact: for copies of RFQ solicitations contact the buyer.
Rodney Bonner BV511/804-279-3231, FAX804-279-3624. KO Kimberly
Hansen 804-279-3624.
DESC: PR-NO: YPG97118000491 NSN 1560-01-172-3526, door access
McDonnell Douglas Corp. CAGE: 76301. P/N 75A3213142043 origin
inspection required. Tech data package availability: 8 -EA
Del to San Diego CA 92132-5044 Del by 280 days. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Other than
full and open comp. Intended source: McDonnell Douglas. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-168 SN085849)

[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--SUPPORT, STRUCTURAL
SOL SP0460-97-R-1379
DUE 072197
POC Contact: for copies of RFQ solicitations contact the buyer.
Rodney Bonner/BV511/804-279-3231, FAX 804-279-6078. KO Kim
Hansen 804279-3624.
DESC: PR-NO: YPG97141000241 NSN 1560-01-341-7786, support, structural
McDonnell Douglas Corp CAGE 76301. P/N 75A321111-1002. origin
inspection required. Tech data package availability: 6 -EA
Del to San Diego CA 92132-5044 Del by 280 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open comp. Intended sources: McDonnell Douglas.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-168 SN085851)

[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--DOOR, ACCESS
SOL SP0460-97-R-1379
DUE 072197
POC Contact: for copies of RFQ solicitaions contact the buyer.
Rodney BONNERBV511/804-279-3231, FAX 804-279-6078. KO Kim Hansen
804-279- 3624.
DESC: PR-NO: YPG97150000373 NSN 1560-01-301-0890, door access.
McDonnell Douglas Corp. CAGE: 76301. P/N 75A3213142043. Origin
inspection required. Tech data package availability: 2 -EA
Del to San Diego CA 92132-5044 Del by 280 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open comp. Intended source: McDonnell Douglas
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-168 SN085852)

[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--PLATE, RETAINING
SOL SP0460-97-R-1379
DUE 072197
POC Contact: for copies of RFQ solicitations contact the buyer.
Rodney Bonner, BV511, 804-279-3231, FAX 804-279-6078. KO Kim
Hansen 804-279-3624.
DESC: PR-NO: YPG97150000377 NSN 1560-01-317-4554, plate, retaining.
McDonnell Douglas Corp., CAGE 76301. P/N 75A690664-2001. Origin
inspection required. Tech data package availability: 59 -EA
Del to Cherry Point NC 28533-5001 Del by 180 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open comp. Intended sources: McDonnell Douglas
Corp. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-168 SN085853)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--TIP, AIRCRAFT
SOL SP0460-97-Q-BH25
DUE 072197
POC Contact: for copies of RFQ solicitations contact the buyer.
Kim Ratliff BV410/804-279-4535, FAX 804-279-6078. KO Kim Hansen
804-279- 3624.
DESC: PR-NO: NPG97076001655 NSN 1560-01-140-4106, tip, aircraft
McDonnell Douglas Corp., CAGE 76301. P/N 74A210809-1001. Origin
inspection required. 66 -EA Del to Stockton CA 95296 Del by
180 days. 18 -EA Del to Richmond VA 23297 Del by 180 days.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Other than full and open comp. Only one source.
Intended source: McDonnell Douglas. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-169 SN085866)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--DUCT INLET IAW LOCKHEED MARTIN CORP CAGE 98897 DWG
SOL SP0460-97-Q-CL72
DUE 080897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer/BU7 12/Anthony anders/804-279-3920.
KO/BU810/Melissa Miles /804-279-3318.
DESC: PR-NO: NPG97125002168, NSN 1560-00-795-7050. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. indefinite
delivery purchase order (idpo), minimum qty - 8 each, maximum
qty - 34 each, estimated annual qty - 34 each. Drawing number
751371 Rev "C". Drawings, interim procurement descriptions
and deviations lists may be examined or obtained from Defense
General Supply Center. Solicitations between $25,000 - $100,000
will be made in writing only. 22 -EA Del to Stockton CA 95296
Del by 58 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-169 SN085867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 15--PANEL
SOL F41608-97-R-62029
DUE 080697
POC For copy, LFKB Fax Number (210) 925-8216, For additional
information contact Gamez, A./lfka/[210]925-6215
DESC: Item 0001 NSN 1560-01-071-4192XJ P/N: 18-13000-9, Size:
Approximately. 063" wide X 1.5" long. Predominate Material:
Acrylic plastic Function: Protects the pilot and interior of
cockpit from foreign matter and allows visibility. Data: DD
Form 1423 and AFLC/AFSC Form 2 applies. Other info: First Article
required. Description: Qualification requirements for all potential
sources. First Article will be required from all sources that
do not meet criteria in clause L-409 of solicitation. Delivery:
First Article due 195 days ARO. 20EA. Applicable to: F5. Destn:
Kelly AFB, Texas and FMS. 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 furnsihed drawings and specifications are available.
The approximate issue/response date will be 07 Jul 97. The
anticipated award date will be 29 Aug 97. Written procedure
will be used for this solicitation. To: Texstar Plastics, Grand
Prairie Tx 75050-2552. To: PITTSBURGH PLATE GLASS, . To: Northrop
Grumman Corporation, El Segundo Ca 90245-2804. To: Llamas Plastic
Inc, Sylmar Ca 91342-3829. To: Pilkington Aerospace Inc, Garden
Grove Ca 92641-2990. 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.
CITE: (I-169 SN085909)

[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--RING ASSEMBLY, CARGO TIE-DOWN
SOL SP0460-97-Q-DR22
DUE 080797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97156000777 NSN 1670-00-294-2954, ring assembly,
cargo tie-down P/N MS21236-2 320 -EA Del to New Cumberland
PA 17070 Del 90 DARO while price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and other evaluation
factors (including past performance and schedule compliance)
as described in the solicitation. This acquisition will be
issued under a indefinite delivery purchase order (idpo) valid
for a period of one (1) year and /or up to $1000,000.00. Specification
- see NOTE 9. Drawing number: MS21236-2 - drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-168 SN085855)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ASSY
SOL F42630-97-R-26307 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Dennis Price/Likl/[801]777-6314
DESC: Amended, Change solicitation number to F42630-97-R-2020.
As a result of this action solicitation F42630-97-R-26307 is
cancelled.
CITE: (I-169 SN085895)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--CLUTCH ASSEMBLY, SPR.
SOL SP0740-97-Q-2300
DUE 080797
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) A. Luich/614-692-32 77
DESC: PR-NO: YPC97101000892 NSN 1650-01-088-6319, CAGE 99167
Part No 59308 CAGE 99186 Part No 139577A clutch assembly, SPR
Sundstrand Aerospace P/N 59308. 91 -EA Del to Tinker AFB OK
73145-9013 deliver within 60 days of date of award small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under authority of 10 U.S.C.2304
(C)(1). Approved sources: Sundstrand Aerospace; Borgwarner
Corp Automated Best Value Model (ABVM) applies. While price
may be a significant factor in evaluation of offers, the final
award decision will be based on a combination of price/past
performance as described in the solicitation. Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
evaluation of offers, the final award decision will be based
on a combination of price/past performance as described in
the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-169 SN085944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--NOSE STEERING ASSY
SOL N0038397R0075
DUE 080797
POC Point of Contact - Contact Point, Eugene J Zmijewski, 0225.01,
(215)697-6543, Fax, (215)697-3746
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1620-00-179-6029-DA, Ref Nr 5822026-501, Qty 151 EA,
Deliver to Receiving Officer Bldg 147 Cherry Point NC -----
This requirement is for award of a two year Requirements contract
with three one year Option Period(s). The quantity shown is
an estimated quantity for repair only, and is not firm. In
addition to this item, other A-4 Aircraft repairable assemblies
are also estimated for repair. Due to the requirement that
potential offerors undergo extensive repair qualification in
order to demonstrate repair capability, this solicitation is
restricted to the approved repair sources; including Sabreliner
Corp, Logistic Services International, Singapore Aerospace
Components, and the Original Equipment Manufacturers. Any other
interested activities should contact NAVICP Source Development
for information regarding technical qualification for future
requirements., See Note 22 (ACAVI0618050-154)
CITE: (I-169 SN085994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 16--MODIFICATIONS TO SIX INTERCOMMUNICATION SYSTEMS
(ICS)
SOL N68335-97-R-0275
DUE 073097
POC Ms. Dawn Chartier Contract Specialist Code 25213, (732) 323-2933.
DESC: The Naval Air Warfare Center Aircaft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Palomar Products Inc., Carlsbad, CA, to procure modifications
to six (6) Intercommunication Systems (ICS) currently installed
in specially configured P-3 aircraft. These modifications are
required to achieve compatability with concurrent aircaft system
upgrades relative to the ICS interface. As the designer, developer
and manufacturer of the currently installed system, Palomar
Products is the only known company capable of making the necessary
modifications. The Government does not own data, drawings or
technical specifications for modifying these systems. All responsible
sources are encouraged to submit a proposal which may be used
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
P.O.C. is Ms. Dawn Chartier, Code 25213, (732) 323-2933. See
Numbered Note(s): 22.
CITE: (I-169 SN086165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 16--TWO RF DISTRIBUTION SYSTEMS
SOL N68335-97-R-0276
DUE 073097
POC Ms. Dawn Chartier Contract Specialist Code 25213, (732) 323-2933.
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with RF Products Inc., Camden, NJ, to procure two (2) RF Distribution
Systems. These systems are to be used to upgrade the communications
capabilities of specially configurated P-3 aircraft. The systems
being acquired include RF Products P/N 800225 UHF Switched
Output Multicoupler; P/N 800425 RF Distribution Assembly; and
P/N 800A20, Frequency Processing Group. The Government does
not own data, drawings or other specifications to permit full
and open competition. The RF Products items are the only known
existing in-production systems which can meet the aircraft
installation need date with a low risk approach based on proven
components requiring little integration. All responsible sources
are encouraged to submit a proposal which may be used by the
Government in determining whether or not to conduct a competitive
procurement. A determination by the Government not to open
this requirement to competition based upon the responses to
this notice is solely within the discretion of the Government.
P.O.C. is Ms. Dawn Chartier, Code 25213 (732) 323-2933. See
Numbered Note(s): 22.
CITE: (I-169 SN086166)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 17--BLAST FENCE INCLUDING INSTALLATION AND RELOCATION
OF EXISTING BLAST FENCE
SOL F0470097T4661
DUE 072997
POC Betty Sue Stevenson, Contract Negotiatior (805) 277-3900:
JOHN LEMACKS, Contracting Officer (805) 277-3900 x2253
DESC: This modification to Solicitation #F0470097T4661, published
June 16, 1997, changes the original announcement as follows:
ADD: This acquisition is a 100% small business set-asideh

LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: stevensb%pk@mbs.elan.af.mil
EMAILDESC:
CITE: (W-168 SN085781)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--STAND, AIRCRAFT FUSE
SOL SP0740-97-Q-2321
DUE 072397
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) R. Furchner/614-692 -7923
DESC: PR-NO: FPC96311000223 NSN 1730-00-613-9999, CAGE 81205
Part No F71201-500 CAGE 82918 Part No F71201-500 stand, aircraft
fuse Boeing Co part number F71201-500 34 -EA Del to Lathrop
CA 95330 deliver within 90 days of date of award 12 -EA Del
to New Cumberland PA 17070 delivery within 90 days of date
of award PR-NO: YPC96311000094 39 -EA Del to Lathrop CA 95296-0130
delivery within 90 days of date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the GOVT does not possess complete,
unrestricitve technical data; therefore, the GOVT intends to
solicit/contract with only approved sources under authority
of 10 U.S.C. 2304 (C)(1). Approved sources: the Boeing company
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in evaluation of offers, the final
contract award decision will be based on a combination of price/past
performance as described in the solicitation. While price will
be a significant factor in evaluation of offers, the final
contract award price may be base on a combination of price/delivery
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-169 SN085938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--PLUG,STATIC PORT
SOL N0038397QP644
DUE 072897
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0222.02,
(215)697-6530, Fax, (215)697-3161
DESC: NSN 1R-1730-01-098-5352-CS, SPEC NR TDP VER 002, Ref Nr
1308786-101, Qty 907 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside, See Note 22 (ACAVI0618050-155)
CITE: (I-169 SN085995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--MODULAR CPO BERTHS
SOL N00181-97-Q-0070
POC Terry Merkel, Code 531.5C, (757) 396-8349; Nancy Hassell-Sitar,
Code 532, (757) 396-8349
DESC: Eleven (11) each Modular CPO Berths, lightweight, complete
with sub-base, 3-high, 2 locker, type X, style 2, size 4, divided
curtains; curtains blue in color, type 1, class 1, style A
with style A tracks. In accordance with DOD-C-24446, 140 gram
material. Simplified acquisition procedures apply. F.O.B. Destination
to Norfolk Naval Shipyard (NNSY), Portsmouth, Va 23709-5000.
Fax and/or phone requests to this notice are not allowed and
will not be considered. All requests for this solicitation
must be in writing and submitted via regular or expedited mail
service to Purchase Division, Attn: Code 531.5C/Terry Merkel,
Fleet & Industrial Supply Center, NNSY Annex, Bldg. 1500, 2nd
Floor, Portsmouth, VA 23709-5000.
CITE: (I-169 SN086159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment--Potential Sources Sought
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 22--LIGHT RAIL VEHICLE PROCUREMENT!!
SOL RFP2281
DUE 062797
POC Contact Point, Director of Contracts and Procurement, Rebecca
Howe,314/982-1503
DESC: The St. Louis Bi-State Development Agency (BSDA) is interested
in obtaining 20 additional AC propulsion Light Rail Vehicles,
with an option for up to 4 LRVs, for the St. Louis MetroLink
Light Rail Transit System. The minimum of 20 additional vehicles
will be the third series (LRV3) for the MetroLink system. The
series 3 LRVs must be fully compatible with the existing 31
SD400 DC Chopper LRVs (LRV1) as well as the 10 SD400 AC LRVs
(LRV2) currently in production. Series 1 and series 2 LRVs
will be fully compatible with each other. The series 3 LRVs
shall be capable of trainlined operations on the MetroLink
system with series 1 and series 2 LRVs in any combination of
up to 4 LRVs per train. The series 3 LRVs shall be capable
of interfacing with the MetroLink Systems and Infrastructure
including, high-level platform boarding and shall be equipped
with low-level emergency egress/maintenance access doors. Compatibility
with the series 1 and series 2 LRVs include mechanical, electrical,
pneumatic, electrical trainlinability, operational, and structural
compatibility. The series 3 LRVs shall include subsystems which
have been proven in revenue service and must be equal to or
better in performance, reliability, and safety than the current
series 1 and series 2LRVs. The BSDA has a budget of $46,600,000
for the procurement of the 20 LRVs which shall include acceptable
warranty provisions, on-board cab signaling equipment, special
tools, manuals, training, and drawings. This budget includes
FTA funding and therefore Buy America, Disadvantaged Business
Enterprise (DBE), and other applicable FTA provisions apply.
IDOT provisions may also apply. BSDA also intends to complete
delivery, commissioning, and acceptance testing of the 20 LRVs
by December, 2000. It is BSDA's intent to secure additional
funding for up to 4 option LRVs at a price not to exceed $2.33
million per LRV. Qualified firms experienced in LRV design
and manufacture for the U.S. market, capable of meeting all
of the above requirements, and interested in fulfilling this
order are requested to provide written confirmation of experience,
capability, and interest (not to exceed five pages in length)
by 5:00 PM St. Louis time, June 27, 1997. The Agency intends
to evaluate the responses to this solicitation in order to
structure the final vehicle procurement process. Please direct
all written inquiries, by June 20, 1997 5:00 PM St. Louis time,
to: Bi-State Development Agency, 707 North First Stret, St.
Louis, MO 63102, Attn: Ms. Rebecca Howe, Facsimile: (314) 923-3022.
We are an affirmative action equal opportunity employer M/F.*****
EMAILADD: rhowe@bsda.org
EMAILDESC:
CITE: (W-169 SN086057)

[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--COVER, FITTED, VEHICU
SOL DAAE0797RT326
DUE 081897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Marvin Webb (810) 574-7305
DESC: NSN: 2540009338645, qty: 4000, FOB: origin, opt: item:
tarpaulin assy. PN: 12450243-1. stitched constru ction assy
consisting of straps, clips, rope, grommets and reinforcements.
material: MIL-C-13489. approx size: 197 "X 176". option: see
NOTE: 01. All responsible Sou rces may submit an offer which
will be considered. The offer due date is on or about 081897
(see soliciation for actual offer due date).
CITE: (I-168 SN085803)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--TIE ROD, STEERING (CENTER LINK). ON M998 HMMWV.
SOL SP0750-97-Q-1605
DUE 080497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Kathy Seymour (614) 692-7765
DESC: PR-NO: YPC97148000426 NSN 2530-01-185-9651, CAGE 19207
Part No 12338622 CAGE 34623 Part No 5577595 tie rod, steering
(center link). in accordance with U.S. Army drawing 12338622.
800 -EA Del to Lathrop CA 95330 Del by 30 days after date of
award. 200 -EA Del to New Cumberland PA 17070 Del by 30 days
after date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Delivery Evaluation Factor (DEF) applies. While price
is a significant factor in the evaluation of offers, the final
award ecision 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-169 SN085936)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--SWITCH, BEAM SELECTING, HEADLIGHT. 24 VOLT DC. MADE
PER MILITARY STANDARD TITLED: "SWITCH, BEAM
SOL SPO750-97-R-1990
DUE 071897
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, Patty Snyder, (614)692-1127.
DESC: PR-NO: YPC97098000430 NSN 2590-00-735-4063, CAGE 19207
Part No 7354063 CAGE 81263 Part No 4040 CAGE 96906 Part No
MS53001-1 switch, beam selecting, headlight. 28 volts DC. I/A/W
MS53001 and MIL-S-13625. 325 - EA Del to Lathrop CA 95330 Del
by 120 days after date of award. 1,984 - EA Del to New Cumberland
PA 17070 Del by 120 days after date of award. See NOTES 9,
12, and 23. 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.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-169 SN085942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--OIL PUMP ASSEMBLY, E
SOL DAAE0797RT417
DUE 081897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Arthur Aigeltinger (810)
574-8136. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2815003943015, qty: 100, FOB: destination, opt: 100%
item: oil pump ASSE see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 081897 (see soliciation for actual offer
due date).
CITE: (I-168 SN085804)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, GAS TURBINE ENGINE
SOL SP0480-97-R-1311
DUE 073097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97139001521 NSN 2840-00-160-1685, 57 -EA Del
to Barstow CA 92311 Del by 30 Aug 97. This solicitation has
been cancelled.
CITE: (I-169 SN085865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE STG 4
SOL F34601-97-Q-49747
DUE 080697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-192-5416PR P/N: 9526M64G15, Vane
Stg 4. Appl. F110 engine/F16 Aircraft, Models C and D. Fixed
Van sector which slides into a circumferetial slot in the case.
Mult Vane Sectors comprise one vane stg. Directs air thru Compressor.
Vane Sector composed of AMS5540 per BSOTF14CL-8. Also consists
of a Support, a Support fwd and aft, and a Stiffner. Approx.
Dim. are 6.415 in. long,. 030 - 0.034 in. surface finish, 1.797
in. wide. Material thichness is.030-.34 in. Surface finish
125AA. Contains precious metals. 101ea. Applicable to: F110
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 Jun 98 101 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 07 Jul 97. The anticipated award date will be 06 Oct
97. Written procedure will be used for this solicitation. To:
Electro-Methods Inc, South Windsor Ct 06074-2422. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. 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-169 SN085882)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--DISK, STAGE 8
SOL F41608-97-R-49411
DUE 080797
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Shannon, E./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-068-2045RX P/N: 5013T83P01, Size:
12" circumference x 1/2" h Pred Matl: Premium quality AM355
Function: Rotor disk which is part of the J85 compressor rotor
assy 485EA. Applicable to: J85 Engine. Destn: fb2039, Tinker
AFB OK 73145-9013. Delivery: 31 Dec 97 485 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Government furnished drawings and specifications
are available. The approximate issue/response date will be
08 Jul 97. To: Hawker Siddeley Canada Inc, Mississauga Ont
Can L4t 1a9000. To: Canadian Commercial Corp, Canada 00000
0000. To: General Electric Co, Lynn Ma 01910-0445. 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-169 SN085906)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--DISK, COMPRESSOR, STG 6
SOL F41608-97-R-49413
DUE 080797
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Shannon, E./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-068-2043RX P/N: 5013T80P01, Size:
Approx. 1/2" thick x 14" dia Pred matl: Inco (steel) Function:
This is the six stage compressor disk in the J85 8 stage engine.
Holds 130 blades. 223EA. Applicable to: J85 Engine. Destn:
fb2039, Tinker AFB OK 73145-9013. Delivery: 31 Dec 97 223 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 Government furnished drawings and
specifications are available The approximate issue/response
date will be 08 Jul 97. To: Hawker Siddeley Canada Inc, Mississauga
Ont Can L4t 1a9000. To: Canadian Commercial Corp, Canada 00000
0000. To: General Electric Co, Lynn Ma 01910-0445. 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-169 SN085907)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--BLADE, COMPRESSOR, 7TH
SOL F41608-97-R-49675
DUE 080797
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Bryant, J./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-00-495-4227PS P/N: K775P14, Size: Approx
3" long, Approx 1" wide Pred Mat'l: Titanium/6.41-40 Function:
Use on the TF39 compressor with all blades & vanes 16 ea. Provides
air flow through the compressor to provide smooth compression
of the air & provide thrust for the engine. 646EA. Applicable
to: Tf39 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
30 Sep 97 646 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)1(II)-(A)4
have been waived as it is unreasonable to comply at this time.
These qualification requirements apply to line item(s) 0001
Gov't Furnished Drawings/Specs are not available The approximate
issue/response date will be 08 Jul 97. The anticipated award
date will be 29 Aug 97. Written procedure will be used for
this solicitation. To: General Electric Co, Cincinnati Oh 45215-6303.
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.
CITE: (I-169 SN085908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE.
SOL SP0750-97-Q-1676
DUE 081197
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) Jim Duffala (614) 6 92-1679
DESC: PR-NO: YPC97154001299 NSN 2940-01-113-1248, CAGE 19207
Part No 12294530 filter, element, intake. I/A/W drawing 19207,
12294530. 369 - EA Del to Lathrop CA 95330 Del by 110 days
after date of award. 841 -EA Del to New Cumberland PA 17070
Del by 110 days after date of award. See NOTE 1. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense 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 date, NSN YPC/ZPC
or NPC number; buyer' S name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. This is an unrestricted 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 perofmrnace, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
ecisio nwill be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and delivery 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-169 SN085937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 30--OVERHEAD & UNDERGROUND CONDUCTORS
SOL SB-97-0010
DUE 072997
POC Gerald Knox, Contracting Officer, 602-379-6760
DESC: Overhead and underground conductors for San Carlos Irrigation
Project, Coolidge (Pinal County), AZ. Issue date o/a 07 JUL
97. Only written or fax requests will be accepted. Fax number
is (602) 379-6763.
EMAILADD: Gerald_Knox@ios.doi.gov
EMAILDESC:
e-mail
CITE: (W-168 SN085814)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--CONNECTING LINK, RIGID.
SOL SP0740-97-Q-1381
DUE 080797
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) A. Luich/614-692-32 77
DESC: PR-NO: FPC97021001711 NSN 3040-01-352-4172, CAGE 81205
Part No DAA3116A422-009 connecting link, rigid. The Boeing
Co P/N DAA3116A422-009. 4 -EA Del to Lathrop CA 95330 deliver
within 90 days of date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the GOVT does not possess complete, unrestricitve
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under authority of 10 U.S.C. 2304
(C)(1). Approved sources: Boeing Co. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
evaluation of offers, the final award decision will be based
on a combination of price/past performance as described in
the solicitation. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in evaluation of offers,
the final award decision will be based on a combination of
price/past performance as described in this solicitation. Automated
Best Value Model & Delivery Evaluation Factor apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based on 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-169 SN085939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: 30--HIGH POWER FANS FOR WIND TUNNELL APPLICATION
SOL cbd077
DUE 071897
POC Jeff Lacy - 208-526-2937
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), a
management and operating contractor for the Department of
Energy (DOE) at the Idaho National Engineering & Environmental
Laboratory (INEEL)is seeking sources only. There is no solicitation
available. The Idaho National Engineering and Environmental
Laboratory is developing a design for a large-scale structural
wind test facility as a critical activity of the Partnership
for Natural Disaster Reduction. The conceptual design for
this facility is an open-circuit, open- test section wind
tunnel, with fans mounted in an array upstream of the test
section. An airflow of 90 m/s is required over a throat area
of 300 sq. meters. It is estimated that between 250 and 300
MW will be required to provide this airflow, subject to design
optimization of the facility. Current schedule will require
delivery of fan system in early 2000. Sources are sought for
candidate propulsion systems to provide the described airflow.
There is currently no restriction on type of power source,
however, the ability to prescribe and vary the longitudinal
large scale turbulence produced is required. It is expected
that an array of fans will be employed, with numerical limits
imposed by control and maintenance issues. Interested firms
with either pre-existing or proposed design solutions are
invited to respond within 30 days of this notice. Responses
should include candidate physical dimensions, power, efficiency
and reliability and maintainability statistics, as available.

LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
EMAILADD: lcy@inel.gov
EMAILDESC:
CITE: (W-168 SN085779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--MATCHED ROLLER BEARING
SOL F34601-97-R-49757
DUE 080697
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 3110-01-310-0711PR P/N: 1460M75P01, P/N 1460M76P01
The bearing assy supports the rear shaft of the hpt assy, and
consistsof an inn Er race/roller assy and And an outer race.
Overall diameter: 6.0655; 1.300 In. 276ea. Applicable to: F110
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jun 99 276 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 Potential 3 year BEQ. Contract MAX
Qty estimated at 2433 ea The approximate issue/response date
will be 07 Jul 97. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Split Ballbearing, Lebanon Nh
03766-7301. To: Torrington Co The, Torrington Ct 06790-4942.
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-169 SN085883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--COMBINATION PIPE, AND BENCH VISE
SOL N00600-97-Q-D032
DUE 062497
POC No solicitation document will be issued. Fax quotation to
Harden Hill at (703) 697-9219. For further information, contact
Harden Hill, Purchasing Agent on (703) 697-3669.
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii.) This solicitation number N00600-97-Q-D032
is issued as a Request for Quote (RFQ). (iii.) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #36. (iv.) FAR
52.219-6, Notice of Total Small Business Set-Aside is hereby
incorporated by reference. The standard classification code
is 3460 and the small business size is 750 employees. (v.)
A list of CONTRACT LINE ITEM NUMBER (S) and items are: CLIN
0001, COMBINATION PIPE, AND BENCH VISE, 6" MAXIMUM OPENING,
(Quantity 45 EA). CLIN 0002, COMBINATION PIPE, AND BENCH VISE,
7' MAXIMUM OPENING, (Quantity 13 EA). CLIN 0003, MACHINISTS'
VISE SWIVEL BASE, 10" MAXIMUM OPENING, (Quantity 1 EA). The
Statement of Work is as follows: THE PURCHASE DESCRIPTION SET
FORTH BELOW REFLECTS THOSE CHARACTERISTICS WHICH ARE ESSENTIAL
TO THE MINIMUM NEEDS OF THE GOVERNMENT. 1. SPECIFICATIONS,
1.1 SCOPE - This requirement pertains to industrial type shop
vises, combination pipe, and machinists', swivel base, bench
mounted. 2. EQUIPMENT DESCRIPTION - The vises, new and unused,
shall be the manufacturer's standard commercially available
product. MANUFACTURER/SUPPLIER MODEL/P/N: a. Wilton (ITEM 0001)
MODEL C-1, Wilton (ITEM 0002) MODEL C-2, Wilton (ITEM 0003)
600S; b. McMaster-Carr (ITEM 0001) MODEL 5200A12, McMaster-Carr
(ITEM 0002) MODEL 5200A13, McMaster-Carr (ITEM 0003) MODEL
5287A6; c. Grain (ITEM 0001) MODEL 4Z667, Grainger (ITEM 0002)
MODEL 5Z039, Grainger (ITEM 0003), MODEL 1ATH2; 2.1 SALIENT
CHARACTERISTICS ITEM 0001; a. JAW WIDTH, INCHES -4 ; b. MAXIMUM
OPENING, INCHES - 6; c. PIPE JAW CAPACITY, INCHES - 1/8 - 3-
; d. THROAT DEPTH, INCHES - 4- ; e. SELF-CENTERING PIPE JAWS;
f. DOUBLE LOCKING SWIVEL BASE; g. BUILT-IN ANVIL; h. HARDENED
STEEL JAW INSERTS; i. DUCTILE IRON BODY; ITEM 0002; a. JAW
WIDTH, INCHES -5; b. MAXIMUM OPENING, INCHES -7; c. PIPE JAW
CAPACITY, INCHES - 1/8 - 4 ; d. THROAT DEPTH, INCHES - 5- 5/16;
e. SELF-CENTERING PIPE JAWS; f. DOUBLE LOCKING SWIVEL BASE;
g. BUILT-IN ANVIL; h. DUCTILE IRON BODY; ITEM 0003; a. JAW
WIDTH, INCHES - 6; b. MAXIMUM OPENING, INCHES - 10; c. THROAT
DEPTH, INCHES - 5- ; d. 360 DEGREE SWIVEL BASE, POSITIVE LOCK
POSITION; e. BUILT-IN ANVIL; f. HARDENED STEEL JAW INSERTS;
g. DUCTILE IRON BODY; 3. FORM DD250 (MATERIAL INSPECTION &
RECEIVING REPORT)/CONTRACTOR'S SHIPPING INVOICE/DOCUMENT -
The contractor shall furnish a copy of Form DD250, or the contractor's
shipping invoice/document to: NORFOLK NAVAL SHIPYARD DETACHMENT,
PLANT EQUIPMENT SUPPORT OFFICE, 234 HALLIGAN ROAD, SECOND FLOOR,
U.S. NAVAL ACADEMY, ANNAPOLIS, MD 21402-5074; 4. QUALITY ASSURANCE;
4.1 QUALITY ASSURANCE AT DESTINATION - Procurement Quality
Assurance at destination shall consist of examination of: a.
Type and kind; b. Quantity; c. Condition; 4.2 ACCEPTANCE AT
DESTINATION - Acceptance of the supplies shall be at destination
by the cognizant on-site representative at the shipping point
within 30 days after receipt. 5. PACKAGING, PRESERVATION AND
PACKING; 5.1 PACKING - The supplies shall be prepared for shipment
in accordance with the manufacturer's best commercial practice
acceptable by common carrier to reach the ultimate destination
undamaged. 5.2 MARKING OF SHIPMENTS - Shipments (cartons, containers,
crates, etc.) shall be properly marked with the correct identifying
project number(s) cited herein (e.g., #2027, #2028", etc.)
to correspond with the correct quantities. 5.3 PACKING MATERIAL
- The use of shredded paper, whether newspaper, office scrap,
computer sheets, or waxed paper, in packing materials for shipment
to Navy activities, is prohibited. FAR 52.212-1, Instructions
to Offers-Commercial Items, is incorporated by reference and
applies to this acquisition. (ix) FAR 52.212-2, Evaluation
- Commercial Items, is incorporated by reference and applies
to this acquisition. Para. (a) The following factors shall
be used to evaluate offers: technical capability and price.
Technical capability is approximately equal to price. (x) Offerors
SHALL include a COMPLETED copy of the provision at FAR 52.212-3,
OFFEROR/REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
with it proposal. (xi) FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items" is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of contract:
The resulting contract will be firm fixed price. FAR 52.232-18,
Electronic Funds Transfer Payment (Apr 1984). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders-Commercial Items, (Oct. 1995) is incorporated
in this contract by reference, however for paragraphs (b) and
only the following provisions apply to this acquisition: FAR
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternated I. FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity (41 U.S.C. 23). FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (dx2) and (3)); FAR 52.219-14,
limitation Subcontracting. FAR 52.222-26, Equal Opportunity
(E.O. 11246). FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Vietnam Era Veterans (38 U.S.C. 4212).
Far 52.222-36, Affirmative Action for Handicapped Workers (29
U.S.C. 793). FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212) FAR
52.225-3, Buy American Act-Supplies (41 U.S.C. 0). FAR 52.225-18,
European Community Sanctions for End Products (E.O. 12849).
(xiii) ADDITIONAL CONTRACT REQUIREMENTS: STANDARD COMMERCIAL
WARRANTY, SUP 52 52.246-9401 (JAN 1992). The contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is 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. The contractor shall provide a copy of its
standard commercial warranty (if applicable) with its offer.
The warranty shall cover a period of months (Offeror to insert
time-frame, __________________). (xiv.) DPAS rating is N/A.
(XV) CBD number Note #1 applies to this procurement. (xvi.)
Three technical and three cost proposals are due 24 JUN 1997
at 2:00 P.M. Eastern Time at the FISC Norfolk Detachment Washington
Customer Service Center, 901 M. Street., SE, Washington Navy
Yard, Bldg. 200, 4th Floor, Washington, DC 20374-5014. 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 called for in this synopsis/solicitation.
For questions regarding this specific acquisition contact Mr.
Harden Hill, (703) 697-3669
CITE: (W-169 SN085972)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--COMBINATION PIPE, AND BENCH VISE
SOL N00600-97-Q-D032
DUE 062497
POC Contact Harden Hill at (703) 697-3669.
DESC: Synopsis originally sent 18 Jun 1997; classification code
is corrected to read 3423 in lieu of 3460.
CITE: (W-169 SN085978)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--COMBINATION PIPE, AND BENCH VISE
SOL N00600-97-Q-D032
DUE 062497
POC For information contact Harden Hill at (703) 697-3669.
DESC: Synopsis issued 18 June 1997, SUBJECT: Is corrected to
read 51 -- HAND TOOLS in lieu of 34 -- COMBINATION PIPE, AND
BENCH VISE; The classification code is corrected to read 5120
in lieu of 3423.
CITE: (W-169 SN086050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Shiprock Agency, Branch of
Property & Supply, P.O. Box 966, Shiprock, NM 87420
SUBJECT: 38--MELTER APPLICATOR MACHINE & AIR COMPRESS PLUS OPTIONAL
EQUIPMENT
SOL 7-00058
POC Point of Contact - Contact Point, Ms. Linda M. Conn, Purchasing
Agent, 505/368-4427
DESC: This procurement is a Small Business, Small Purchase Set-aside.
Interested Contractors may submit a written request for a copy
of Request for Quotation after the waiting period of 15 days
after date of publication of this synopsis. The projected period
of time to solicite, evaluate quotes and issue the purchase
order is thirty days (AC0618049-02)
CITE: (I-169 SN086201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM, DRMO SCHWEINFURT,
GERMANY
SOL SPO410-97-Q-0147
DUE 073097
POC Steven D. Montgomery, (804)279-4186 or Martha Nichols, (804)279-3085
DESC: 39-- Mechanized Material Handling System-Defense Supply
Center Richmond, VA (DSCR) proposes to issue RFQ/Contract.
Requirements include all necessary services, labor, material,
and equipment required to provide, install and make operable
a pallet storage system. New pallet racks shall be provided
and installed, in addition, portable workstation, portable
cashiers booth, portable ladders, pallet rack decals and signs
shall be provided and installed at Defense Reutilization and
Marketing Office (DRMO) Schweinfurt, Germany. Pallet racks
(GFM), pallet rack decals and signs, portable ladders, portable
workstation and portable cashiers booth shall be delivered
and installed at DRMO Bitburg, Germany. Assembled portable
workstations and portable ladders shall be delivered to DRMO
Kastel, Germany. 180 days ARO. "See Note(s)1".
CITE: (W-169 SN086102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 41--DUCT ADAPTER KIT, AI
SOL F42620-97-Q-03288
DUE 072897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Item 0001 NSN 4130-01-065-3855WF P/N: 16A41015-1, Adapter-interconnect-aircondition
Dim: 8 ft lng 4 in dia appx. 25ea. Applicable to: F-16 Acft.
Destn: FMS Countries. Delivery: 31 Dec 98 25 ea Item 0002 data,
1 lot The approximate issue/response date will be 08 Jul 97.
The anticipated award date will be 28 Jul 97. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 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.
See Note (s) 1.
CITE: (I-169 SN085890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM - DEFENSE REUTILIZATION
AND MARKETING OFFICE, KAISER, GERMANY
SOL SP0410-97-Q-0148
DUE 073097
POC Steven D. Montgomery, 804-279-4186 or Martha Nichols, 804-279-3085
DESC: 39-- Mechanized Material Handling System - Defense Supply
Center Richmond, Va (DSCR ) proposes to issue RFQ/Contract.
Requirements include all necessary services, labor, material,
and equipment required to provide, install and make operable
warehouse equipment and modular structures consisting of cashier
cages and offices, security cage, portable workstations, tri-wall
tilter and retain store shelving and display cases shall be
delivered to Defense Reutilization Marketing Office (DRMO)
Kaiser, Germany. 180 days ARO. Written request. Solicitation
available 15 days from announcement. Note(s) 1".
CITE: (W-169 SN086198)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 42--SURVIVAL KIT
SOL F41608-97-R-10127 01
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Sanders, Alice P./ldktk/[210]925-5898
DESC: SEALED OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL
03:00 ON 1997 JUL 21.
CITE: (I-169 SN085903)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0241, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 42--NON-DEVELOPMENTAL, OPEN-CIRCUIT SELF-CONTAINED BREATHING
APPARATUS FOR FIRE FIGHTING EQUIPMENT
POC SEA 0241, Evelyn Lamendola, 703-602-8200; SEA 0241, Thomas
Bikowski, Contracting Officer, 703-602-8200
DESC: The Naval Sea Systems Command will be procuring a non-developmental,
open-circuit, Self-Contained Breathing Apparatus (SCBA) for
fire fighting using one or more Blanket Purchasing Agreement(s)
(BPA) under existing General Service Administration (GSA) Federal
Supply Schedule (FSS) Multiple Award Contracts. The SCBA shall
fully comply with, and be certified to, Title 42 of the Federal
Code of Regulations (42 CFR) Part 84, Subpart H, and shall
comply with the National Fire Protection Association (NFPA)
Standard 1981. The SCBA is in the Federal Supply Class (FSC)
Group 42, Part I, Section B, of the GSA FSS. The estimated
order quantity for a five year BPA is 5,000 SCBAs and 14,000
spare cylinders. During the ordering period, the Government
may conduct competitions for additional BPAs covering the Navy
SCBAs. NAVSEA ultimately intends to outfit the fleet with the
new SCBAs for approximately 21,000 SCBAs and 50,000 spare cylinders.
POC is Evelyn Lamendola, SEA 02411N, at the same address and/or
FAX (703) 602-6235.
CITE: (I-169 SN085961)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 42--REPLACEMENT OF HALON FIRE SUPPRESSION SYSTEMS IN
DV 2F101 FLIGHT SIMULATORS
SOL N61339-97-R-0030
DUE 070797
POC Mary Lu Valentine, 407-380-4155/Contracting Officer, Ronald
Dillon, 407-380-8385
DESC: This is an update to the original synopsis dated 05 May
1997 for replacement of Halon Fire Suppression Systems in eight
trailerized device 2F101 Flight Simulators. NAWCTSD will be
conducting a pre-proposal conference and site visit on 26 June
1997 at 1:00 p.m. in the Flight Simulator Building 3480, 751
San Carlos Road, Naval Air Station, Pensacola, Florida. Prospective
offerors are requested to telefax Mary Lu Valentine, 407-380-4164
prior to attending the conference. The solicitation will be
posted on the NAWCTSD World Wide website which is as follows:
http: www.ntsc.navy.mil. Reference synopsis of 05 May 1997
for further details and any updates or changes to the pre-proposal
conference and site visit.
CITE: (W-169 SN086152)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--STEAM CHEST ASSEMBLY.
SOL SP0750-97-R-0848
DUE 080797
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, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97028000857 NSN 4320-00-398-9346, CAGE 55422
Part No d-0891 CAGE 63857 Part No TB7 chest assembly. Warren
Pumps part number TM7, or camar Corp part number d-0891. 9
-AY Del to (Call contracting office) Del by 90 days after date
of award. See NOTE 22. Solicitation not available until 15
days after published in the CBD. Specifications, plans, or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated best value model(ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-169 SN085941)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, PISTON. ON THE DRESSER-RAND AIR COMPRESSOR
MODEL
SOL SP0760-97-Q-1111
DUE 072897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Renee a Johnson, 61 4-692-2506
DESC: PR-NO: YPC97160001279 NSN 4310-01-151-3273, CAGE 0AT62
Part No 8954B CAGE 75370 Part No B1258-60 ring, piston. Kaydon
Corp. (CAGE-75370); P/N B1258-60. Dresser-rand Co CAGE 0AT62,
PN 8954B. 28 - EA Del to Bremerton WA 98314 Del by 120 days
after date of award. 50 - EA Del to New Cumberland PA 17070
Del by 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. 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. this request
will be issued via a written RFQ. the expected award date is
27 Aug 97. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-169 SN085945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 43--SEWAGE PUMP
SOL N62755-97-Q-0068
DUE 071197
POC Wendy Ohlrich, 808/474-6496
DESC: This procurement is set aside for small business concerns.
This is a combined synopsis/solicitation for commercial items
and is issued as a Request for Quotation under N62755-97-Q-0068.
Separate written solicitation will not be issued. The standard
industrial classification code is 4952. This requirement is
for a fixed price contract for one (1) each sewage pump, standard
fitted with 10" suction elbow, physical dimensions similar
to #70PP6868-69 F08, Patterson, model #FOS 10x6 (formerly FFN).
Pump shall be provided with modified impeller that meets the
requirement of 3200 GPM at 34 feet TDH @ 705 RPM with a 40
HP, 720 rpm motor. One (1) each mechanical split seal to be
included. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial items applies. The provision at FAR 52.212-3,
Offeror Representation and Certification - Commercial Items
applies and is required with proposal. FAR 52.212-4, Contract
Terms and Conditions - Commercial items applies. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government with Alternate 1; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-3, buy American - Supplies. Add the following addendum
clause: FAR 2.211-5, New Material. This solicitation will be
evaluated on price and best delivery time. Quotations must
be received no later than 3:30PM, local time, 11 July 1997.
Quotations to be faxed/mailed to Navy Public Works Center,
Procurement Division (Code 861) Pearl Harbor, HI 96860-5470
or Fax: (808)474-6808.
LINKURL: http://www.pwc.pearl.navy.mil/
LINKDESC:
CITE: (W-169 SN086091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 44--HOT WATER HEATERS
SOL N00181-97-Q-0082
POC Terry Merkel, Code 531.5C, (757) 396-8349; Nancy Hassell-Sitar,
Code 531, (757) 396-8349
DESC: Five (5) each hot water heaters, Aerco International, Inc.
models SW1B05, SW1A03, SW1B06, SW1B08. Heaters to be 70/30
cuni female threaded connection, 30 GPM capacity with 1" NPT
reflief valves. Temperature regulating valves to be various
sizes. Aerco type CXT-N, cres legs, thermometer, pilot light,
water switch, over temperature limit solenoid valve and Barksdale
temperature switch. Simplified acquisition procedures apply.
F.O.B. Destination to Norfolk Naval Shipyard, Portsmouth, VA
23709-5000. Fax and/or phone requests to this notice are not
allowed and will not be considered. All requests for this solicitation
must be in writing and submitted via regular or expedited mail
service to Purchase Division, Attn: Code 531.5C/Terry Merkel,
Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex,
Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. Numbered
note 22 applies.
CITE: (I-169 SN086160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 46--MEDICAL WASTE PROCESSOR
SOL SPO 730-97-Q-8011
DUE 070297
POC Allison Holloway (614) 692-2190
DESC: Miro no:--N00249-97-MP-DC978-- FSC NO: 4630--Item description--Medical
Waste Processor, 208 vc, 24 amperes, 60 Hz, 4-wire single-phase.
various destinations total qty, 1 each. Brand name or equal.To
steris corp.ecocycle 10 processor catalog number p-3000
CITE: (W-169 SN085973)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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, METAL
SOL SP0740-97-Q-2357
DUE 072997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer John Krutko/AEBA6/614-692-3312
DESC: PR-NO: YPC97107001151 NSN 4710-01-044-3526, CAGE 81755
Part No 16H102-19 tube assembly, metal. Used on the f-16 aircraft.
I/A/W Lockheed/Martin CAGE 81755 and P/N 16H102-19 19 -EA Del
to Mechanicsburg PA 17055 Del 30 days after award 41 -EA Del
to Tracy CA 95376 Del 30 days after award solicitation not
available until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation.delivery evaluation factor (DEF)
applies. while price is a signficant 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-169 SN085933)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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, BOOM MARK. END ITEM: C-135 AIRCRAFT.
SOL SP0740-97-Q-2303
DUE 080797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) M. tatman/614-692-1 416
DESC: PR-NO: YPC97111001669 NSN 4710-00-704-9848, CAGE 81205
Part No 69-10088-2 tube assembly, boom Mark. Ilco tube bending
P/N 69-10088-2. 220 -EA Del to Tracy CA 95376 deliver within
180 days of delivery 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 GOVT does not possess complete, unrestrictive technical
data; therefore, the GOVT intends to solicit/contract with
only approved sources under authority of 10 U.S.C. 2304 (C)(1).
Approved sources: Boeing (81205) Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
evaluation of offers, the final award decision will be based
on a combination of price/PST performance, as described in
the solicitation. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in evaluation of offers,
final award decision will be based on a combination of price/
past performance as described in this solicitation. ABVM and
DEF apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based on 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-169 SN085934)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--SWING JOINT, TUBE. STEEL, 3/8 IN. OD TUBE SIZE,
E/I C-130 AIRCRAFT.
SOL SP0740-97-Q-2298
DUE 072397
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) A.. Luich/614-692- 3 277
DESC: PR-NO: YPC97098000501 NSN 4730-00-717-6167, CAGE 98769
Part No 210-2385 swing joint, tube. steel, 3/8 IN. OD tube
size, stainless steel products Inc., P/N 210-2385. 47 -EA Del
to Tracy CA 95376 deliver within 60 days of date of award 141
-EA Del to New Cumberland PA 17070 deliver within 60 days of
date of award solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
GOVT does not possess complete, unrestrictive technical data;
therefore, the GOVT intends to solicit/contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources: senior Flexonics Automated Best Value Model (ABVM)
applies. While price may be a significant factor in evaluation
of offers, the final award decision will be based on a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in evaluaition of offers, the final award
decision will be based on a combination of price/past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-169 SN085943)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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, SOLENOID
SOL SP0740-97-Q-2302
DUE 072397
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) A. Luich/614-692-32 77
DESC: PR-NO: YPC97104002069 NSN 4810-00-226-4107, CAGE 45153
Part No 27131244 CAGE 79318 Part No 27131244 valve, solenoid.
36 -EA Del to Tracy CA 95376 deliver within 60 days of date
of award 17 -EA Del to New Cumberland PA 17070 deliver within
60 days of date of award small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Specifications, pland or drawings are not available.
This acquisition is for supplies for which the GOVT does not
possess complete, unrestrictive technical data; therefore,
the GOVT intends to solicit/contract with only approved sources
under authority of 10 U.S.C.2304 (C)(1). Approved sources are:
Whittaker Corp Delivery Evaluation Factor (DEF) applies. While
price is a significant factor in the evaluation of offers,
the final award decision will be based on a combination of
price/past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-169 SN085932)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0770-97-Q-MU15
DUE 070397
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 Victoria Frye 614-692-4736
DESC: PR-NO: YPC97013001734 NSN 4820-00-356-1143, CAGE 36659
Part No 694940-101 CAGE 99643 Part No 45740 3 -EA Del to San
Diego CA 92136-0000 Del by 60 days after date of award. See
NOTE(S) 22. Solicitation not available until 15 days after
published in the CBD. It is suggested that small business firms
or others interested in subcontracting opportunities make direct
contact with firm(S) listed. 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-169 SN085940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 49--BLAST UNIT, PORTABLE
SOL F42650-97-T-D310
DUE 070997
POC For copy, No solicitation will be issued., This is the solicitation.,,
For additional information contact Alison Trowbridge/ Pkoc/[801]775-2381
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F42650-97-TD310. This solicitation
is issued as a request for quotation RFQ. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-36. The standard
industrial classification code is 4940 and the small business
size standard is 3559. This solicitation is set aside for small
business. NSN:4940P2624-A,Blast unit, portable bead blast system.
P/N: 2624-A, a self contained, trailer mounted plastic media
stripping centilation system with H.E.P.A. filter. Do not substitute.
All or none. Acceptance FOB DEST. Clause 52.212-1, Instructions
to Offerors - Commercial applies to this acquisition. Clause
52.212-2, Evaluation - Commercial Items applies to this acquisition.
Price will be the determining factor. Offerors must include
completed copies of the clauses 52.212-3 Offeror Representations
and Certifications - Commercial Items with your offer. For
a copy contact Alison Trowbridge/PKOE at (801) 775-2381. FAX
801-777-0632. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies to this acquisition. Clause 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders - Commercial Items applies to this acquisition.
The following additional FAR commodity clauses cited in the
clause are applicable to the acquisition:52.222-26; 52.222-35;
52.222-37; 52.225-18; 52.225-19; 52.247-64; Clause 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition. The following additional
DFAR clauses cited in the clause are applicable to the acquisition:
252.206-7000; 252.219-7001; 252.219-7002; 252.219-7006; 252.225-7001;
252.225-7017; 252.225-7027; 252.225-7028; 252.225-7036; 252.227-7015;
252.227-7037; 252.242-7002. The Defense Priorities and Allocations
System (DPAS) applies to this acquisition. The DO Rating is
C9E. Offers are due 9 Jul 1997 at 2:00 P.M MST the Directorate
of Contracting/OO-ALC/PKO, 6038 Aspen Ave, Bldg 1289NE, Hill
AFB, UT 84056-5805. Please ensure solicitation number is on
your mailing label. For information regarding this acquisition,
please contact Alison Trowbridge/PKOE (801)775-2381. FAX 801-777-0632.
Automated statements in this synopsis regarding availability
of written solicitations do no apply to this acquisition. The
approximate issue/response date will be 23 Jun 97. The anticipated
award date will be 09 Jul 97. Oral procedure will be used for
this solicitation. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. This
proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-169 SN085898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQ3), Rock Island , IL
61299-7630
SUBJECT: 51--TOOL KIT, ELECTRONIC
SOL DAAE20-97R0159
DUE 081197
POC Contract Specialist: Bonnie McCallister (309) 782-8656, PCO:
Dave L. Elliott (309) 782-3814
DESC: 5180-01-203-8310, Part Number 12283443. Requirements are
10 ea Tool Kit, Electronic. For use on the M1 Abrams Tank.
FOB is Destination. All or part of this action is an unfunded
FY97 requirement. Estimated issue date of this solicitation
is 071097. 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.
CITE: (I-169 SN086186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
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: 54--69KV/115KV STATION CONTROL HOUSE WITH OPTION FOR
EXTERIOR CABLES AND PROTECTIVE RELAYS.
SOL DACA01-97-B-0074
DUE 081297
POC Karen Johnson (334) 690-2535, Contracting Officer, Toni S.
Carney (Site Code W31XNJ)
DESC: One each 69kv and one each 115kv Station Control House
consisting of prefab structures (approx. 12' X 20") designed
for transport by highway truck. Each building shall be climate
controlled using a properly sized built-in heat pump and shall
include a station switchboard, battering charging equipment,
AC and DC panels, cabinets, shelves, tables, vent fans, windows
and doors. The switchboard shall house equipment for monitoring,
controlling, and protecting high voltage transformers and SF/6
switchyard breakers. Options for various sizes and protective
relays (Overcurrent, Differential, etc.). All responses should
be directed to Ms. Karen Johnson. No telephone requests. Only
written or faxed requests (334/694- 4343) received directly
from the requestor are acceptable. Refer to solicitation number
in request. This proposed procurement is Small- business set-aside.
The small business size standard is a concern, including its
affiliates, having no more than 500 employees. Bid documents
are available on or about 10 July 1997. All responsible sources
may submit a bid which shall be considered. No costs for plans
and specifications for this job. Firm's Physical Address, Telephone
and Facsimile Numbers, and Name of Point of Contract must also
be provided to facilitate any overnight mailing required. THIS
SOLICITATION INCLUDES BID OPTIONS WHICH MAY NOT BE AWARDED.
CITE: (I-169 SN086106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
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: 54--INDEFINITE QUANTITY SUPPLY CONTRACT FOR MOBILE MODULAR
BUILDINGS, (TRAILERS).
SOL DACA01-97-B-0073
DUE 080797
POC Karen Johnson (334) 690-2535; Contracting Officer, Toni S.
Carney (Site Code W31XNJ)
DESC: Project includes all labor, transportation, materials,
equipment, supervision, and tools necessary for the assembly,
shipping, and erection of Mobile Modular Buildings at Locona
Site, Rodman Naval Station, Republic of Panama. Mobile units
consist of a Base Year estimated at 33 each as single person
units, 14 each as two-person units, and 1 laundry unit with
1 option year of an estimated 48 additional units of similar
selections. Units shall have white galvanized roof, exterior
aluminum siding, complete with prewiring for telephone, cable
TV, and electrical outlets. Also, includes all furniture, appliances,
heating and A/C units. All in accordance with (UBC) and NFPA
90A, (AHAM) and NEC codes. All responses should be directed
to Ms. Karen Johnson. No telephone requests. Only written or
faxed requests (334/694-4343) received directly from the requestor
are acceptable. Refer to solicitation number in request. Prime
Contractors proposing under this Solicitation must be U. S.
Firms, Panamanian or Joint Ventures between U. S. Firms and
Panamanian Firms. This proposed procurement is unrestricted.
Bid documents are available on or about 07 July 1997. All responsible
sources may submit an offer which shall be considered. No costs
for plans and specifications for this job. Firm's Physical
Address, Telephone and Facsimile Numbers, and Name of Point
of Contact must also be provided to facilitate any overnight
mailing required. THIS SOLICITATION INCLUDES BID OPTIONS WHICH
MAY NOT BE AWARDED.
CITE: (I-169 SN086107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: 54--BAILEY TYPE BRIDGE, CAMEROON, AFRICA
SOL DACA78-97-R-0023
DUE 080697
POC Contract Specialist Linda Whitacre (540) 665-4077 (Site Code
DACA78)
DESC: The U.S. Army Corps of Engineers is seeking firms to provide
a "Bailey type vehicular bridge". Procure materials for use
in constructing a 130 ft. long, single lane, steel panel type
vehicular bridge. The materials shall consist of prefabricated
modular steel truss panels, transom beams, and stringers. The
material package shall include all required tools, launching
rollers, and jacks that are needed to erect the bridge from
one bank without the use of lifting equipment. Special adapters
are required to connect the new bridge panels to existing Bailey
type bridging that will be used as a launching nose for the
new bridge. Materials must be procured from Acrow Corporation
or Mabey Bridge, Inc. Materials shall be suitable for loading
and shipment in ISO shipping containers for overseas delivery.
The contractor will deliver the bridge to U.S. Department of
State, Baltimore Logistics Center, Baltimore, Maryland. Ultimate
destination is Cameroon, Africa. An option item for Technical
representative services at the job site in Cameroon is included
in the procurement. The TR will be required to travel to Cameroon
to provide installation and safety instructions and general
oversite of the actual bridge erection, which will be by a
local contractor. Type of contract will be Firm-Fixed Price.
Tentative award date is July/August timeframe. Requests for
the Solicitation must be in writing only, with the following
information furnished, if available: (1) Contractor's name,
(2) Complete address, (3) Telephone number and Fax number.
Direct requests to the address above or Fax Number 540-665-4033,
Attention: CETAC-CT-CC/Linda W. Whitacre.
CITE: (I-169 SN086116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: VA Medical Center, A&MMS (90C), 3600 30th Street, Des
Moines, Iowa 50310
SUBJECT: 54--GLAZED SUNROOM
SOL 555-32-97
DUE 081297
POC Connie Mabley, Contracting Officer, 515/699-5886
DESC: Furnish and deliver Glazed Sunroom with shed-type curved
eave consisting of a glazed roof and sidewall, and one endwall
to the Department of Veterans Affairs, Des Moines, Iowa. In
order to provide interior space needs and to fit into the existing
architecture and building design, the exterior dimensions of
the room shall be within the following limits: Ridge height
from 10' 4" to 10' 10"; Base length from 33' 9" to 34' 8";
Projection from 13' 4" to 13' 6". SIC 3448. Requests for solicitation
must be in writing. Solicitation to be issued on or about July
23, 1997.
CITE: (I-169 SN086174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 186th Air Refueling Wing/LGC, 6225 M St., Meridian, MS
39307-7112
SUBJECT: 54--HAZARDOUS MATERIALS STORAGE BUILDINGS (2 EA.)
SOL DAHA2297Q7283
DUE 063097
POC SMSgt Gloria D. Jones, 601/484-9736, FAX 601/484-9539
DESC: The 186th Air Refueling Wing is soliciting offers on a
full and open competitive basis for hazardous materials storage
buildings. 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. This solicitation number is DAHA2297Q7283, and
is issued as a Request for Quotation (RFQ). The RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number (FAC) 90-46. This solicitation is under the
Simplified Acquisition Procedures (SAP) and is set aside totally
for small business I.A.W. 52.219-6. The Standard Industrial
Classification is 3448 and the Business Size Standard is 5.0
M. This solicitation is for the purchase of two prefabricated
hazardous materials storage buildings to be used for oils,
solvents, paints, etc. Both buildings must be completely self
contained. This will be a Firm-Fixed Price Contract for two
(2) line items as follows: Line item 0100 HAZARDOUS MATERIALS
STORAGE BUILDING, a minimum of 215 Sq. Ft. This bldg. will
be located outside an existing bldg. Features: Steel bldg.,
at least " thick tube steel skeleton clad with a minimum 10
ga. sump floor and minimum12 ga. walls and roof, at least (4)
crane rooftop lifting lugs and base tiedown brackets, at least
(2) 4" x 8" fork lift tubes under the bldg. for easy moving,
painted steel grating bolted to floor supports welded to sump
walls and floor. Sump floor shall be sloped toward middle of
floor with a "N" (trench) sloped toward end of bldg., wall
with a hand valve, minimum total sump capacity no less than
717 gallons, at least R-15 insulated 4 Heat Rated & Fire Rated
(HRFR) walls and 3 HRFR ceiling, porcelain enameled steel interior
finish with at least a15 year warranty, (1) 6' wide x 7' high
R-15, 3 HRFR door with low profile panic door hardware, automatic
fusible link door closer, no less than (4) explosion proof
light fixtures, (1) crane hoist system with pallet grab to
handle at least 2,400 lbs pallet loads, no less than (1) gravity
or air intake vent with rain louver, bird screen and 3 HRFR
fire damper, National Electrical Mfr. Association (NEMA) electrical
entrance box, at least (1) float detector in drain pit and
strobe alarm on roof with extra contacts for remote signaling,
dry chemical fire suppression on ceiling with strobe alarm
on roof with extra contacts for remote signaling outside wall(
dry chemical fire suppression is required because no plumbing
is available for a sprinkler system) no less than (1) explosion
proof exhaust fan installed at top of outside and duct system,
grounding devices, National Fire Protection Association (NFPA)
placard, DOT decal, Factory Mutual Engineering and Research
(FM) approved metal plate, at least a 6" red strip and FM and
Fire Rated (FR) hourly marks. Offeror must advise total weight
of bldg. and whether quote includes unloading and setup of
bldg. If not, offeror must be able to provide 48 hours advance
notice in order to arrange unloading by crane. Item No. 0200
Hazardous Materials Storage Bldg., ,a minimum of 313 sq. ft.
outside. This bldg. will be located inside an existing structure,
therefore, it must meet certain restrictions regarding dimensions.
This building can be no longer than 24' long . Height and width
of the building is critical. It must be delivered through a
doorway which is 10' high (this will have to accommodate height
of building plus and equipment necessary to move into existing
building) and 10' 10" wide. Therefore, the offeror must provide
dimensions with offer in order to evaluate whether bldg. can
be delivered. Features: Steel bldg.,at least " thick tube steel
skeleton clad with at least a10ga. sump floor and at least
12 ga. walls and no less than 4 roof crane rooftop lifting
lugs, base tiedown brackets and no less than 2 4" x 8" forklift
tubes under bldg( if bldg is in multi parts, forklift tubes
must be per each module), painted steel grating bolted to floor
supports welded to sump walls and floor, sump floors are sloped
toward modular joint ,sealed with at least a 10ga steel cap,
each sump shall have a drain pit and hand valve, total sump
capacity no less than 1043 gallons, R-15 insulated 4 HRFR walls
and 3 HRFR ceiling, porcelain enameled steel interior finish
with at least a 15 year warranty (1) 3' wide x 7' high R-15,
3 HRFR door with low profile panic door hardware, automatic
fusible line door closer, no less than (4) explosion proof
light fixtures, approximately 304 lin ft. of suspended shelving,
(1) 3' wide x 6' long steel ramp, (1) set of safety hand rails
for ramp at least(1) gravity or air intake vent with rain louver,
bird screen and 3 HRFR fire damper, NEMA electrical entrance
box no less than(2) float detectors in drain pits and strobe
alarm on roof at least (4) head sprinkler piping system on
ceiling with "R" (fire) alarm strobe on roof and extra contacts
for remote signaling, (1) roof mounted explosion proof A/C
unit to maintain no less than 70degree F. at least (4) head
sprinkler piping system on ceiling with five alarm strobes
on roof and extra contacts for remote signaling, no less than
(1) explosion proof exhaust fan and outside wall duct system
prepared to be ducted to the outside of the existing bldg.,
grounding devices, NFPA placard, DOT decal, FM approved metal
plate, bldg. exterior painted with acrylic enamel and inside
floor with two component polyamide epoxy, at least 6" red stripe
with FM and FR hourly marks. Offeror must quote delivery will
be responsible for setting up this bldg. Award will be based
on all or none. No multi award contract is anticipated. All
responsible offers will be considered. The following provisions
apply to this acquisition: FAR 52.212-1 Instructions to Offers
- Commercial Items, with no addendum, Offerors responding to
this announcement must provide information contained in this
clause, FAR 52.212-4 Contract Terms and Conditions - Commercial
Items, with no addendum, 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, 52.222-3 Convict Labor, 52.233-3 Protest After Award,
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1, 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns, 52.219-14 Limitations
on Subcontracting, 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 Vietnam Era, 52.225-3 Buy
American Act- Supplies, 52.225-18 European Union Sanctions
for End Products, 52.225-21 Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program. 52.203-10, Price of Fee Adjustment for Illegal or
Improper Activity, 52.219-9, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan, 52.222-26,
Equal Opportunity, 52.222-21 Certification of Nonsegregated
Facilities, 52.222-22, Previous Contracts and Compliance Reports,
52.222-25, Affirmative Action Compliance. The Offeror shall
extend to the Government the full warranty coverage of commercial
sale, provided such warranty is available at no additional
cost to the Government. Offeror must provide information on
warranty being offered. Offerors responding to this announcement
must include a completed copy of provision 52.212-3, Offeror
Representations and Certifications Commercial Items. The offeror
shall also provide its Commercial and Government Entity (CAGE)
code, Contractor Establishment Code (DUNS number) and Tax Identification
number. Delivery must be FOB Dest - Meridian, MS and setup
must be accomplished by 1 Dec 1997. Offers will be evaluated
for fair and reasonable price and technical acceptability which
will be determined solely on the content and merit of information
submitted by the offeror in response to this notice. All offers
must provide descriptive literature I.A.W. 52.214-21. All offerors
must provide no less than 4 references within the last two
years for the same type requirement which must meet or exceed
all federal, state and local regulations and codes. All responsible
sources may submit a quotation which shall be considered by
this agency. However, this agency has the right to reject any
offer. Written offers are due no later than 4:00 PM Central
Day Light Savings Time, June 30, 1997. Offers sent my UPS,
Federal Express etc. must be sent to 186th ARW/LGC, Bldg. 105,
RM 115, 6225 M St., Meridian, MS 39307-7112.
EMAILADD: gjones@msmei.ang.af.mil
EMAILDESC:
CITE: (W-169 SN086208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 54--PREFABRICATED STRUCTURES/SCAFFOLD
SOL N/A
DUE 080697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ken Thomason/Pkc/[405]736-5370
DESC: Source Seeking Synopsis - This is for information gathering
purposes only, no solicitation documents are available. The
B-2 System Program office, System Support Manager (OC-ALC/LAL)
seeks qualified sources to provide deployable shelters for
the B-2 aircraft weapon system. Size and transportation requirements
are significant factors for consideration. The shelters must
provide a controlled environment for maintenance of the B-2
aircraft during deployment to remote locations. The shelter
must provide an ambient atmosphere with a temperature range
of 50 to 80 degrees Fahrenheit and a realtive humidity range
of 30 to 80 percent. The shelter must have it's own power source
and be transportable in airlift ISO containers. The shelter
must be capable of being assembled in the field without requiring
heavy equipment. The dimensional requirements are as follows:
200 foot clear span, 90 foot depth, and 20 footh height. The
shelter must be secured to the ground by anchors or ballast
without a permanent footing. The shelter must be operational
in 90 mile per hour sustained wind conditions. Approximately
eight shelters will be acquired. The shelters must be compliant
with uniform building, electical, mechanical, fire, and plumbing
codes. Applicant must be capable of being cleared for SECRET
SPECIAL ACCESS REQUIRED (SAR) LEVEL CLEARANCE. Sources interested
in this requirement shall do so in writing to Roy T. Lyle OC-
ALC/LALM; 7180 Reserve Rd. Bldg. 1083; Tinker AFB, OK 73145-8760
FAX 405- 739-2547 The approximate
CITE: (I-169 SN086192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 56--WOODEN POSTS AND WOVEN WIRE FENCING
SOL RFP-85-M-APHIS-97
DUE 063097
POC Barbara Knotz 612/370-2201
DESC: 56--The United States Department of Agriculture (USDA),
Animal and Plant Health Inspection Service (APHIS), Animal
Damage Control (ADC) requires wooden posts and woven wire fencing.
The ADC mission deals with predator control in several areas.
In this case, the fencing and posts are to be provided to farmers
whose crops are being damaged by deer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. Simplified
Acquisition Procedures will be followed. This is a 100% total
set-aside for small business. A firm-fixed price contract will
be awarded. All responsible sources may submit an offer for
consideration. The standard industrial class (SIC) code is
2499. The contract line item numbers and quantities and units
of measure (Bid Schedule) are as follows: Item 1 - Wooden Posts,
6" x 12', Quantity - 35/ea. Item 2 - Wooden Posts, 5" x 12',
Quantity - 250/ea. Item 3 - Wooden Posts, 4" x 12', Quantity
- 1500/ea. Item 4 - Woven Wire Fencing, Quantity 95/rolls.
Product descriptions: Wooden Posts: Posts must be straight,
free from cracks (serviceable) and dry (cured)(no sap), pressure
treated with pentachlorophenol or CCA and ACZA to a minimum
net retention of .4 pounds or preservative per cubic feet of
wood, minimum preservation penetration is inch and 90% of sapwood
for all species except: (Southern yellow pine shall have a
minimum 2 inch penetration and 85% of sapwood). Posts must
meet diameter specifications at smallest point. (Ie: the 6"
x 12' posts must be 6" in diameter at the smallest end). Posts
must be: Douglas fir, western larch, northern hemlock, red
(Norway) pine, white pine, jack pine, ponderosa pine, southern
yellow pine or northern white cedar. Woven Wire Fencing: Rolls
must be 330' (20 rods) of wire, 96 inches tall with horizontal
and vertical wires every 6 inches. Horizontal line wires shall
be graduated with a maximum wire spacing of 6 inches for the
bottom 54 inches of the fence, and a maximum wire spacing of
7 inches for the top 42 inches of the fence, for a total mesh
height of 96 inches. Horizontal wires must be: 12 gauge, 200,000
PSI tensile strength, minimum breaking load 1460 pounds, ASTM
Class III galvanized wire. Vertical wires must be: 12 gauge,
125,000 PSI tensile strength, minimum breaking load 900 pounds,
ASTM Class III galvanized wire. Wire crossings must be knotted
with a no-slip knot. Knot wire must be a minimum of 13 gauge,
69,000 minimum PSI tensile strength. Minimum breaking load
490 pounds. ASTM class III galvanized wire. Horizontal wires
must have a tension curve in every space between vertical wires.
Tension curve must be present so tension can be adjusted visually.
Note: Wooden Posts and Wire Fencing must be delivered in the
quantities listed to the cities listed. Delivery Terms: F.O.B.
destination. Delivery Time: 30 calendar days after notice of
award. (A complete delivery address, contact person and telephone
number will be given at time of award). Supplier is responsible
for unloading quantities at the locations, and your proposal
should include these unloading costs. Amherst Junction, Wisconsin,
760 posts (various sizes) and 36 rolls of wire fencing; Shiocton,
Wisconsin, ( 2 drop locations) 716 posts and 24 rolls of wire
fencing; and Casco, Wisconsin, 309 posts, no fencing. The following
Federal Acquisition Regulations (FAR) apply to this procurement;
52.212-1, Instruction to Offerors-Commercial; 52-212-2, Evaluation
Commercial Items; 52.212-3, Offeror Representations and Certifications-Commercial
Items (copy to be include with offer); 52.212-.4, Contract
Terms & Conditions Commercial Items; and 52-212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The standard commercial warranty is
applicable to this procurement. For the purpose of evaluating
offers for this procurement, items 1, 2, and 3 will be grouped
together for one award, and item 4 for a separate award. Award
will be made to the lowest priced responsive responsible offeror.
Proposals are due by 1:00 p.m. CST,. June 30, 1997. Proposals
may be faxed to Area Code (612) 370-2106 with signed original
forwarded by mail to: USDA, APHIS, FSO, Attn: Barbara Knotz,
Contracting Team, Butler Square West, 5th floor, 100 North
Sixth Street, Minneapolis, Minnesota. Referenced FAR clauses
can be accessed for review on the Internet at the following
web site: http://www.gsa.gov/far/.
EMAILADD: smtp:bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-168 SN085791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: 56--CWN AGGREGATE DELIVERED FOB
SOL RFQ R1-04-97-74
DUE 072197
POC Contact Contract Clerk (208) 765-7497
DESC: Delivery of aggregate rock, FOB, (AASHTO Grading C or D)
as needed, to various locations and various times on the Wallace
and Fernan Ranger Districts, Kootenai and Shoshone Counties,
Idaho. Estimated 6,000 cubic yards needed. See Notes 1 and
26.
CITE: (I-169 SN086183)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--REPAIR OF REPAIRABLES (ROR), REPAIR AND SERVICES
FOR THE AN/APX-100(V) IDENTIFICATION FRIEND OR FOE (IFF) TRANSPONDER
SYSTEMS
SOL N00421-97-G-1413
DUE 072797
POC Mike Rock, Contract Specialist, Code 2553B, (301) 342-1825,
ext. 147. Clare Carmack, Contracting Officer, Code 2553A
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, MD has a requirement for materials and services
necessary to repair, modify, overhaul, prototype, retrofit,
test, calibrate, restore, and/or return to ready-to-use condition
AN/APX-100(V) Identification Friend or Foe (IFF) Transponders.
The delivery schedule for the required materials and services
shall be negotiated for each individual order. Activities from
each branch of the Department of Defense are authorized to
use this Basic Ordering Agreement (BOA). In accordance with
Federal Acquisition Regulations (FAR) 6.302-1 only one responsible
source and no other Supplies or Services will satisfy the agency
requirements. AlliedSignal, Inc. Communication Systems is the
sole designer, developer, and currently the only qualified
manufacturer of the AN/APX-100(V) IFF Transponder and as such
has the requisite knowledge to fulfill the requirement. Therefore,
this acquisition shall be negotiated on a sole source basis
with AlliedSignal, Inc., Communication Systems, 1300 East Joppa
Road, Towson, MD 21286-5999. It is anticipated that a BOA with
a three (3) year ordering period will be issued to AlliedSignal
Inc. All responsible sources may submit a proposal which shall
be considered by the agency. Capability statements may be faxed
to Mr. Mike Rock at (301) 342-1864. See Numbered notes 22 and
26.
EMAILADD: Rock_Mike%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-169 SN085956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENT
SOL N66001-97-Q-2512
DUE 072297
POC Purchasing Agent, Ms. Gail Nixon, Code D221, (619)524-2013.
Contracting Officer, Ms. Chris Lewis, (619)524-2728. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to procure Uninterruptable Power
Supply p/n ET10001-N1RA7-1/1.5 (quantity 26). Solicitation
document to be issued on or about July 9, 1997. See numbered
notes from any Monday edition of the CBD_22. Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days after date of publication of original synopsis, will be
considered by the government). The applicable Standard Industrial
Code (SIC) and Size Standard is 3679/500. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored.
CITE: (W-168 SN085817)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LEAD, ELECTRICAL
SOL SP0451-97-R-0719
DUE 071097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rry Compton/BB834/804-279-5281,
contractingofficer, FR ances R. Harrison/804-279-5945.
DESC: PR-NO: ARG96345052001 NSN 5995-00-302-7520, (multiple NSN
"S) lead, electrical. Closing date on subject solicitation
has been changed to read: 10 July 97. All other terms and conditions
remain the same. Del by 30 Dec 96.
CITE: (I-169 SN085863)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--BRUSH SET, ELECTRICAL CONTACT
SOL SP0430-97-Q-P938
DUE 070397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SH aron Blackmore/ZZ885/804-279-5373.
contract officer: J EFF hammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: YPG97111001365 NSN 5977-00-145-1174: brush set,
electrical contact. Brush grade shall be helwig carbon grade
672. A certification of the brush grade shall be submitted
by the offeror with the solicitation. K and R generator Co
Inc. CAGE 75377. P/N 946-73. Cica-split brush 1.00(each wafer
0.5 inch thick)X2.25 Long, shunt 6.5 W/glass braid sleaving
100 -SE Del to San Diego CA 92132-5044 Del by 04 Jul 97.
CITE: (I-169 SN085864)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--TRAY ASSY (SHELF)
SOL F09603-97-Q-60597
DUE 080697
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: Item 0001 NSN 5975-01-441-6915LG P/N: 95011605-001, APPL:
AC130H Gunship; Matl:Aluminium Dimenision:Unknown;Function:
Used to Remove and Install ALQ 172 Components. 1ea. Applicable
to: Ac130h Gunship. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 31 DEC 97 1 ea Item 0002 NSN 1730-01-439-3727LG Hoisting
Unit, Acft P/N: 95019100-001, APPL: AC130H Gunship; Matl:Metal;
Dimensions:Unknown; Function: Used to Remove and Install ALQ
172 Components. 1ea. Applicable to: Ac130h. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 31 DEC 97 1 ea The approximate
issue/response date will be 07 Jul 97. The anticipated award
date will be 02 SEP 97. Written procedure will be used for
this solicitation. To: Chrysler Technologies Airborne Sys,
Waco Tx 76705-1647. 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) B,E,F.
CITE: (I-169 SN085884)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--ANTENNA
SOL F09603-97-Q-60606
DUE 080697
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: Item 0001 NSN 5985-01-432-3317LG P/N: 3396-8007-0003, APPL:
AC130U. FUNC: TRANSMIT RF FORTHE ALQ172 EW SYSTEM. MATL: ALU
MINUM ALLOY. DIMENS: 5.75"L X 4.81"W X 5.00"D. AMARC AND LOCAL
RE CLAMATION SOURCESHAVE BEEN CONSIDERED. ISSP EXEMPT. 7ea.
Applicable to: Ac130u Acft. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 30 JUN 98 7 ea The approximate issue/response
date will be 07 Jul 97. The anticipated award date will be
02 SEP 97. Written procedure will be used for this solicitation.
To: M/A-Com Inc, Amesbury Ma 01913-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) B,E,F.
CITE: (I-169 SN085885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSY A9
SOL F09603-97-R-62677
DUE 080697
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Ron Saville/Luka/[912]926-7271
DESC: Item 0001 NSN 5998-01-442-5312SO P/N: 809144-1, DIM: 11"
L X 5.7" H; MAT'L: PHENOLIC AND VARIOUS ELECTRONIC COMPONENTS.
FUNCTION: USED TO PROVIDE INTERFACE BETWEEN UNIT TEST AND TEST
PROGRAM SET. GENERATES SIMULATED TARGET RETURN SIGNLS AND IS
USED WITH THE CONTROL INTERFACE A6 TO PRODUCE SIMULATED SPC
LOG SUM VIDEO INPUTS TO THE SDC FOR VARIED SIMULATED RADAR
TRGET RETURNS. 4ea. Applicable to: An/Apq-170 System. Destn:
Robins Air Force Base Ga 31098-1622. Delivery: 31 Dec 97 4
ea Subject solicitation will include an additional 8 line items
applicable to the AN/APQ-170 System. Please fax requests for
solicitation to (912) 926-7572. The approximate issue/response
date will be 07 Jul 97. To: Systems & Electronics Inc, St Louis
Mo 63121-1126. 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-169 SN085886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 59--VARIOUS ELECTRONIC COMPONENTS
SOL F42650-97-T-E348
DUE 071597
POC For copy, No solicitaion will be issued., This is the solicitation.,,
For additional information contact Alison Trowbridge/ Pkoc/[801]775-2381
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F42650-97-TE348. This solicitation
is issued as a request for quotation RFQ. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-36. The standard
industrial classification code is 5915 and the small business
size standard is 3629. This solicitation is set aside for small
business. Item 0001 Service Panel, NEMA 3R 400 amp, top mounted
main, 300 amp main w/(2) 100 amp 3-pole circuit breakers; (4)
20 amp single-pole circuit breakers; (2) 20 amp GFI breaker,
single-pole, neutral bar, ground bar, 3- phase 4 wire 1 1/4"
hub in top. Door to hinge, to other side, not top, 2 each.
Item 0002 Gutter (6" x 6" x 36") with end panels, NEMA 3R,
2 each. Item 0003 Lithonia light fixtures w/lamps. P/N: TF1000MRA3120DNRACRPE1PERTFRAB,
4 each. Item 0004 40' Power poles, class 3, butt treated, not
gaining western red or steel distribution (cat #DP40-3B) Item
0005 Support arm steel 1 1/4" x 6' for wood poles, 1 each.
Item 0006 Wire, power cable, 4 conductor #10 copper, Rockbestos
Catalog # C10-0040, 1500 ft. Item 0007 Guard, ground wire 1"
x 8', plastic, with 1/4" washerhead lag bolts, 25 each 200
ft. Item 0008 Wire, guy extr, high strength 3/8" 1000 ft. Item
0009 Wire, Secondary overhead, aluminum, 2/0 (Quad), 3000 ft.
Item 0010 Guard, guy wire, yellow, 7 ft, 10 each. Item 0011
Staples, copperclad, 1000 each. Item 0012 Wire, TIE, aluminum
#6, 50 lbs. Item 0013 Wire, #6 bare copper for grounding on
wood spools, 315' per spool, 1260 ft. Item 0014 Fixture, street
light, American lighting, P/N: 113-oh132, 250W, hps, 1 each.
Item 0015 Clamp, wedge, Reliable P/N 7198, 30 each. Item 0016
Plate, pole butt, ground copper, Joslyn P/N: J9196, 12 each.
Item 0017 Insulators, Joslyn # J151, 5/8" bolt hole, 24 each.
Item 0018 Clevises, Joslyn # J255, 5/8" bolt hole, 24 each.
Item 0019 Bolts, Joslyn #J8812, 5/8" x 12", 25 each. Item 0020
Bolts, Joslyn #J8814, 5/8" x 14", 25 each. Item 0021 Bolts,
Joslyn #J8816, 5/8" x 16", 25 each. Item 0022 Bolts, lag, 1/2"
x 4", McGraw-Edison, Cat#: DF94. 50 each. Item 0023 Tape, Scotch,
3M, Type 88 3/4" x 66, 10 each. Item 0024 Transformer, 15KVA,
Pole mount, high voltage 12470 delta, low voltage 208/120 volts,
alternating current, taps 2 1/2 up 2 1/2 down A & BN, 2 bushing
conventional, pressure relief valve. 3 each. Item 0025 Cutout,
fuse for 15 kilo volts, pole mounted, 100 amp w/arresters,
3 each. Item 0026 Plug, 100 amp, 4-wire, 4 pole, 600VAC, Appleton
P/N: ACPJO44CD, 4 each. Item 0027 Receptacle, 100 amp, 600VAC,
4-wire, 4-pole, Appleton P/N: ADR1044, 4 each. Item 0028 Wire,
ACSR, 1/0, Raven, 2000 ft. Item 0029 Tester, Earth resistance
(ground) digital, Model 4600 kit, 1 each. Item 0030 Surge Suppressor,
Model #IC+130, 12 each. Item 0031 Surge Suppressor, 12 each.
Do not substitute. All or none. Acceptance FOB Dest. Clause
52.212-1, Instructions to Offerors - Commercial applies to
this acquisition. Clause 52.212-2, Evaluation - Commercial
Items applies to this acquisition. Price will be the determining
factor. Offerors must include completed copies of the clauses
52.212-3, Offeror Representations and Certifications - Commercial
Items with your offer. For a copy contact Alison Trowbridge
(801)775-2381. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies to this acquisition. Clause 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders - Commercial Items applies to this acquisition.
The following additional FAR commodity clauses cited in the
clause are applicable to the acquisition: 52.222-26; 52.222-35;
52.222-37; 52.225-18; 52.225-19; 52.247-64; Clause 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition. The following additional
DFAR clauses cited in the clause are applicable to the acquisition:
252.206-7000; 252.219-7001; 252.219-7002; 252.219-7006; 252.225-7001;
252.225-7017; 252.225-7027; 252.225-7028; 252.227-7015; 252.227-7037;
252.242-7002. The Defense Priorities and Allocations System
(DPAS) applies to this acquisition. The DO Rating is C9E. Offers
are due 15 Jul 1997 at 2:00 P.M MST the Directorate of Contracting/OO-ALC/PKO,
6038 Aspen Ave, Bldg 1289NE, Hill AFB, UT 84056-5805. Please
ensure solicitation number is on your mailing label. For information
regarding this acquisition, please contact Alison Trowbridge/PKOC/(801)775-2381;
FAX (801)777-0632. Automated statements in this synopsis regarding
availability of written solicitations do no apply to this acquisition.
The approximate issue/response date will be 23 Jun 97. The
anticipated award date will be 15 Jul 97. Oral procedure will
be used for this solicitation. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-169 SN085899)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--COMMUNICATIONS EQUIPMENT
SOL DAAB07-97-B-D468
DUE 060797
POC Point of Contact -Stephanie Scandiffio, Contract Specialist,
908-427-1611. Contracting Officer - Johanna T. Hersch, 908-427-6093.
DESC: The purpose of this modification is to correct the Bid
Opening Date to read: 07 Jul 97 and to change the security
classification from: Secret to: Confidential.
EMAILADD: scandiff@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-169 SN085982)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 59--HIGH POWER PFC AC/DC CONVERTERS
SOL USZA92-97-R-0104
DUE 070197
POC Jane H. Sutherlin, Contract Specialist, 910/432-2146; Robert
T. Cherry, Jr., Contracting Officer, 910/432-2297
DESC: The following modifies the Specifications in the Combined
synopsis/solicitation for commercial items. SPECIFICATION
ADDITIONS/CLARIFICATIONS: The power supply shall dissipate
its own heat without relying on external heat dissipators.
It can use heat sinks or internal fan. The maximum dimensions
including the heat sinks and fan should not exceed 6.0"W x
3.4"H x 11.8"D as stated. The power supply shall have 12V and
24V outputs with externally accessible voltage adjustment of
90% to 110% of the rated output voltage. The 24V output shall
be able to be converted to an adjustable output that has a
continuous voltage adjustment of 10 to 25 VDC. The voltage
adjustment shall be done by a knob located on the front side
of the power supply. The knob shall have a lock feature. In
response to questions the following information is provided:
There is no known long term potential for this item over the
next five years. Award is anticipated within 30 days of receipt
of proposals. A sketch of the threaded mounting hole positions
is available upon written request. Vendors are to propose delivery
schedule to allow for earliest delivery under their availability/production
schedule.*****
CITE: (W-169 SN085985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QLH10
DUE 080697
POC Point of Contact - Contact Point, Craig A Hertzog, 0213.12,
(717)790-3459, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-5998-01-400-3315-VN, SPEC NR TDP VER 002, Ref Nr
6196350-3, Qty 3 EA, Deliver to Defense Distrbution Depot San
Diego San Diego CA, See Note 9 (ACNSPCC0618051-091)
CITE: (I-169 SN085993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRW), Rock Island , IL
61299-7630
SUBJECT: 59--THERMAL SWITCH
SOL DAAE20-97R0081
DUE 082797
POC Contract Specialist: Sylvia Gauthier (309) 782-7290, PCO:
Mary Donovan (309) 782-4895
DESC: 5930-01-221-9466, Part Number x2004-503. Requirements are
2,000 ea Thermal Switch. For use on the M157 Smoke Generator.
FOB is Destination. All or part of this action is an unfunded
FY97 requirement. This will be awarded as a firm fixed price
commercial requirements contract. Requirement must be manufactured
in the US. Published for subcontracting purposes only. The
proposed action is for supplies for which the government does
not own specifications and drawings to permit full and open
competition. Firms that recognize and can produce the required
item(s) are encouraged to identify themselves to the contracting
officer, and provide supporting evidence which will permit
their participation in the current or future solicitations.
Estimated issue date of this solicitation is 072797. 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.
CITE: (I-169 SN086031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AFDTC/PKZB, 205 West D Avenue, Suite 428, Eglin AFB,
FL 32542
SUBJECT: 59--BISTATIC COHERENT MEASUREMENT SYSTEM
SOL PKZ-640
POC Elizabeth A. Gordon, Contracting Officer, (505) 475-1245,
Marco Pochy, Contract Specialist, (505) 475-1024
DESC: The RATSCAT Division of the 46 Test Group, Holloman AFB
NM, has a requirement for integration, installation, engineering
documentation, and training to complete the Bistatic Coherent
Measurement System (BICOMS) at the RATSCAT Mainsite Facility.
Knowledge of the existing Government software and hardware
interfaces, as well as knowledge of proprietary hardware and
software developed by Georgia Technical Research Institute
(GTRI) is required. The effort includes integration and installation
of the mobile and fixed radar units based on the GTRI designs.
Government furnished equipment must be integrated into the
system including a Lintek 5000 radar unit. All work must be
delivered within twelve (12) months of contract award. Based
on the information available at this time, and in accordance
with 10 USC 2304 (c)(1), the Government considers the specific
requirements to be a sole source acquisition from Georgia Technical
Research Institute, Atlanta, Georgia and proposes to negotiate
with that firm on that basis. However, should additional firms
be identified, they will be considered. Firms who feel they
can provide the required support based upon the criteria, and
within the time frame specified herein are invited to submit
in writing an affirmative response to this announcement within
30 days of publication of this notice. All responsible sources
may submit a response which will be considered by the agency.
An affirmative response must include the firm's ability to
provide the required support, including how the firm will acquire
the proprietary design information, complete the integration
and installation, and deliver within 12 months. This information
will be evaluated and used to determine if competitive opportunities
exist. This synopsis may represent the Government's only notice
of this acquisition. See Numbered Note 22. *****
CITE: (W-169 SN086158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 59--VOLTAGE CONTROL CRYSTAL OSCILLATOR
SOL W71B7J7112H241
DUE 070297
POC ALISON SLAWSON, Purchasing Agent, (301) 394-1494, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Contractor shall supply voltage control oscillator, 25.5
MHZ, 9v, SMT, Model X03022C, 315 each. It is intended to award
this contract to Piezo Technology, Inc., Orlando Florida. The
remote Activation Munition system (RAMS) is being developed
by the Army Research Labs for program manager mines countermines
demolition (PM-MCD). This voltage control Oscillator (VAO)
is a critical component of this system. Model X0302C has been
used since the inception of the program. Use of another VCO
would invalidate much of the data taken to date required for
Type Classification and acceptance of the RAMS. The cost to
validate another VCO would far exceed the cost of the components
themselves and would significantly increase the program to
the government. All responsible sources may submit a bid, proposal
or quotation by facsimile to Alison Slawson (301) 394-1162,
which shall be considered by the agency. No telephone requests
will be honored. See Note 22.
CITE: (I-169 SN086177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A163
DUE 063097
POC AMSMI-AC-CDDA, Raymond Washington, Contract Specialist, 205-842-6222
AMSMI-AC-CDDA, Reba Atkins, Contracting Officer, 205-842-6220.
DESC: (MA) This action originally Publicized in the Commerce
Business Daily (CBD) 04/10/97 is hereby modified to extend
the due date from 042897 to 963097, and increase the quantity
originally requested from 8 each to 33 each. Solicitation DAAH01-97-T-0510
Due in 06/30/97 is hereby changed to Solicitation Number DAAH01-97-R-A163.
See Numbered Note(s): 22.
CITE: (I-169 SN086189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CABLE ASSY
SOL F42620-97-Q-24775
DUE 072897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6150-01-308-0473WF P/N: 16VU100-60, P/N 225383-B10001
Consists of tubing, wire, connectors backshells. Provides electrical
interconnect between test equipment & aircraft. 11ea. Applicable
to: F16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
31 Oct 97 1 ea 27 Feb 98 3 ea 31 Mar 98 3 ea 30 Oct 98 4 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 08 Jul 97. The
anticipated award date will be 28 Jul 97. Written procedure
will be used for this solicitation. To: Elecsys Inc, Peoria
Il 61615-1584. To: Dcx Inc, Franktown Co 80116-0569. To: Richard
Manufacturing Co, Ogden Ut 84401-3404. 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 500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-169 SN085891)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--POWER SUPPLY ASSEMBLY
SOL F42630-97-Q-03238 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eileen Wahlstrom/Likm/[801]777-5786
DESC: Amended, Change solicitation number to F42630-97-R-03238.
As a result of this action solicitation F42630-97-Q-03238 is
cancelled.
CITE: (I-169 SN085894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, EXTENSION
SOL SP0441-97-Q-RB81
DUE 071497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-3410. For copies
of RFQ solicitations, contact the buyer. do N Caplinger/BZ119/804-279-3410.
David Sylvester/contra cting officer/804-279-6320.
DESC: PR-NO: YPG97080000562 NSN 6230-00-042-5677, light, extension
Stewart R Browne Mfg Co Inc, CAGE 83303 P/N XP65W75FTCABLE
E/I appl-aircraft, eagle, f-15 MSDS may be required alum. directing
device, O/A dia. 3.5 in.nom, O/A L 26 in.nom, 1 flourescent
lamp accom, open side guard W/hook, 75 power cord, explosion
proof 104 -EA Del to Mechanicsburg PA 17055 Del by 60 days
ARO. (sole source) FAR 6.302-1. Intended source: Stewart R.
Browne Mfg. Co., Inc total small business (SB) set-aside (see
NOTE 1). anticipated award date is 07/30/97. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by thr government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-168 SN085848)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--LIGHT NAVIGATIONAL, MARINE
SOL sp044197qs768
DUE 082997
POC for copies of the solicitation phone or write dscr-jjab fax
(804)279-4165. buyer:russell hatcher (804) 279-4483. contracting
officer: carolyn d. altizer, (804) 279-3527.
DESC: pr ypg97063001063, nsn 6220-01-310-5018, light, navigational,
marine, loctite luminescent system inc. cage 32890, p/n 5420-121
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. delivery schedule 65 aro. automated best value
model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factor as described in the solicitation.
CITE: (W-169 SN085976)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--LAMP ASSEMBLY , FRONT TURN SIGNAL,24V, AMBER
SOL sp044197qs767
DUE 082997
POC for copies of the sollicitatiion phone or write dscr-jjab
fax (804)279-4165. buyer: russell hatcher (804) 279-44883.
contracting officeer; carolyn d. altizer, (804) 279-3527.
DESC: PR: ypg 97055000818, nsn 6220-00-788-5887, lamp assembly,
front turn signal, 24v, amber. altek systems inc. cage 16528
P/N 871112357. aurora cord and cable co. cage 5a910. p/n 8712357.
manufacturer: altek system Inc cage: 16528. Specification,
plans or drawings relating to the procuurement described are
not available and cannot be furnished by the government. deliveery
scheddule 63 dro. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factor as described in the solicitation.
CITE: (W-169 SN086205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 63--SECURITY SYSTEM
SOL N00189-97-Q-5197
DUE 070797
POC Ms. Mary Anne Weathers, Code 202.5, (757)445-6566 FAX (757)444-4555
DESC: Security System; consisting of 1 ea. Heavy duty Multi-User
File server: ISA/PCI Pentium 900 cpu with dual 540 enhanced
drive; 1 ea. MDA Safeware license for OS/2 dual server; 2
ea. Mini tower remote work station; 2 ea. MDI safeware license
for LAN work station; 3 ea. LAN-10MB-C Lan Hub adapter 10Mbits/sec.;
1 ea. Hub-10P 10MB-C Lan Hub-10P, 10MB/S; 1 ea. Custom data
conversion for present data base; 1 ea. MDI Engineer for field
change over; 1 ea. MDI Expense; 60 hrs. Engineer; 314 hrs.
Installation and field labor; 100 hrs. Complete Training on
new system as required by CINCLANTFLT, HEDSUPPACT, 7860 Ingersol
St., Norfolk, Va. Planned Sole Source procurement to Conseps]
Facility Management Systems, Inc., 1381 Baker Rd., Virginia
Beach, Va. Firm fixed price contract contemplated. Solicitation
to be issued approximately 7 July 1997. When calling, be prepared
to state name, adddress and solicitation number--All responsible
sources may submit an offer which will be considered-- Request
for solicitation must state that neither the requestor nor
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any federal agency--Failure to so represent will be grounds
for refusing the request--Reference the RFP when requesting
copies of the slicitation. CBD note 22 applies.****
CITE: (W-169 SN086066)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--WATER PURIFICATION TABLETS, IODINE, 8MG, 50'S
SOL SP0200-97-R-1021
DUE 080797
POC Buyer Evelyn Trower (215)737-9089, PCO Mary Lee (215)737-7896
DESC: Total Quantity-DPSC 298,512, Minimum shall be 5% per year
and maximum shall be 1,500,000 per year with an additional
option period of 4 years, Delivery to various destinations,
NSN: 6850-00-985-7166, Unit of Issue-PG, Specification MIL-W-283H
Dated 6-25-87, Schedule of delivery period beginning 90 days
after effective date of delivery order, Duration of contract
period is date of award through one year thereafter, 30 day
RFP to be issued on/about 07-07-97. Approx. closing date is
08-07-97. This is only an estimated date. Proposed acquisition
is unrestricted with evaluation preference for SDB concerns.
See numbered note 9. All materials used in fabrication are
to be furnished by the successful bidder(s). Solicitation requests
may be transmitted via facsimile on (215)737-4450, ATTN: DPSC-MGAAC,
Ms. Julia Warthen, mail requests to the above address to: ATTN:
DPSC-MGAAC, Ms. Julia Warthen, and telephone request are to
be directed to (215)737-3100, ATTN: DPSC-M, Ms. Lilli Hill.

CITE: (W-169 SN085915)

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

CITE: (W-169 SN085949)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--REAGENT/RENTAL LCX AUTOMATED PROBE SYSTEM
SOL 583-89-97
DUE 072297
POC Wanda L. Moreland, (317)267-8709, FAX (317)267-8700
DESC: Correction to CBD notice Sol. #583-89-97 dated 6-5-97.
Change "CPT" to "Reagent/Rental". Availability of solicitation
is on/about June 23, 1997. This is not a request for proposals.

CITE: (W-169 SN086070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--BLOOD GAS ANALYZER AND REAGENTS
SOL DADA13-97-Q-0300
DUE 071897
POC Contract Specialist Robbin O. Goldsby (253) 968-4913 (Site
Code DADA13)
DESC: Madigan Army Medical Center requires a blood gas analyzer
to be used during open heart surgery to test for analytes such
as pH, pC02, p02, potassium, sodium, ionized calcium and hematocrit.
It is estimated that approximately 300 samples will be tested
per month. The analyzer will be used by perfusionists as opposed
to laboratory personnel, therefore, ease of use and low or
no user maintenance is required. The Government would prefer
to enter into an agreement whereby the equipment is provided
at no cost. All reagents, supplies, and accessories necessary
will be purchased on a requirements type basis from the successful
contractor. It is anticipated that a contract would be in place
no later than 1 August 1997 for the base period through 31
July 1998 and 2 subsequent option years. The solicitation is
available by contacting the POC as shown above. Fax requests
are acceptable to (253) 968-4922. All responsible offerors
may submit a quotation which will be considered.
CITE: (I-169 SN086109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--SIGNAL GENERATOR
SOL F41608-97-R-37542
DUE 073197
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Mortag, R./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-01-248-6749 P/N: PD86MMTRB (CID 27.6),
P/N 6062A-130-3, P/N: PD86MMTRB (CID #27), Size: Data available
in CID Pred Matl: data available in CID Function: data available
in CID 2ea. Applicable to: Common. Destn: DA4SKA. Delivery:
31 MAR 98 2 ea REFERENCE CID #27.6 DATED 21MAR91. The approximate
issue/response date will be 02 Jul 97. The anticipated award
date will be 25 Aug 97. Written procedure will be used for
this solicitation. To: San Antonio Air Logistics Center, Kelly
Afb Tx 78241-5000. 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-169 SN085904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Reutilization And Marketing Service, DRMS-PO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: 66--SOLICITATION FOR THE SALE OF SURPLUS LABORATORY
EQUIPMENT
SOL N/A
POC Don Zimmerman, DRMS-MA (616)961-7593, FAX (616)961-4162
DESC: This synopsis modifies previous synopsis for the sale of
surplus Laboratory Equipment. Step one of the Two-Step Sealed
Bid will be issued on or about July 7, 1997. The Preproposal
Conference will be held in Battle Creek, MI on July 22, 1997.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: psookhai@drms.dla.mil
EMAILDESC:
CITE: (W-169 SN085969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 171ARW/LGC, PA Air National Guard, Pittsburgh International
Airport, 300 Tanker Rd, #4204, Coraopolis, PA 15108-4204
SUBJECT: 66--TEST EQUIPMENT FOR AIRCRAFT COMM/NAV SYSTEMS
SOL RFQ DAHA3697Q5012
DUE 070797
POC MSgt Sherrie Plonski, (412) 474-7387, FAX (412) 474-7663
DESC: 66--Test Equipment for Aircraft Comm/Nav Systems, 171st
Air Refueling Wing, Pennsylvania Air National Guard Base, Pittsburgh
International Airport, Coraopolis, PA. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6, with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written RFQ (SF 1449) will not be
issued. This solicitation is being issued as an RFQ under number
DAHA3697Q5012. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. This solicitation is 100% set aside for small
business under SIC 3825. Size standard for SIC 3825 is 500
employees. Brand Name or Equal provisions apply. Test equipment
must be Huntron or of equal manufacture with respect to each
model number of test set to be purchased as follows. If alternate
manufacture is to be proposed, the vendor bears the burden
of proving that the item(s) proposed are equal to or better
than Huntron with respect to function, performance, results,
capabilities, features, etc. The Government may require a demonstration
as part of evaluation process. The Government reserves the
right to reject any proposal not meeting the burden of proof
of "equality" with the Huntron models listed herein. Evaluation
factors for award: Each quotation shall be evaluated on the
basis of equality with Huntron models using technical commercial
catalog information; pricing; warranty; and delivery, in that
order. Line items to be quoted are as follows: Item 0001: Test
Set, Semi-Conductor Device, Computer operated, with housing;
tests and troubleshoots circuit boards (digital, analog or
mixed signal) and other electronic components; Huntron Model
5100DS Tracker, or equal; NSN: 6625013489634, Quantity: 1 each.
Item 0002: Test Set, Robotic Prober Analog Signature Analysis
(used in conjunction with item 0001), computer controlled probe,
with housing; tests and stores analog signatures of printed
circuit boards, test point locations, signatures of good components,
comparison analysis between tested board signature and file
data signature, etc.; Huntron Model RP388 or equal; NSN: 6625013788012;
Quantity: 1 each. Delivery will be FOB. Destination to Coraopolis,
PA. Specific delivery address will be cited in resulting purchase
order. Delivery time required: within 60 calendar days after
the receipt of purchase order. Contact the point of contact
listed herein to obtain a list of Federal Acquisition Regulation
Provisions and Clauses that apply to this RFQ. No DPAS rating
is applicable to this RFQ. Quotations are due by cob 7 July
97. Fax quotations are acceptable providing that oringal hard
copy is mailed to the issuing office prior to the closing date
of this RFQ. For information concerning this RFQ, contact the
individual listed herein.
EMAILADD: smtp[splonski@papit@ang.af.mil]
EMAILDESC:
CITE: (W-169 SN085971)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--DESIGN, FABRICATE, TEST AND DELIVER A SPECTROSCOPIC
ELLIPSOMETER
SOL DAAL01-96-R-9878
DUE 062597
POC Eileen Frazier, Contract Specialist, (301) 394-3374, Kathleen
M. Tennant, Contracting Officer, (301) 394-4348.
DESC: This synopsis amends the previously amended synopsis dated
1/13/97. The purpose of this amendment is to add the following
to the solicitation: THE FOLLOWING LOCAL SOLICITATION PROVISIONS
ARE INCORPORATED: REQUIREMENT FOR DESCRIPTIVE LITERATURE (RFP)
(a) Offeror is required to submit descriptive literature with
its proposal. "Descriptive literature" means information (e.g.,
cuts, illustration, drawings, and brochures) and is submitted
as part of an offer. Descriptive literature is required to
establish, for the purpose of evaluation and award, details
of the product offered that are specified elsewhere in the
solicitation and pertain to significant elements such as (1)
design; (2) materials; (3) components; (4) performance characteristics;
and (5) methods of manufacture, assembly, construction, or
operation. The term includes only information required to determine
the technical acceptability of the offered product. It does
not include other information such as that used in determining
the responsibility of a prospective Contractor or for operating
or maintaining equipment. (b) Descriptive literature must be
(1) identified to show the item(s) of the offer to which it
applies and (2) received by the time specified in this solicitation
for receipt of proposals. (c) Failure to submit descriptive
literature as required above may result in the proposal receiving
no further consideration. PAST PERFORMANCE INFORMATION Offerors
shall submit the following information as part of its proposal:
(a) A listing of the last three (3) contracts, completed or
active, awarded during the past three years. Contracts listed
may include those entered into with the Federal Government,
agencies or state or local governments and commercial customers.
Include following information for each contract: 1. Name of
contracting activity 2. Contract number 3. Contract type 4.
Total contract value 5. Synopsis of contract effort 6. Contracting
Officer name and telephone 7. Program manager, PATR, or COR
name and telephone 8. Administrative Contracting Officer, if
different from #6, and telephone b.Information shall demonstrate
the offerors successful performance under existing and/or prior
contracts for the same or similar product(s). Past performance
informaton will be used in responsibility determinations and
as a tool to determine the best value to the Government. Award
will be made to that responsive and responsible offeror whose
proposal is determined to be technically acceptable based on
information submitted in accordance with the above paragraphs
entitled "Requirement of Descriptive Literature (RFP)", "Past
Performance Information" and whose initially proposed price
is lowest, or, if discussions are conducted, whose best and
final proposed price is lowest. Offers are due on 25 June 1997,
10:00 am, at the Army Research Laboratory, 2800 Powder Mill
Road, Adelphi, MD 20783-1197. For information regarding this
solicitation please contact Eileen Frazier on (301) 394-3374.
CITE: (I-169 SN086026)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--LONG TERM MAINTENANCE CONTRACT & PANASONIC THERMOLUMINESCENT
DOSIMETRY SYSTEM
SOL DAAH01-97-T-0747
DUE 081297
POC Contact Stephanie Scruggs, Contract Specialist, (205) 876-4155,
Bob Gibson, Contracting Officer, (205) 876-4153. (PCF).
DESC: Sole Source to Panasonic Industrial Company, Mail Stop
7E-4 Way, Two Panasonic Way, Secaucus, NJ 07094. Long Term
Maintenanc Contract of Panasonic Thermoluminescent Dosimetry
(TLD) System. Issue Date is set for 07-12-97.
CITE: (I-169 SN086034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--AROMA SCANNER
SOL 29-91H2-97
DUE 072597
POC Fred Gifford 510-559-6017 fax 510-559-60223
DESC: The USDA-ARS PWA Office in Albany, CA has a requirement
for an Aroma Scanner which consists of a Benchtop chamber and
computer. The humidity controlled benchtop chamber has sensors
to insure user defined humidity levels within the chamber.
Relative humidity within in the chamber can be kept to 0.1%.
32 aroma sensors are contained within the chamber to measure
the aroma emitted from the sample. Sensors measure 32 different
polymers emitted from the sample. A histogram is generated
from the data emitted from the sample amd odor is analyzed.
The 32 polymer sensors last about 3 to 5 years. Windows software
for data processing. Advanced graphics interface allows for
plotting of data in 2 or 3 dimensional formats & an artificial
neural network allows for identification of aromas self learning
the more data presented. A 486 computer & color printer controls
operation, data acquisition and manipulation. The system presented
above from Foss Food Technology Corp. AromaScan meets our needs
for an aroma scanning identification instrument but alternate
products will be considered if they meet exceeds the capabilities
of the aroma scanner presented above. Requests for quotation
# 29-91H2-97 will be available on or about June 26, 1997. Request
for a solicitation package should be faxed to the attention
of Fred Gifford 510-559-6023 or mailed to the address shown
above.*****
LINKURL: none
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-169 SN086077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--CONFOCAL MICROSCOPE UPGRADE
SOL ORD #35
DUE 070197
POC Hans Schellhas (513) 366-2055
DESC: The USEPA intends to negotiate on a sole source basis,
under the authority of FAR 6.302, with Leica for an upgrade
to a confocal microscope. The Reproductive Toxicology Division
(RTD) of NHEERL has a Leica confocal microscope that is part
of a core facility for image analysis. The confocal microscope
has been used for a wide range of studies to evaluate various
flourescent probes in cells, tissues and whole embryos. Because
of the variety of demands currently being made on the instrument,
and a projected further increase in usage, additional components
and upgrades are needed. The contractor shall supply Leica
components and computer hardware and software upgrades to ensure
total compatibility with the existing Leica confocal system.
THIS IS NOT A REQUEST FOR PROPOSALS. Sources wishing to be
considered must submit documentation to the office identified
above within 15 days of the publication of this notice.
LINKURL: NA
LINKDESC:
Management Division
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-169 SN086097)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 67--INSTALLATION AND SERVICE OF HIGH PERFORMANCE AUDIO
VISUAL EQUIPMENT
SOL DAAE30-97-Q-1244
DUE 070197
POC Helen Sammon, AMSTA-AR-PC-H, Building 9
DESC: Amendment 00001 - The purpose of this amendment is to extend
the closing date from June 24, 1997 to 01 July 1997, no later
than 1630 PM, Eastern Standard Time (EST). All other terms
and conditions remain the same.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-169 SN086088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC PROCESS
SOL SP0450-97-R-FPI1
DUE 070897
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. POC Julie
Tillery /DSCR-JDPC/ 804-279-3537.
DESC: PR-NO: YPG97125001947 NSN 6850-01-357-9991, toner, indirect
electrostatic Proc remanufactured toner cartridges 3,000 -EA
Del to Richmond VA 23297 delivery 50 days ARO. Option to increase
quantity 100% ABVM will apply at time of award this solicitation
will be made in writing and is setaside for small business
(see NOTE 1) all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-168 SN085850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DRY CLEANING SOLVENT
SOL SP0450-97-Q-N860
DUE 070897
POC Contact: for copies of RFQ (request for quotation) please
F AX requests to buyer Flora Clark/DSCR-JDPC/804-279-634 7.
for information only; Call 804-279-4911.
DESC: PR-NO: YPG97157000673 NSN 6850-00-274-5421, dry cleaning
solvent 4,660 -CN Del to Richmond VA 23297 delivery 21 days
ARO spec P-D-680B (see NOTE 9) type II 5 gal can ABVM will
apply at time of award this solicitation will be made in writing
and is setaside for small business. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-168 SN085856)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: 70--VIRTUAL REALITY GAME SYSTEM
SOL F65510-97-Q9999
DUE 063097
POC SSgt Lori Robarge/Ms. Nelida Lopez H., Tel: 011-507-284-6654/6653
DESC: DESC: Line items quantities have been changed to the following:
LINE ITEM 0001: Flight Simulator System, Quantity: 1 Unit of
Issue: EA. LINE ITEM 0002: Stand Up Virtual Reality System.
Quantity: 3 Unit of Issue: EA. Vendors shall provide the following
information with their quotes: Technical Brochures of their
systems, Cage Codes, DUNS Number, TIN Number, Business Size,
Cubic Feet, Number of Units, Total Weight of shipment. All
responsible sources may submit a proposal which shall be considered
by the agency. AWARD IS DEDENPENT UPON AVAILABILTIY OF FUNDS.
Proposals may be faxed to 011-507-284-6651 or mailed to 24
CONS/LGCO, Unit 0550, Bldg 715, Howard AFB, Panama APO AA 34001,
Attn.: SSgt Lori Robarge or Ms. Nelida Lopez H.
EMAILADD: robargel@cons24.howard.af.mil
EMAILDESC:
CITE: (W-168 SN085796)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration (2FYS) Business Service
Center, Region 2 26 Federal Plaza, RM 18-130 New York, NY 10278-0090
SUBJECT: 70--SPECIAL ITEM NUMBER 167-18 STORAGE, SECURITY, PROTECTIVE
AND RELATED ADP SUPPLIES
SOL 2FYS-AV-92-0001B-3
DUE 073197
POC Maria paserman TEL: (212)264-9576 Susan Chin TEL: (212)264-2666
please FAX request for solicitations to FAX: (212)264-1780
DESC: This an amendment of CBD notice for open Season on solicitation
2FYS-AV-92-0001B-3, under the 58.V.A schedule, which was published
in the CBD ON6/2/97. The issue date for the solicitation is
June 30, 1997 and the closing date is July 31, 1997. a new
special item number (SIN) is being added to this schedule as
follows: SIN 167-18: storage, security, protective and related
ADP supplies. These are basic items used to store and organize
ADP supplies, prevent theft, protect against damage, dust,
etc. and provide related functions, in and of routine ADP operations.
Examples of items included: keyboard, monitor, MOUSE covers,
disk drive locks, trays, cases, etc.
CITE: (I-168 SN085830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 70--MOTHERBOARD AND MEMORY MODULE
SOL F62562-97-Q2703
DUE 070797
POC Point of Contact-Kanae Mochizuki, Contract Specialist, 011-81-425-52-3011(Comm
Ph) or 011-81-425-53-7786(Fax), Contracting Officer - Merry
K. Sargent-Green, 011-81-425-52-3011(Comm Ph)
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 written solicitation will
not be issued. Therefore, this synopsis shall serve as a Request
for Quotation, numbered F62562-97-Q2703 which seeks quotations
based on the information contained in this synopsis. This synopsis
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 90-42. It is the Government's
intent to purchase 65 ea of Motherboard, MTI R534 Mustang F,
512K, 4 PCI and 4 ISA, with Cyrix P200+ Mhz CPU or equal, MFR:
M-Technology, Inc., and 130 ea of Memory Module, 16 MB, 72
PIN EDO. The delivery of supply shall be completed within 30
calendar days after receipt of order by the Contractor. FOB
Point is APO AP 96338-5008. Responses to this notice will be
considered for award to the responsible offeror submitting
the lowest overall cost to the government. The following provision/clauses
apply to this acquisition FAR 52.212-1, Instruction to Offerors-Commercial
(Oct. 1995), 52.212-3, Offeror Representations and Certifications-Commercial
Items (Mar 1996), 52.212-4 Contract Terms and Conditions-Commercial
Items (Oct. 1995), 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug. 1996). Submit with proposal, a completed copy of
provision 52.212-3. Facsimile offers will be accepted. POC
for information regarding the solicitation is Ms. K. Mochizuki
at 011-81-425-53-7786(FAX). All responses from responsible
sources will be fully considered. Award will be made without
discussion. Only written responses submitted no later than
15 calendar days after the publication date of this notice
will be considered.
EMAILADD: MochizuK@emh.yokota.af.mil
EMAILDESC:
CITE: (D-169 SN085869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--STSC SYSTEM
SOL F42650-97-T-C551
DUE 071197
POC For copy, No solicitation will be issued., This is the solicitation.,,
For additional information contact Alison Trowbridge/ Pkoc/[801]775-2381
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F42650-97-TC551. This solicitation
is issued as a request for quotation RFQ. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-36. The standard
industrial classification code is 7010 and the small business
size standard is 3577. This solicitation is not set aside for
small business. Item 0001 Ortronics OR-854044782, Surface mount
box for modular furniture with mounting kit, 250 each. Item
0002 Ortronics OR-40300158, IMO II singlegang standard faceplates
accepts 3 PCB modules, 30 each. Item 0003 Ortronics OR-609500012,
2 port 8P8C UTP CAT5 T568A IMP II, 580 each. Item 0004 Dracon/Har
10054-000, Impact tool (D814) AT8762 handle only 402024723,
2 each. Item 0005 Dracon/Har 10176-000, Blade replacement 110/88,
type 402024699 AT8762, 2 each. Item 0006 Ortronics OR-851000314,
32 port mod to 110 patch panel high density PCB T568B wiring
CAT 5 19"x3.5", 12 each. Item 0007 Ortronics OR-851044817,
16 port mod to 110 patch panel high density PCB T568B wiring
CAT 5 19" x 1/75", 2 each. Item 0008 SIECOR 004K88-31141-29,
4F 62.5/125 flx-TBII Bldg-MIC FCP/OFNP/FT6 FDDI-Plus 3.75/1.5DB
160/500 MHZ,KM, 1500 ft. Item 0009 SIECOR CCH-0010, Closet
connector housing, 1 RK space accepts 2 CCH panels 12-24 FBR
capacity, 5 each. Item 0010 SIECOR CCH-CP06-57, CCH Panel W/3
SC duplex metal insert MM(154403), 4 each. Item 0011 SIECOR
CCH-CP12-57, CCH Panel W/6 568SC (duplex SC), metal insert
MM, comp HSG (TER-519), 2 each. Item 0012 SIECOR 95-000-40,
SC Unicam conn. plastic tip, 62.5/125MM 3.0MM & 900UM JKT install
W/170006, 40 each. Item 0013 MICROTEST 8130-00, Pentascanner+category
5 cable tester with 2- way injector+for bi-directional next,
1 each. Item 0014 SIECOR 575702K5141-001M, 575702K5141-100M
SC X SC 1m/3.3FT, 15 each. Item 0015 BERK-TEK 230357, 24-4/P
sol BC FEP/FRPVC N/S UL CMP CSA FT-6 level/CAT 5 1000ft/reel,
10 rl. Item 0016 CAT 5 cable, stranded, PVC, 4 pair 1000ft/reel,
3 rl. Item 0017 Legacy Systems 940-SP-3088-B25, twisted pair
connectors 25/bag for stranded cat 5 wire for PVC, 48 bg. Item
0018 SIECOR TKT-UNICAM, installation tool kit for universal
camlite ST/SC/FC connectors, 1 each. Item 0019 ALLIED TELESYN
AT-MX20T, 10BASET (RJ45/TP) to male AUI/THCKWIRE tranceivers,
65 each. Item 0020 AT-FMC-12T-TWOKIT-16, 10BASET (RJ45/TP)
to BNC (thinwire) tranceivers, 20 each. Item 0021 MIL-180T,
100baseT (TP) to 100 baseFX (fiber) Tranceivers, 2 each. Item
0022 AT-FMC-12T-F/ST, 10baseT (TP) to 10 baseFX (fiber) tranceivers,
1 each. Item 0023 AMP 5-554-720-A, crimping tool and die set
for TP 8P8C, 2 each. Item 0024 DEC DE205-CC, Etherworks 3 ISA
BUS 8/16 BIT Turbo network Interface Card (TP/AUI/BNC), 25/Pack,
3 PK. Item 0025 DEC 54-240-30-01, Etherwork Turbo PCI, Network
interface card (TP/AUI/BNC), 150 each. Item 0026 Clips for
SC connectros, duplexed, 100/BG Do not substitute. All or none
Acceptance FOB Dest Clause 52.212-1, Instructions to Offerors
- Commercial applies to this acquisition. Clause 52.212-2,
Evaluation - Commercial Items applies to this acquisition.
Price will be the determining factor. Offerors must include
completed copies of the clauses 52.212-3 and 252.212-7000,
Offeror Representations and Certifications - Commercial Items
with your offer. For a copy contact Alison Trowbridge/(801)775-2381.
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders - Commercial Items applies to this acquisition. The
following additional FAR commodity clauses cited in the clause
are applicable to the acquisition: 52.222-26; 52.222-35; 52.222-37;
52.225-18; 52.225-19; 52.247-64; Clause 252.212-7001, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies to this acquisition. The following additional DFAR
clauses cited in the clause are applicable to the acquisition:
252.206-7000; 252.219-7001; 252.219-7002; 252.219-7006; 252.225-7001;
252.225-7017; 252.225-7027; 252.225-7028; 252.225-7036; 252.227-7015;
252.227-7037; 252.242-7002. The Defense Priorities and Allocations
System (DPAS) applies to this acquisition. The DO Rating is
A70. Offers are due 11 Jul 97 at 2:00 P.M MST the Directorate
of Contracting/OO-ALC/PKO, 6038 Aspen Ave, Bldg 1289NE, Hill
AFB, UT 84056-5805. Please ensure solicitation number is on
your mailing label. For information regarding this acquisition,
please contact Alison Trowbridge (801)775-2381 FAX 801-777-0632.
Automated statements in this synopsis regarding availability
of written solicitations do no apply to this acquisition. The
approximate issue/response date will be 23 Jun 97. The anticipated
award date will be 11 Jul 97. Oral procedure will be used for
this solicitation. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-169 SN085897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING SOFTWARE
AND SUPPORT
SOL DCA100-97-R-0069
DUE 070797
POC Point of contact is R.S. Grey, Contract Specialist, telephone
number is (703) 607-6895 or Maj Benda Thomas, Contracting Officer,
telephone number is (703) 607-6905
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a request of proposal
(RFP. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This requirement is submitted as a Hewlett
Packard Specific Make and Model request. The following is what
is required; CLIN 0001, Part J1130AB, HP OpenView NNM Enterprise
5.x UNIX LTU for HP9000 servers and workstations or Sun servers
and workstations, 4 each; CLIN 0002, Part J1130AB/OS3, Telephone-in
assistance, license to use updates, media and documentation
updates, HP SupportLine access 1st Yr, 4 each; CLIN 0003, Part
J1135AA, HP OpenView NNM 5.01 Sun Solaris Media, CD-ROM Media,
for HP OpenView NNM 5.x LTU products for Sun servers and workstations,
4 each; CLIN 0004, Part J1135AA/OS3, Telephone-in assistance,
license to use updates, HP SupportLine access 1st Yr, 4 each;
CLIN 0005, Part J1136AA, HP OpenView NNM 5.x UNIX Manuals for
the NNM 250 5.x and NNM Enterprise 5.x license to use products
for HP 9000 servers and workstations or Sun servers and workstations,
4 each; CLIN 0006, Part J1136AA/OS3, Telephone-in assistance,
license to use updates, media and documentation updates, HP
SupportLine access System 1st Yr. The items required shall
be delivered FOB destination in the Washington DC area 30 calendar
days after contract award. The following provisions and clauses
apply to this acquisition; 52.212-1, Instructions to Offerors;
52.212-2, Evaluation-Commercial Items,(a) Price; 52-212-3,
Offeror Representations and Certifications-Commercial Items,
to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items; 52.222-3, Convict Labor; 52.233-3,
Protest After Award. The Defense Priorities and Allocations
System (DPAS) rating DO-A7. Interested vendors submitting offers
shall send not later than 1500 hours, 15 days after this CBD
announcement to: DISA, DITCO-NCR, DTN3, ATTN: R. S. Grey, 701
S. Court House Road, Arlington, VA 22204-2199.
CITE: (W-169 SN085946)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING SOFTWARE
AND SUPPORT
SOL DCA100-97-R-0069
DUE 070797
POC Point of contact is R. S. Grey, Contract Specialist, telephone
number is (703) 607-6895 or Maj Brenda Thomas, Contracting
Officer, telephone number is (703) 607-6905
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a request of proposal
(RFP. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This requirement is submitted as a Hewlett
Packard Specific Make and Model request. The following is what
is required; CLIN 0001, Part J1130AB, HP OpenView NNM Enterprise
5.x UNIX LTU for HP9000 servers and workstations or Sun servers
and workstations, 4 each; CLIN 0002, Part J1130AB/OS3, Telephone-in
assistance, license to use updates, media and documentation
updates, HP SupportLine access 1st Yr, 4 each; CLIN 0003, Part
J1135AA, HP OpenView NNM 5.01 Sun Solaris Media, CD-ROM Media,
for HP OpenView NNM 5.x LTU products for Sun servers and workstations,
4 each; CLIN 0004, Part J1135AA/OS3, Telephone-in assistance,
license to use updates, HP SupportLine access 1st Yr, 4 each;
CLIN 0005, Part J1136AA, HP OpenView NNM 5.x UNIX Manuals for
the NNM 250 5.x and NNM Enterprise 5.x license to use products
for HP 9000 servers and workstations or Sun servers and workstations,
4 each; CLIN 0006, Part J1136AA/OS3, Telephone-in assistance,
license to use updates, media and documentation updates, HP
SupportLine access System 1st Yr. The items required shall
be delivered FOB destination in the Washington DC area 30 calendar
days after contract award. The following provisions and clauses
apply to this acquisition; 52.212-1, Instructions to Offerors;
52.212-2, Evaluation-Commercial Items,(a) Price; 52-212-3,
Offeror Representations and Certifications-Commercial Items,
to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items; 52.222-3, Convict Labor; 52.233-3,
Protest After Award. The Defense Priorities and Allocations
System (DPAS) rating DO-A7. Interested vendors submitting offers
shall send not later than 1500 hours, 15 days after this CBD
announcement to: DISA, DITCO-NCR, DTN3, ATTN: R. S. Grey, 701
S. Court House Road, Arlington, VA 22204-2199.
CITE: (W-169 SN085958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--SOFTWARE
POC Joanne Tarr Tel: (410) 965-9474
DESC: REFERENCE JT620CBD. The Social Security Administration
(SSA) is seeking sources who can provide Commercial-Off-The-Shelf
software which provides an audit system function that supports
all automation activities associated with administering the
agency's title XVI and title II programs. The software should
provide the following: 1) Capture on-line transactions in a
high volume environment (approximately 10-20 million transactions
per day) from multiple programmatic applications; 2) Provide
automatic capture of data received from input sources on a
real-time basis without impacting source system response time;
3) Maintain detailed information by transaction and account;
4) Control, record and maintain a transaction history of all
events; 5) Provide the ability to translate input screen data
into meaningful audit events; 6) Provide the ability to match
input transaction data with programmatic results; 7) Provide
the capability of screening input transactions against predetermined
selection criteria to identify transactions meeting the criteria;
8) Process and correlate data from various sources such as
personnel system programs as well as from programmatic sources
and data stores; 9) Provide the ability to store millions of
records to allow for required matching and screening operations;
10) Provide users with selected programmatic data related to
targeted transactions or combination of transactions identified
in the screening process; 11) Provide a file structure that
allows multiple keys to the transaction data; 12) Provide on-line
query capability to personnel assigned audit responsibility;
13) Provide flexible end user parametric reporting capabilities
on demand; 14) Accommodate additional user requirements, systems
enhancements or policy changes without large scale conversions.
Interested GSA schedule and non-schedule vendors who can furnish
the required software and support are invited to submit in
writing (NO FAXES) a substantial statement clearly demonstrating
that the capability of the product offered meets the referenced
requirements. Responses to this announcement must clearly state,
and be substantiated by the submission of technical literature
and other applicable descriptive literature, attesting to the
ability to provide the required software and support. If any
products and/or support are covered by a GSA Schedule contract,
a copy of the contract, and/or the GSA Schedule number should
be provided. Any questions or clarifications concerning this
announcement and the requirements herein must be submitted
in writing. This is not a Request for Proposal (RFP), and the
Government does not intend to pay for the information solicited
or received. THIS IS A REQUEST FOR INFORMATION and is considered
to be Market Research. Respondents will not be notified of
the results of any evaluation of the source data received.
Requests for copies of a solicitation will not be honored or
acknowledged. Interested parties must respond to this notice
in writing within 15 calendar days from the date of this publication.
ALL RESPONSES TO THIS ANNOUNCEMENT MUST REFERENCE JT620CBD.
CITE: (I-169 SN086047)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 70--DOCUMENTUM SOFTWARE
SOL 223-97-5522
POC Contract Specialist - Leonard Grant or Contracting Officer
- Dennis Hunt (301)443-1555; FAX (301)827-0966
DESC: The Food and Drug Administration (FDA) intends to negotiate
an Indefinite Delivery Indefinite Quantity (IDIQ) Contract
#223-97-5522 with Documentum, Inc., Pleasanton, California,
on a sole source basis for the acquisition of Documentum software
licenses, and associated maintenance, training, consulting
and professional support services over a five (5) year period.
The Documentum software is currently and will continue to be
utilized to track, archive, and retrieve data in the process
of reviewing Investigational New Drugs (INDs) and New Drug
Applications (NDAs). Other than full and open competition is
justified because only the Documentum software has the ability
to accomodate the large compound documents and the workflow
required to process the INDs and NDAs. In addition, the FDA
has invested a significant amount of budgetary and human resources
in the development/customization of the Documentum product;
therefore, migration from this product to another at this point
in time would result in a substantial duplication of cost to
the Government that would not be expected to be recovered through
competition.
CITE: (W-169 SN086049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--ADP SOFTWARE
SOL TIRNO97Q00174
DUE 070697
POC Contract Specialist, Rhonda L. Washington, 202-283-1387
DESC: The Internal Revenue Service intends to award on a non
competitive basis to Platinum Technology, Inc. the following
software, (1) Software Site License for JCL View/Upgrade 2
Package. All responsible sources who can provide the above
requirements shall submit a written quotation, no later than
15 days from the published date of this announcement. Quotations
must include FOB Point, GSA Contract Number (if applicable),
payment terms, delivery date, Taxpayer Identification Number
(TIN) (if applicable) in accordance with FAR Clause 52.204-3
(Mar 1994), business size (i.e., large, small, minority or
woman owned) based on SIC Code 7372. No RFQ will be issued.
Requests for solicitation will be considered non responsive.
All questions must be submimtted in written format and mailed
to the Contract Specialist at the address identified above
or faxed to (202) 283-1515. No facismile quotations will be
accepted. Quotations must be mailed to that address above.
If no responses are received the award will be made to Platinum
Technology, Inc.
CITE: (I-169 SN086104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 70--INFORMATION TECHNOLOGY (IT)
SOL M6700197Q0005
DUE 061797
POC Point of Contact: Contract Specialist, Carol Bean, 910 451
3016; Contracting Officer - Velma Duff, 910 451-3016
DESC: 166 MHZ Pentium Processor, PCI motherboard, 430 chipset,
512PBS cache, memory 32MB EDO ram, hard disk 2..5GB EIDE, graphics
card 4MB EDO dram, 12x EDIE CD-rom drive, sound card, speakers,
33.6 KBPS fax/modem/voice, 17" monitor, 28mm DP, Enhanced Mino-Tower
case, 6 bays, 200 WP/S, 3.5 in 1.44MB Floppy drive, 104 key
board, 2 button mouse w/adapter, windows 95 installed, CD,
manuals, PCMCIA card reader, 2 type 2/ 3 type 3. 4 yr onsite
extended warranty. All responsible sources may submit a bid
which will be considered by this agent. Requests for quotes
packages should be made by phone or fax due to the time restraints,
comm: (910) 451-3016, fax: (910) 451-2331.
EMAILADD: beans@clb.usmc.mil
EMAILDESC:
CITE: (D-169 SN086149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--INFORMATION TECHNOLOGY SOFTWARE
SOL N00189-97-Q-5060
DUE 070397
POC Ms. Winifred Wills, (757) 445-2688 Extension 10
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-5060, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, 213 ea MS NT workstation
upgrade fm win 3.11 p/n 236-00016, 50 ea MS NT 4.0 license
p/n 351-00222, 250 ea MS exchange 5.0 upgrade license p/n 381-00720,
45 ea MS exchange 5.0 license p/n 381-00572, 1 ea MS exchange
server 5.0 (5 pack) p/n 312-00247, 25 ea MS NT 4.0 competative
upgrade fm netware 4.1 p/n 351-00218. Award of a firm fixed
price contract on a brand name or equal basis is contemplated.
Proposals received shall specify FOB Destination, Norfolk,
VA. Offers other than FOB Destination shall be ineligible for
award. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1.
Instructions to Offerors- Commercial Items, 52.212-2eval-Commercial
Items. The government intends to make an award to the responsible
offeror whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 Offerer
Representations and Certifications-commercial Items FAR 52.212-4Contract
Terms and Conditions-commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders: The following numbered subparagraphs under paragraph
(b) of this apply: (1), (2), (3), (6), (7), (8),(9), (10),
(11) "regulatory". The incorporated provisions and clauses
are those in effect through FAC 90-42. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference: DFAR 252.225-7000
Buy American Act - Balance of Payments Program Certificate
(DEC 1991), DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of commercial Items: The following
clauses under paragraph (b) of this clause apply: 252.219-7008,
252, 225-7001, and 252.233-7000. Award will be made to the
eligible, responsible offereror whose offer, conforming to
the solicitation, offers to the overall lowest price to the
Govt. The Govt reserves the right to award the contract to
other than the lowest priced offeror. As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 3 JUL 1997. All offers shall be sent to FISC Acquistion
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-5060
Numbered Note 1 applies (Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).

CITE: (W-169 SN086195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, National Furniture Center,
Crystal Mall #4, Room 403, Washington, DC 20406
SUBJECT: 71--FURNITURE, REFINISHING, REUPHOLSTERY, REPAIR
SOL 3FNS-97-B313-N
DUE 070197
POC Rose Hudgens 703-305-5839
DESC: Sources sought for the refinishing, reupholstery and repair
of miscellaneous furniture pieces. Place of performance is
Little Rock, AR. All sources must be located within a 100 Mile
radius of place of performance. A walk through is being scheduled
for Early July 1997. For registration to attend, FAX pertinent
company information to 703-305-7183. For additional information
contact rose Hudgens 703-305-5839 or Pam blumenstein 703-305-6946.
CITE: (I-168 SN085832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: 72--VOLUME SALE OF HIGH PERFORMANCE WASHING MACHINES
SOL 324253
DUE 090597
POC Kyle A. Wright, 509/375-3744
DESC: On behalf of the US Department of Energy, Battelle, Pacific
Northwest National Laboratory is facilitating a large-scale
purchase of residential and on premise high performance clothes
washers in order to speed their adoption in the marketplace.
The solicitation will be in two parts: Part A-requires furnishing
and delivery of high performance clothes washers to individual
utility customers of the City of Austin, TX plus associated
after sales services. The city will assist in promoting the
program. The US Department of Energy, Pacific Northwest National
Laboratory, and The Consortium for Energy Efficiency offer
technical assistance and publicity to successful Part A offeror(s).
Part B-This program is actively recruiting additional local
municipal or utility partners similar to the City of Austin.
Part B requires furnishing and delivery of high performance
clothes washers in truckload batches to each of these Later
Local Partners at a single delivery point in the jurisdiction
of that local partner. It is the intent of the program that
each Later Local Partner as it joins the program will make
i2ts own arrangement for delivery and after sale service to
individual retail customers and will provide substantial local
marketing assistance, but the nature and level of such local
assistance cannot be specified at this time. The US Department
of Energy, Pacific Northwest National Laboratory, and The Consortium
for Energy Efficiency offer assistance to successful Part B
offeror(s) similar to that offered by them in Part A. FEATURE
REQUIREMENT Energy Factor (EF) 3.25 Minimum Water Factor
(WF) 9.5 Maximum Moisture remaining after 55% by weight, maximum
cycle (RMC) Tub Capacity 2.5 cu.ft., minimum Footprint Standard
Residential Full Size (floor space of 29" x 29" maximum)

CITE: (W-169 SN086064)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: 73--BRANDED FOOD COURT SERVICES
SOL gs-09p-97-ksc-0047
DUE 070897
POC Jeffrey T. Fines (415)522-3383
DESC: 1. Branded food court services synopsis/solication which
was published on June 11, 1997, is hereby canceled. 2. Branded
food court services synopsis/solication #GS-09P-97-KSC-0047
was was published on May 5, 1997, proposals shall be due on
June 23, 1997 on or before 4:00 p.m. at General Services Administration,
Property Management Division, COntracts Section, (9pmfc), 450
Golden Gate Avenue, 4th floor East, San Francisco, CA 94102-3434

CITE: (W-168 SN085800)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (2FYS) Business Service
Center, Region 2, 26 Federal Plaza, RM 18-130 New York NY 10278-0090
SUBJECT: 75--10 FSC CLASS 7510 VARIOUS PAPER CLIPS
SOL 2FYS-AK-97-0009-S
DUE 070297
POC Contract Specialist - cassaundra spann 212 264 0371
DESC: The above solicitation, 2FYS-AK-97-0009-S for various paper
clips, has beenextended from June 18, 1997 to July 2, 1997.
interested parties should submit offers to General Services
Administration, Business Service Center RM 18-130, New York
NY 10278 212 264 1234.
CITE: (I-168 SN085829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 81--SHIPPING BOXES
SOL SP310097T0426
DUE 071197
POC Donna Davison, Purchasing Agent, 717-770-6108 or R.C. Souto,
Contracting Officer, 717-770-6206
DESC: (1) Shipping Boxes - Triple Wall 1/2 Slotted Size: 47 1/2
X 39 1/2 X 18 ID, TEST 1100 LBS Weather Resistant TYPE III
ASTM D 5168 (35 PER BD) QTY: 2309 EA. (2) Shipping Box -- C7
Half Slotted, TRIWALL, GRADE 1100 LBS, SIZE: 47.5 X 39.5 X
28, Cover Depth 4" , Type CF, Weather Resistant, Knocked-Down
Detachable Cover. Closure: Metal Straps, Capacity 30.4 CF.
40% Post Consumer Recycled, PPP-F-320 NSN: 8115-00-901-6435.
QTY: 1272 EA. Delivery Point Shall Be: BASE SUPPLY RECEIVING,
BLDG 203 DOOR 12, MECHANICSBURG PA 17055. NOTE: TO REQUEST
COPY OF REQUEST FOR QUOTATION PLEASE APPLY IN WRITING AND FAX
TO 717-770-5689 OR 5113
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: d_davison@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-169 SN085963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, FLANNEL, COTTON, 6OZ.
SOL 1PI-B-2031-97
DUE 080497
POC Kyle A. Turner, Contracting Officer, com: (202) 305-7327,
fax: (202) 305-7363
DESC: UNICOR, FPI intend to issue an Invitation for Bid (IFB)
for the award of a Firm Fixed Price Requirements Type Contract
for delivery of Cloth (cotton flannel) to UNICOR, FPI, Federal
Correctional Institution at Safford, AZ. The contract will
be for one (1) Base Year and two (2) Option Years. Delivery
is required 45 days After Receipt of Order. The Delivery Order
limination are, Minimum: 2,500 yards; Maximum: 10,000 yards.
DESCRIPTION: Fabric, Cloth, Flannel, Cotton, 6oz, IAW FED-SPEC:
CCC-C-458C dated July 7, 1976, Type IV, Class 2, 36" Wide,
UNICOR Part Number: FAB1125, The cloth shall be unbleached,
napped on the back side, 6 ounces per square yard. The weave
shall be a 3 or 4 harness twill. Minimum yarns per inch 62
WARP, 38 Filling. Minimum breaking strength 60 pounds warp,
25 pounds filling. Fabric width shall be 36 inches. Each roll
shall contain 400 yards of fabric and rolled on heavy cardbord
tubes and wrapped in heavy plastic. This material will be used
in the production of Leather Combination Gloves. Telephone
request will not be honored. All request for a copy of the
IFB must be written/typed on your company letterhead and may
be faxed or mailed. Indicate your business size on all request.
All responsible sources may submit a bid, which will be considered
by the agency.
CITE: (W-169 SN086099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--COMBAT MEDIC VEST SYSTEM (CMVS)
SOL DAAK60-97-T-7233
DUE 070297
POC Contract Specialist ELAINE M. SCARNICI (508) 233-4585 (Site
Code DAAK60)
DESC: The U.S. Army Natick Soldier Systems Command has a requirement
for a Combat Medic Vest System (CMVS) consisting of the Medic
Vest and Re-supply Bag. The Medic Vest shall be one size fits
all i.e. 5th through 95th percentile soldier. There shall be
size adjustments for torso length and girth. The vest panels
shall be made of olive drab nylon mesh material. A top opening
medical card pocket, approximately 11-1/2 inches x 7 inches
shall be located on the inside of each panel. The medical card
pocket shall be secured with hook and loop. All webbing, binding
tape, hook and loop, and cord shall be green 483. The shoulder
pads shall be padded with 1/2 inch foam covered with 500 denier
woodland camouflage textured nylon fabric. The vest shall have
four pockets on each of the front panels. The pockets shall
be secure so that they can not be easily pulled off by snagging
on brush or catching on objects. Each panel shall have a pocket
capable of holding three thirty-round magazines for an M-16
rifle with a grenade holder on the lateral side of the pocket
and a 4-1/2 inch x 2-1/2 inch x 1-1/8 inch strobe light pocket
on the medial side. Each panel shall have three identical pockets,
5 inch x 6 inch x 2 inches, capable of holding one 500ml IV
bag, or other necessary medical supplies. Each pocket will
be constructed of 1000 denier texturized nylon. Each pocket
will be capable of being quickly detached and attached to the
vest panel or the medic bag. Each picket will have a drainage
grommet on the bottom center. The pockets will close with 2
each slide fasteners to allow for ambidextrous opening and
closing. The vest shall close by a one inch side release buckle
on one inch bulk nylon webbing. The vest shall integrate with
a standard equipment belt by use of eight webbing loops around
the belt secured with a snap fastener and hook and loop. There
shall be 2-1/4 inch webbing equipment attachment points located
approximately over the small of the back. There shall be a
metal D-ring located near the top back collar to hang the vest
by when in storage. There shall be a 3/4" D-ring on the front
of each shoulder pad for equipment attachment points. The Medic
Bag shall be 12 inches x 11 inches x 5 inches. The bag shall
be woodland camouflage 1000 Denier textured nylon. It shall
be capable of being carried by shoulder straps, carrying handles,
waist belt and a sling. The sling, should straps, and waist
belt shall be removable. The bag shall be secured with slide
fasteners. There will be 2 each sliders that open from the
center. The bag will be a panel loading design which will allow
maximum access to items in the bag. There will be 2 each straps
which run horizontally across the bag separated by six inches
and secured with side release buckles. These will do double
duty as compression straps and will keep the bag closed in
case of slide fastener failure. The main compartment of the
bag shall measure 12 inches x 11 inches x 5 inches. The zippered
front panel will contain a clear plastic window, on the inside,
which will allow for a quick reference card with medical instructions
and storage for small items. The main compartment will be separated
by a mesh panel which will allow for compartmentalizing of
smaller medical items. There will be 2 tunnel pockets on the
inside of the bag which will be capable of containing 1000ml
IV bags. These pockets will be located against the back of
the pack so as to provide maximum load distribution. The outside
of the bag will have webbing attachment points for maximum
modularity, organization, and resupply. The Government anticipates
award of a Firm-Fixed-Price (FFP) type contract for a limited
initial production (200 items). Delivery is F.O.B. destination.
Responses must be received in WRITING ONLY within fifteen (15)
days of this notice. This acquisition will be conducted as
a full and open competition. Please cite Request for Quotation
Number DAAK60-97-T-7233 when requesting solicitation documents.
The point of contact for this is Elaine Scarnici at (508) 233-4585.
Datafax number (508) 233-5286, e-mail address is "escarnic@natick-amed02.army.mil".
CITE: (I-169 SN086108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BAG-IN-THE-BOX PRODUCTS
SOL SP0300-97-R-M039
DUE 072597
POC Tina Frederico - 215-737-4545
DESC: The above solicitation is ammended to reflect the following
changes: Original Issue Date: 20 Jun 97 Revised Issue Date:
11 Jul 97 " Closing Date: 08 Jul 97 Revised Closing Date:
25 Jul 97
EMAILADD: tfrederico@dpsc.dla.mil
EMAILDESC:
(Contract Specialist)
CITE: (W-169 SN085910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL RFQ 580-01-98
DUE 072597
POC Contracting Officer, Geneva Niles, (713) 794-7420
DESC: Contractor shall furnish bread and bakery products for
VA Medical Center Canteen and Nutrition and Food Service, Houston,
Texas. Contract period shall be Ocober 1, 1997 through September
30, 1998. Solicitation packets will be available June 25, 1998.
Requests must be in writing, mailed or faxed to: VA Medical
Center, A&MMS (90C), Geneva Niles, 2002 Holcombe Boulevard,
Houston, Texas 77030-4298. FAX Number 713/794-7869. Contract
award is subject to the availability of subsequent year funding.
All responsible sources' timely offer shall be considered.
CITE: (I-169 SN086167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--RUBBER SHEET, CELLULAR.
SOL SP0441-97-Q-RB77
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-3410. For copies
of RFQ solicitations, contact the buyer. do N Caplinger/BZ119/804-279-3410.
Debra M. Call/contract ing officer/804-279-4368.
DESC: PR-NO: YPG97155000259 NSN 9320-00-244-7047, rubber sheet,
cellular I/A/W spec NR MIL spec MIL-R- 5001B basic DTD 92 Jul
31 type number: type II, comp. 2, cl.2, GR.AI/A/W QAP MIL-STD-129M
for S/L marking basic DTD 93 Jun 15 type number: type II shelf
life 36 MOS CICA compression and fire resistant Tech data package
availability: 2,428 - SH Del to Robins AFB GA 31098-1863 Del
by 60 DARO. specification (see NOTE 9). All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-168 SN085854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET, LAMIN
SOL SP0441-97-Q-RB78
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-3410. For copies
of RFQ solicitations, contact the buyer. do N Caplinger/BZ119/804-279-3410.
Debra M. Call/contract ing officer/804-279-4368.
DESC: PR-NO: YPG97160001233 NSN 9330-01-183-4284, plastic sheet,
lamin IAW Boeing C.., CAGE 81205, dwg.204- 40005 rev.h dated
5-22-89 and supports cited on TDPL 011834284-96344. P/N 204-400-5-202
310 -SH Del to Tinker AFB OK 73145-9013 Del by 120 DARO. drawings,
interim procurement descriptions and deviations lists may be
examined or obtained from Defense Supply Center Richmond. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-169 SN085868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: 99--HIGH POWER FANS FOR WIND TUNNEL APPLICATION
SOL cbd078
DUE 071897
POC Jeff Lacy
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), a
management and operating contractor for the Department of
Energy (DOE) at the Idaho National Engineering & Environmental
Laboratory (INEEL)is seeking sources only. There is no solicitation
available. The Idaho National Engineering and Environmental
Laboratory is developing a design for a large-scale structural
wind test facility as a critical activity of the Partnership
for Natural Disaster Reduction. The conceptual design for
this facility is an open-circuit, open- test section wind
tunnel, with fans mounted in an array upstream of the test
section. An airflow of 90 m/s is required over a throat area
of 300 sq. meters. It is estimated that between 250 and 300
MW will be required to provide this airflow, subject to design
optimization of the facility. Current schedule will require
delivery of fan system in early 2000. Sources are sought for
candidate propulsion systems to provide the described airflow.
There is currently no restriction on type of power source,
however, the ability to prescribe and vary the longitudinal
large scale turbulence produced is required. It is expected
that an array of fans will be employed, with numerical limits
imposed by control and maintenance issues. Interested firms
with either pre-existing or proposed design solutions are
invited to respond within 30 days of this notice. Responses
should include candidate physical dimensions, power, efficiency
and reliability and maintainability statistics, as available.

LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
EMAILADD: lcy@inel.gov
EMAILDESC:
CITE: (W-168 SN085782)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--DESIGN AND CONSTRUCTION OF STORAGE TANKS
POC Procurement Technicians, (303) 497-5588 or Fax (303) 497-3163
CNT 50RANB70C026
AMT $148,979.00
LINE B-1
DTD 061697
TO Contractor/Address Dominion Services, Inc., 6815 Grove Street,
Denver, CO 80221.
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-168 SN085780)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Anthony Grayson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7317, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 1299.
CNT DAAH01-97-C-0139/P00011
AMT $15,000.00
LINE N/A
DTD 061797
TO Dynetics Incorporated 1000 Explorer Boulevard, P O Drawer
B, Huntsville, AL, 35806-2806
CITE: (I-169 SN086017)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--WAVWFORM AND PROTOCOL DEVELOPMENT FOR MULTIFUNCTION
RADIO NETWORKS
CNT F30602-97- -0084
AMT $745,942.00
LINE N/A
DTD 061397
TO TECHNO-SCIENCES, INC., 10001 Derekwood Lane, Suite 204, Lanham
MD 20706
CITE: (W-169 SN086142)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: C--A/E SERVICES FOR INFRASTRUCTURE BUILDING SYSTEMS,
UTILITY SYSTEMS, & ASSOCIATED FACILITIES, NIH , BETHESDA, MD
POC L arry Hunter, Contracting Officer, (301)435-4325
CNT 263-97-D-1228, 2228, & 3228
AMT $3,000,000.00 ceiling
LINE N/A
DTD 042597
TO Multiple Awardees: The Lukmire Partnership, Inc, 2700 South
Quincy Street, Suite 300, Arlington, Virginia 22206, Alphatec
PC, 1525 18th Street, N.W., Wasshington, D.C. 20036, and Mueller
Associates II, Inc, 1401 South Edgewood Street, Baltimore,
Maryland 21227-1026.
EMAILADD: hunterl@des13.od.nih.gov
EMAILDESC:
e-mail
CITE: (W-169 SN085916)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: D--IRM TECHNICAL SUPPORT SERVICES IN THE WASHINGTON
D.C. AREA. THESE ARE MULTIPLE AWARD, IDIQ, TASK ORDER CONTRACTS
POC For more info. contact Sharon Kent tel. 206-526-6035, Fax
206-526-6025 (fax is prefered)
CNT 50ABNA-7-91080 to 85
AMT $5000
LINE Base Year
DTD 060997
TO Award /Minimum order limit of $5,000. Six contracts were awarded
for the above services: 1) Adsystech Inc., 2) Arist Corp.,
3)Richard S. Carson & Assoc. Inc., 4) Performance Engr. Corp.,
5) Step L. Inc. & 6) VGS Inc.
CITE: (W-169 SN086078)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--TELECOMMUNICATIONS SUPPORT CONTRACT 2
POC Mr. Roger Hoover, 703-904-2893
CNT GSOOT96AHD0002
AMT $620,000,000.00
LINE N/A
DTD 090697
TO Booz, Allen & Hamilton, Inc., 8283 Greensboro Drive, McLean
VA 22102-3838
CITE: (W-169 SN086087)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: F--ROAD MAINTENANCE
POC Nola Rice/Barb Venturini, 406/758-5310, 406/758-5318.
CNT 53-0385-7-3140
AMT $79,173.00
LINE N/A
DTD 061097
TO Triple Tree, Inc., 6205 Pine Grove Lane, Missoula, MT 59802-9532
CITE: (I-169 SN086004)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING
POC Nola Rice/Barb Venturini, 406-758-5310/406-758-5318.
CNT 52-0385-7-3139
AMT $35,200.00
LINE N/A
DTD 060997
TO Jose Soto, d.b.a. Soto's Reforestation Co., P.O. Box 68, Lindsay,
CA 93247-0068
CITE: (I-169 SN086005)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0336, F34601-97-R-47628
AMT $2,162,756
DTD 061697
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-169 SN085878)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES HARPOON MISSILE SYSTEM
POC JoHannaa E. Smith /(314) 233-3558
CNT N00019-94-G0164
AMT $102,300.00
LINE 3805AA
DTD 022397
TO McDonnell Douglas Coproration, MDA, Lambert field, P.O. Box
516, St. Louis , MO 63166-0516
LINKURL: jsmith@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jsmith@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-169 SN086071)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES HARPOON MISSILE SYSTEM
POC Johanna E. Smith (314) 233-3558
CNT N00019-94-G0164
AMT $88,134.00
LINE 2001AC
DTD 110397
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jsmith@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jsmith@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-169 SN086086)

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

PART: CONTRACT AWARDS
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--USS KINKAID (DD-965), RAV
POC Barbara A. Brown, Code 431B, (619) 556-4855
CNT N62791-97-C-0161
AMT $29,900
LINE N/A
DTD 061797
TO Fraser's Boiler Service, Inc., 1746 Newton Ave., San Diego,
CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-169 SN086096)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES HARPOON MISSILE SYSTEM
POC Johanna E. Smith ((314) 233-3558
CNT N00019-94-G0164
AMT $44,500.00
LINE 1101AC
DTD 011197
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jsmith@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jsmith@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-169 SN086148)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES HARPOON MISSILE SYSTEM
POC Johanna E. Smith (314) 233-3558
CNT N00019-94-G0164
AMT $217,394.00
LINE 0001AC
DTD 041297
TO McDonnell Douglas Corporation, MDA, Lambert field, P.O.Box
516, St. Louis, MO 63166-0516
LINKURL: jsmith@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jsmith@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-169 SN086150)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: L--ENGINEERING & SUPPORT SVCS FOR T56 CIP
CNT F41608-97-C-0471, F41608-97-R-0026
AMT $3,616,696
DTD 052297
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-169 SN085900)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00434
AMT $31,295.26
DTD 061797
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-169 SN085989)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: M--PARKING MANAGEMENT AND OPERATIONS SERVICES
POC Isabel Pearson, Contract Specialist, (202)708-1772 Ext. 109,
Edward T. Stever, Jr., Contracting Officer, (202)708-1772 Ext.
118
CNT DU100C000018573
AMT Self-supporting
LINE $21.64 per parking permit for vehicles and $5.41 per permit
for motorcycles.
DTD 060997
TO Penn Parking, Inc., 1302 Concourse Dr., Suite 101, Linthicum,
MD 21090-1019
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Isabel_C.-Pearson@hud.gov
EMAILDESC:
CITE: (W-169 SN086053)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB
AZ, 85309- 1217
SUBJECT: R--COMPUTER PROGRAMMER/ANALYSIS SUPPORT
POC Contact SrA Mike Foster, Contract Administrator (602) 856-7179
ext 244 or Alan Zero, Contracting Officer (602) 856-3441.
CNT F02604-97-D0011
AMT $86,000.00
LINE 0001
DTD 053097
TO Simulation Group Services Inc, 803 E Washington Street Suite
220, Medina, OH 44256
CITE: (I-169 SN086172)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: S--LAUNDRY SERVICES
POC Yolanda Reyna, Contract Specialist 405/951-3891 or Ronald
G. Grinnell, Contracting Officer 405/951-3883
CNT 246-97-0039
AMT $71,040.00
LINE 1
DTD 062397
TO Ballards Laundry, 120 E. Morgan, Tahlequah, Oklahoma 74464
CITE: (W-168 SN085794)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--AWARD OF JANITORIAL AND RELATED SERVICES CONTRACT,
RALPH H. METCALFE FEDERAL BUILDING, 77 WEST JACKSON BOULEVARD,
CHICAGO, ILLINOIS.
POC Edmond Lubin (312) 886-4104
CNT GS05P95GAC0109
AMT $928507
DTD 061397
TO T.B.T. Janitorial, Inc., 230 Northland Boulevard, Cincinnati,
Ohio 45246.
CITE: (W-169 SN086196)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING DESKTOP SCHEDULERS
POC Mrs. Marlene Nagle, fax 312.886.3163.
CNT J. 548-628
AMT $434,434.00
DTD 061197
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640.
CITE: (W-168 SN085834)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, (303) 236-5292, Contracting Officer
CNT Program 1882-S
AMT $161,737
DTD 061897
TO Vitro Press, 557 Mary Esther Cutoff, Ft. Walton Beach, FL
32548
CITE: (W-169 SN086204)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--ANACONDA JCC JOB PLACEMENT PROGRAM
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
Sharon K. Miner
CNT 53-82X9-7-087SM
AMT S40,576.00
LINE ITEM NO. 1
DTD 061797
TO Donna B. McLean, P.O. Box 714, Philipsburg, MT 59858
CITE: (I-169 SN086018)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: X--RESEARCH AND DEVELOPMENT
POC Frances Washington, Contract Specialist, (301) 394-1088,
Patricia S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-R-9222; DAAL01-97-C-0117
AMT $804,519.09
LINE N/A
DTD 061397
TO Visionics Corporation, 320 Amboy Avenue, Metuchen, NJ 08840
CITE: (I-169 SN086178)

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

PART: CONTRACT AWARDS
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--PONY SPRINGS WELL
POC Sharon Krenek, procurement clerk, (303) 236-9433
CNT 1422-N670-P97-0017
AMT $74,070.00
DTD 052297
TO Humboldt Drilling & Pump Co., Inc., 4675 W. Winnemucca Blvd.,
Winnemucca, NV 89445
CITE: (W-168 SN085778)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--ADD/ALTER COMMISSARY YUMA MCAS AZ
POC Anita Maldonado PHONE: (210)652-2491 or 4020
CNT F41689-97-C-0256
AMT $4,281,000
DTD 061797
TO intertex General Contractors Inc, 25322 Rye Canyon Road, Valencia
CA 91355
LINKURL: http://www-contracting.aetc.af.mil/gci-bin/afbop
LINKDESC:
EMAILADD: maldonadoa@lg.aetc.af.mil
EMAILDESC:
CITE: (W-168 SN085813)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Portland Area Indian Health Service, Division of Acquisition,
1220 SW Third Avenue, Room 432, Portland, Oregon, 97204
SUBJECT: Y--CONSTRUCTION OF WATER DISTRIBUTION SYSTEM ON THE
NEZ PERCE INDIAN RESERVATION, IDAHO
POC Point of Contact - Karen A. Sahmaunt, Contract Specialist,
503-326-5623, Contracting Officer - Jay M. Sampson
CNT 248-97-0005
AMT $127,586.56
DTD 051997
TO NEZ PERCE LIMESTONE ENTERPRISE, P.O. BOX 365, LAPWAI, ID 83540
CITE: (D-168 SN085828)

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

PART: CONTRACT AWARDS
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--STECK PARK PHASE II & III
POC Sharon Krenek, procurement clerk, (303) 236-9433
CNT 1422-N670-C97-0029
AMT $289,980.88
DTD 060397
TO Allied Construction, Inc., PO Box 4245, Boise, ID 83711-4245
CITE: (W-169 SN085968)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--ROAD REPAIR AND RESURFACING, JORDAN, GAMALIEL, CRANFIELD,
WOOD POINT, HENDERSON, AND ROBINSON POINT PARKS, NORFORK LAKE,
HIGHWAY 125 PARK, BULL SHOALS LAKE, BAXTER AND MARION COUNTIES,
ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-97-C-0022
AMT $255,614.40
DTD 061797
TO M & T Paving & Construction Co., Inc., P.O. Box 329, 3492
Hwy 1 North, Forrest City, Arkansas 72336-0329
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@sw101.usace.army.mil
EMAILDESC:
CITE: (W-169 SN085988)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--LOWER MILL CREEK CANYON REMODELING PROJECT ON THE
WASATCH-CACHE NATIONAL FOREST
POC Contracting Officer, Carolyn J. Lippire, 801/975-3444
CNT 50-8490-7-008
AMT $512,812
LINE N/A
DTD 061197
TO Cop Const. Co., 965 E. Murray-Holladay Rd. Ste. 4A, Salt Lake
City, UT 84117
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-169 SN086046)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--CONSOLIDATED LABORATORY BUILDING , BUILDING 50
POC Barbara Taylor, Contracting Officer,301-435-4333
CNT 263-97-C-0222
AMT $3,174,020.00
LINE N/A
DTD 061797
TO Manhattan Construction Company,8550 Arlington Blvd. Suite
204, Fairfax, Va 22031
CITE: (W-169 SN086157)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor St. RM. 12A28,Fort Worth,TX 76102-6105
SUBJECT: Z--ROOF REPLACEMENT, MARFA, TX
POC Contact,Carolyn Smith,817/978-7483,Contracting Officer,Carolyn
R. Smith, 817/978-7483
CNT GS-07P-97-HUC-0054
AMT $171300
LINE N/A
DTD 061397
TO A.D. WILLIS CO., INC.,4266 FELTER LANE,AUSTIN,TX 78744 (AC0617048-02)
CITE: (I-168 SN085808)

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

PART: CONTRACT AWARDS
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--REMOVE/REPLACE USTS AT USCG LORAN STATION SHOAL COVE,
ALASKA
POC R. B. Wade, Contracting Officer, USCG-CEUJ (907) 463-2418
CNT DTCG87-97-C-643026
AMT $152,600.00
LINE B.1
DTD 051397
TO Glacier Environmental Services, Inc., 12521 Evergreen Drive,
Suite A, Mukilteok, WA 98275 R.Wade @ USCG Civil Engineering
Unit Juneau
CITE: (D-168 SN085816)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--ROOF REPLACEMENT
POC CWO4 G. J. FORTIN (508) 968-6521
CNT 97039F
AMT $42,450.00
DTD 061897
TO Gorman Roofing Inc.,P.O. Box 266,Cumberland, RI 02864
CITE: (W-169 SN085957)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR CLASSIFIED MATERIAL DESTRUCTION UNITS
POC Theresa H. Bryant 402-294-3862
CNT F25600-97-C0012
AMT $317,000.00
LINE 0001
DTD 061697
TO F&B Constructors Inc., 4350 South 87th Street Omaha NE 68127
EMAILADD: BryantT@offutt.af.mil
EMAILDESC:
CITE: (W-169 SN085975)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL EMERGENCY EYE-WASH SHOWER STATIONS BLDG K-229,
NAVAL AIR STATION MIRAMAR BASE SAN DIEGO CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT n63387-96-C-4648
AMT $29,070
LINE NA
DTD 010797
TO Cavender Construction Company 856 Avenida Taxco, Vista Ca
92084
CITE: (I-169 SN086006)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR AIR CONDITIONING UNIT AT BLDG 564 FLEET INTELLIGENCE
TRANINING CENTER PACIFIC ASW SAN DIEGO CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-97-C-5185
AMT $18,726
LINE N/A
DTD 061397
TO 3-D Enterprises 7460 Girard No 16 La Jolla Ca 92037
CITE: (I-169 SN086007)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
Box 139, NAS, Jacksonvile, FL 32212-0139
SUBJECT: Z--RENOVATE BOWLING CENTER, NAVAL SUBMARINE BASE, KINGS
BAY, GEORGIA
POC Point of Contact - N/A
CNT N62467-93-C-1133
AMT $606,077.00
DTD 061797
TO MILITARY CONSTRUCTION CORPORATION, P.O BOX 535, ORANGE PARK,
FL 32067 (AC0618049-03)
CITE: (I-169 SN086202)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION
SOL SP0740-97-Q-1137
CNT SP0740-97-M-8332
AMT $60,490.08
LINE 0001
DTD 061797
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-169 SN085926)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SEAR, RECEIVER.
SOL SP0750-97-X-0908
CNT SP0750-97-M-6839
AMT $27,960.00
LINE 0001
DTD 061797
TO Sms Supply Inc 941 Ave G East Arlington TX 76011-7711
CITE: (I-169 SN085930)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BRUSH, CLEANING, SMALL
SOL SP0750-97-R-2781
CNT SP0750-97-D-7401
AMT $146,595.32
LINE 0001 THROUGH 0008
DTD 061697
TO Oral-b laboratories Inc PO Box 4502 Iowa City IA 52240-4502
CITE: (I-169 SN085931)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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 (RMU), Rock Island , IL
61299-7630
SUBJECT: 10--BARREL ASSEMBLY
POC Contract Specialist: Kathleen Lannan (309) 782-6444, PCO:
Allen J. Hale (309) 782-6736
CNT DAAE20-97C0187
AMT $1,290,900
LINE N/A
DTD 041597
TO McDonnell Douglas Helicopter Systems, 5000 E. McDowell Rd.,
Mesa, AZ 85215
CITE: (I-169 SN086030)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--Y DEFLECTION PANEL --1240997360412WF
CNT F42620-97-C-0041, F42620-97-R-24640
AMT $368,360
DTD 061397
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-169 SN085889)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 12--REPAIR FIRE SUPPRESSION SYSTEM
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-97-C-0010
AMT $786,250
DTD 060297
TO HENRY & SUGGS INC, P O BOX 8246, GREENVILLE, TX 75404
CITE: (I-169 SN086110)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOT0R --1377013524195ES
CNT F42630-97-C-0238, F42630-97-R-20896
AMT $342,090
DTD 011297
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-169 SN085893)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--GRAIN SCREENING FOR 2.75 ROCKET MOTORS
POC Contract Specialist: Virginia Upton (309)782-2990, Contracting
Officer: Patricia Martel (309)782-3612
CNT DAAA0996D0005/0002
AMT $780,708.00
DTD 061797
TO Hitech Inc., P.O. Box 3112, East Camden, Arkansas 71701
CITE: (W-169 SN085918)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SM-875 SIMULATOR
POC Contract Specialist: Judy DeGeeter, (309)782-2089, Contracting
Officer: Richard P. Burns, (309)782-4597
CNT DAAA0997C0100
AMT $778,377.60
DTD 061797
TO Martin Electronics, Inc., 10625 Puckett Rd., Perry, FL 32347
CITE: (W-169 SN085987)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--BRADLEY LINEBACKER KITS
POC Ms. Blannie Q. Batts, Contracting Officer, Rod Matthews/AMSMI-AC-CAE,
(205)876-5257, Contract Specialist.
CNT DAAH01-97-C-0263
AMT $6,565,504.00
LINE N/A
DTD 061297
TO Boeing Defense & Space Group, 499 Boeing Blvd., P.O. Box 240002,
Huntsville, AL 35824
CITE: (I-169 SN086185)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRUT ASSY.NOSE DOME
SOL SP0460-97-R-0776
CNT SP0460-97-C-0289
AMT $40,350.00
LINE 0001
DTD 061697
TO Arizona aircraft spares Inc 3431 E hemisphere loop Tucson
AZ 85706
CITE: (I-168 SN085841)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSEMBLY
SOL SP0460-97-Q-BC66
CNT F42600-96-G-0001-TYS1
AMT $34,201.44
LINE 0001 THROUGH 0002
DTD 061797
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-169 SN085860)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATFORM ASSEMBLY, PARATROOPER
SOL SP0460-97-Q-C797
CNT SP0460-97-M-TB59
AMT $50,730.00
LINE 0001 THROUGH 0002
DTD 061797
TO H R K Enterprises Inc 5019 Martin Luther King fwy Fort Worth
TX 76119-4139
CITE: (I-169 SN085862)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROLLER GUIDE, ACTUATOR
SOL SP0460-97-X-S001
CNT SP0460-97-M-TC31
AMT $43,096.08
LINE 0001 THROUGH 0003
DTD 061697
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-168 SN085842)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GEAR ASSY, ACTUATION
SOL SP0460-97-X-S021
CNT SP0460-97-M-TC32
AMT $31,990.20
LINE 0001
DTD 061697
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-168 SN085843)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CHAIN ASSEMBLY, SLING
SOL SP0490-97-R-0769
CNT SP0490-97-C-5328
AMT $685,397.60
LINE 0001 THROUGH 0002
DTD 061397
TO Weissenfels USA Inc 45 highpoint Ave Portsmouth RI 02871
CITE: (I-168 SN085846)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HEAT EXCHANGER, AIR
SOL SP0920-97-Q-1191
CNT F09603-95-G-0019-UB77
AMT $43,500.00
LINE 7001 THROUGH 7002
DTD 061797
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-169 SN085870)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LINK ASSY., LOWER AFT LANDING GEAR.
SOL SP0740-96-R-2702
CNT SP0740-97-C-0270
AMT $1,752,000.00
LINE 0001AA THROUGH 0001AL
DTD 061697
TO Summa technology Inc 140 Sparkman Dr NW Huntsville AL 35805
CITE: (I-169 SN085919)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLATE, WEAR, BRAKE SHOE.
SOL SP0770-97-Q-MQ85
CNT F09603-95-G-0036-UB66
AMT $53,813.20
LINE 0001 THROUGH 0007
DTD 061797
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3835
CITE: (I-169 SN085924)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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 N0038397G012N2000, NIIN 012212610
AMT $300,597
LINE N/A
DTD 061197
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0617045-118)
CITE: (I-169 SN086082)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE ANCHOR, STATIONARY DISCS.
CNT SP0750-97-M-E629
AMT $30,056.00
LINE 0001
DTD 061797
TO Ronal Industries Inc 25 Martin Pl Port Chester NY 10573-4307
CITE: (I-169 SN085920)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--VANE, TRIM VEHICULAR.
SOL 97TAL6-32-P-0700
CNT SP0750-97-M-L608
AMT $29,382.85
LINE 0001 THROUGH 0002
DTD 061797
TO Lasmer Industries 555 Millrun Road Kerrville, TX 78028
CITE: (I-169 SN085928)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR. COATED POLYESTER
SOL SP0750-97-R-0291
CNT SP0750-97-C-2129
AMT $36,774.80
LINE 0001
DTD 061797
TO Humphry D C and Co DBA humphrys textile products Co 5744 woodland
Ave Philadelphia PA 19143
CITE: (I-169 SN085929)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET, VALVE, ANTI-ICING
SOL SP0480-97-X-8737
CNT F34601-97-G-0002-TYH9
AMT $31,435.99
LINE 0001 THROUGH 0002
DTD 061697
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-168 SN085835)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CARRIER, BEARING, POWER TAKEOFF. LH
SOL SP0480-97-Q-JE38
CNT F41608-94-G-0031-TYE4
AMT $25,990.69
LINE 0001
DTD 061797
TO Alliedsignal Inc military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-168 SN085836)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, POWER CONTROL
SOL SP0480-97-X-M149
CNT SP0480-97-M-KC66
AMT $52,373.00
LINE 0001
DTD 061797
TO Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box
999 Brookshire TX 77423
CITE: (I-168 SN085845)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT,VANE APPLICABLE TO THE F101 --2840011470457JF
CNT F34601-97-G-00020079, FD2030-97-4-9449
AMT $34,524
DTD 061697
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-169 SN085879)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CARRIER, SEAL; P/N 9340M11G01; 108 EA --2840011710832JF
CNT F34601-97-M-0888, F34601-97-Q-49626
AMT $70,740
DTD 061697
TO Kaydon Corp, Kaydon Ring & Seal Div, P O Box 626, Baltimore
Md 21203-0626
CITE: (I-169 SN085880)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NO.3 BEARING SEAL; P/N 9502M31G08; 17 EA --2840011465652JF
CNT F34601-97-M-1010, F34601-97-Q-49658
AMT $31,399
DTD 061697
TO Stein Seal Co, Po Box 316, Kulpsville Pa 19443-0316
CITE: (I-169 SN085881)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--STAGE 2 SHROUD SUPPORT --2840011921031TB
CNT F41608-97-M-0993, FD2050-96-4-618602
AMT $58,800
DTD 053097
TO Union Machine Co Inc, 925 Salem Street, Po Box 248, Groveland
Ma 01824-0000
CITE: (I-169 SN085902)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CAMSHAFT, ENGINE. E/I TRUCK MODEL M1008 WITH
SOL 97TR13-32-P-0700
CNT SP0750-97-M-2507
AMT $25,104.72
LINE 0001
DTD 061797
TO Chesapeake Associated Enterprises Inc P O Box 555 Bel air
MD 21014
CITE: (I-169 SN085925)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CLUTCH HALF, FRICTION
SOL SP0480-97-R-0067
CNT SP0480-97-C-5182
AMT $101,828.60
LINE 0001 THROUGH 0002
DTD 053097
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-168 SN085844)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING, ROLLER --3110014203333RW
CNT F41608-97-D-0376, F41608-96-R-46408
AMT $570,834
DTD 061097
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-169 SN085901)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 37--LAWN AND GARDEN EQUIPMENT AND CATTLE GUARDS
POC Ellie Upchurch, Contracting Officer, (817)978-8492
CNT GS-07F-9627G
AMT $125,000.00
LINE 2
DTD 061697
TO W.W. Cattleguards & Precast, Rt 4, Box 1756, Lakeside, AZ
85929
CITE: (W-169 SN085951)

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

PART: CONTRACT AWARDS
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--CONTAINER AND HARNESS, LIFE PRESERVER.
SOL SP0740-97-Q-1136
CNT SP0740-97-M-8345
AMT $42,080.00
LINE 0001 THROUGH 0006
DTD 061797
TO Wirt Inflatable Specialists Inc Pike St P.O.Box 1325 Elizabeth
WV 26143-9369
CITE: (I-169 SN085922)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 42--FIREFIGHTING AND RESCUE EQUIPMENT - URBAN AND WILDLAND
POC Pamela J. Shelton, Contracting Officer, (817) 978-8385
CNT GS-07F-9628G
AMT $125,000.00
LINE 1
DTD 061797
TO Mine Safety Appliances Company, P.O. Box 428, Pittsburgh,
PA 15230-0428
CITE: (W-169 SN086038)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.(AERIAL REFUELING MANIFOLD)
SOL SP0770-97-X-NY02
CNT SP0770-97-M-HY57
AMT $46,180.00
LINE 0001
DTD 061797
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-169 SN085921)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC.
SOL 97TY94-92-P-0700
CNT SP0740-97-M-5726
AMT $29,778.30
LINE 0001
DTD 061797
TO Coast Metal Craft Inc 18518 Susana Rd Compton CA 90221
CITE: (I-169 SN085923)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT.
SOL 96TK85-12-P-0700
CNT F42600-94-G-7559-UB1Z
AMT $31,623.60
LINE 0001
DTD 061797
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-169 SN085927)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--BLADE REPAIR KIT
SOL SP0450-95-R-1450
CNT DAAJ09-95-G-0014-TYP2
AMT $112,813.38
LINE 0001
DTD 061797
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-168 SN085847)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--CONTROL, RADIO SET
SOL SP0970-97-R-A028
CNT SP0970-97-C-0056
AMT $114,450.00
LINE 0001
DTD 061797
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729
CITE: (I-169 SN085871)

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

PART: CONTRACT AWARDS
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--IDENTIFICATION FRIEND OR FOE (IFF) TRANSPONDERS
POC Mike Rock, Contract Specialist, (301) 342-1825, ext. 147
CNT N00421-97-D-1382
AMT $28,848,351.87
LINE CLIN'S 0001 thru 0115AX
DTD 061197
TO AlliedSignal Inc. Government Electronics Systems Route 46
Teterboro, NJ 07608-1173
EMAILADD: Rock_Mike%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-169 SN085959)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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, MOTOR DRIVEN
SOL SP0905-97-Q-1125
CNT SP0905-97-M-5708
AMT $49,020.00
LINE 0001 THROUGH 0002
DTD 061797
TO General Dynamics Corp Electro Dynamic Facility 150 Avenel
St Avenel NJ 07001-1711
CITE: (I-169 SN085872)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--RELAY, ROTARY
CNT SP0930-97-M-7825
AMT $52,042.50
LINE 0001 THROUGH 0002
DTD 061797
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082
CITE: (I-169 SN085873)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--FILTER ASSEMBLY, ELE
CNT SP0905-97-M-5745
AMT $74,100.00
LINE 0001 THROUGH 7001
DTD 061797
TO K and L microwave Inc sub of Dover Corp 408 coles CIR salisbury
MD 21801-3214
CITE: (I-169 SN085874)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-1620
CNT F04606-96-G-0021-UB4V
AMT $28,556.00
LINE 0001 THROUGH 0002
DTD 061797
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-169 SN085875)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN - AND SIMILAR REPLACEMENT PART
POC Contact Point, Marsha L Williams, 0215.7, (717)790-2742,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010495G03005014, Sol Nr N00104-97-Q-NB27, NIIN 014154808
AMT $95,750
LINE N/A
DTD 062797
TO Nav-com Defense Electronics Inc , El Monte ,CA 91731-1905
(ACNSPCC0618051-089)
CITE: (I-169 SN085991)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, THERMAL
CNT SP0411-97-M-EU84
AMT $58,200.00
LINE 0001
DTD 061697
TO Eagle-Picher Industries Inc Electronics Div couples Dept C
and Porter STS P.O.Box 47## Joplin Mo 64801
CITE: (I-168 SN085837)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q313
CNT SP0430-97-M-S740
AMT $30,802.20
LINE 0001
DTD 061697
TO Wright source 2801 FAR hills Ave Suite 111-C Dayton OH 45419-1607
CITE: (I-168 SN085838)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-P153
CNT SP0430-97-M-Q639
AMT $49,402.00
LINE 0001 THROUGH 0002
DTD 061797
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P.O.Box 2207 Brea CA 92822-2207
CITE: (I-169 SN085857)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P416
CNT SP0430-97-M-Q638
AMT $50,286.00
LINE 0001
DTD 061797
TO Mil-spec Inc 931 biltmore Dr Fenton Mo 63026
CITE: (I-169 SN085858)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q298
CNT SP0430-97-M-S721
AMT $29,538.00
LINE 0001
DTD 061797
TO Babcock Inc 14930 E alondra Blvd LA Mirada CA 90638-5752
CITE: (I-169 SN085859)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-Q-Q171
CNT SP0430-97-M-S720
AMT $61,500.00
LINE 0001 THROUGH 0004
DTD 061797
TO Eagle-Picher Industries Inc 3820 S hancock exp Colorado Springs
Co 80931
CITE: (I-169 SN085861)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--POWERCELL UNITS
POC Lyn DePriest, Contracting Officer, (817) 978-2998
CNT GS-07F-9623G
AMT $75,000.00
LINE 1
DTD 061297
TO Power It, Inc., 750 Washington St., Suite 211, South Easton,
MA 02375
CITE: (W-169 SN085952)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010497PLE25, Sol Nr N00104-96-T-2896, NIIN 012214441
AMT $29,694
LINE N/A
DTD 062797
TO S T Keltec Corp , Fort Walton Beach ,FL 32548-0000 (ACNSPCC0618051-090)
CITE: (I-169 SN085992)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--SCISSORS, EYE (IRIS, STRABISMUS, TENOTOMY AND
SOL SP0200-97-Q-4183
CNT SP0200-97-M-EC21
AMT $35,824.50
LINE 0001AA THROUGH 0001AC
DTD 061797
TO A & P surgical 485 South 21 Street irvington, NJ 07111
CITE: (I-169 SN085876)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 65--DENTAL EQUIPMENT
POC Sharon Ogle-Pugh, Purchasing Agent, (SUL2V), 919-466-3874/Fax
919-466-3571
CNT N00146-97-M-7380
AMT $27,000.00
LINE N/A
DTD 061797
TO Synthes Maxillofacial, 1690 Russell Road, Paoli, PA 19301
CITE: (W-169 SN086063)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PRISM, OPTICAL INSTRUMENT
SOL SP0440-97-R-0710
CNT SP0440-97-C-0285
AMT $50,600.00
LINE 0001
DTD 061697
TO Exotic Materials Inc. 36570 Briggs Rd Murrieta CA 92563-2347
CITE: (I-168 SN085839)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE ROD-CAP, LIQUID
SOL 97T974-62-P-0400
CNT SP0440-97-M-PF28
AMT $51,067.80
LINE 0001 THROUGH 0002
DTD 061397
TO Vickers Inc Systems Monitoring Div 24 E Glenolden Ave Glenolden
PA 19036-2107
CITE: (I-168 SN085840)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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,HORIZONTA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M218N, NIIN 013462796
AMT $43,650
LINE N/A
DTD 082297
TO Honeywell Inc , Phoenix ,AZ 85036-1111 (ACAVI0617045-151)
CITE: (I-169 SN086083)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--VARIOUS ADP SUPPLIES AND EQUIPMENT
POC Ms. W. Wills, (757) 445-2688 Extension 10
CNT N00189-96-A-2989-0002
AMT $19640.00
DTD 061797
TO Keystone Computer Corporation, 4615 Lee Highway, Arlington,
VA 22207
CITE: (W-169 SN086154)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT EQUIPMENT; CRAFTS
& HOBBIES; TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT
& SUPPLIES
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9625G
AMT $125,000.00
LINE 1
DTD 061297
TO Strength Footwear, Inc., 450 31st Street, Kenner, LA 70065
CITE: (W-169 SN085948)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 407/E SHIPPING AND STORAGE CONTAINER --8140011922671
CNT F42630-97-C-0224, F42630-97-R-20010002
AMT $597,714
DTD 011297
TO L W Looney And Son Inc, 5795 John Givens Road, Crestview Fl
32536-8551
CITE: (I-169 SN085892)

[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 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--COTTON DRILL CLOTH
POC Contracting Officer, CHRISTIAN, ROSANNA, 202/305-7268
CNT 1PI-C-3216-97
AMT $717,270
LINE All
DTD 061797
TO WORTHEN INDUSTRIES, INC./NYLCO DIVISION, 3 E. SPIT BROOK RD.,
NASHUA, NH 03060
CITE: (I-169 SN086124)

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

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: COMPUTER INDUSTRY TRADE MISSION TO THE MIDDLE EAST
DESC: The U.S. Department of Commerce invites U.S. companies
to participate in a computer hardware, software, networking,
and services trade mission to Dubai, United Arab Emirates;
Cairo, Egypt; and Tel Aviv, Israel, October 29 - November 6,
1997. The trade mission will include 2-full days of business
activities at each of the stops, Dubai, Cairo, and Tel Aviv.
The participation fee for this trade mission is only $2,900
and allows for one to two company representatives to participate.
Airfare, lodging, and meals are not included in the participation
fee. However, if needed, assistance will be available for making
flight, hotel, and visa arrangements. The mission is designed
to bring representatives of U.S. companies together with key
decision-makers in the computer markets of Dubai, Cairo, and
Tel Aviv. In each city mission participants will have prearranged
individualized business meetings with appropriate local contacts
and a business briefing by local experts. To receive further
information and an application kit, please contact Daniel Valverde
at tel: 202-482-0573, fax: 202-482-0952, or e-mial: daniel_valverde@ita.doc.gov.

LINKURL: http://www.ita.doc.gov/industry/computers/
LINKDESC:
EMAILADD: daniel_valverde@ita.doc.gov
EMAILDESC:
CITE: (W-168 SN085809)

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

PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--FURNISH AND INSTALL ONE SECURITY BARRIER LOG BOOM
FOR HOOVER DAM
DESC: The Contractor shall furnish and install one security barrier
log boom across the width of the Colorado River on the downstream
side of Hoover Dam. The successful quoter shall furnish and
install a security barrier log boom system with accessories;
in accordance with this Request for Quotation (RFQ) and all
specifications at Hoover Dam. Hoover Dam is located about 30
miles southeast of Las Vegas, Nevada and approximately 11 miles
along Highway 93 from Boulder City, Nevada in Clark County.
Price will include the cost of installing and delivering of
all material required to install a security barrier log boom
except the cost of the anchoring system. The anchoring system
will be supplied by the Government. Materials shall include
barrier logs, attachments, shock weights, exclusion area signs,
warning stakes with holders for visibility during the daylight
hours, solar-powered beacon warning lights, and two-inch wide
fluorescent tape strips for visibility during the night. The
estimated range of construction is $25,000 and $100,000. This
acquisition is unrestricted. All responsible sources may submit
a quote which shall be considered. The RFQ closing date will
be July 7, 1997 at close of business. Simplified Acquisition
Procedures Apply. The Standard Industrial Classification code
is 1629. Requests for copies of the RFQ should be directed
to the Bureau of Reclamation, P.O. Box 60400, Attn: Margaret
V. Kokich, Boulder City, NV 89006-0400. RFQ's may also be requested
via phone (702) 293-8319 or via fax (702) 293-8289.
EMAILADD: mkokich@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-168 SN085815)

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

PART: SPECIAL NOTICES
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: N/A
DESC: Subcontracting Opportunities; AN/TRN-41 (Tactical Air Navigation
TACAN) Modification Kits. The following offerors have submitted
technically acceptable proposals in response to solicitation
F04606-97-R- 25002 and have been issued a request for cost
proposal in step two of this two step acquisition: Cardion,
Inc., 100 Sunnyside Blvd, Woodbury, NY 11797 (cage 12909) Comsat
RSI, 1501 Moran Rd, Dulles, VA 20166 (cage 19564) Dorne & Margolin,
2950 Veterans Hwy, Bohemia, NY 11716 (cage 85226) This notice
is published in accordance with FAR 14.503-2(b) and FAR 5.206(a)(2).
Numbered Note 27 applies - "It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described acquisition, make direct contact
with the firm(s) listed."
CITE: (I-169 SN085962)

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

PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, N.J.
07703-5008
SUBJECT: REPAIR OF THE AN/APN-209 RADAR ALTIMETER SET
DESC: A workshop will be held from 7 - 11 July 1997 at CECOM
Bldg., Fort Monmouth, New Jersey for preparing documentation
in support of a Best Value solicitation for Overhaul and Repair
of the AN/APN-209 Radar Altimeter Set. The intent of this workshop
is to update the existing Performance Specification and the
Overhaul and Repair Statement of Work (SOW) for optimum use
supporting the new solicitation. Your company is invited to
provide technical representation at this workshop. Personnel
planning to attend the workshop should plan to participate
for the entire week. The Government shall not be responsible
for any costs associated with personnel attending this workshop.
Parties interested in attending the workshop are required to
notify the Government by 23 June 1997. Times and locations
for the workshop will be provided upon your positive response
to this notice. Information abouth the AN/APN-209 is on the
Worldwide Web site: www.monmouth.army.mil. Point of Contacts
for this workshop is Mrs. Patricia Cushion (908)532-1192 and
Mr. Donald Chi (908)532-5147.
EMAILADD: cushion@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-169 SN085998)

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

PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: PROPOSED E-MAIL CLAUSE
DESC: The CECOM Acquisition Center is considering the placement
of a mandatory E-mail clause in all solicitations and contracts
beginning 01 Aug 97. Industry comments on the following suggested
clause is requested by 15 Jul 97. The proposed Solicitation/Contract
Clause is as follows: Unless exempted by the Contracting Officer
in writing, all communication after the award of this contract
shall be transmitted via electronic mail (e-mail) with return
receipt utilized. This shall include all communication within
and between the government and the contractor, except for the
transmission of classified material. The format for all communication
shall be compatible with the following: Microsoft Word 6.0;
Power Point 4.0 for slides; Excel 5.0 Spread Sheets; and Microsoft
Access 2.0. The following examples include, but are not limited
to, the types of communication that shall be transmitted via
e:mail: Routine Letters; Requests for Proposals under the contract;
Submission of proposals under the contract; Price Issues; Contract
Data Requirements List Submittals; Contract Data Requirements
List Comments; Approvals/Disapprovals by the Government; Technical
Evaluations of contract items/proposals submitted under the
contract; Clarifications; Configuration Control; Drawings;
Revised Shipping Instructions; Change Order Directions; Show-Cause
Letters; Termination Letters; Instructions to Contract Ordering
Officer; Instructions to Administrative Contracting Officer*;
Instructions to other Defense Contract Management Command personnel*;
Instructions to Defense Finance Administration Services; Instructions
to Defense Contract Audit Agency.(* Includes Government to
Government data not covered by the Government's Defense Contract
Management Contract ALERTS Program.) Proprietary information
must be marked in accordance with FAR 52.215-12 and must be
encrypted using Veil software. DFARS 252.227-7016 "Rights in
Bid or Proposal Information" is applicable for all bid and
proposal information submitted by the Contractor. Files larger
than 5 megabytes must use alternate means of transmission such
as File Transfer Protocol, WinFax or any Fax Modem. (Note -
this includes both the text message and the attachment.) If
an attachment is in binary format, the number of bytes for
the attachment increases by 33%). A copy of all communication
shall be provided to the PCO and the Contract Specialist. In
order to be contractually binding, communication must be sent
from the Contracting Officer's e-mail address and contain the
/s/ symbol above the Contracting Officer's signature block.
Upon award, the Contractor shall provide the Contracting Officer
with a list of e-mail addresses for all administrative and
technical personnel assigned to this contract. If known, the
contractor shall also furnish the e-mail addresses of the Administrative
Contracting Officer, DFAS and DCAA cognizant personnel. The
Contracting Officer's e:mail address is: to be determined;
the Contract Specialist's e-mail address is: to be determined;
and the Technical POC's e-mail address is: to be determined.
Comments may be sent to Mr. Dennis Bradley at bradleyd@doim6.monmouth.army.mil
or faxed to (908)532-6020.
EMAILADD: bradleyd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-169 SN086040)

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

PART: SPECIAL NOTICES
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: GOVERNMENT / INDUSTRY ACQUISITION STRATEGY INFORMATION
EXCHANGE - SCOTT AFB, IL
DESC: This synopsis is issued for informational and planning
purposes only. The AMC Contracting Flight is in the process
of reviewing and evaluating current Information Technology
acquisition strategies and policies with the focus on new and
innovative contracting methods to minimize response times to
customer's needs. In order to get Industry's perspectives,
the AMC Contracting Flight is hosting two Government / Industry
information interchange sessions at Scott AFB, IL. The first
session is scheduled from 9:00 AM to 4:00 PM on Thursday, 17
July 1997. The second session is scheduled from 9:00 AM to
4:00 PM on Friday, 18 July 1997. This is NOT a marketing
opportunity, and the Government makes no implications or representations
that contractors will receive contracts as a result of attending
one of these sessions. Participation is limited to the first
fifteen contractors who sign up for each session, and each
contractor may attend only one session. Seating is limited,
so each participating contractor may send only two representatives.
The AMC Contracting Flight may schedule an additional session
if industry response warrants. Interested contractors shall
provide the following information via e-mail to noltee@hqamclg.safb.af.mil
on or before 3 July 97: Name and address of company. Names
of Representatives to Attend Telephone Number, Fax Number
and E-mail address Desired Session Date Once company information
is received, AMC Contracting Flight will e-mail a confirmation
notice indicating the session date and location, along with
a questionnaire to obtain further information.
LINKURL: http://www.geocities.com/WallStreet/5661/
LINKDESC:
Opportunities Home Page
EMAILADD: noltee@hqamclg.safb.af.mil
EMAILDESC:
Flight's representative on this announcement by e-mail
CITE: (W-169 SN086214)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Allied Signal Inc., Attn: Duane Underwood, SE5 XK47,
Federal Manufacturing & Technologies, 2000 E. 95th Street,
P.O. Box 419159, Kansas City, MO 64141-6159
SUBJECT: AUCTION OF GOVERNMENT SURPLUS PROPERTY, #61FBPS-97-49
POC Duane Underwood, 816/997-5857, after 6-26-97 - 816/483-0076
OR Terry Harlow 816/997-5913
DESC: AlliedSignal, Inc., F.M.& T., PUBLIC AUCTION, JULY 1, 1997,
8:30 A.M., 607 Hardesty (Bldg 11) Kansas City, MO For listing
call us or check our web site (after June 23rd Property Custodian,
Duane Underwood (816) 997-5857; E-mail: dunderwood@kcp.com
( the Friday & Monday preceding sale, call (816) 483-0076.
Internet Home Page Address: http://www.os.kcp.com/surplus_property.
(that is an underscore between the word surplus and property
) The internet includes color photographs of the lots which
will remain at the plant for inspection & sale as well as
a few selected lots which are at the sale location. For
info and/ or an appointment to view lots at plant (the Friday
& Monday preceding sale ONLY, hours - 8:30 A.M. to 2:30 P.M.
) call Terry Harlow (816) 997-5913. OPEN TO PUBLIC - ALL ARE
WELCOME. Inspection times Friday & Monday at 607 Hardesty
have changed, The NEW hours are 6:30 A.M. to 4:00 P.M. NO
APPOINTMENT NEEDED AT 607 HARDETSY SITE NOTE: INCLUDED IN
THIS SALE WE WILL BE OFFERING AN INJECTION MOLD MACHINE AND
A CRAY COMPUTER.
LINKURL: http://www.os.kcp.com/surplus_property
LINKDESC:
EMAILADD: dunderwood@kcp.com
EMAILDESC:
CITE: (W-168 SN085554)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF MISC. ADPE EQUIPMENT
DUE 073097
POC George Elefante (215) 656-3936
DESC: Sealed Bid Sale of Misc. ADPE Equipment located throughout
the states of Maryland and Pennsylvania. The bid opening will
be held at GSA, Property Management Division, The Wanamaker
Building, 100 Penn Square East, Room 860, Philadelphia, PA,
on July 30, 1997, at 2:30 P.M. Inspection by appointment July
14 thru July 18, 1997, from 9:00 A.M. to 3:00 P.M. For a copy
of the sale brochure call (215) 656-3927 and ask for a copy
of sale number 31FBPS-97-49.
CITE: (W-169 SN085970)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF SURPLUS GOVERNMENT OWNED VEHICLES!!
POC Barbara J. Schmitt 215-656-3933
DESC: Public Vehicle Auction to be held at Vilsmeier Auction
Co., Inc. 1044 Bethlehem Pike Montgomeryville Pa. on July 23,
1997 at 10:00 A.M. Inspection and registration will be held
on July 21 and July 22, 1997 from 8:00 A.M. to 4:30 P.M. Approximately
150 vehicles will be offered for sale including sedans, vans
and trucks. For further information call (215)699-5833.
CITE: (W-169 SN085986)