Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ ESC/AXK, 5 Eglin St. (Bldg. 1704), Hanscom AFB, MA
01731-2116
SUBJECT: A--SOFTWARE TECHNOLOGY INITIATIVES PROGRAM
SOL F19628-96-R-0061
POC Mr. Andrew Hodyke, STI Program Manager, 617-377-8563; Mr.
Michael Garrish, Contracting Officer, 617-377-6797; Mr. Hugh
McElaney, Contract Specialist, 617-377-3847.
DESC: SOFTWARE TECHNOLOGY INITIATIVES PROGRAM. A previous Notice
of Contract Action was published 29 January 1997. The text
of that notice is changed to add: "The estimated value is $48.65M."
CITE: (I-076 SN043372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--SOFTWARE DESIGN AND ENGINEERING RESEARCH AND DEVELOPMENT
IN SUPPORT OF BRANCH ELECTRONIC WARFARE SIMULATION AND MODELING
SOL N00014-97-R-JW02
POC James P. Waldensfels, Contract Specialist, Code 3240.JW,
(202) 767-3003; Mary Ann Carpenter, Contracting Officer, (202)
767-3003
DESC: This is a follow-on contract for an expiring Navy software
research and development contract in support of the Naval Research
Laboratory's Tactical Electronic Warfare Division (TEWD) Advanced
Techniques Branch simulation and modeling. Century Computing
Inc. of Laurel, Maryland is the incumbent contractor. However,the
follow-on is being launched as a full and open competition.
The period of performance will be sixty months with a level
of effort of approximately three persons per year anticipated;
it is anticipated that performance will commence in early September,
1997. This research and development is directed towards improvements
and enhancements to the NRL TEWD CRUISE_MISSILES anti-ship
missile engagement model in the areas of: simulation architecture
and component implementation; performance enhancement; enhanced
graphics displays on Silicon Graphics workstations and X/Windows
displays; configuration management design and tools; development
of X/Window-based graphical user interfaces; and FORTRAN, C,
and C++ language pre-processors and compiler technologies.
The desired experience and qualifications include: in-depth
knowledge of UNIX systems-level programming and internals;
design, implementation, and maintenance of highly optimized
C and FORTRAN code for workstations and supercomputers; experience
with C++ and object-oriented programming practices; development
and maintenance of large commercially viable software packages;
and a supported record of delivering reliable results on schedule.
The work is to be done at NRL. Secret clearances are required
for all personnel working on this project. It is anticipated
that proposals will be due forty days after issuance of the
solicitation, with a deadline for questions nineteen days after
issuance. Any responsible source may submit a proposal, which
shall be considered by NRL. Telephone requests for the solicitation
will not be honored. Send requests for Solicitation N00014-97-R-JW02
to Contracting Officer, Naval Research Laboratory, Attn: Code
3240.JW, 4555 Overlook Avenue, SW, Washington, DC 20375-5326.
FAX requests can be transmitted to (202) 767-5896 or (202)
767-6197. NRL Ref. No. JW02.*****
EMAILADD: Synopsis@Contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-077 SN043826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
P.O. Box 12874, Research Triangle Park, North Carolina 27709
SUBJECT: A--GENERATION OF KNOCK-OUT MICE
SOL DL00347
DUE 040397
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to procure generation of knock-out mice. This work
shall use the method of homologous recombination to disrupt
specific genes in embryonic stem (ES) cells, and inject such
ES cells into mouse blastocysts to produce chimeric mice carrying
the disrupted gene. Requests for a solicitation package shall
be directed to Dee Lunney, NIEHS, P.O.Box 12874, Research Triangle
Park, NC 27709, and reference DL00347. Requests for solicitation
package must be in writing or by fax (919) 541-5117 and must
be received no later than 4/8/97. No telephone requests for
solicitation package will be accepted.
CITE: (I-077 SN043832)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--FY97-ARL BAA AMENDED SYNOPSIS SOL DAAL01-97-R-ARL
SOL DAAL01-97-R-ARL
POC Karen Wishnow, ARL BAA Coordinator, (301) 394-3690, kwishnow@arl.mil.
DESC: FY97 ARL Broad Agency Announcement - Amendment 5 - This
amendment is to announce that the U.S. Army Research Laboratory
is soliciting proposals for "Low Cost Rechargeable Alkaline
Zinc Manganese Dioxide Batteries". Amendment 5 is available
in its entirety on the ARL homepage (http://w3.arl.mil/baa)
BACKGROUND: The Army needs low cost rechargable batteries to
replace a significant quantity of general purpose Army primary
batteries (e.g. BA-5590) which are used to provide power to
an increasingly wide range of Manportable electronics equipment.
Low cost batteries such as rechargeable alkaline zinc manganese
dioxide (rechargeable alkaline) offer the potential for achieving
a significant reduction in life cycle cost (i.e. 10 times or
greater). Rechargeable alkaline zinc manganese dioxide batteries
may also offer an advantage in low power Army equipment currently
using secondary batteries such as the BB-590 Nickel Cadmium
battery due to lighter weight, better storability and lower
initial cost. The U.S. Army Research Laboratory, Sensors and
Electron Devices Directorate, is interested in receiving proposals
for the study, development and delivery of 20 each prototype
rechargeable zinc manganese dioxide alkaline cells of a wound
cell construction, 20 each prototype batteries that are the
rechargeable alkaline performance equivalent of a BA-5590 battery
and 5 prototype battery chargers and 5 prototype cell chargers
for charging the prototype cells and batteries. The wound cell
construction is considered for improved rate capability due
to the high electrode surface area. Proposed programs should
be aimed at advancing the rechargeable alkaline spiral wound
technology. Topics of interest include: hydrogen gassing resulting
from the zinc corrosion in the high area electrode design;
zinc corrosion rates as a function of substrate area and substrate
alloy or coating; the effect of corrosion inhibitors both organic
and inorganic; the effect of electrode processing on cell performance;
the effect of electrode balance and thickness on cycle life
and rate capability, the effect of depth of discharge on cycle
life in the spiral wounds design. Proposals for the delivery
of low cost rechargeable alkaline must include provision for
the test and evaluation of cell and battery objectives and
should consider a rechargeable alkaline equivalent of the BB-590/
U Nickel Cadmium and BA-5590/U Lithium Sulfur Dioxide Batteries
because of their large quantity usage within the Army. (Note:
BB-590/U and BA-5590/U requirements are contained in MIL-B-4936
and MIL-B-49430, respectively). Proposals should identify an
optimum cell size for constructing the BB-X590 prototype deliverables
based on cost, performance and size of the 590 battery case.
This could be a size A or a modified size C cell. Proposals
for the delivery of a prototype rechargeable alkaline type
BB-X590 should address the following minimum considerations:
2 Ampere-hours to an end point voltage of 20 Volts at 25 degrees
Celsius at a 2 Ampere constant discharge rate for ten cycles;
storability and operation over the widest possible temperature
range (minus 20 to 55 degrees Celsius is essential); safety
under all conditions of use and abuse and weight of 3.5 lb
or less. Government funding allows a maximum of $600,000 for
this project over a period of 18 months. Programs for lesser
amounts and/or stand alone subsets of effort, each individually
priced are encouraged. EVALUATION CRITERIA: All proposals received
will be evaluated in accordance with the following criteria
listed with their relative importance weighted on a scale of
(1) to (100): A) (20) New and Creative solutions to the technical
issue presented in the BAA; B) (20) the feasibility of the
approach and technical objectives; C) (15) understanding of
the technical matters being presented for consideration; D)
(15) ability to implement the proposed approach as demonstrated
by adequate detailed analysis and supported by specific accomplishments
in the technical field to be studied; E) (15) the availability
of qualified personnel with the requisite expertise to accomplish
the tasks as proposed; F) (10) record of past performance;
and G) (5) the availability of unlimited rights in technical
data and/or computer software. The purpose of the evaluation
will be to determine the relative merit of the technical approach
proposed in response to this BAA. Evaluation and selection
of proposal(s) for award will be made to those offerors whose
proposal is considered most advantageous to the Government,
price and other factors considered; (i.e.; an independent Government
assessment of the probability of success of the proposed approach
and the availability of funding). Responses must provide new
or unique concepts, ideas, or approaches in order to qualify
for evaluation and consideration for award. The Government
reserves the right to select for award any, all, part or none
of the responses received. Funds are not presently available
for this BAA; and no contract award will be made until appropriated
funds are made available from which payment for contract purposes
can be made. GENERAL INFORMATION: Because both the technical
and cost aspects of an offeror's submission will be evaluated
at the same time, it is desirable that one volume containing
all information be submitted. Pursuant to the requirements
of FAR 52.219-9, if the total amount of the proposal exceeds
$500,000, offeror(s) selected for award will be required at
that time to submit a Subcontracting Plan for Small Business
and Small Socially and Economically Disadvantaged Business
concerns. Refer to the ARL homepage (http://w3.arl.mil/baa)
for additional information on the following: TECHNICAL PROPOSAL
INSTRUCTIONS, COST PROPOSAL INSTRUCTIONS, CERTIFICATE OF CURRENT
COST OR PRICING DATA, OTHER INFORMATION, RESTRICTIVE MARKINGS,
REPRESENTATIONS AND CERTIFICATIONS, and OTHER REQUIREMENTS.
Questions concerning contractual, cost or pricing proposal
format matters may be directed to Theresa Wilson, Contract
Specialist at (301) 394-4229. Individuals with questions on
technical matters may contact the technical representative,
Don Foster at (908) 532-0293. CLOSING: Proposals are due by
2:00 PM Eastern Time on 22 April 1997. TYPE OF CONTRACT: Cost
Plus Fixed Fee (Completion). One original and four copies of
the proposal are to be submitted directly to: U.S. Army Research
Laboratory, R&D Contracts Branch, ATTN: AMSRL-CS-AL-PC (Beth
Minnick), 2800 Powder Mill Road, Adelphi, MD 20783-1197. All
responsible sources may submit a bid or proposal which will
be considered by the Agency. No telephone requests will be
honored.
CITE: (I-077 SN043928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--FABRICATION OF FULL SCALE MODELS OF EXPLOSIVE MINES
AND UXO FOR MOBILE TRAINING KITS
SOL N/A
POC Ollie L. Johnson, Contract Specialist, 703-325-6805; Peggy
A. Melanson, Contracting Officer, 703-325-6096
DESC: The USA CECOM Acquisition Center, Washington Operations
Office, Alexandria, VA, proposes to issue a contract modifiation
to CST Enterprises, Inc., for the fabrication of full scale
models of explosive mines and UXO, for mobile training kits,
static displays and testing. This action is a proposed sole
source award to CST Enterprises, Inc., 116 Maple Hill Lane,
Labadie, Missouri 63055. See Note 22.
CITE: (W-077 SN043944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--DESIGN/FABRICATION OF AN INFRARED (IR) SENSOR AND
ASSOCIATED ALGORITHMS TO BE INTEGRATED INTO GDE'S EXISTING
GROUND PENETRATING RADAR
SOL N/A
POC Ollie L. Johnson, Contract Specialist, 703-325-6805; Peggy
A. Melanson, 703-325-6096
DESC: The USA CECOM Acquisition Center, Washington Operations
Office, Alexandria, VA, proposes to issue a contract modification
to GDE Systems, Inc. for the design/fabrication and test of
an Infrared (IR) sensor and associated algorithms to be integrated
into their existing Ground Penetrating Radar. This action is
a proposed sole source award to GDE Systems, Inc., 16250 Technology
Drive, San Diego, CA 92127. See Note 22.
CITE: (W-077 SN043954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement,
NAD-30, 400 Seventh Street, SW, Room 5301, Washington, DC 20590
SUBJECT: B--COMPLIANCE TEST PROGRAM FOR FMVSS NO. 213, "CHILD
RESTRAINT SYSTEMS"
SOL DTNH22-97-B-01090
DUE 051897
POC Amy I. Poling, Contract Specialist, (202) 366-9552
DESC: The objective of this requirement is to obtain the necessary
personnel, facilities, and equipment to perform testing services
necessary to determine conformance of child restraint components
with the applicable requirements of Federal Motor Vehicle Safety
Standard (FMVSS) No. 213, "Child Restraint Systems." The Government
will provide test components to the Contractor as Government
Furnished Test Items (GFTI). Either whole child restraints
or individual component will be provided. Reporting services
will also be required in conjunction with the component testing
services. Bidders must have the necessary testing facilities
and equipment capable of meeting the testing requirements as
specified by the Solicitation and the Laboratory Test Procedure
TP-213-04, to be furnished along with the Solicitation. The
Government may require a demonstration test at the offeror's
expense prior to contract award using the testing facilities,
personnel, and equipment that the offeror proposes to use in
the performance of the contract. NHTSA reserves the right to
conduct a pre-award survey or to require other evidence of
technical, managerial, financial, and similar abilities to
perform the work described in the solicitation prior to the
award of the contract. No subcontracting will be permitted.
A period of performance for twelve (12) months with options
for four (4) additional one-year periods is contemplated. Requests
for this solicitation must be in writing. The anticipated issuance
date of the solicitation is on or about April 18, 1997.
CITE: (I-077 SN043659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: B--1997 STREAM SURVEY
SOL SOL RFQ 97-8602
DUE 050797
POC Contact, Administrative Services, 541/750-7118
DESC: This project consists of conducting Level II stream surveys
(inventories) on approximately 98 miles of streams and preparing
stream survey reports. The surveys include collecting data
on the physical, hydrologic, and biological components of stream
systems and adjacent riparian areas. Streams to be surveyed
are located on the Siuslaw National Forest; Hebo, Mapleton,
Waldport and Alsea Ranger Districts; Tillamook, Lincoln, Lane,
Benton and Douglas Counties, Oregon. The Contractor shall furnish
all labor, equipment, supervision, transportation, supplies
(except those designated as Government furnished) and incidentals
to complete the work. Contract time is 198 calendar days after
receipt of the Notice to Proceed. Estimated start work date
is June 16, 1997. This solicitation is 100% set-aside for small
business.
CITE: (I-077 SN043717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: B--ENVIRONMENTAL ASSESSMENTS FOR WEAPONS OF MASS DESTRUCTION
NUCLEAR INFRASTRUCTURE ELIMINATION, UKRAINE
SOL N/A
POC Mr. Herbert A. Thompson, Jr., Negotiator, (703) 325-1182,
Mr. Edward L. Archer, Contracting Officer, (703) 325-5028.
DESC: The objective of this effort is to conduct the first phase
of a two-phased effort. This effort will require the contractor
to conduct specific surveys, assessments, and characterizations
to support the Phase II - dismantlement phase, which involves
the chemical neutralization, and deactivation or dismantlement
of two SS-19 Intercontinental Ballistic Missile (ICBM) Unified
Fill Facilities (UFFs) near Pervomaysk and Khmelnitskiy, Ukraine
and for Nuclear Weapon Storage Areas (NWSAs) located at Pervomaysk,
Khmelnitskiy, Makariv, and Kirovohrad, Ukraine. More specifically,
this effort involves the conduct of: (1) Detailed site surveys
to define and locate all relevant (above and below ground)
UFF and NWSA related infrastructure, radiological disposal
wells, buildings, roads, railroads, etc.; (2) An environmental
survey to determine the applicable laws, regulations, and standards
that will apply and impact the conduct of the Phase II efforts;
and, (3) Assessments and characterizations of the environmental
conditions (i.e., degree of contamination) of the territory
and facilities associated with the four sites. Contemplated
period of twelve (12) months. The Defense Special Weapons Agency
(DSWA) plans to issue a sole source contract to the Central
Design Institute (CDI) of Kiev Ukraine. DSWA believes that
CDI is the only source able to perform this effort. Any other
firm desiring consideration must fully identify its capability
to perform the requirement. See Note 22. Information on DSWA
solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. As of 31 May 96, Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available to the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 97-61
CITE: (I-077 SN043731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--CHARACTERISTICS AND OUTCOMES OF SUBSTANCE ABUSING
CLIENTS TREATED BY MEMBERS OF THE AMERICAN PSYCHIATRIC ASSOCIATION
SOL 97M031327
DUE 040497
POC Allison C. Ford, Contract Specialist Telephone: 301-443-0101
DESC: The Center for Substance Abuse Treatment requires the
services of a contractor with expert science information on
the characteristics of psychiatrists who provide treatment
to substance abusing patients, the characteristics of those
substance abusing patients who received treatment, the nature
(intensity and duration of treatment) of services provided,
and the outcome of those services. The Government intends to
negotiate on a sole source basis with the American Psychiatric
Association, office of Research, 1400 K Street, N.W., Washington,
DC 20005. The period of performance shall be six (6) months.
This award shall be made using simplified acquisition procedures.
The Government reserves the right not open this requirement
to competition based upon the responses to this notice. Technical
responses and requests received as a result of this notice
of intent will normally be considered solely for the purposes
of determining whether to conduct a competitive procurement.
Interested firms must submit clear and convincing data substantiating
their capability to furnish this requirement within fifteen
(15) days after the publication of this notice. No Solicitation
package is available. If no affirmative responses are received
award will be made to the American Psychiatric Association.
All responses must be in writing and reference 97M031327.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-077 SN043972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--FIXED PRICE CONTRACT FOR A-E SERVICES IN DESIGN OF
BUILDING REPAIR AND ALTERATION PROJECTS
SOL GS05P97GAC9999
DUE 043097
POC Judith Brill, 312-353-0874, or Michael Wolff, Contracting
Officer, at 312-886-6911.
DESC: C -- POTENTIAL FIXED PRICE CONTRACT FOR A-E SERVICES
IN DESIGN OF BUILDING REPAIR AND ALTERATION PROJECTS BELOW
$2 MILLION ESTIMATED CONSTRUCTION COSTS IN ILLINOIS, INDIANA,
MICHIGAN, MINNESOTA, OHIO AND WISCONSIN, SOLICITATION XXX-XX-XXX-XXXX,
DUE 4/30/97. Contact: Judith S. Brill (312)353-0874. 1. CONTRACT
INFORMATION: The work may involve design, drafting, planning,
studies and site investigation. All work must be done by or
under the direct supervision of licensed professional engineers
or architects. The intent of this announcement is to gather
responses from firms interested in performing work for the
Great Lakes Region of General Services Administration. This
list of firms will be used through 4/30/98. Qualified firms
will be selected as the project need arises. Contract awards
will be made on a project by project basis. Design fees will
vary based upon specific project. The maximum contract award
amount per project is $100,000. 2. PROJECT INFORMATION: Repair
and alteration projects will typically involve build-outs for
office and storage space, updating and planned maintenance
for mechanical systems, civil engineering relative to grounds
maintenance, upkeep and modification, and safety/security system
upgrades and retrofits. Specialized consultants in areas such
as the following are encouraged to apply: Roofing Inspection,
Masonry Repair, Fire Alarms, Elevators, Security Systems, Environmental
Testing, Structural Analysis, Industrial Hygiene. There will
typically be interface with local building codes, state historical
requirements, and safety/ security requirements. Contracts
may require full site investigation, surveys, completion of
construction drawings and services during project construction
phase. 3. SELECTION CRITERIA: see CBD Note No. 24 (Monday edition)
for general description of selection process. Selection criteria
in descending order of importance are as follows: (a) Specialized
Experience and Technical Competence: The selected firm(s) must
demonstrate experience in the area of design specific to any
project which may arise including but not limited to office
buildings work space, storage facilities, building mechanical
systems building electrical systems or grounds maintenance
and renovation (such as repaving projects for access roads
and parking lots). It must demonstrate experience within the
last two years in those areas for which they apply. (b) Professional
Qualifications: These types of projects may require expertise
in the disciplines of architecture; electrical, mechanical,
civil and structural engineering, cost estimating, fire protection
and environmental remediation (c) Firms must show adequate
capacity to design a project with construction cost of $2 million
within a 60 day period. (d) Have full office facilities in
geographic proximity to work site. (e) Demonstrated past performance
with respect to cost control, quality of work and compliance
with performance schedules. (f) success in using recovered
materials, waste reduction and energy efficiency. SUBMITTAL
REQUIREMENTS: (a) See Note No. 24 for general submission requirements.
To be considered interested, firms must provide one submittal
package including an original SF 254 no later that 4:30 p.m.
(C.D.T.) on the date listed above. The 11/92 version of the
forms must be used; (b) Responding firms must submit a current
and accurate SF 254 for themselves and each proposed consultant.
It must be provided for the specific office proposed to do
the work. Indicate in Block No. 4 of the SF 254 if your firm
is a Large, Small, Small Disadvantaged or Woman-Owned Business.
To be classified as a small business, a firm's average annual
receipts or sales for the preceding three fiscal years, must
not exceed $2.5 million. This procurement is open to all businesses
in accordance with the Small Business Competitive Demonstration
Program; (c) Solicitation packages are not provided for A-E
contracts. This is not a request for proposal (see Note No.
24).
CITE: (W-076 SN043435)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 210 Third
Street NW, Albuquerque, NM 87103
SUBJECT: C--C--INDEFINITE QUANTITY CONTRACTS FOR ARCHITECTURAL-ENGINEERING
SERVICES
SOL BIA-0150-96-3
POC Judith Bodo
DESC: Correction: This action originally publicized in the CBD
as synopsis number 1692, dated October 2, 1996, is amended
as number 96-3B. Submittal item number "iv" is revised to add
'(Indian or non-Indian)" in between the words "Subcontractor"
and "to". The item now reads in its entirety as "iv. a completed
current Representation Declaration form for each subcontractor
(Indian-or non-Indian) to identify qualified Indian Subcontractor(s)
which will determine compliance with the requirements of Section
7(b), Pub. L. 93-638, as amended:" All other information publicized
in the original synopsis and previous correction is correct.
CITE: (I-077 SN043710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES
SOL N65540-97-R-0013
DUE 051697
POC Ted Ptashkin, Contract Specialist, (215)897-7596.
DESC: The Carderock Division, Naval Surface Warfare Center, Purchase
Branch Philadelphia intends to contract for engineering and
technical services in support of test site design, Hull, Mechanical
and Electrical (HM&E) test and Evaluation at their Philadelphia
site. The estimated level of effort is 576,250 hours of direct
labor for a period of sixty 60 months. Principal tasks will
include conceptual, preliminary and detailed design of test
sites, conducting test and evaluation of systems and equipment
under the cognizance of NSWCCD-SSES; technical documentation
and graphics preparation. The facility designs may range from
small test stands to full propulsion systems and anciliary
equipment. It is estimated that approximately 90 percent of
the required designs will relate to HM&E systems and 10 percent
to submarine antenna and periscope systems. Interested parties
should forward a written request for copies of the solicitation
to T. Ptashkin, NSWCCD-SSES Naval Business Center, Building
77L, Philadelphia, PA 19112-5083. FAX requests may be sent
to (215) 897-7902. This requirement was originally synopsized
on 28 June 1996 and modified on 23 August 1996. Interest parties
who previously requested a copy of the solicitation need not
submit another request. See Numbered Note(s): 25.
CITE: (I-077 SN043733)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, PO Box 1070, Nashville, TN
37202
SUBJECT: C--C--TWO INDEFINITE DELIVERY CONTRACT FOR HYDROLOGY
AND HYDRAULIC ENGINEERING SERVICES
SOL DACW62-97-R-0012
POC Bob Sneed, 615-736-5675, Dennis Williams 615-736-2024, James
L. Baber Contracting Officer, 615-736-7276.
DESC: Correction: The closing date for firms submitting SF 254
and 255 has been changed form 25 March 97 to 1 April 97. James
L. Baber is now the Contracting Officer.
CITE: (I-077 SN043734)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Nashville District, P.O.
Box 1070, Nashville, TN 37202
SUBJECT: C--C-- TWO INDEFINITE DELIVERY CONTRACTS FOR GEOTECHNICAL
ENGINEERING SERVICES
SOL DACW62-97-R-0011
POC Jim Deal, 615-736-5614, Ginny Selwyn, Contracting Officer,
615-736- 7276.
DESC: Correction: The closing date for firms submitting SF 254
and 255 has been changed from 25 March 97 to 1 April 97. James
L. Baber is now the Contracting Officer.
CITE: (I-077 SN043735)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, P.O. Box 1070 Nashville,
TN 37202
SUBJECT: C--C--TWO INDEFINITE DELIVERY CONTRACTS FOR ENGINEERING
AND PLANNING SERVICES
SOL DACW62-97-R-0009
POC Jim Deal, 615-736-5614, James L. Baber, Contracting Officer,
615-736- 7276.
DESC: Correction: The closing date for firms submitting SF 254
& 255 has been changed from 25 March 97 to 1 April 97. James
L. Baber is now the Contracting Officer.
CITE: (I-077 SN043736)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: C--MISCELLANEOUS HAZARDOUS, TOXIC, RADIOLOGICAL WASTE
DESIGNS & INVESTIGATIONS FOR WA, OR, ID, MT & AK
SOL DACA67-97-R-0036
DUE 040997
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: The following information is added to the CBD Announcement
published in the Commerce Business Daily on March 7, 1997.
Add the following to the Evaluation criteria, (1) (i) Environmental
Compliance Assessments. The submittal due date remains unchanged
at April 9, 1997.
CITE: (I-077 SN043807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: C--DIGITAL THREAT MODEL DEVELOPMENT
SOL F33600-97-R-0057
DUE 050197
POC For copy,, For additional information contact L. Nevitt/Pkwrb/
[937]257-5666
DESC: The National Air Intelligence Center (NAIC), Wright-Patterson
AFB, Ohio is contemplating a five year single-award time and
material contract to provide NAIC with a robust digital threat
model development and maintenance capability to support the
users of intelligence. Areas supported by NAIC include: research
and development, test and evaluation, operations training and
national policy making. Specifically, this effort will provide
NAIC the ability to produce and maintain Verified and Validated
Joint Modeling and Simulation System (J-MASS) compliant digital
threat models of systems within the NAIC areas of responsibility.
The successful contract should possess, as a minimum, a Software
Engineering Institute (SEI) Level 3 rating along with an active
pursuit of a SEI Level 4 rating. Potential sources must provide
in their response to this announcement the following information:
(1) Evidence of previous experience performing in the areas
of: (a) General Threat Assessments (b) Data Modeling (c) Database
Support (d) Foreign Materiel Exploitation (FME) (e) Modeling/Digital
Simulation Development and (f) Digital Simulation and Model
Maintenance (2) Evidence of the ability to obtain TOP SECRET/SCI
personnel and facility clearance in accordance with Industrial
Security Manual (DOD 5220.22M) by contract award; (3) Evidence
of TEMPEST capability to include any engineering data processing
equipment; (4) Evidence of the ability to perform at least
51% of all work levied under this contract. All responses will
be evaluated against the criteria listed in this announcement.
Limit responses to 10 pages or less. Foreign participation
on this contract is not authorized. Sources are requested to
submit their responses within 30 days after publication of
this announcement. All respondents shall indicate whether they
are large or small business in relation to SIC Code 8711, size
standard $20M. The government reserves the option to set this
acquisition aside for small business. An Ombudsman has been
established for this acquisition. The only purpose of the Ombudsman
is to receive and communicate serious concerns from potential
offerors, when an offeror prefers not to use established channels
to cummunicate his concerns during the propsal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, Mr Charles
W. Corpus, ASC/CY Bldg 2041, 2511 L St., Wright Patterson AFB
OH 45433-7303, a (937)255-1427, with serious concerns only.
Routine communication concerning this acquisition should be
directed to ASC/PKWRB, WPAFB OH 45433-6503, (937)257-7944.
The approximate issue/response date will be 01 APR 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable.
CITE: (I-077 SN043850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: D--COMPUTER PERIPHERALS
SOL F04699-97-R-0045
DUE 041897
POC For copy, contact the info office indicated., For additional
information contact Dodson.K8e/Pkocc/[916]643-3797
DESC: This solicitation is for a contractor to provide the following
computer peripherals: FAST TAPE BACKUP Q215 WITH ONE DLT-7000;
DATA CARTRIDGES DLTPACK 35/70GB 7 PACK; DLT CLEANING CASSETTES;
6' 68 PIN FAST WIDE SCSI CABLE; ADAPTEC PCI FAST WIDE CARD;
NLMV6-EE ARCSERVE V6.0 ENTERPRISE; AC-V6 CHANGER OPTION. ITEMS
MUST BE YEAR 2000 COMPLIANCE. Qualified bidders may call Wayne
Dobson at 916-643-4006 to request a copy of the solicitation.
The closing for request of solicitations date will be 24 Apr
1997. Written requests may be faxed to 916-643-4157. THIS IS
A ALL OR NONE REQUIREMENT. 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 personal. When requested, the ombudsman
will maintain strict confidentiality as to the source of the
concern. The ombudson does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (do not call for copies of solicitations). NO FAXED
BIDDER SOLICITATIONS WILL BE ACCEPTED FOR EVALUATION ONLY WRITTEN
COPIES MAILED TO THE ADDRESS PROVIDED IN THE SOLICITATION WILL
BE The approximate issue/response date will be 18 MAR 97. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-077 SN043544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P. O. Box 5400 Albuquerque NM 87185-5400
SUBJECT: D--NATIONWIDE PAGER SERVICE, AND MAINTENANCE
SOL DE-RP04-97AL76139
DUE 040297
POC Point of Contact: Martha L. Youngblood 505-845-4268. Contracting
Officer: Mary-Lynn C. Hartford 505-845-4661.
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
to be issued. Proposals are being requested and a written solicitation
will not be issued. Responses should reference Request for
Proposal No. DE-RP04-97AL76137. This CBD solicitation incorporates
the provisions and clauses that are in effect through Federal
Acquisition Circular 90-45. The recommended Standard Industrial
Classification (SIC) Code for this procurement is 4812 with
a corresponding size standard of 1,500 employees. Firms responding
should indicate whether or not they are small business, small
women-owned business, small disadvantaged business, or 8(a)
business, in accordance with the referenced SIC Code. The Department
of Energy Albuquerque Operations Office (DOE-AL) intends to
lease, under full and open competition, numeric or alpha/numeric
pagers. DOE-AL estimates a need for 100 to 300 pagers the first
year, 50 additional pagers the second year, and 25 additional
pagers needed for years three through five. The pagers shall
have Flex technology at 6400 baud, toll free access to a nationwide
network, individual pin number, nationwide coverage in all
major metropolitan cities, message sequence numbering, page
recall, priority paging, time of day, and group call. DOE-AL
requires the capability of adding or deleting pagers as needed
and the capability of trading in pagers should the current
technology be upgraded. Optional trade-in of 193 Government-owned
Motorola pagers is requested. The frequency of the pagers currently
in use is 931.9375 MHz. The types of pagers are 50 each Motorola
Pro Encore, Flex 2400; 4 each Motorola NEC, Flex 2400; and
Motorola Bravo Classic, POCSAG 2400. DOE-AL requires repairs
and maintenance service for all pagers. Delivery is FOB Destination.
The acceptance point is DOE-AL, Pennsylvania and K Streets,
Building 20397, Kirtland Air Force Base-East, Attn.: IRMD,
Albuquerque, NM 87116. Only those vendors who can furnish these
items will be considered, no substitute items will be accepted.
This is an "All or None" solicitation and contractors must
propose on all items. The provisions at FAR 52.212-2, Evaluation--Commercial
Items, apply to this acquisition. Proposals will be evaluated
on the basis of lowest overall price. Please include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with offer. Copies of
this provision may be obtained by contacting the Contract Specialist.
The FAR clauses at FAR 52.212-4, Contract Terms and Conditions--Commercial
items, and at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
apply to this acquisition. Under FAR 52.212-5, paragraph (b),
the Contracting Officer has indicated that the following clauses
are incorporated by reference: FAR 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I, FAR
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity, FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns, FAR 52.219-9, Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative
Action for Handicapped Workers, FAR 222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-3, Buy American Act-Supplies, and FAR 52.225-18,
European Union Sanction for End Products. FAR Clause 52.232-25,
Prompt Payment Act, also applies. Only written responses/proposals
to this synopsis/solicitation shall be accepted and should
be U.S. mailed to the attention of Martha L. Youngblood at
the address listed herein on April 2, 1997, not later than
3:00 P.M. MST. All responsible sources shall submit a proposal
(priced by quantity for each year and the trade-in option priced
separately) with descriptive literature, for consideration
by the Government. The Government intends to award on the responses
received as a result of this CBD notice and without discussions,
however this does not preclude the Government from having discussions
if it is in the best interest of the Government to do so. AL
CONTROL NO. 1997-06..
EMAILADD: myoungblood.doeal.gov
EMAILDESC:
CITE: (D-077 SN043786)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: D--OPERATION OF EMCS AND RELATED SYSTEMS AT THE NAVAL
HOSPITAL AT THE MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-96-B-4944
DUE 050697
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The amount to determine small business qualification is
corrected from $12,500,000 to $6,250,000.
CITE: (I-077 SN043927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: F--PRECOMMERCIAL TREE THINNING
SOL RFQ R6-21-97-024
DUE 050597
POC Acquisition Management, 509-684-7114
DESC: Precommercial tree thinning of approximately 320 acres
on the Kettle Falls Ranger District of the Colville National
Forest. Estimated solicitation issue date is 4/7/97. Estimated
start work date is 7/21/97. This solicitation is 100% set-aside
for small business concerns.
CITE: (I-077 SN043714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: F--FURNISH RUBBER TIRED SKIDDERS W/OPERATOR - TARGHEE
N.F.
SOL IDAWY-22-97
DUE 042197
POC Tammy Smith, 208-236-7584
DESC: The project consists of providing Operated Rubber Tired
Skidders to tow Government owned scalping machines over 2135
acres of National Forest land. This is machine site preparation
for 1998 tree planting. Estimated start work date is June 16,
1997 with an estimated completion time of 119 days. Cost range
is between $25,000 and $100,000. FAX bid requests to 208/236-7503.
CITE: (I-077 SN043740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: F--PLUGGING ABANDONED OIL/GAS WELLS
SOL 1443IB616097002
POC Joyce Stumbo, (216) 546-5914
DESC: This is a solicitation notice to furnish all labor, materials,
equipment, transportation, and supervision to perform plugging
abandoned oil/gas wells to include restoration of the sites.
All wells are within the boundaries of Cuyahoga Valley National
Recreation Area. The estimated cost is between $50,000 and
$150,000. This project was syponisized in the CBD dated 8/22/96
under solicitation no. 1443IB616096003. The solicitation will
now be issued under solicitation no. 1443IB616097002. Everyone
that requested solicitation no. 1443IB616096003 will automatically
be placed on the bidders list for solicitation no. 1443IB616097002.
Request for the solicitation may be addressed to Joyce Stumbo,
National Park service, 15610 Vaughn Road, Brecksville, Ohio
44141. Telephone requests will not be accepted. Request for
plan holders list will not be faxed. Solicitation packages
will not be express mailed. Issue date for the solicitation
will be on/about April 2, 1997. The bid opening date will be
30 calendar days from the solicitation issue date (to be established
when solicitation is issued). The Standard Industrial Classification
for this acquisition is 1389 (not to exceed $5.0 million annual
receipts including its affiliates, to be considered small).
Award amount under $100,000 shall be made to a small business,
large businesses will be considered for award amount over $100,000.

EMAILADD: patricij@mail.idt.net
EMAILDESC:
CITE: (W-077 SN043841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Six Rivers National Forest, 1330 Bayshore Way,
Eureka, CA 95501
SUBJECT: F--RELEASE/THINNING
SOL RFQ 13-97
DUE 042597
POC Contact Dean Smith, Six River National Forest, 707 441-3588/No
Collect Calls
DESC: Contract consist of release, precommercial thinning, slash
treatment and related work on approximately 302 acres. The
schedule of items has four items. The project is located on
the Big Bar Ranger District, Shasta Trinity National Forest,
Trinity County, CA. No pre-bid tour will be conducted. Start
work date is approximately June 02, 1997 and calendar days
is approximately 60 days. See numbered notes 1 and 3.
CITE: (W-077 SN043935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTION CENTER SERVICES
SOL RFP 200-0399-SC
DUE 061697
POC Crystal D. Clayton, Contracting Officer, 202-307-3069.
DESC: Concerns having the ability for providing community residential
corrections services for male and female federal offenders.
Those interested are requested to give written notification
(including telephone number and a point of contact) to the
contracting officer listed in this notice. Services required
include care, custody, control, accountability, and treatment,
to include furnishing of subsistence and medical services,
except the expense of hospital, surgical, prescriptions, and
dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location shall
be in the Texarkana, Arkansas area. Estimated total number
of mandays for the base is 7,300 mandays. Estimate total number
of mandays for each option year is 3,650 mandays. Estimated
RFP issue date is o/a April 15, 1997, estimated closing date
is o/a June 16, 1997. Contract base period is 24 months with
three one-year options to renew. A requirements type contract
is anticipated. All responsible sources may submit a proposal
which shall be considered by this Agency. No collect calls
will be accepted. No telephone calls for solicitations will
be accepted.
CITE: (I-077 SN043727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: H--PHASE INSPECTIONS ON CESSNA CITATION II
SOL NAAN6000704040
DUE 051697
POC Sheila Anderson (816)426-7267, ext. 240
DESC: The U.S. Dept. of Commerce, NOAA, intends to purchase the
following services under the authority of FAR Part 13 for the
Aircraft Operations Center (AOC). Provide all labor, materials,
equipment and parts necessary to perform the following inspections
on a Cessna Citation II, N52RF: Phase 50 wing spar ultra sound
inspection, Phase 1-5 inspections, Phase B inspections, Phase
7 inspection (drag chute), Phase 8 inspection (both engines),
Phase 18 inspection (fuel filter), Phase 20 inspection (pilot/static
system), Phase 21 inspection (transponder system), Phase 22
inspection (oxygen cylinder), Phase 23 inspection (all engine
fire bottles). Inspections will also include the following;
check lead acid battery, perform horizontal stabilizer ultrasonic
inspection, comply with service letter SL-28-10 (current revision)
and comply with service letter SL-32-61. Inspections will take
place during the period of August 1, 1997 through September
15, 1997. The aircraft N52RF, will be operating in the Pacific
Northwest conducting coastal mapping operations prior to these
maintenance services. The aircraft will be flown to the contractor's
facility by NOAA personnel prior to commencement of services.
Due to the location of the aircraft, only quotes from vendors
on the West Coast will be accepted. The following criteria
will apply: (1) Must have the CE-SSO aircraft on FAA Repair
Station Certificate, (2) Must be insured for $1.5 million for
the time the aircraft is at the facility, (3) Must have performed
similar maintenance on this aircraft type within the preceding
three months. A Request for Quotation (RFQ) will be issued
on April 17, 1997 and will close on May 16, 1997. Request for
copies of this RFQ must be in writing and can be faxed to (816)426-7530
to the attention of Sheila Anderson. All responsible sources
may submit an offer which will be considered by this agency.
SIC Code is 3721. This is not a small business set-aside.
CITE: (W-077 SN043695)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--UF-40
SOL N62799-97-B-0033
DUE 051397
POC T. Mandell, Contract Specialist, 206-304-5808
DESC: Place of performance:Contractors facility, Avail dates:
6/2/97 thru 7/3/97. Pick up and delivery contractors responsibility.
Description of work: Barge vessel to contractor facitlity,
dock, void preservation, bumper replacement, slip resistant
deck covering, zinc replacement, exterior surface (including
appendages) paint and preservation, manhole cover replacement,
structural repairs. Sources who currently hold or are qualified
for and willing to enter into an Agreeement for Boat Repair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not possess an Agreement for Boat Repair/Master Ship Repair
Agreeemnt are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-076 SN043387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: J--REPOWER ENGINE CONVERSION FOR TD-20E
SOL FWS-4-97-4054
DUE 042197
POC Fran Thacker, Contract Specialist
DESC: Furnish all parts, labor and material for repowering engine
conversion for TD-20E at D'Arbonne National Wildlife Service,
Farmerville, LA.
CITE: (I-076 SN043427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--N-SITE VEHICLE REPAIR
SOL 7FXI-D5-97-S042-N
DUE 060197
POC Jim Brown, Contracting Officer, (817) 978-2502
DESC: Solicitatin scheduled to issue on or about 5/1/97. Contract
period-date of award through 8/1/97 with two-1year option periods.
52.217-8, Option to extend services 52.217-9, Option to extend
the term of the contract-services. See note 1-total set-aside
for small business. All responsible sources may submit an
offer which will be considered. On-site Vehicle Repair, Maintenance
and Overhaul of approximately 900 GSA Vehicles Assigned to
White Sands Missile Range, New Mexico. This solicitation will
result in a firm fixed price indefinite delivvery indefinite
quantity requirements type contract. The method of award will
be based on past performance evaluation, technical capability
evaluation and pricing. For expedited request use fax number
817-978-4366.
CITE: (W-077 SN043708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Atlantic, Military
Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: J--REGULAR OVERHAUL
SOL N62381-97-R-0023
DUE 062497
POC Yolanda Lamela, Contract Specialist, 201-823-6671.
DESC: Performance Period: On/abt 20 Oct 1997 thru 19 Nov 1997
- - Offer area East and Gulf coast only - - Work to be performed
at Contractor's Facility - - USNS Grumman (T-AO 195); Closing
Date: 2 P.M., 24 June 1997 at Military Sealift Command, Atlantic,
Military Ocean Terminal, Bayonne, NJ 07002-5399 - - A responsible
offeror shall be considered if the offeror has previously executed
a Master Ship Repair Agreement prior to the award of the contract.
CITE: (I-077 SN043750)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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 N00104-94-G-A014
POC Specialist Mark Kendall, (717)-790-6474. Contracting Officer
W. Wolfe (717)-790-2191. For expedited request 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 NATO Seasparrow HI-Demans systems. The restored items
will be returned to supply stock of issued for immediate Fleet
use. Several Major items to be restored are NSN 7H 1285-01-029-4199
P/N 2929555-1 Module, Regulator, NSN 7H 1285-01-029-4199 P/N
Module, Alc, NSN 7H 1285-01-029-4203 P/N 3228357-1 PWA, Sync
Sep., NSN 7H 1285-01-029-4204 P/N 2929603-1 PWA, Video Ampl,
NSN 7H 1285-01-029-4515 P/N 2929516-1 PWA, Lamp Reg, NSN 7H
1285-01-029-4516 P/N 3176265-1 PWA, DC-DC Cnvtr. Technical
data is not available and cannot be furnished. Contact the
firm of Ball Aerospace & Communication, 9675 West 108th Circle,
Westminster, CO 80028-1235, for subcontacting opportunities.
See NOte 22****
CITE: (W-077 SN043759)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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-A016
POC Specialites M. E. Kautz, (717)-790-2209. Contracting Officer
M. E. Kautz (717)-790-2209. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, if for Rapier, Tidy Type III System. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several majore items to be restored are
NSN 7G 5998-01-366-9604 P/N 0N476988-2 Detachion Processor,
NSN 7G 5998-01-366-9609 P/N 0N476998-2 Dual Transcuder, NSN
7G 5945-01-399-3373 P/N 0N463137-1-100 Relay Assy, NSN 7G 5811-01-390-2143
P/N 0N475898-1 Control Unit, NSN 7G 5985-01-406-4390 P/N 0n475898-2
Control Unit, NSN 7g 5811-01-387-7988 P/N 0N475823-1 Unit Assy.
Technical data is not available and cannot be furnished. Contact
the firm of Engineering Research Assocites, 1595 Springhill
Road, Vienna VA 22182-8005, for subcontacting opportunities.
See Note 22****
CITE: (W-077 SN043761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Branch, Naval Air Station, Key West, FL 33040-9001
SUBJECT: J--REPAIR/REBUILT GEAR BOX
SOL N00213-97-Q-0015
DUE 042197
POC Cherry S. Gibson, (305) 293-2212/Contracting Officer, Carolyn
Cadwell, (305) 293-2262.
DESC: Naval Air Station (NAS) Key West requires services to rebuild
Falk Gear Box, model number 2135M, serial number 91680-41P
Ratio 2.98:1. Work to be done on the week of June 17, 1997
(completed in 2 weeks). Contractor to furnish labor and materials.
Existing unit has scuffed and fitted gear train and bearings
require replacement. Gear box to be rebuilt with 2.5:1 ratio
gears instead of existing 2.98:1. Contractor to furnish attached
parts list. Used gear with 90% of original remaining are acceptable
with new bearings and seals. Contractor to furnish gearbox
materials and two (2) mechanics to oversee and assist with
removals from existing gear box and rebuilding of gear box
and clutch. Check alignment. Government will furnish transportation
of parts from supplier to Key West, FL. Government will furnish
all riggings rear, cut deck access as required, furnish hand
tools and machine tools. Government will furnish additional
mechanics and riggers as required to assist contractors representatives.
Contractor to quote on cost of parts, labor, travel, air fares,
hotel, meals and car rental. Telephone and facsimile request
for RFQ's are acceptable. FAX: (305) 293-2247 Attn: Cherry
Gibson. Inspection of NAWC AP VESSEL is available April 25-May
4, 1997 at Pier D-1 Trumbo Annex, NAS Key West. POC: Debra
Horne (305) 292-4343. Contract award will be based on the most
advantageous proposal (best value) to the Government. See note
1.
CITE: (M-077 SN043796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MARTIN ARMY COMMUNITY HOSPITAL (MACH), BLDG 9200, RM
45, ATTN: MCXB-L (CONTRACTING ANNEX), FT BENNING GA 31905-6100
SUBJECT: J--PERFORM PREV MAINT CHKS & SERV AND UNLIM ROUTINE
& EMERG REPAIRS OF GOV'T-OWNED OHMEDA ANESTHESIA APPARATUS
AT MARTIN ARMY COMM HOSPITAL, FT BENNING, GA, 01 JUL 97 - 30
JUN 98 W/2 OPTION PERIODS
SOL DABT10-97-Q-0127
DUE 042197
POC Contracting Officer ROBERT C. KOPER (706) 544-3870 (Site
Code DABT10)
DESC: Perform Preventive Maintenance Checks & Services and Unlimited
Routine & Emergency Repairs of Government-Owned Ohmeda Anesthesia
Apparatus, Located at Martin Army Community Hospital, Fort
Benning, Georgia, During the Period 01 July 1997 thru 30 June
1998, With Two (2) Twelve-Month Option Periods. This Procurement
Action is Unrestricted. Solicitation Will be Issued On or About
03 April 1997. All Responsible Sources May Submit an Offer.
Only Written Requests for the Solicitation Which are Mailed,
FAX'd, or Otherwise Delivered to the Contracting Officer Will
be Considered. FAX (706) 544- 2924. No Other Telephone Requests
Will be Accepted.
CITE: (I-077 SN043811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--NON-SKID DECK COVERING
SOL N00140-97-R-1727
POC Rhoda Meyer , 215-697-9694
DESC: Removal, Repair or New Installation of approved methods
for Flight decks, vertical replenishment and hanger decks,
weather decks, ammo handling areas, centerline passageways,boat
decks and limited interior areas. Work is located on board
Naval Ships berthed within a 250 mile radius of Supervisor
of Shipbuilding Conversion and Repair, Pascagoula, MS. A
Fixed Price, Requirments type contract for a period of one
year with two option years is anticipated. The applicable standard
industrial classification number is 3731, size standard -
1000 employees. All responsible sources may submit a proposalwhich
shall be considered by FISC Norfolk Detachment Philadelphia.
Qualified, interested parties should request a copy of the
solicitation, in writing by letter or FAX directed to FISC
Norfolk, Det. Phila, Code 02P52F, FAX 215-697-9738. SYN #133.

EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-077 SN043844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (90C), 6010 Amarillo Blvd West, Amarillo,
Texas, 79106
SUBJECT: J--HOME OXYGEN/DURABLE MEDICAL EQUIPMENT
SOL RFP 504-97-09
DUE 050197
POC Sheila R. Kiker, Contract Specialist, (806)354-7846
DESC: The services shall include labor and materials to provide
and maintain home oxygen equipment and for the repairs and
cleaning, delivery/pickup, setup and storeage government owned
durable medical equipment for patients of the VA Medical Center,
6010 Amarillo Blvd West, Amarillo, Texas, 79106. Requests for
solicitations will be in writing. Solicitations will be available
on or about 4/1/97. Bid opening wil be 30 days after issuance
of solicitation or about 5/1/97. NOTE: SUBJECT TO THE AVAILABILITY
OF FUNDS.
CITE: (I-077 SN043924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--X-RAY MAINTENANCE
SOL RFQ-6395-7-004
DUE 040197
POC Pam Tucker, 612-370-2130
DESC: Cancell RFQ-6395-7-004
EMAILADD: pztucker@hal.aphis.usda.gov
EMAILDESC:
CITE: (W-077 SN043963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: J--REPAIR OF GENERATOR
SOL SP071097R0019
DUE 041897
POC Linda Dodson, Contract Specialist - (614) 692-3430
DESC: The Defense Supply Center, Columbus, Columbus, Ohio intends
to procure the services of a contractor to furnish all plant,
labor, material, supplies equipment, tools, delivery, disposal
and supervision required to replace tubes in a generator located
at the Central Heating Plant. The replacement will also require
painting of surfaces, rehabilitation of high temperature water
(HTW) generator, and testing of tube samples. Qualified contractors
must possess appropriate ASME stamps with a valid certificate
of authorization and shall be regularly engaged in the work
of installing replacement tubes for high water temperature
water generators, or watertube steam boilers, with design
pressures through 600 psig. Only state certified welders who
have qualified under performance tests as prescribed in Section
IX Welding Qualification of the ASME Boiler and Pressure Vessel
Code and have been approved for fusion pipe welding shall be
permitted to make welded pipe joints. All State certified
welders shall be in the employ of the contractor. Qualifications
must be submitted with the bid package. Interested parties
shall request a copy of the solicitation in writing by FAX
to (614) 692-2262.
CITE: (W-077 SN043971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: J--MAINTENANCE SERVICE FOR DCRSI DRIVES
SOL 97-5610-1053
DUE 043097
POC Grace S. Oakeley, (303) 236-5900 X406, MS 204CConcerns having
the ability to furnish the services described herein are requested
to give written notification (including telephone number for
a point of contact) to the procuring office above within forty-five
calendar days from the date of the synopsis. Salient characteristics:
Provide all labor, materials, equipment, parts (except scanner
tips) travel costs and facilities (if off-site repair) to perform
on-site repairs on four (4) Ampex DCRSi cassette tape recorders
and tape recorder parts, Model Nos. 107 and 04 (classic). Vendor
shall choose to repair or replace DCRSi components based upon
which is most advantageous to the Government. The Contractor
shall provide all travel and per diem expenses for the duration
of the on-site visit. If drive must be taken off-site for repair
vendor shall: provide a loaner drive to EDC while the failed
drive is off-site, pay for transportation of the drive to and
from EDC and provide the labor to u
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
telephone number for a point of contact) to the procuring office
above within forty-five calendar days from the date of the
synopsis. Salient characteristics: Provide all labor, materials,
equipment, parts (except scanner tips) travel costs and facilities
(if off-site repair) to perform on-site repairs on four (4)
Ampex DCRSi cassette tape recorders and tape recorder parts,
Model Nos. 107 and 04 (classic). Vendor shall choose to repair
or replace DCRSi components based upon which is most advantageous
to the Government. The Contractor shall provide all travel
and per diem expenses for the duration of the on-site visit.
If drive must be taken off-site for repair vendor shall: provide
a loaner drive to EDC while the failed drive is off-site, pay
for transportation of the drive to and from EDC and provide
the labor to uninstall and install/reinstall the failed, loaner
and repaired drives. Vendor shall thoroughly test the tape
drive after repair to ensure that it meets all published manufacturer's
specifications. Turnaround time for the repair/replacement
of DCRSi drives is estimated to be thirty (30) days. Response
to requests for on-site maintenance shall be less than one
(1) week. Vendor shall acknowledge a request for services within
four (4) working hours. Acknowledgment need to nothing more
than a phone conversation between USGS engineers and the vendor's
representative, in which the vendor's representative states
his/her understanding of the symptoms of the failure and an
estimate as to when vendor's repair personnel shall arrive
on site. Upon completion of repairs, but prior to leaving USGS
facility, vendor shall demonstrate to USGS personnel that the
DCRSi drive has been fully repaired. Prior to leaving the premises
after a repair, vendor shall allow USGS personnel to test the
unit for completeness of repair. Vendor personnel shall possess
the technical training and knowledge and have access to the
diagnostic and test equipment required to perform the services
outlined above. Based on the information available at this
time, and in accordance with 41 U.S.C. 253(c)(1), implemented
by FAR 6.302-1, the Government considers the item specified
as a sole source from Ampex Data Systems, Morrison, Colorado,
and proposes to negotiate a contract with that firm on that
basis. However, should additional sources be identified, they
will be considered. Firms who feel that they can furnish the
required item or its functional equivalent (based upon the
criteria specified herein) are invited to submit in writing
an affirmative response to this announcement. An affirmative
response would include literature, brochures and such other
materials which correspond to the required items stated herein.
This information will be evaluated and used to determine if
competitive opportunities exist. Since no solicitation document
exists, requests for such documents without accompanying information
will be considered non-responsive to this request without further
consideration. This notice may represent the Government's only
official notice of this procurement. See note 22
CITE: (W-076 SN043376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Navy, Fleet Technical Support Center
Atlantic, Procurement Division, 9280 10th Avenue, Norfolk,
VA 23511-4396
SUBJECT: J--VLS CRANE HATCH WEATHER SEALS
DUE 040197
POC Mike O'Brien, (757) 485-6593
DESC: Manufacture VLS weather crane seals and clips.
CITE: (W-077 SN043672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: K--INSTALL GFE TO PROVIDE COMBAT ID CAPABILITY IN ONE
F-14 LTS
SOL N00019-95-C-0251
POC Contact, Michael Smith, Phone (703)604-6100
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) will have
the contractor install GFE to provide a Combat ID capability
in one (1) F-14 LANTIRN Targeting System (LTS). The contractor
will be tasked to perform the hardware and software engineering
and modification to install the Combat ID GFE into one LTS
and to return the modified LTS to the pre-demonstration configuration.
This effort includes contractor provided field technical and
maintenance support for the modified LANTIRN Targeting System
(LTS) and associated aircraft modification during the demonstration
test period. Lockheed Martin is the only known source who possesses
the required expertise and knowledge to provide the effort
within the timeframe required. - NAVAIR Synopsis No. 20059-97.
CITE: (I-077 SN043753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: L--BLACK BRANT LAUNCH SERVICES FROM NORWAY
SOL RFO-10182-604
DUE 051697
POC Richard Swanson, Contracting Officer, Phone (757)824-1426,
Fax (757)824-1974, Email Richard.M.Swanson.1@gsfc.nasa.gov
- Richard Swanson, Contracting Officer, Phone (757)824-1426,
Fax (757)824-1974, Email Richard.M.Swanson.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
launch services necessary to launch two Black Brant IX sounding
rockets from Ny-Alesund, Svalbard, Norway, and a Terrier Orion
and a Black Brant XII sounding rocket from the Andoya Rocket
Range during the winter of 1997. This procurement is being
conducted under the NASA MidRange Pilot Test Program approved
by the Office of Federal Procurement Policy. NASA/GSFC intends
to purchase these services on a sole-source basis from the
Norwegain Space Centre (NSC) of Oslo, Norway. The scientific
requirements of these launches can only be fulfilled utilizing
a launch site in the northern hemisphere where dayside aurora
can be observed near winter solstice and where the ground based
scientific instruments are placed directly below the apogee
point during the flight. Only the Svalbard and Andoya sites
meet these requirements, and only NSC has been authorized by
the Norwegian Government to provide the required services at
these sites. See Numbered Note 26. Interested firms have 15
days from publication on the NAIS (or Commerce Business Daily
(CBD) if over $500K) to submit their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after 15 days without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed contract, on a
full and open competitive basis, based upon responses to this
notice, is solely within the discretion of the Government.
Firm date for receipt of offers will be stated in the RFO.
All responsible sources may submit an offer which shall be
considered by the agency. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO-10182-604
LINKDESC:
EMAILADD: Richard.M.Swanson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-077 SN043545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-97-R-1849
POC Donna Winski, (215)697-9622
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Det
Philadelphia intends to acquire non-personal Contractor Engineering
and Technical Services (CETS), Contractor Maintenance Services,
by qualified Contractor personnel for the purpose of performing
maintenance on the following Navy and Marine Corps, weapons,
equipment and systems: Common Avionics Support Program (CASP).
The proposed procurement consists of five (5) tasks: 26833,
26837, 26839, 26840 and 26841. The basic contract period for
these tasks is 27 June 1997 through 30 September 1997. The
tasks will also contain two (2) twelve man month option years
and one (1) option period from 01 Oct 99 through 30 June 2000.
The period of performance, inclusive of options, will total
180 man months. This contract covers the Government's minimum
needs. The solicitation will contain pecifications for Contractor
Maintenance Service Representatives as ppropriate. The place
of performance for the tasks will be NAS Sigonella, IT. The
applicable Standard Industrial Classification Number is 8711.
All responsible sources may submit a proposal which shall be
considered by the Fleet and Industrial Supply Center (FISC)
Norfolk Det Philadelphia. The solicitation will require the
submission of cost/price and technical proposals. Requests
for solicitations should be made by letter or FAX directed
to FISC Det Phila., Code 02P52F, Fax (215) 697-9738. SYN 132.

EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-077 SN043820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEM
SOL F33600-97-R-0051
DUE 051597
POC For copy, T. Moseley/Pkwtn/[937]257-4607, For additional
information contact T. Moseley/Pkwtn/[937]257-4607
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR F-15 MICROWAVE AIS TEST STATION AND TWO-LEVEL
TEST STATIONS (CN) AT ROBINS AFB, GA. LIAISON BTWEEN CETS REPRESENTATIVES
AND THE MANUFACTURER IS REQUIRED. THIS EFFORT REQUIRES 2 REPRESENTATIVES
FOR 24 MONTHS, STARTING 01 OCT 97. PR LINE ITEM NUMBERS: 30B-5J
AND 30B-5J(1). The approximate issue/response date will be
15 Apr 97. To: Alliedsignal Inc, Teterboro Nj 07608 1173. 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. Security clearance will be required
of all bidders offerors. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Daniel Kugel, ASC/SY, 2475 K Street, Suite 1, Wright- Patterson
AFB, OH 45433-7303, telephone: (937) 255-3855, with serious
concerns only.
CITE: (I-077 SN043847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEMS
SOL F33600-97-R-0052
DUE 051597
POC For copy, T. Moseley/Pkwtn/[937]257-4607, For additional
information contact T. Moseley/Pkwtn/[937]257-4607
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR GROUND RADAR SYSTEMS (ZN), E-3 RADAR SYSTEM
(AW), F-16 AN/APG-66/68 RADAR SYSTEMS (WF) AND B-1B APQ-164
RADAR SYSTEM (CU) AT VARIOUS LOCATIONS WITHIN THE UNITED STATES.
THE ABOVE REQUIREMENTS ARE FOR LINE ITEMS NO: 1B-11A, 1-1A,
1-2A, 1-3A, 5-1A, 5-1B AND 5-1C. LIAISON BETWEEN CETS REPRESENTATIVES
AND THE MANUFACTURER IS REQUIRED. THIS EFFORT REQUIRES 7 REPRESENTATIVE(S)
FOR 85 MONTHS, STARTING 01 OCT 97. REQUEST A ONE-YEAR OPTION
PERIOD OF PR LINE ITEM MUNBERS: 1B-11A, 1-1A, 1- 2A, 1-3A.
OPTION PERIOD IS 1 OCT 98 TO 30 SEP 99. The approximate issue/response
date will be 15 Apr 97. The anticipated award date will be
01 OCT 97. Written procedure will be used for this solicitation.
To: Northrop Grumman Corp, Linthicum Heights Md 21090. 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.
Security clearance will be required of all bidders offerors.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors, when potential offerors
prefer not to use established channels to communicate their
concerns. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the Ombudsman. Potential offerors are invited
to contact the ASC Ombudsman, Mr. Daniel Kugel, ASC/SY, 2475
K Street, Suite 1, Wright- Patterson AFB, OH 45433-7303, telephone:
(937) 255-3855, with serious concerns only.
CITE: (I-077 SN043848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEM
SOL F33600-97-R-0053
DUE 051597
POC For copy, T. Moseley/Pkwtn/[937]257-4607, For additional
information contact T. Moseley/Pkwtn/[937]257-4607
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR B-2 AIRCRAFT SYSTEMS (AZ), B-2 MECHANICAL SYSTEMS
(AZ), B-2 COMM/NAV-DAS SYSTEMS (AZ), B-2 AUTO FLIGHT CONTROL/DISP
(MR). B-2 ENVIRONMENTAL CONTROL SYSTEMS (AZ), B-2 WEAPONS SYSTEMS
(AZ) AND B-2 DEFENSIVE MANAGEMENT SYSTEM (AZ) AT LANGLEY AFB,
VA AND WHITEMEN AFB, MO. LIAISON BETWEEN CETS REPRESENTATIVES
AND THE MANUFACTURER IS REQUIRED. THIS EFFORT REQUIRES 7 REPRESENTATIVES
FOR 84 MONTHS, STARTING 01 OCT 96. PR LINE ITEM NUMBERS: 1C-11A,
1C-12B, 1C-133B, 1C-14B, 1C-15B, 1C-16C, 1C-17B. REQUEST A
ONE-YEAR OPTION PERIOD ON PR LINE ITEM MUMBERS: 1C-11A, 1C-12B,
1C-13B, 1C-14B, 1C-15B, 1C-16C AND 1C-17B. OPTION PERIOD IS
1 OCT 98 TO 30 SEP 99. The approximate issue/response date
will be 15 Apr 97. The anticipated award date will be 01 OCT
97. Written procedure will be used for this solicitation. To:
Northrop Corp, Pico Rivera Ca 90660 3765. 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. Security clearance will be required
of all bidders offerors. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Daniel Kugel, ASC/SY, 2475 K Street, Suite 1, Wright- Patterson
AFB, OH 45433-7303, telephone: (937) 255-3855, with serious
concerns only.
CITE: (I-077 SN043849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, 23 Brinkerhoff St, Plattsburgh, NY 12901
SUBJECT: M--COMBINATION/AUTO-TRUCK INSPECTION BOOTH
SOL GS02P97PNC0034
DUE 040497
POC Point of Contact-Larry Law, Planner/Estimator 518-563-0931,
Contracting Officer-Ronald Pomerance 518-563-0860
DESC: The General Services Administration is soliciting proposals
to fabricate one (1) fully operational combination auto/truck
inspection booth at the Champlain Border Station, I-87, Champlain,
NY.
CITE: (W-077 SN043673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: N--PRE-SYSTEM INTEGRATION AND CHECKOUT (PRE-SICO) AND
SYSTEM INTEGRATION AND CHECKOUT (SICO) - PRE-SICO/SICO
SOL DAAH01-97-R-0135
DUE 040397
POC Tony Anakor, Contract Specialist, AMSMI-AC-CACA, (205)842-7265
James W. Graves, Contracting Officer, AMSMI-AC-CACA, (205)842-7147
(PCA).
DESC: A requirement to perform Pre-SICO/SICO, maintenance, repair,
and system upgrade for the deployment of PATRIOT weapon system
major items in the Kingdom of Saudi Arabia. It is anticipated
that a contract will be awarded on a sole source basis to Raytheon
Company, Electronic Systems Division, 180 Hartwell Road, Bedford,
MA 01730. All interests in subcontract possibilities should
be directed to Raytheon Company. See Numbered Note(s): 22.
CITE: (I-076 SN043371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--OUTPATIENT MEDICAL SERVICES
SOL RFP 500-40-97
DUE 050209
POC Richard Barton, Contract Specialist, 518-462-3311,EXT. 2614
DESC: The Stratton VA Medical Center, Albany, NY is conducting
discussions with hospitals and outpatient clinics located within
certain communities that comprise its primary service area
for the purpose of evaluating and awarding contracts for the
mutual use of shared resources to provide its veteran beneficiaries
who reside in outlying counties with improved access to community
based health care services. Discussions will be limited to
hospitals, ambulatory care facilities and/or group practices
that conduct primary and preventative health care in the following
New York counties located within the Stratton VA Medical Center
Primary Service Area: Saratoga, Washington and Southern Warren.
Solicitation packages will be available o/a 4/4/97. Offerors
who have the qualifications and capability to provide quality
medical care services, and who meet the geographical considerations,
shall submit written request for solicitation package to: VA
Contracting Officer (90CCP), Stratton VA Medical Center, 113
Holland Avenue, Albany, NY 12208. FAX: Number: 518-462-0051.

EMAILADD: BARTON, RICHARD@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-077 SN043703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN SERVICES
SOL F26600-97-R0003
DUE 071797
POC Eather M. Stewart, Contract Specialist, (702)652-4384: Willie
Randolph, Contracting Officer, (702)652-4383
DESC: Nonpersonal services for the professional services of emergency
room physicians, 99th Medical Group at Mike O'Callaghan Federal
Hospital, Nellis AFB, Nevada. Applicable SIC for this requirement
is 8011 and the small business size standard is $5 million
average receipts for the preceding three fiscal years. Solicitation
will be issued on or about 17 Jun 97 with a closing date for
receipt of offers on or about l7 Jul 97. Proposed contract
is for a fixed price requirements contract. Performance period
is 1 Oct 97 through 30 Sep 98 plus four one-year option periods.
This RFP is a 100 percent small business set-aside. Request
for RFP must be submitted in writing or facsmile to (702)652-5405.
Telephone request will not be honored. All responsible and
responsive small business set-aside sources qualified under
SIC 8011 submitting an offer will be considered.
CITE: (W-077 SN043821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 618-44-97
DUE 042397
POC Mavis Nelson, Contracting Officer (612) 725-2189
DESC: Provide space, equipment, personnel (technician, Urologist,
Anesthetist, Radiologist) to the Department of Veterans Affairs,
Minneapolis, MN for Extracorporeal Shock Wave Lithotripsy (ESWL)
procedures at your facility for beneficiaries of Department
of Veterans Affairs Medical Center, Minneapolis, MN on an as-needed
basis. Estimated procedures are 70-75 per year. Competitive
proposals are being requested under a commercial item procurement,
enhanced sharing format. Request solicitation documents in
writing or by fax 612-725-2072. Solicitation will be available
on or about April 1, 1997 and to be received by April 23, 1997.
CITE: (I-077 SN043930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Q--MEDICAL SERVICES FOR GRAND COULEE POWER OFFICE, GRAND
COULEE WASHINGTON
SOL 1425-97-SP-10-14200
DUE 052029
POC Becky Young 208-378-5107, Terry K. Ford 208-378-5100
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee Washington, has a requirement for medical services for
the employees of the Power Office. The services are to include
emergency treatment of on-the-job injuries for a maximum of
2 visits per occurrence; limited treatment for non-job related
injuries or illness with a limit of 1 visit per occurrence;
and referrals to physicians. Emergency treatment to be available
24 hours a day, 7 days a week with a Health Care Unit to be
available from 9:30 a.m.to 11:30 a.m., Monday to Friday, each
week. Immunizations for common diseases, influenza and tetanus
will be available to all employees. Some physician ordered
services will be administered; allergy shots, vitamins, etc.
The facility must be located within 15 minutes travel time
from the Power Office. The Government intends to negotiate
on a sole source basis with Coulee Community Hospital, Grand
Coulee WA in accordance with FAR 6.302-1. No solicitation is
available. If you submit a proposal in response to this notice
you must demonstrate your capability to perform the services
requested at a fair and reasonable price. The period of performance
shall be one year beginning approximately October 1, 1997,
through September 30, 1998, with four option years. See Numbered
Notes 22 and 26.***** mmmm
EMAILADD: BYoung@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-077 SN043956)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: R--CONSTRUCTION MANAGEMENT (CM) SERVICES WHPO
SOL GS11P97AQD0009
DUE 053097
POC Ronald C. Noll, Contracting Officer, 202-708-4900
DESC: The General Services Administration (GSA) hereby MODIFIES
the notice of intent, published in the CBD March 14, 1997,
for the Request for Proposal (RFP) in a negotiated procurement
for Construction Management (CM) Services for the White House
Projects Office (WHPO). The REVISED Go/No Go definition of
a Large project is as follows in item (2): "Large project is
defined as a project that is comparable in nature, type, and
complexity to that in this solicitation, and meets a minimum
of THREE (3) of the five (5) characteristics..."
LINKURL: http://www.gsa.gov/regions/r11/wpc/cm.htm
LINKDESC:
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC:
CITE: (W-076 SN043424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--TECHNICAL ASSISTANCE AND TRAINING FOR TANF STATE
PLANS
SOL RFQ-ACF-970082
DUE 041897
POC C. Eric Young (202) 401-5528
DESC: The Administration for Children and Families intends to
award a purchase order to Pennsylvania Coalition Against Domestic
Violence to provide technical assistance and training in direct
support of the implementation of the TANF State plans. The
contractor will specifically support and assist TANF administrators
with a variety of implementation issues regarding the Family
Violence amendment. Interested parties should request RFQ-ACF-970082.
All requests for the RFQ shall be in writing. No telephone
requests will be honored. All responsible offerors may submit
an offer which will be considered.
CITE: (W-077 SN043662)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Philippines, FPO AP 96515 or USAID/Philippines,
1680 Roxas Blvd. Manila, Philippines 1000
SUBJECT: R--TECHNICAL ASSISTANCE FOR THE MITIGATION OF GREENHOUSE
GAS EMISSIONS FROM THE PHILIPPINES
SOL USAID/PHILIPPINES-97-323
DUE 050797
POC Contact Person: Ma. Rosario M. Arenas, Acquisition Specialist,
(marena@usaid.gov.
DESC: Correction: This action originally publicized in the CBD
dated March 13, 1997, the RFP issuance date is changed to March
19, 1997 and the RFP closing date is changed to May 07, 1997.
Please note that the correct RFP number is pub/OP/RFP/49297323/49297323.rfp.
All other information publicized in the original synopsis is
correct.
CITE: (I-077 SN043754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: R--HIV/AIDS: PUTTING THE PIECES TOGETHER WORKSHOP MANUAL
REVISION
SOL NLM 97-031/VMS
POC Valerie M. Syed, Contract Specialist, (301) 496-6546
DESC: The National Library of Medicine intends to negotiate on
a sole-source basis with the Allegheny University of Health
Sciences, Center City Campus, Broad & Vine, Philadelphia, PA
19102-1192 for a nine-month purchase order to continue work
performed under Contract N01-LM-4-3547 under the authority
41 U.S.C.253(c)(1) and FAR 6.302-1(b)(1). Hahnemann University
was awarded a fourteen month contract in September, 1994 based
on their unsolicited proposal for the "Model Program to Train
Persons in the Community to Locate Information about HIV/AIDS."
Under this contract, Hahnemann developed a model program for
training people in the community to locate information about
HIV/AIDS. A "Putting the Pieces Together Workshop" manual and
corresponding World Wide Web (WWW) website were developed under
this contract. The National Library of Medicine is interested
in issuing a purchase order to Allegheny University (a merger
of the former Hahnemann University with the Medical College
of Pennsylvania Medical School) to update the manual and website
developed under the fourteen month contract with Hahnemann
University. This notice is not a request for quotations, however,
all responsible sources may submit a quotation within fifteen
days of this notice which will be considered by the National
Library of Medicine. The period of performance shall begin
on or about April 30, 1997. Inquiries regarding this sole-source
procurement may be made to Valerie Syed, Contract Specialist,
National Library of Medicine on (301) 496-6546. Telephone/Fax
requests will not be honored.
CITE: (I-077 SN043778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), CONTRACT
FOR MECHANICAL/ELECTRICAL A-E SERVICES
SOL FA4416-97-RA043
DUE 060497
POC Buyer, Kerry Callahan; Contracting Officer, Mr. Charles Buebe,
301-981-2374
DESC: The Air Force requires Title I and Title II Multi-Disciplinary
Architect-Engineering services for residential/commercial/hospital/industrial
type facilities and activities at Andrews Air Force Base and
associated sites. Design work includes the production of drawings,
english, and metric standards, specifications, estimates and
related documents as required to execute construction projects,
surveys, investigations, fact finding studies and economic
analyses in support of design or proposed design activities.
All design documents shall be prepared in compatible word processing
format and all drawings shall be produced in CADD format. Typical
design work involves general Mechanical/Electrical engineering
projects involving the following types: (a) building alterations,
(b) repairs, (c) maintenance, (d) renovation, (e) additions
to base facilities. Project shall include all interior design
and engineering support (Arch/Civil) to provide proposals for
a complete and usable facility. Environmental concerns and
asbestos abatement may be required in various building repairs
or renovations; the selected firm shall have the capability
to handle these requirements. Two separate indefinite delivery
contracts (IDC) shall be established through this announcement.
Period of award is one year with an optional one year extension.
Each IDC will have a maximum monetary limit of $750K with a
minimum of $37.5K, per IDC, per year. Individual work orders
of up to $299K may be written as part of the open-end, IDC.
The starting date of each contract will be approximately October
1997. Firms selected for this work will be evaluated and ranked
on the following criteria, listed in order of decreasing priority:
(a) specialized experience of the firm in the type of work
requested; (b) availability of experienced key personnel; (c)
capability of the firm to accomplish the work in a timely manner;
(d) past experience of the firm with respect to similar level
work; (e) location of the firm in the general geographical
area of the work; (f) volume of work previously awarded by
the Department of Defense. Architect-Engineer firms which meet
the requirements described in this announcement are invited
to submit completed Standard Forms 254 and 255 to: 89 SPTG/CECE,
3710 Fetchet Avenue, Attn: Mr. Tom Smith, Andrews AFB, MD 20762-4803.
This is not a request for proposal.*****
CITE: (W-077 SN043785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), CONTRACT
FOR A-E MULTI-DISCIPLINARY ENGINEERING SERVICES
SOL FA4416-97-RA045
DUE 060497
POC Buyer, Kerry Callahan; Contracting Officer, Mr. Charles Buebe,
301-981-2374
DESC: The Air Force requires Title I Multi-Disciplinary Engineering
services for residential/family housing and other type facilities
and activities at Andrews Air Force Base and associated sites.
Title II services may also be required as part of this contract.
Typical design services may include Architectural, Landscape
Architect, Interior Design, Civil Engineer, Structural Engineer,
Mechanical Engineer, Fire Protection Engineer, Electrical Engineer,
Environmental Engineer, Industrial Hygienist, Sanitary Engineer,
Communications Engineer, and Consulting Services for Storm
Water Management, Survey, Land Planning, and other related
design services at Andrews Air Force Base and associated sites.
Design work includes the production of drawings, english, and
metric standards, specifications, estimates and related documents
as required to execute construction projects, surveys, investigations,
fact finding studies and economic analyses in support of design
or proposed design activities. All design documents shall be
prepared in compatible word processing format and all drawings
shall be produced in CADD format. Typical design work involves
general Multi-Disciplinary engineering projects involving the
following types: (a) site development; (b) building alterations,
(c) repairs, (d) maintenance, (e) renovation, (f) additions,
(g) modifications, (h) environmental designs including, asbestos,
lead, fuels, and other requirements, (I) landscaping. Project
shall include all necessary engineering to provide proposals
for a complete and usable facility. Two separate indefinite
delivery contracts (IDC) shall be established through this
announcement. Period of award is one year with an optional
one year extension. Each IDC will have a maximum monetary limit
of $750K with a minimum of $37.5K, per IDC, per year. Individual
work orders of up to $299K may be written as part of the open-end,
IDC. The starting date of each contract will be approximately
October 1997. Firms selected for this work will be evaluated
and ranked on the following criteria, listed in order of decreasing
priority: (a) specialized experience of the firm in the type
of work requested; (b) availability of experienced key personnel;
(c) capability of the firm to accomplish the work in a timely
manner; (d) past experience of the firm with respect to similar
level work; (e) location of the firm in the general geographical
area of the work; (f) volume of work previously awarded by
the Department of Defense. Architect-Engineer firms which meet
the requirements described in this announcement are invited
to submit completed Standard Forms 254 and 255 to: 89 SPTG/CECE,
3710 Fetchet Avenue, Attn: Mr. Tom Smith, Andrews AFB, MD 20762-6500.
This is not a request for proposal.*****
CITE: (W-077 SN043790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), CONTRACT
FOR ARCHITECTURAL/CIVIL ENGINEERING SERVICES
SOL FA4416-97-RA044
DUE 060497
POC Buyer, Kerry Callahan; Contracting Officer, Mr. Charles Buebe,
301-981-2374
DESC: The Air Force requires Title I and Title II Multi-Disciplinary
Architect-Engineering services for residential/commercial/hospital/industrial
type facilities and activities at Andrews Air Force Base "and
associated sites". Design work includes the production of drawings,
english, and metric standards, specifications, estimates and
related documents as required to execute construction projects,
surveys, investigations, fact finding studies and economic
analyses in support of design or proposed design activities.
All design documents shall be prepared in compatible word processing
format and all drawings shall be produced in CADD format. Typical
design work involves general Architectural/Civil engineering
projects involving the following types: (a) building alterations,
(b) repairs, maintenance, (d) renovation, (e) additions to
base facilities. Project shall include all interior design
and engineering support (Arch/Civil) to provide proposals for
a complete and usable facility. Environmental concerns and
asbestos abatement may be required in various building repairs
or renovations; the selected firm shall have the capability
to handle these requirements. Two separate indefinite delivery
contract (IDC) shall be established through this announcement.
Period of award is one year with an optional one year extension.
Each IDC will have a maximum monetary limit of $750K with a
minimum of $37.5K, per IDC, per year. Individual work orders
of up to 299K may be written as part of the open-end, IDC.
The starting date of each contract will be approximately October
1997. Firms selected for this work will be evaluated and ranked
on the following criteria, listed in order of decreasing priority:
(a) specialized experience of the firm in the type of work
requested; (b) availability of experienced key personnel; capability
of the firm to accomplish the work in a timely manner; (d)
past experience of the firm with respect to similar level work;
(e) location of the firm in the general geographical area of
the work; (f) volume of work previously awarded by the Department
of Defense. Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit completed
Standard Forms 254 and 255 to: 89 SPTG/CECE, 3710 Fetchet Avenue,
Attn: Mr. Tom Smith, Andrews AFB, MD 20762-4803. This is not
a request for proposal.*****
CITE: (W-077 SN043791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: R--INDEFINITE DELIVERY CONTRACT FOR AERIAL PHOTOGRAMMETRIC
MAPPING SERVICES FOR THE ALBUQUERQUE DISTRICT
SOL DACA47-97-R-0016
DUE 041897
POC Contract Specialist Linda J. Anderson (505) 342-3451 (Site
Code DACA47)
DESC: 1. CONTRACT INFORMATION: One Indefinite Delivery contract
will be awarded for Photogrammetric Services for a period of
one year, with options to extend two additional years. The
work will be primarily photogrammetric mapping services for
Civil Works and military projects within the Albuquerque District
boundaries, which include Southern Colorado, New Mexico and
Southwest Texas. However, the Contractor may be required to
work outside these boundaries. Work will be negotiated and
initiated by issuance of delivery orders with the contract
NTE $500,000 per year, total contract NTE $1,500,000 and each
delivery order NTE $500,000. The successful firm is guaranteed
no less than $10,000 in the basic year and, if the option years
are exercised, the firm is guaranteed $5,000 per option year.
This contract will be procured in accordance with Pl 92-582
(Brooks A-E Act) and FAR Part 36. This procurement is unrestricted.
The wages and benefits of service employees (see FAR 22.10)
performing under this contract must be at least equal to those
determined by the Department of Labor under the Service Contract
Act. In accordance with Public Law 95-707, large business firms
are reminded that a subcontracting plan will be required which
provides for subcontracting work to Small and Small Disadvantaged
firms to the maximum extent practicable. If any of the work
is to be subcontracted, the Albuquerque District goal is for
60% of the total subcontracted dollars to go to small business,
10% go to small disadvantaged business and 5% go to women owned
business. The anticipated award date is September 1997. 2.
PROJECT INFORMATION: The work will involve all services associated
with the production of photogrammetric mapping including; ground
control surveys, associated utility surveys, aerial photography,
stereocompilation, photo lab processing, analytical aerotriangulation,
and topographic and digital orthophoto base mapping. Both English
and Metric systems of measurement will be utilized. 3. SELECTION
CRITERIA: See Note 24 for the general selection process. The
selection criteria are listed below in descending order of
importance (first by major criterion and then by each sub-criterion).
Criteria a-e are primary. Criteria f-h are secondary and will
be used as "tie-breakers" among technically qualified firms.
(a) PROFESSIONAL QUALIFICATIONS. The firm must have an American
Society for Photogrammetry and Remote Sensing (ASPRS) or equivalent
certified photogrammetrist in-house. The firm must also be
able to provide a registered land surveyor and expertise for
the following; ground control and utility surveys, aerial photography,
orthophotography, analytical aerotriangulation, stereocompilation,
drafting and photo lab processing. The photogrammetrist or
stereocompiler must have experience in preparing DTM's and
development of GIS remote sensing data. The survey party chief
must be experienced with the Global Positioning System (GPS).
(b) SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE. Firms
must demonstrate experience in; ground control and utility
surveys; aerial photography; planimetric, topographic, and
digital orthophoto base mapping; Geographic Information System
(GIS)/remote sensing work; and digital terrain modeling (DTM).
The firm must be able to provide an aerial camera with a 6
inch focal length that has been calibrated by the United States
Geological Survey (USGS) within the last three years. The firm
must indicate the ability to deliver final mapping in MicroStation
(version 95) and AutoCad (version 13). The firm must also indicate
the ability to provide DTM's in Intergraph InRoads version
7.0 DTM binary file format or as regular point and break point
ASCII files compatible with InRoads version 7.0. Firms must
be able to provide GIS and remote sensing data in formats compatible
with ARC/INFO software. Firms that have an established Quality
Control program will be given preference. (c) PAST PERFORMANCE.
Past performance on contracts with Governmental agencies and
private industry in terms of quality of work, cost control,
and compliance with performance schedules; (d) KNOWLEDGE OF
THE LOCALITY. Firms knowledge of the area and State Plane Coordinate
Systems encompassed by the Albuquerque District boundaries
is advantageous. (e) CAPACITY. The firm must demonstrate the
personnel and equipment capacity necessary to accomplish the
required services on an as-needed basis. (f) Location of the
firm with respect to Albuquerque, New Mexico, provided there
are a sufficient number of qualified firms in the area. (g)
Volume of DoD contract awards in the last 12 months as described
in Note 24. (h) Extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. In-house capabilities will be weighted
heavier than subcontracted work in the evaluation process.
Joint Venture Firms will be considered as having capabilities
in- house. 4. SUBMISSION REQUIREMENTS: See note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit one copy of SF 255 (11/92
edition, including prime and subcontractor qualificatons),
and one copy of SF 254 (11/92 edition) for the prime firm and
each subcontractor to the above address not later than the
close of business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday or Federal Holiday, the
deadline is the close of business the next business day. Solicitation
packages are not provided. The solicitation number is DACA47-97-R-0016.
Only data furnished by the responding firm on the SF 254 and
SF 255 will be considered in the selection process. Personnel
qualifications of all key subcontractors are to be included
in block 7 of the prime's SF 255. Responding firms are requested
to clearly identify those tasks to be performed in-house and
at what office and those tasks to be subcontracted and at what
office. The SF 255 should specifically address the requirements
of this announcement. Responding firms are requested to summarize
their equipment and computer capabilities in block 10 of the
SF 255. Firms responding as Joint Ventures must state the intent
in block 5 of the SF 255. FIRMS SHALL PROVIDE REFERENCES, TO
INCLUDE TELEPHONE NUMBERS FOR PROJECTS LISTED IN BLOCK 8 OF
THE SF 255. FIRMS SHALL LIMIT BLOCK 10 OF THE SF 255 TO NO
MORE THAN 10 PAGES. The POC is Linda J. Anderson (505)342-3451.
No other general notifications will be made and no further
actions will be required from firms under consideration. This
is not a Request For Proposal.
CITE: (I-077 SN043808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: R--LIBRARY SUPPORT SERVICES
SOL F25600-97-R0005
DUE 050597
POC Cindy Arndt 402-232-5931
DESC: Contractor to provide all personnel, equipment, materials,
supervision, and other items and services necessary to perform
general library services at Offutt Air Force Base, Nebraska.
Solicitation issue date is 4 April 1997 and response date is
5 May 1997. This solicitation is open to large and small businesses.
CITE: (W-077 SN043835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--SINGLE FAMILY REPAIR INSPECTIONS/COST ESTIMATE SERVICES
SOL H05Q97006400000
POC Contact Lisa Simon, Contract Specialist at 312/886-2760 x
2599
DESC: HUD intends to award a contract to provide repair specification
and cost estimates for HUD-owned Single Family properties which
are located in the following geographic areas and within the
following zip codes in the State of Illinois: Cook County covering:
Chicago (60606, 60607, 60608, 60609, 60612, 60615, 60617, 60619,
60620, 60621, 60624, 60627, 60628, 60629, 60636, 60637, 60639,
60644, 60647, 60649, 60650, 60651, 60653). The contractor
shall visually inspect assigned properties and provide a detailed
list of repairs and their cost necessary to ensure the property
is structurally sound, free of roof leaks, and has operable
mechanical systems. See Numbered Note 1. The Standard Classification
Code (SIC) is 8712. This procurement is being solicited using
simplified acquisition procedures, and the value of the contract
shall not exceed $100,000. The contract period is for 18 months
with no options to extend the contract. Interested offerors
may send a written request referencing the solicitation number
for a copy of the solicitation to the above address or by e
mail to Lisa_Simon@hud.gov (use underscore key). Solicitations
may also be downloaded from the HUD Contracting Webpage at
http://www.hud.gov/cts/ctsoprty.html. 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. Solicitations will
be available on or about 15 days and proposals will be due
on or abour 45 days from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportuniteis Web Page
EMAILADD: Lisa_Simon@hud.gov
EMAILDESC:
CITE: (W-077 SN043842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-96-R-21428
DUE 080596
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lydia Dumas/Lfkb/[912]926-0883
DESC: This solicitation, F09603-96-R-21428, is amended to restate
the requirements for engineeringservices required for F-15
Avionics Integration Support Facility (AISF).This will be an
IDIQ contract with a basic year and four 1-year annual options.
this contract will include engineering services, data, travel/per
diem and contractor furnished material. Item 0002 17. Item
0002 covers contractor travel/per diem. Item 0003 17. Item
0003 covers contractor furnished material (CFM). Fax Number
912-926-7572. fax number 912 926-7544 The approximate issue/response
date will be 05 Jul 96. To: Trw Inc Space & Electronics Group,
San Diego Ca 92128-3403. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-077 SN043879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-R-51965
DUE 050797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lynn Corley/Lnkb/[912]926-2607
DESC: This Purchase Request is initiated to obtain Engineering
Services to provide a Supportable Form, Fit and Function Replacement
for the Control Indicator Programmer (CIP) Generator Circuit
Card Assy (CCA) and the Minus 15 Volt Power Supply Circuit
Card Assy (CCA). Fax No: 912-926-7572 The approximate issue/response
date will be 07 Apr 97. To: Northrop Grumman Corp, Rolling
Meadows Il 60008-1098. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-077 SN043888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--BBU-36/B IMPLUSE CARTRIDGE
SOL F42630-97-R-20931
DUE 050797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a requirement and submit
a request for a test to be performed to evaluate the performance
of the BBU-36/B impulse cartridge and the MJU-10/B flare. Work
to be accomplished per Statement of Objectives. To include
all required reports and data. Destn: IAW DD form 1423 Delivery:
30 Jan 98 The approximate issue/response date will be 07 Apr
97. To: Quantic Industries, San Carlos CA 94070. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-077 SN043904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: R--PERSIAN GULF WAR HELPLINE OPERATOR SERVICES
SOL RFP 331-35-97
DUE 050497
POC Karen Munroe, Contract Specialist, (314) 894-6610
DESC: The VA Medical Center, St. Louis, Missouri, intends to
negotiate with ADECO Personnel Services, 7285 Watson Road,
St. Louis, Missouri 63119, for the continuation of Persian
Gulf War (PGW) Veteran Helpline operator services. Operators
manage a toll free telephone number to provide Persian Gulf
War Veterans and their families with information on the Persian
Gulf War Veterans Health Registry, health care, and other benefits
provided by the Department of Veterans Affairs. Physical place
of performance is at the Department of Veterans Affairs Regional
Office, 400 South 18th Street, St. Louis, Missouri 63103. Request
for Proposal to be issued on April 4, 1997. Request for proposal
will be due May 4, 1997. Copies of solicitation must be requested
in writing or via facsimile (314-894-5705) no later than April
18, 1997. All responsible sources may submit an offer which
will be considered. See Numbered Note 22.
CITE: (I-077 SN043926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: R--DEEPWATER CAPABILITY REPLACEMENT PROJECT
SOL N/A
POC Contracting Officer - Maria Cooke (202) 267-1498
DESC: 17. THIS NOTICE SERVES TO ANNOUNCE THE UNITED STATES COAST
GUARD'S INTENT TO RELEASE A DRAFT REQUEST FOR PROPOSAL (RFP)
FOR ITS DEEPWATER CAPABILITY REPLACEMENT PROJECT. The Coast
Guard essentially executes it's missions in 3 major regions:
inland waterways, along the coasts of the United States (Coastal),
and beyond the coasts of the United States (Deepwater). Deepwater
(i.e., long range) missions include: Search and Rescue, Marine
Fisheries, Law Enforcement, Alien Migrant Interdiction, General
Defense Operations (to name a few). This phase of the project
entails the conceptual development of an integrated system
of surface, air and command/control/communications/computer/intelligence/surveillance/reconnaissance
(C4ISR) assets to meet the Deepwater mission requirements.
The goal of this project is to optimize overall life cycle
costs and to provide the Coast Guard with the functional capabilities
required to achieve mission success safely and cost effectively.
The integrated approach will ensure surface, air, and C4ISR
components compliment each other to maximize efficiency, while
optimizing overall system acquisition cost. The draft RFP is
anticipated to be released in May 1997. Comments on the draft
RFP are anticipated to be due two months after release of the
draft RFP. Interested parties must submit a written request
for a copy of the draft solicitation package to the following
address: Commandant (G-ACS-4/MC), USCG Headquarters, 2100 Second
Street, SW, Washington, DC 20593, ATTN: Maria Cooke. Please
include your company name, complete mailing address, telephone
number, point of contact, and e-mail address. TO COINCIDE WITH
THE RELEASE OF THE DRAFT RFP, THE COAST GUARD INTENDS TO HOLD
AN INDUSTRY DAY IN MAY/JUNE 1997. The purpose of this meeting
is to communicate our plans and proposed acquisition strategy
to interested participants. Details of the Industry Day will
be further published once finalized. For further information
on any of the items listed in this notice, contact Ms. Maria
Cooke at (202) 267-1498, e-mail mcooke@comdt.uscg.mil, or CDR
Mike Watson at (202) 267-0449, e-mail jwatson@comdt.uscg.mil.

CITE: (W-077 SN043909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--SINGLE FAMILY REPAIR INSPECTIONS/COST ESTIMATE SERVICES
SOL H05Q97007700000
POC Contact Lisa Simon, Contract Specialist at 312/886-2760 x
2599
DESC: HUD intends to award a contract to provide repair specification
and cost estimates for HUD-owned Single Family properties which
are located in the following geographic areas and within the
following zip codes in the State of Illinois: Cook County covering:
Bellwood (60104), Broadview/Maywood (60153), Calumet City (60409),
Chicago Heights (60411), Dolton (60419), Harvey/Markham (60426),
Country Club Hills (60478), Riverdale (60627), Calumet Park
(60643). The contractor shall visually inspect assigned
properties and provide a detailed list of repairs and their
cost necessary to ensure the property is structurally sound,
free of roof leaks, and has operable mechanical systems. See
Numbered Note 1. The Standard Classification Code (SIC) is
8712. This procurement is being solicited using simplified
acquisition procedures, and the value of the contract shall
not exceed $100,000. The contract period is for 18 months with
no options to extend the contract. Interested offerors may
send a written request referencing the solicitation number
for a copy of the solicitation to the above address or by e
mail to Lisa_Simon@hud.gov (use underscore key). Solicitations
may also be downloaded from the HUD Contracting Webpage at
http://www.hud.gov/cts/ctsoprty.html. 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. Solicitations will
be available on or about 15 days and proposals will be due
on or about 45 days from the date of this notice.
LINKURL: htt://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities WEB Page
EMAILADD: Lisa_Simon@hud.gov
EMAILDESC:
CITE: (W-077 SN043958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CONSOLIDATED SUPPORT SERVICES
SOL N02-CO-71042-81
POC Janet M. Mattson, Contracting Officer on 301-402-4511
DESC: THIS IS A 100% SMALL BUSINESS SET-ASIDE. The small business
size standard for SIC code 8741 is as follows: Average annual
receipts for the past three years may not exceed $5,000,000.
The National Cancer Institute (NCI) requires a contract to
provide operational support to the NCI through the issuance
of Task Orders for a vast array of activities including the
conduct of scientific meetings, dissemination of information
to scientific and medical communities, as well as to the public,
and tasks in support of these activities, which are vital to
the success of NCI's mission. This effort will represent the
main source of support for meeting planning, preparation of
reports, correlated communications, data management, evaluation,
and various administrative functions. The goal of these efforts
is to help monitor research programs, transfer research results
to health care providers and other researchers, assess the
state-of-the-science on topics of special interest, convey
clinical recommendations, create opportunities for collaborations,
and inform the public of cancer-related health concerns. The
scope of NCI's activities are both national and international.
This solicitation is anticipated to result in multiple awards
to offerors capable of performing the types of work described
in the Statement of Work. The contract type is a Multiple Award
Task Order Contract for a period of one year with options for
four additional one-year periods. If you wish to receive a
copy of the solicitation package, send a request to the above
address, send an E-mail to JM32u@NIH.GOV or FAX a request to
301-402-4513. It is anticipated that the solicitation package
will be available on or about April 18, 1997. All responsible
sources may submit a proposal which shall be considered by
the Government. SEE NUMBERED NOTE: 1.
EMAILADD: JM32u@NIH.GOV
EMAILDESC:
CITE: (W-077 SN043967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: R--DEVELOP, OPERATION & MAINT OF NCI RELATIONAL CHEM
DATABASE
SOL N02-CM-87008-74
DUE 061697
POC Odessa S. Henderson, Contract Specialist (301)435-3821 or
FAX (301) 402-6699
DESC: The Developmental Therapeutics Program (DTP) of the National
Cancer Institute's Division of Cancer Treatment, Diagnosis,
and Centers (DCTDC) is seeking an organization to provide support
for their Drug Information System. This system is used to record
drug shipment and structure information for synthetic and natural
product compounds that DTP screens for anti-cancer and anti-HIV
therapeutic activity. This system serves as a storage and retrieval
mechanism for both current and historical data. It is implemented
as a client-server architecture consisting of a PC/Microsoft
Windows based user interface and an Oracle database server
on a DEC10000 Model 720. The user interface is written in Omnis7.
The contractor shall take responsibility for the current
Drug Information System (DIS) and all of its subsystems. The
responsibility shall include design and/or redesign of system
programs as well as initial coding, revising, testing, debugging,
documentation, operation, and/or maintenance of all system
software. The contractor shall also provide support for installation
and operation of the systems and development of new hardware/software
systems as required for further development of the DTP drug
discovery and development programs. The offeror may not
be a pharmaceutical, chemical, or biotechnology firm as compound
information stored in the DIS is of a proprietary nature.
The offeror must be accessible and available for frequent
face to face meetings with the DTP DIS user community and Information
Technology Branch (ITB). These meetings may be as frequent
as once a month. The Principal Investigator and the Senior
Analyst should be available for these meetings, which will
be conducted with no less than one week's notice. ITB and the
DTP DIS user community are located in both Rockville, MD and
Frederick, MD and meetings will generally be held in one of
these locations. It is anticipated that 5,735 direct labor
hours per year will be required for this project and that a
single level of effort award will be made for a five year period
of performance with incremental funding each year. This
is a recompetition of contract NCI-CM-37811 currently performed
by Oxford Molecular Group. "See Note 1"
EMAILADD: hendersono@RCB.NCI.NIH.GOV
EMAILDESC:
CITE: (W-077 SN043968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: R--MANAGEMENT, ENGINEERING, AND LOGISTICAL SUPPORT
SOL DTCG23-97-R-ATC014
DUE 052397
POC Contract Specialist: Cheryl Rice, (202) 267-6994 / Contracting
Officer: L. Scott Palmer, (202) 267-2489
DESC: The U.S. Coast Guard (USCG) has a requirement for project
management, technical & engineering, and logistics support
services of Selected Major Acquisition Projects. An indefinite
delivery/indefinite quantity contract type with task orders
on a firm-fixed price or labor-hour basis is anticipated. The
contract will consist of a base year and four one-year option
periods. Support services required are: data management of
paper copy, microfilm, computer disks and tapes, and compact
disks, consolidation, reduction, storage, retrieval; conversion
and disposition of technical data; performing surveys and analysis;
developing plans, procedures, and implementation; and technical
writing. Proposals will only be solicited from eligible 8(a)
firms and the proposed solicitation will be conducted on a
competitive basis. The SIC Code is 8711 and the size standard
is $2.5 million. Interested 8(a) firms, please request a copy
of the solicitation immediately, since the solicitation will
be issued without further notice upon SBA acceptance of the
requirement for the section 8(a) program. Request For Proposals
(RFP) will not be forwarded, accepted, or received via fax.
The May 23, 1997 proposal due date is based on an assumed RFP
issuance date of 23 April 1997. This Notice is for information
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOW), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-077 SN043973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--SINGLE FAMILY REPAIR INSPECTIONS/COST ESTIMATE SERVICES
SOL H05Q97007800000
POC Contact Lisa Simon, Contract Specialist at 312/886-2760 x2599
DESC: HUD intends to award a contract to provide repair specification
and cost estimates for HUD-owned Single Family properties which
are located in the following geographic areas and within the
following zip codes in the State of Illinois: Dupage, Kendall
and Kane covering: Aurora (60504, 60505, 60506), Winnebago
County: Rockford (61102, 61103, 61104, 61107, 61108, 61109),
Lake County: Waukegan (60085). The contractor shall visually
inspect assigned properties and provide a detailed list of
repairs their cost necessary to ensure the property is structurally
sound, free of roof leaks, and has operable mechanical systems.
See Numbered Note 1. The Standard Classification Code (SIC)
is 8712. This procurement is being solicited using simplified
acquisition procedures, and the value of the contract shall
not exceed $100,000. The contract period is for 1 base year
with one one-year option to extend the term of the contract.
Interested offerors may send a written request referencing
the solicitation number for a copy of the solicitation to the
above address or by e mail to Lisa_Simon@hud.gov (use underscore
key). Solicitations may also be downloaded from the HUD Contracting
Webpage at http://www.hud.gov/cts.ctsoprty.html. 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 Opportunties site. Solicitations
will be available on or about 15 days and proposals will be
due on or about 45 days from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Lisa_Simon@hud.gov
EMAILDESC:
CITE: (W-077 SN043974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--ICBM
SOL F42610-97-R-BBBBT
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 Litton Guidance and Control Systems and Boeing
North America who have the skills and knowledge required to
complete this effort. The ICBM System Program Office (SPO),
Ogden Air Logistics Center is planning a program for progressive
integration and test to prove a new, fully integrated, inertial
measurement unit (IMU) in the Minuteman III (MM III) NS50 guidance
set. The requirement includes system requirements analysis
and allocation, integration and test activities including,
but not limited to, electrical loads, structural, mass properties
analysis, radiation hard parts analysis and design, etc. of
a fully integrated advanced IMU Flight Test Unit and the MM
III NS50 guidance set. 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 necessary to acquire an in-depth knowledge of
the NS50 and associated interface issues (2) the knowledge
and experience necessary to complete system requirements analysis
through system design, test, and integration (3) at no cost
to the government, two fully integrated, stellar aided IMUs
capable of supporting an October 1997 contract award (4) SECRET
security clearance, and (5) appropriate management and engineering
capability on ICBM guidance and control 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 to OO-ALC/LMKR,
6038 Aspen Avenue, S.E. Annex, Hill AFB, UT 84056-5802, Attn:
Patricia M. Oliver, Contracting Officer. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (I-077 SN043891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: S--CATERING
SOL M68479-97-R-0005
DUE 050297
POC Deborah Drury, 504/678-0349 or Capt. K. C. Wille, 504/678-6375
DESC: The Marine Corps requires breakfasts, lunches, and dinners
to be provided during three two-week training sessions during
Summer 1997 at Camp Clark, Nevada, MO. Approximately 230 persons
will attend each session. The Government will provide the dining
facility and food preparation area. Requests for solicitations
may be faxed to 504/678-5382. See numbered note 1.
CITE: (W-076 SN043431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: S--GRASS MOWING SERVICES COWANESQUE LAKE PROJECT, TIOGA,
PA
SOL DACW31-97-B-0026
DUE 040397
POC Cathy Pelekakis, 410-962-4136
DESC: This procurement is 100% set-aside for small business concerns.
Furnish labor, material and equipment necessary to provide
grass mowing services for the USAED, Corps of Engineers, at
Tioga-Hammond/Cowanesque Lake Projects, Tioga, PA, for a base
year and four (4) option years. Request for the solicitation
document should be made in writing to Miss Cathy Pelekakis,
USAED, Baltimore District, Corps of Engineers, ATTN: CENAB-CT-C,
P.O. Box 1715, Baltimore, MD 21203-1715, no later than 15 days
of listing of this synopsis in the CBD. Issuance o/a 3 Apr
1997; opening o/a 5 May 1997. All responsible sources may submit
an offer which will be considered by the agency.
CITE: (I-077 SN043614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DAKF40-97-B-0008
DUE 060197
POC Contract Specialist ANGELA LOCKE (910) 396-4362 X230 (Site
Code DAKF40)
DESC: Provide grounds maintenance services for the Heritage Village
Family Housing near Raeford, North Carolina, and for the Family
Housing Areas and US Army Special Operations Command (USASOC)
Facilities at Fort Bragg, North Carolina for the period 1 July
1997 through 30 June 1998 (plus 1 one-year option period).
Contract will be a requirements type and will include general
grounds maintenance; grass, shrub, tree and ground cover maintenance;
erosion control; mulching; soil treatment; clearing and cutting;
spraying for weed and poison herbage control; fertilizer and
lime application; and inspection, maintainance and repair of
playground equipment. Contractor shall be a licensed landscape
contractor with the following current professional certifications
prior to starting work: one certified nurseryman with a minimum
of 2 organizational memberships in a nurseryman association
and a North Carolina Plants man certification. Contractor personnel
performing pest control services shall have valid NC Pest Control
applicators certifications in Ornamental and Turf Maintenance
Specialities. Due to automation of the Bidder's Mailing List,
certain pertinent information is required before vendors can
be added to the list. It is therefore required that all responses
include the vendor's business size. The Standard Industrial
Code (SIC) is 0782, threshold of $5.0 million. Requests for
the solicitation must be submitted in writing and may be faxed
to (910) 396-5603. Request for solicitation must include the
solicitation number, company name, address, point of contact,
business size, and telephone and fax number. Telephonic requests
will not be accepted. This requirement is 100% setaside for
small business.
CITE: (I-077 SN043804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 4275,
FORT POLK LA 71459
SUBJECT: S--REFUSE COLLECTION SERVICES FOR FORT POLK, LA
SOL DAKF24-97-R-0007
DUE 060597
POC Contract Specialist CYNTHIA JONES (318) 531-0904 (Site Code
DAKF24)
DESC: Provide all materials, facilities, personnel, equipment,
management, supervision, and all other items and services necessary
to perform Solid Waste Management Services for Fort Polk, LA.
The Government is considering a fixed-price incentive contract.
The proposed contract will have a 12 month base period with
four twelve-month option periods. SIC Code for this project
is 4212. This solicitation will be conducted in a Two-Step
Sealed Bidding Process. Step one consists of the request for
technical proposals. No pricing is involved. The objective
is to determine the acceptability of the services proposed.
Step two will involve the submission of sealed prices bid by
those who submitted acceptable technical proposals in step
one. When requesting the solicitation, please provide business
size, Commercial and Government Entity (CAGE) Code Number,
and Contractor Establishment Code (CEC) Number. All responsible
sources may submit a proposal which will be considered. All
requests must be in writing and can be faxed to (318) 531-2362,
Attn: C. Jones. Telephonic requests will not be honored.
CITE: (I-077 SN043810)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: S--REPLACE FAN MOTORS IN HVAC IN FAMILY HOUSING AREA
SOL DABT47-97-T-0068
DUE 032697
POC Purchasing Agent N. Jean Hardy (803) 751-7700 (Site Code
DABT47)
DESC: Correction: This action originally publicized in teh CBD
dated 2/5/97, has a correction to the statement of work and
the opening date has changed to 3/26/97. All other information
publicized in the original synopsis is correct.
CITE: (I-077 SN043818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center (90C), 6010 Amarillo Blvd West, Amarillo,
Texas, 79106
SUBJECT: S--WINDOW WASHING
SOL RFP 504-97-12
DUE 042597
POC Sheila R. Kiker, Contract Specialist, (806)354-7846
DESC: Window washing services for approximately 900 windows,
inside and out, to include all materials, labor, and supplies,
for the VA Medical Center, 6010 Amarillo Blvd West, Amarillo,
Texas, 79106. Requests for solicitations must be in writing.
Solicitations will be available on or about 3/24/97. Bid opening
date will be a 30 days after issuance of solicitation or about
4/25/97. NOTE: SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (I-077 SN043921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--JANITORIAL SERVICES FOR BEAVER & TABLE ROCK LAKES,
UPPER WHITE RIVER PROJECT OFFICE
SOL DACW03-97-B-0038
DUE 042497
POC Patricia Adams, Contract Specialist, (501) 324-6077 FOR SPECIFICATIONS:
Theresa M. Morris, (501) 324-6844.
DESC: The contractor shall furnish all necessary labor, supplies,
materials, equipment, and transportation required to provide
janitorial services at the designated areas on Beaver and Table
Rock Lakes for the period April 1, 1997 or date of award, whichever
is later, through March 31, 1998 with options to extend through
March 2002. Issue date for solicitation will be on or about
March 24, 1997 at a cost of $5.00 for specifications (charge
is non-refundable). Solicitation documents will be made available
upon written request (NO FAX) to include personal check, cashier
check or money order (sorry, NO CASH) payable to the FAO, US
Army, LRD, COE, and mailed to the Contracting Division at the
above address. Bid opening date will be on or about April 24,
1996 at 2:00 p.m. This proposed procurement is 100% Small Business
Set-Aside. SIC: 7349
CITE: (I-077 SN043932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--COMPACT OPTICAL DISCS - READ ONLY MEMORY (CD-ROM)
SOL 5378-S
DUE 042497
POC Contracting Officer: Robert Blake 757-873-2800, POC Jimmy
Roberson
DESC: Single Award, one year term contract for the Defense automated
Printing Service, Norfolk, VA for the procurement of Compact
Optical Discs. Specifications cover the replication of Compact
Discs - Read Only Memory (CD-ROM)requiring the production of
CD-ROM Masters from Government furnished pre-mastered CD's,
replication of CD-ROM's printing title on discs, packing and
delivery. h
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
EMAILADD: jroberson@gpo.gov
EMAILDESC:
CITE: (W-077 SN043756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--REPROGRAPHIC SERVICES
SOL Program 2586-S
DUE 040397
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Linda Price, (614) 488-4496 for any other assistance
required.
DESC: Single award term contract for the period beginning Date
of Award and ending March 31, 1998 (with option) for Defense
Automated Printing Services, Fort Campbell, KY. These specifications
cover the production of blueline/blackline, and vellum copies.
Operations required include copy pickup, retrieval from Internet/faxed
print order, folding, gathering into sets, binding, packing
and delivery. Trim Sizes: Sizes may range from approximately
18 x 24" to 36 x 60"; however, other sizes may be ordered.
Approximately 150 print orders. Approximately 1 to 50 originals
per order. Approximately 1 to 200 sets/copies per order. Government
to furnish: Mylar and/or Vellum tracings or camera copy, original
or reproduction of originals. Original pencil and/or ink tracings.
Original Blueline to produce duplicate copies. Printed face
only. Deliver f.o.b. destination to Fort Campbell, KY. Production
time: 3 workdays. Bid request on firm's letterhead while supplies
last. Telephone/Telegraph requests are not acceptable.
CITE: (M-077 SN043769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--COMPACT OPTICAL CISCS - READ ONLY MEMORY (CD-ROM)
SOL 5378-S
DUE 042497
POC Contracting Officer: Robert Blake 757-873-2800, POC: Jimmy
Roberson
DESC: Single Award, one year term contract for the Defense Automated
Printing Service, Norfolk, VA for the procurement of Compact
Optical Discs. Specifications cover the replications of Compact
Discs, requiring the production of CD-ROM Masters from Government
furnished pre-mastered CD's, replication of CD-ROM's printing
title on discs, packing and delivery.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
EMAILADD: jroberson@gpo.gov
EMAILDESC:
CITE: (W-077 SN043774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, 310 W.Wisconsin Ave, Milwaukee,
WI 53203
SUBJECT: T--COPYING SERVICES
SOL SOL R9-97-03
DUE 051997
POC Contracting Officer,Tina F.Williams, 414-297-3637
DESC: Work consists of furnishing all labor, supervision, supplies,
equipment, and transportation for copying services, Regional
Office, Milwaukee, WI. See Note1.
CITE: (I-077 SN043923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commandant of the Marine Corps, HQ U.S. Marine Corps,
Code LBC, Washi 20380-0001
SUBJECT: U--U-EDUCATION SERVICES DELIVERED TO VIDEO TELECONFERENCING
SOL M00027-97-R-0005
POC Contact Point, Mr. Steve White, (703)696-1010, Contracting
Officer, Barbara L Labriola, (703) 696-1011.
DESC: Headquarters, U.S. Marine Corps has a requirement to support
the Marine Corps Health and Education Division (MHE) for degree
programs to be taught through USMC's Video-Teleconferencing
equipment (known as the Marine Corps Satellite Education Network
(MCSEN)). The prospective Academic Institution would be responsible
for delivery of the follwing degree programs: Graduate program
with a Master of Business Administration (MBA); Undergraduate
program with a Business Management degree and Associated programs
with degrees in the areas of General Studies/Liberal Arts &
Criminal Justice. Proposed requirement is for a base year with
four option years. Solicitation will be issued on or about
18 April 97. Only written responses will be honored and should
be fowrwarded to the above address. The proposed action is
unrestricted for all business concerns. All responsible sources
may submit an offer which will be considered. No Telephone
Request Accepted
CITE: (I-076 SN043400)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: U--C-21A PILOT FLIGHT SIMULATOR TYPE I TRAINING
POC DAVID HOOKER, tel. (210) 652-6157 or 2304, fax (210) 652-7665
DESC: This is an amendment to a sources sought synopsis (dated
March 10, 1997) for Type I Factory Pilot Training on the C-21A
Flight Simulator (the C-21A is very similar to the Lear Jet
35A). The training would consist of initial, refresher, and
advanced courses, all of which the contractor would provide
at its own facilities with its own simulator. The training
would involve both classroom and "in the cockpit" instruction.
The Air Force is interested in using existing commercial courses
to fulfill this need. If you have such commercial courses available,
then please send brochures, pamphlets, or other readily available
advertising to DAVID HOOKER at the following address: AETC
CONS/LGCU, 550 D STREET EAST SUITE 08, Randolph AFB TX 78150-4434.
Please include the name and phone number of a point of contact
at your company. The Air Force specifically encourages and
invites Small Businesses, Historically Underutilized Businesses,
Women-Owned Businesses, and Historically Black Colleges and
Universities and Minority Institutions to submit their capabilities
and qualifications. As of yet, the Air Force has NOT DETERMINED
whether or not it will set-aside this acquisition for small
business (SIC code 8299; small business size standard $18.5
Million). Please respond by March 24, 1997.
EMAILADD: hookerd@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-077 SN043668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Office Of Personnel Management, RIS/OFCM/MSD, Room
4H28, 1900 E Street NW, Washington, DC 20415-0001
SUBJECT: U--PERFORMANCE AID DEVELOPMENT
SOL OPM-RFQ-97-00230-AMC
DUE 040197
POC Toni Campbell, Purchasing Agent, (202) 606-0614
DESC: The U.S. Office of Personnel Management (OPM) intends to
solicit proposals for a program to develop a set of performance
aids for technical training on processing Civil Service Retirement
Systems (CSRS) retirement claims. It is expected that the performance
aid developer will spend sufficient time to develop a basic
understanding of the basic claims course objectives and goals
in order to facilitate development of the performance aids.
Award will be made on a best value basis. Offerors' written
quotations will be evaluated on the basis of the following:
meeting requested requirements, meeting requested time frame,
relevant prior experience, past performance, knowledge of CSRS,
qualifications and price. All responsible sources may submit
a quotation which shall be considered by OPM. Request for Quotation
OPM-RFQ-97-00230-AMC, may be in wwriting, electronically mailed
to campbell@opm.gov, or FAXed at (202) 606-0910. The RFQ will
be released 15 days from this listing. TELEPHONE INQUIRIES
WILL NOT BE ACCEPTED. The RFQ will be available eletronically
through OPM's Procurement Homepage on the World Wide Web. To
download the RFQ from the Homepage, you will need the following:
a Personal Computer or terminal; a modem; and communications
software. The Web address for the OPM Procurment Homepage is:
http://www.opm.gov/procure. If you download the RFQ, please
send an electronic mail message to campbell@opm.gov containing
the company's name and address. This will ensure that you receive
copies of any amendments issued to the RFQ. This procurement
will be conducted as a set aside for small business concerns.

CITE: (W-077 SN043758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: U--LOGISTICAL SUPPORT OF KIOWA WARRIOR A&B (R&R1) &
250-C30-R3 GAS TURBINE ENGINE
SOL DAAJ09-97-Q-0807
DUE 041897
POC Sandra J. Garcia, Contract Specialist, AMSAT-A-PNAA, (314)
263-0527 or Robert F. Erbs, Jr., Contracting Officer, (314)
263-0602.
DESC: The U.S. Army Aviation and Troop Command proposes to acquire
on an other than full and open competitive basis, logistical
support of Kiowa Warrior A&B (R&R1) & 250-C30-R3 Gas Turbine
Engine. This is a sole source requirement to Allison Engine
Company (AEC), P.O. Box 420, 2001 S. Tibbs Avenue, Indianapolis,
Indiana 46206-0420. The proposed contract actions are for services
for which the Government does not have adequate data available
to permit full and open competition. See Numbered Note(s):
22.
CITE: (I-077 SN043913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: V--TRANSPORTATION, EXECUTIVE MOTOR POOL SERVICE
SOL MDA94697R1233
DUE 061797
POC Alvina Frazier, 703-695-4905 / Donna Truesdel, 703-695-5184
DESC: Services, Executive Motor Pool Services, Support Services
Division, Pentagon, Washington, DC, solicitation MDA94697R1233,
Alvina Frazier 703-695-4905. FIRST NOTICE of contract action
for the purpose of issuing a full and open competitive solicitation
for Executive Motor Pool Services to be performed at the Pentagon,
Washington, DC. This acquisition will be an A-76 Cost Comparison
Study. Contractor will be required to provide automobile transportation
for executive level personnel in the Department of Defense.
Transportation provided is for official use only, in support
of the Department of Defense mission and is used by authorized
senior officials of the Office of the Secretary of Defense,
Inspector General of the Department of Defense, Chairman of
the Joint Chiefs of Staff and other Defense agencies. Note,
NO FACILITIES TO PARK OR DISPATCH CARS WILL BE AVAILABLE AT
THE PENTAGON. This acquisition will be conducted using Source
Selection Procedures. Requests for the Proposal Solicitation
Package should be sent via facsimile to 703-693-6807. NO TELEPHONE
REQUEST WILL BE ACCEPTED. The contractor will be required to
have a facility clearance and all drivers will be required
to have a Secret Clearance. The anticipated performance time
is five years including a base year with four one year options.
See Numbered Note 1
CITE: (W-076 SN043388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: V--LODGING
SOL DASW01-97-R-0265
DUE 040797
POC Contact Point, Mrs. Grace Johnson, FAX (703)697-1272, Contract
Specialist
DESC: The Defense Supply Service-Washington, intends to acquire
the following: 0001 Lodging for 797 sleeping rooms from 28
May thru 6 June 1997 in the Atlanta, Georgia geographical area;
0002 Working lunch for 140 people from 2 June thru 6 June 1997;
0003 Working dinner on 1 June 1997 for 140 people; 0004 Meeting
Room Rental for 2 June thru 6 June 1997; 0005 Audio Visual
Equipment 28 May thru 6 June 1997. Hotel must have a rating
of a 3 Star or equal. All contractors requesting a copy of
subject Request for Quotes are to fax (703)697-1272 for a request
no later than 7 April 1997.
CITE: (I-077 SN043679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: V--CALL-WHEN-NEEDED HELICOPTER SERVICES
SOL R1-12-97-016
DUE 050797
POC Contact Point, Kathy Kuharski, 406/449-5201, ext. 210
DESC: Call when needed helicopter services for fire support and
non-fire type work. May include, but is not limited to, transporting
equipment and supplies with both internal and external loads,
transporting personnel to remote sites, transporting hazardous
material, infrared and aerial photography, aerial ignition
and law enforcement activities. There is no guaranteed use
and more than one contract may be awarded. In order to be considered,
helicopter and pilot must be located within one-hour flight
time of the Lewis and Clark National Forest. This solicitation
is 100% set-aside for small business concerns.
CITE: (I-077 SN043722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, PO Box 210, State Route 956, Rocket Center, (Mineral
County) WV 26726
SUBJECT: X--COMPRESSED AIR SYSTEM INSTALLATION
SOL PHC-213
DUE 051597
POC Point of Contact - Patrick H. Cunningham, 304-726-5047
DESC: The work consists all the necessary labor and materials
to install a compressed air system supplied by Alliant. Estimate
range is between $25,000 and $50,000. Plans and Specifications
will be available on or about April 15, 1997. Bonds will be
required. West Virginia Contractors License must be submitted
prior to commencement of work by Contractor and all Subcontractors.
$35 non-refundable fee payable to Alliant Techsystems must
be submitted with written request to obtain plans and specifications.
Alliant reserves the right to refuse written requests for plans
and specifications after April 18, 1997.
CITE: (D-077 SN043823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
SERVICES, 300 WESTGATE CENTER DRIVE, HADLEY, MA 01035-9589
SUBJECT: Y--CONSTRUCTION OF FOUNDATION AND ERECTION OF PREFAB
BUTLER METAL BUILDING AT THE ERIE NATIONAL WILDLIFE REFUGE,
GUYS MILLS, PA.
SOL 14485018197B007
DUE 042497
POC Contract Specialist, GARY M. DUPUIS, 413-253-8240
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
for the erection and related work to install a Butler Metal
Building at the Erie National Wildlife Refuge in Guys Mills,
PA. The work consists of the foundation, erection and related
work thereof of a Butler Metal Building. The awardee must be
an authorized builder of pre-engineered metal buildings and
must submit the names and locations of five (5) projects of
similar size and scope that the firm has constructed in the
past five years. The awardee does not have to be an authorized
Butler Builder to be awarded this contract, but must hire a
Butler Technical Representative for site assistance during
the first day of erection and for final inspection of the government
furnished Butler Building. However, the roofing system shall
be installed by a Butler Certified/ Authorized subcontractor
of standing seam Butler Roofing Systems. The installation requires
the use of a MR-24 "roof runner" seamer. Estimated magnitude
of this project is between $25,000 and $100,000. This is an
unrestricted procurement and will be open to any business size.
All responsible sources may submit a bid which shall be considered
for award. Plans and specs for this job are available without
charge and shall be requested in writing to the above address;
Attention Gary M. Dupuis, Contracting Officer. Issue date will
be o/a February 18, 1997. Telephonic requests WIll NOT be accepted.
However FAX requests will be accepted at FAX No. 413-253-8450.
Any requests for the package MUST include the company name,
address, telephone and FAX numbers, point of contact, and should
reference the solicitation number
CITE: (I-077 SN043660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USIA - International Broadcasting Bureau (IBB), Room
2517 HHS-S Building, 330 C Street, S.W., Washington, D.C. 20547
SUBJECT: Y--ELECTRICAL POWER SUBSTATION
SOL S-RRS-97-01
DUE 050997
POC Attn: B/ERA - Gary Hosford, Facsimile No. (202) 260-0855
DESC: Design, manufacturing, installation, and testing of an
electrical power substation at the Voice of America's radio
relay station located on the island of Rhodes, Greece. The
substation, which will serve a new transmitter building planned
for construction in 1997, shall be rated for 20 kVA at a primary
voltage of 15 kV (with provisions for future use at 20 kV)
and a secondary voltage of 4.16 kV, 50 Hz. The complete substation
shall include: substation power transformer; transformer primary
fuses; primary disconnect switch; primary metering structure;
incoming line termination structure; transformer secondary
main circuit breaker; outgoing load feeder circuit breakers;
interconnecting busbar; underground cable terminations; and
weatherproof control booth. The contractor shall prepare specifications;
installation plans/shop drawings; short circuit and coordination
study; acceptance test plan and reports; and as-built drawings,
based on the IBB's Statement of Work. All work shall be in
coordinated with local utility company to ensure compliance
with Rhodes, Greece electrical codes and standards. The contractor
shall be responsible for visiting the site location to verify
local conditions. The estimated construction price range is
between $250,000 and $500,000 and the proposed period of performance
of this work is completion within five (5) months from issuance
of the Notice-to-Proceed. To be considered, interested companies
must have demonstrated experience in the installation of electrical
power substations. The IBB intends to issue a solicitation
document (RFP) for this negotiated firm-fixed-price procurement
in April 1997, with a proposal response date of 30 calendar
days after RFP issuance. Proposals shall be submitted to the
Rhodes Relay Station. Negotiation and award of the contract
resulting from the RFP will take place at the VOA relay station
site in Rhodes, Greece. Qualified offerors desiring to submit
a proposal should request a copy of the RFP by submitting a
written request to the above-listed address. All responsible
sources may submit a proposal which will be considered by the
IBB. This is not a RFP.
CITE: (I-077 SN043680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--SOUTH CANAL LINING, REACH 5, BELLE FOURCHE PROJECT,
PICK-SLOAN MISSOURI BASIN PROGRAM, SOUTH DAKOTA
SOL 1425-7-SI-60-08170
DUE 062497
POC Hart Blackeagle, 406/247-7803 or Chris Woegens, Contracting
Officer, 406/247-7817
DESC: The work to be performed under this solicitation includes
(a) installing approximately 2.6 miles of polyvinyl chloride
membrane lining, (b) earthwork for reshaping approximately
0.7 miles of canal prism, (c) furnishing and placing approximately
6.5 miles of gravel surfacing for operation and maintenance
roads, (d) furnishing and installing approximately 24 corrugated
metal pipe drain inlets, (e) furnishing and installing approximately
6.25 miles of fencing, (f) removing existing reinforced concrete
hydraulic structures, and (g) constructing miscellaneous concrete
stuctures. The estimated price range of the work is $500,001
to $1,000,000. The work is located approximately 4 miles east
of Vale, South Dakota in Butte County. Solicitation packages
are anticipated to be available May 23, 1997. Request for solicitations
should be received on or before June 10, 1997. The bid opening
is tentatively scheduled for June 24, 1997, at the office of
the Bureau of Reclamation, Newell Field Office, 209 Darmouth,
Newell, South Dakota. The contract is to be completed by May
10, 1998. There is no charge for the first copy of the soliciation,
additional sets will be provided upon receipt of a nonrefundable
check or money order of $9.00 each. After issuance, the solicitation
may be viewed, without charge, at the following offices of
the Bureau of Reclamation; Newell Field Office or Great Plains
Regional Office, Federal Building Room 2031, 316 North 26th
Street, Billings, Montana. All responsible sources may submit
a bid which shall be considered by the Bureau of Reclamation.
This acquisition is totally set-aside for small businesses.
The small business size standard is $17,000,000 and the standard
industrial classification code is 1629.*****
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region in Bilings MT
CITE: (W-077 SN043689)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Y--INDEFINITE QUANTITY CONSTRUCTION FOR RENOVATION,
ALTERATION AND REPAIRSTIT
SOL N68931-97-R-0027
POC Ms. Karen J. Donald, Code 210.1 (904) 772-5571, extension
256.
DESC: This is a modification to the original synopsis of 5 Mar
97 as revised on 6 Mar 97. The estimated release date of subject
solicitation date is on or about 21 April 97. All requests
for a copy of the solicitation shall be in writing and may
be faxed to the attention of Karen J. Donald, (904) 542-0096.
EMAILADD: kdonald_at_pwcoa@jaxmail. navy. mil
EMAILDESC:
CITE: (W-077 SN043702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natrual Resources Conservation Service, 16 Professional
Park Road, Storrs, CT
SUBJECT: Y--NORTH BRANCH OF THE PARK RIVER, SITE 3 AND 3A REPAIRS,
BLOOMFIELD, CT
SOL NRCS-02-CT-97
DUE 051397
POC James Luczak (860-487-4025); Frank J. Wilda (413-253-4357),
Contracting Officer
DESC: Project consists of constructing a 1200' permanent access
road; demolition of an existing concrete riser and metal slide
gate; 23 c.y. of reinforced concrete & 3140 lbs of reinforcing
steel to construct a new riser and reservoir inlet structure;
installing a new metal slide gate; 2.8 acres of seeding and
mulching; and other related works. The estimated price range
is between $100,000 and $250,000. Work is to be completed within
100 calendar days of receipt of the Notice To Proceed. Work
is scheduled to begin on or about May 27, 1997. All responsible
sources may submit a bid which will be considered by the agency.
Solicitation documents will be available after April 14, 1997.
Interested parties may request a solicitation package by mail
to USDA-Natural Resources Conservation Service, 16 Professional
Park Road, Storrs, CT 06268 or by FAX at 860-487-4054. There
is a $25.00 non-refundable charge for each package. A Presolicitation
Notice will be issued.
CITE: (I-077 SN043723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: Y--INSTALL BUS SHELTERS
SOL IFB 527-22-97
DUE 050697
POC Laralee Horowitz, Contracting Officer
DESC: Provide all necessary labor and material to install two
bus shelters at the temporary main entrance of the DVA Medical
Center, 800 Poly Place, Brooklyn, N.Y. 11209 as per drawings
and specifications. Scope of work includes, but is not limited
to: (1) Provide and install two bus shelters from Columbia
Equipment Co. or an approved equal. One shelter shall be 16'-0"
x 16'-0". The second shelter shall be 16'-0" x 12'-6". (2)
The contractor shall excavate and dispose of all dirt and debris
to pour two concrete pads. Contractor shall pour 3000 psi concrete.
(3) Contractor shall provide and install eight bollards as
shown on the drawing. (4) Contractor shall provide and install
2" rigid conduit to pick up power for the Bus Shelter. (5)
Contractor shall install light fixtures, heater and exhaust
fan in each shelter. Standard Industrial Classification is
1542, General Contractors. Construction cost range is between
$25,000 and $100,000. Solicitation to issue o/a 4/4/97. Completion
time for project is 120 days. Request for bid packages must
be made in writing.
CITE: (I-077 SN043751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--REPAIR MAJOR COMMAND HEADQUARTERS AND INSTALL LAN
SOL F08620-97-R0006
DUE 041097
POC MSgt Jeff Lowman, Contract Specialist, (904)884-1268
DESC: F08620-97-R0009, IDIQ - Asbestos Abatement Indefinite
Delivery Indefinite Quantity Contract for Asbestos Abatement.
Work includes furnishing all required plant, labor, equipment,
materials, insurance, transportation, and consultants necessary
for the proper and safe removal, handling, and disposal of
friable and nonfriable asbestos-containing materials (ACM).
Asbestos-related work for this contract includes demolition,
removal and disposal of ACM and the encapsulation of the surfaces
from which ACM was removed. Asbestos-related work also includes
personal, area, background and final air clearance monitoring.
IAW Chapter 469 of the Florida Statues, Florida Dept of Business
and Professional Regulation - Division of Professional Asbestos
Licensing Unit, only contractors licensed in the state of Florida
can perform asbestos abatement in the state of Florida. The
basic performance period will be from award for a 12 months
period. The contract will include four (4) one year option
periods. There is a non-refundable $20.00 charge for each solicitation
package. Make checks or money orders payable to DFAS-Orlando.
Cash will not be accepted. Only written request will be accepted.
The check or money order must bear the solicitation number.
This is an unrestricted acquisition. Estimated magnitude for
this project is between $500,000.00 and $1,000,000.00.
CITE: (W-077 SN043792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER, CUBIT'S GAP AND SOUTHWEST PASS
(SWP), LEASED HOPPER DREDGE NO. 9-97, PLAQUEMINES PARISH, LA,
OM-97-058
SOL DACW29-97-B-0066
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District.
CITE: (I-077 SN043794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--CONSTRUCTION OF SALTWATER BARRIER SILL, MISSISSIPPI
RIVER TO THE GULF OF MEXICO, PLAQUEMINES PARISH, LA, OM-97-130
SOL DACW29-97-B-0067
DUE 061797
POC Contract Specialist, Eileen Johnson, (504)862-1640
DESC: The work consists of furnishing one fully crewed cutterhead
dredge with or without a ladder pump, with attendant dredge
plant, including up to 10,000 ft of floating and/or submerged
pipeline on a lease basis. Work will be performed at mile 63.7
AHP in the Mississippi River.
CITE: (I-077 SN043795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--WILLAMETTE FALLS GATE REPAIRS, 1997
SOL DACW57-97-B-0012
DUE 051397
POC Contract Specialist SANDRA L. HILLEBRANDT (503) 326-6418
(Site Code DACW57)
DESC: Willamette Falls gate repair. The work includes removal,
cleaning, inspection, repair and reinstallation of gate numbers
5 and 6; removal and replacement of lagging; painting; removal
and replacement of gate number 6 Anchor Block; and removal
and replacement of Hydraulic and Electrical systems. The Contractor
shall be required to commence work under this contract within
10 calendar days after the date the Contractor receives the
Notice to Proceed, to prosecute the work diligently and to
complete the entire work not later than October 24, 1997. The
time stated for completion includes final cleanup of the premises.
Technical questions may be addressed to Jerry Maurseth (503)
326-6568. Estimated amount is between $250,000.00 and $500,000.00.
IFB available on or about April 11, 1997 at a cost of $45.00
per set. Tentative bid opening date is May 13, 1997. This procurement
is open to both large and small business concerns under the
Small Business Competitiveness Demonstrative Program. The size
standard for which is a concern including all affiliates, with
average annual sales or receipts for the preceding three years
not in excess of $17 million. All responsible sources may submit
a bid which will be considered by the agency. Please indicate
business size when requesting bid documents. SIC 1629.
CITE: (I-077 SN043802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--COOS BAY AND CHARLESTON CHANNELS BUCKET MAINTENANCE
DREDGING
SOL DACW57-97-B-0013
DUE 051097
POC Contract Specialist MARTINA HARWOOD (503) 326-5816 (Site
Code DACW57)
DESC: 1997 Bucket Maintenance and New Work Dredging of the Coos
Bay Channel between River Miles 8+34+00 and 15+03+00; and Bucket
Maintenance Dredging of Charleston Channel between River Miles
0+00+00 and 0+41+00, including placement of all excavated materials,
Coos Bay, Oregon. The Contractor shall be required to commence
site work under this contract within 30 calendar days after
the date of receipt of Notice to Proceed, to prosecute the
work diligently, and complete the work not later than 150 calendar
days after receipt of Notice to Proceed. The time stated for
completion includes final cleanup of the premises. IFB will
be available on or about April 10, 1997 at a cost of $20.00
per set. Tentative bid opening date is May 13, 1997 . Estimated
cost range is between $1,000,000 and $5,000,000. Procurement
is open to both large and small businesses. The size standard
for small businesses is a concern, including its affiliates,
having average annual sales or receipts for the preceding three
years not in excess of $13.5 million. All responsible sources
may submit a bid which will be considered by the agency. Please
indicate business size when ordering bid documents. Technical
questions should be directed to Mark Dasso at (503)
CITE: (I-077 SN043803)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--WEIR REPLACEMENT, BELTZVILLE LAKE, POHOPOCO CREEK,
LEHIGHTON, PENNSYLVANIA
SOL DACW61-97-B-0022
DUE 050697
POC Daniel P. McGovern, 215-656-6894
DESC: Correction: This action was originally published in the
CBD dated 3/6/97. The stimated cost range of the project was
incorrectly stated as $100,000.00 to $250,000.00. The correct
cost range is $25,000.00 to $100,000.00. Specifications and
half size drawings (not full size) will be furnished at $15.00
a set. All other information publicized in the original synopsis
is correct.
CITE: (W-077 SN043937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL IFB-C-C73701/CSP
DUE 042397
POC Point of Contact - Christine S. Powell, Contract Administrator,
202-962-1484. Technical Questions to Intay Lyu, 202-962-5083
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids to replace ventilation system at the Southern
Avenue Annex, Coral Hills, MD. Estimated cost $10,000 to $100,000.
Contract duration 90 cds. Bid opening o/a 4/23/97. Plans/specs,
$25.00. Write WMATA, Attention: Christine S. Powell, Room 3F-16,
600 Fifth St., N.W., Washington, D.C. 20001 or call (202)962-1484.
For technical questions, Mr. Intay Lyu at (202)962-5083.
EMAILADD: cpowell@wmata.com
EMAILDESC:
CITE: (D-077 SN043964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--CABIN TEEPEE TRAILS CONSTRUCTION RECONSTRUCTION
SOL R1-11-97-12
DUE 062097
POC Elaine Hilliard, Gen'l. Info. (406) 587-6763
DESC: Reconstruction and Construction of approx. 3 miles of trail.
Work includes clearing, grubbing, excavation, drainage structures
such as water bars, drain dips, switchback reconstruction,
extra wide trail tread widths for short segmen rock cairn instrallation
and trail obliteration. A motorized mini-excavator is required
for this project. Contract time 455 calendar days. Est. start
work 7/14/97. Gallatin County, Hebgen Lake RD, Gallatin National
Forest, MT. Package will be availabe on or about 5/20/97. Price
range is between S25,000 and S100,000.
CITE: (I-076 SN043364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Region, Atlanta Federal
Center 100 Alabama Street, SW, Ste. 5190, Atlanta, Ga 30303
SUBJECT: Z--GRADING AND PAVING OF EXISTING PARKING LOT
SOL 1443IB509097007
DUE 050897
POC Contact Point, Don Ocheltree, 404 562-3163
DESC: The work for this project consist of the following: Furnish
materials, labor, equipment and supervision to grade and pave
existing parking lot with striping, concrete wheel stops,concrete
sidewalks and miscellaneous related work. LOCATION: Custom
House, Christiansted National Historic Site, St. Croix, USVI.
Magnitude of this project is between $25,000 and 100,000. Completion
time is 75 calendar days. Written request only. Telephone request
will not be accepted. FAX 404-562-3256. Solicitation will be
available O/A 04/07/97.
CITE: (I-076 SN043374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPLACE EXTERIOR ELECTRIC PANELS
DUE 050197
POC Gerald Norris tel: 601/377-1827 / Robert Winland, Contracting
Officer, tel: 601/377-3642
DESC: This project consists of replacing the exterior electric
panel on 35 housing units, located at Keesler AFB, Mississippi.
Magnitude of proposed construction is between $25,000.00 and
$100,000.00. This action will be issued on a unrestricted basis.
Project requirements will be made available on or about 1 Apr
97. The estimated bid opening date is 1 May 97. All requests
for plans and specifications must be submitted in writing by
letter or FAX to (601-377-1821).
CITE: (W-076 SN043380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF CENTRAL STEAM SYSTEM AT NASA'S GSFC/WALLOPS
FLIGHT FACILITY, WALLOPS ISLAND, VA 23337
SOL RFO5-01384-618
DUE 050897
POC Wilma Mooney, Contracting Officer, Phone (757)824-1607,
Fax (757)824-1974, Email Wilma.S.Mooney.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offers for the Repair
of the Central Steam System on Wallops' Main Base. The Contractor
shall provide all services and materials for the following:
Removal of 550 meters of underground condensate lines from
Building F-6 to F-10 and installation of new condensate lines;
removal of 180 meters of underground steam lines to F-8/F-19
and installation of new steam and condensate lines; removal
of 60 meters of underground steam and condensate lines from
D-8 to D-1 and installation of new steam and condensate lines;
removal and replacement of 40 meters of underground steam and
condensate lines crossing roads at Bond Street and Avery Street;
installation of 500 meters of new underground steam and condensate
lines including seven new manholes from F-160 to N-159; and
the installation of heat exchanger and associated equipment
in Building N-159. This procurement is being conducted under
the NASA MidRange Pilot Test Program approved by the Office
of Federal Procurement Policy. The order of magnitude for the
procurement is from $500,000.00 to $1,000,000.00 and the effort
shall be completed within 270 calendar days after notice to
proceed. The Standard Industrial Classification Code for the
procurement is 1711. The corresponding size standard is $7,000,000.00.
The anticipated release date of the RFO is on or about 5-7-97
with an anticipated offer closing date of on or about 6-7-97.
Bid packages containing specifications and drawings are available
at a non-refundable cost of $50.00. Requests are to be forwarded
to: NASA/GSFC, Wilma S. Mooney, Code 218, Wallops Flight Facility,
Wallops Island, VA 23337. Payment must be made in the form
of a company or certified check or money order only which must
accompany the request. No personal checks or cash will be accepted.
Checks shall be made payable to the National Aeronautics and
Space Administration. This procurement is being conducted under
NASA's MidRange Pilot Test Program approved by the Office of
Federal Procurement Policy. All responsible sources may submit
a bid which will be considered. No telephone requests accepted.
Collect calls not accepted. The firm date for receipt of offers
will be stated in the RFO. Drawings will be available from
the identified point of contact. All responsible sources may
submit a bid which shall be considered by the agency. An ombudsman
has been appointed -- See Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in ASCII or RTF format
and will reside on a World-Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Paper copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-01384-618
LINKDESC:
EMAILADD: Wilma.S.Mooney.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-076 SN043393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: Z--NEW EPOXY ON THE FLOORS AT 12721 TWINBROOK PARKWAY
SOL FDA A21790 00 97 KS 00
DUE 040197
POC Kathleen Smith, Contract Administrator, (301) 443-4460, Caroline
Dean, Contracting Officer
DESC: An award is anticipated to be made by the Food and Drug
Administration for new epoxy floors at 12721 Twinbrook Parkway.
This award will be made on a sole source basis to the lessor
because of the connections to the building's plumbing that
have to be disconnected, moved and reconnected. An award will
be made on a sole source basis to the following company: JBG
Company, 12750 Twinbrook Parkway, Rockville, MD 20852
CITE: (W-076 SN043396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: Z--NEW EPOXY ON THE WALLS, CEILINGS, AND FLOORS AT 12709
TWINBROOK PARKWAY.
SOL FDA A21789 00 97 KS 00
DUE 040197
POC Kathleen Smith, Contract Administrator, (301) 443-4460, Caroline
Dean, Contracting Officer
DESC: An award is anticipated to be made by the Food and Drug
Administration for new epoxy on the ceilings, walls and floors
at 12709 Twinbrook Parkway. This award will be made on a sole
source basis to the lessor because of the connections to the
building's plumbing that have to be disconnected, moved and
reconnected. An award will be made on a sole source basis to
the following company: JBG Company, 12750 Twinbrook Parkway,
Rockville, MD 20852
CITE: (W-076 SN043399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--ASPHALT PAVING & MISCELLANEOUS WORK
SOL FWS-4-97-4032
DUE 041097
POC Contact Demetria Wilson, Procurement Technician; Wanda Purdy,
Contracting Officer
DESC: Asphalt paving and miscellaneous work at Erwin National
Fish Hatchery, Erwin, TN. Estimated price range: Between $25,000
and $100,000. SIC: 1611. Size standard: $17.0 million. This
is NOT a small business set-aside in accordance with the latest
quarterly adjustment under the Small Business Competitiveness
Demonstration Program. Tentative issue date of Request for
Quotations (RFQ) is 03/20/97 with quotations due before close
of business of 04/07/97. Only written requests for RFQ will
be honored. Requests shall include RFQ number, name, address
and phone number of company and business size. Requests can
be faxed to 404/679-4057. A firm fixed price purchase order
will be issued with a performance period of 45 days from date
of notice to proceed. Anticipated issuance date is 04/14/97.
CITE: (I-076 SN043429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--REPAIR AND PAINT APRA OUTER HARBOR FRONT & REAR RANGE
LIGHT TOWERS, APRA OUTER HARBOR, GUAM
SOL DTCG86-97-B-633236
DUE 050697
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158
DESC: Provide materials (except for those materials that are
Government furnished), equipment, labor, and transportation
required to repair and paint Apra Outer Harbor front & rear
range light towers, Apra Outer Harbor, Guam. Work includesg
roof insulator. The work includes replacement of corroded steel
members, surface preparation and painting of two range light
structures. All work shall be completed within 90 calendar
days after receipt of the Notice to Proceed. This solicitation
is issued under and the resulting contract awarded under the
Small Business Competitiveness Demonstration Program (PL 100-656).
The construction range is between $25,000 and $100,000. Only
faxed or written requests for bid packages are acckeptable.
All responsible sources may submit an offer which shall be
considered. This notice is for informational purposes for minority,
women-owned and disadvantaged business enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169.
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-076 SN043432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE ROOF
SOL DTCG83-97-Q-3WF140
DUE 042397
POC P. Komer, 216-522-3954 X566
DESC: Provide all labor, materials, equipment, transportation,
and supervision required to replace roof at USCG SSD, Memphis,
TN. Work shall include but is not limited to: 1) Demolish existing
modified bituminous roof surface, 5-ply bituminous built up
roof base, insulation board, raingutters, downspouts, drip
edge; and provide new ethylene propylene diene monomer (EPDM)
roof membrane, insulation, metal raingutters, downspouts, drip
edge, and misc. connection hardware for one USCG office bldg.
2) Perform 23 bulk sample asbestos test and 2 quality assurance
tests on existing bituminous built up membrane; and 3) Provide
unit cost of additional work required to remove and dispose
of existing bituminous roof membrane as asbestos material in
accordance with state and local regulations. SIC code is 1761.
Bid Bond is not required. Estimated range is $25K - $100K.
There is no charge for the plans and specs. All requests must
be submitted in writing, Attn: Pam/97-140. Requests may be
faxed to 216-522-7107. This office has a Procument Information
Line - 216-522-3954 X745. Please call the Procurement Information
Line to obtain info on solicitations that are currently on
the street, amendments, and Bid Opening/Closing Date. To obtain
Bid Results call the Bid Result Hotline at 216-522-3954 X243.
Bid results are posted within an hour after Bid Opening. Quotes
and proposals are not listed - you will receive written notification
of the results after award has been made. This procurement
is not a set-aside but is open to both large and small businesses.
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. For further info and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at 800-532-1169.
CITE: (W-077 SN043610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--IDCC CONTRACT FOR ROAD REHABILITATION & MAINTENANCE
SERVICES AT BIG BEND/LAKE SHARP OFFICE, CHAMBERLAIN, SOUTH
DAKOTA
SOL DACW45-97-B-0024
DUE 050997
POC Contract Support Branch, 402/221-4266
DESC: Indefinite Delivery Construction Contract (IDCC) for Road
Rehabilitation and Maintenance Services at Big Bend/Lake Sharpe
Office, Chamberlain, South Dakota. Delivery orders will be
issued under the contract with a cumulative amount of not to
exceed $1,000,000 ($500,000 Base Year + $500,000 for one option
year). The Invitation For Bid (IFB) will be available on or
about April 9, 1997, with bid opening on or about May 9, 1997.
Copy of the IFB (drawings and specifications included) will
be furnished upon request. There is a limit of one set of specifications
per firm. Please list street address (for parcel delivery service)
and mailing address. Firm must indicate in their request if
they are a general, subcontractor or supplier. When calling,
be prepared to state name, address, and solicitation number.
All responsible sources may submit a bid which shall be considered
by the U.S. Army Corps of Engineers. Small and Disadvantaged
Businesses are encouraged to participate and will be used to
maximum extent practicable as both prime and subcontractors.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Dawn.E.Thompson@mro01.usace.army.mil
EMAILDESC:
CITE: (W-077 SN043613)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--BUILDING RENOVATIONS, AIR MAIL CENTER, BOSTON, MA
SOL 082530-97-A-0059
DUE 041597
POC Gregory K. Boghosian, Project Manager (508) 664-7042
DESC: On or about Wednesday, March 19, 1997, the United States
Postal Service, Windsor Facilities Service Office, 6 Griffin
Road North, Windsor, CT will issue a solicitation to renovate
newly leased space adjacent to the Air Mail Center located
at 61 Harborside Drive (Suffolk County), Boston, MA. Sealed
offers are due on or before Tuesday, April 15, 1997 no later
than 4:00 p.m. EST. The estimated cost of the work is between
$225,000.00 and $325,000.00. The contract completion time is
seventy five (75) calendar days after award. THERE WILL BE
NO PUBLIC OPENING OF THE PROPOSALS AND THE RESULTS OF THE ADVERTISEMENT
WILL NOT BE PUBLISHED UNTIL AWARD OF THE PROJECT. There will
be a preproposal conference held on Wednesday, April 2, 1997
beginning at 1:00 p.m. on site (61 Harborside Drive) to discuss
the specifics of the project. Attendance is not mandatory but
is strongly suggested. Site visits may be arranged by contacting
the Plant Manager, Dale Biersteker, at (617) 567-1193. Work
includes all standard building trades including, but not limited
to, masonry, structural steel, sheet metal, metal stud and
drywall, plumbing, mechanical, electrical and finish work.
Technical inquiries should be addressed to Edward Taylor of
McKinnell, McKinnell & Taylor, Inc., 164 Washington Street,
Norwell, MA 02061-1712, at (617) 878-6223. Proposal documents
may be purchased for $35.00 per set (non refundable) from the
Eastern Service Team, Facilities Service Office, 6 Griffin
Road North, Windsor, CT, 06006-0300. Make certified check or
money order payable to the Disbursing Officer, U. S. Postal
Service. Cash will not be accepted. (Charge includes the cost
of mailing.) Specifications may be inspected at the issuing
office and information regarding their availability may be
obtained by calling (860) 285-7231.
CITE: (W-077 SN043664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--LINCOLN COUNTY EWP PROJECT, LINCOLN CO. KY
SOL NRCS-04-KY-97
DUE 041497
POC Mark Christians, Contracting Officer, Tele: 606/224-7375,
Fax: 606/224-7393
DESC: The Estimated Price Range is between $100,000 and $250,000.
All other items remain the same.
EMAILADD: mpchri0@pop.uky.edu
EMAILDESC:
via E-mail.
CITE: (W-077 SN043671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (7PMCA),Construction
Services Br.,819 Taylor St., Rm. 12A26,Fort Worth,TX 76102-6105
SUBJECT: Z--IDIQ, MULTIPLE AWARD, R&A |GS-07P-97-HUD-0059
DUE 041897
POC Contact,L. H. Lee,817/978-7399
DESC: (1) SIC CODE 1542- Solicitation GS-07P-97-HUD-0059, Project
7IQ-97-004 Gene ral Services Administration (GSA) is soliciting
for unscheduled const. services with design-build capabilities
for interior and exterior R&A work in GSA owned a nd leased
buildings in Central North Texas to include Dallas, Collin,
Freeston, Grayson, Denton, and Tarrant Counties. The duration
of the contract will be for a period of one year with two,
one year options, with both GSA and the contract or(s) having
rights of refusal to exercise options. This indefinite quantity
co ntract covers, but is not limited to electrical,carpentry,masonry,plumbing,
mech anical,other repair/alterations as specified, and design-build
services. Phase one offerors are required to submit responses
to the information requested herei n for technical evaluation.
Not more than 5 offerors who are determined by the Government
to be in the technically competitive range will receive a request
(Ph ase 2) for pricing proposal, and Management and Technical
Approach. A pre-offer conference will be held in Fort Worth,
Texas to promote understanding of the so licitation, and to
answer questions about the submittal of proposals. This confe
rence will be April 4, 1997, at 2:00 p.m. at the Fritz Lanham
Federal Building, 819 Taylor St., Rm 12A27, Fort Worth, Texas.
The cost estimate is up to $1,500, 000 per one year period.
This is a negotiated procurement, and will be accompli shed
by the source selection method which will result in award of
a firm fixed p rice contract to the contractor(s) offering
the greatest value to the Government . Multiple awards may
be made with each awardee being guaranteed a minimum of $ 5,000.
Technical ability is more important than price. Award of this
contract is contingent upon successful negotiations of a reasonable
price, however, award (s) may be made without discussion. Offerors
will not be reimbursed for phase o ne or phase two proposal
submittal expenses. The Government is not limited to c ontacting
only those references provided by the offeror(s). The Government
may c onsider an offeror's performance on projects not listed
by the offeror but that the Government is aware of, or becomes
aware of. Definitions: SIMILAR is define d for this contract
as five (5) projects of which at least one will have involve
d building space of a minimum of 10,000 SF. The five projects
must have involve d interior and exterior repairs and alterations
of federal,state,municipal, or c ommercial buildings with construction
costs ranging from $5,000 to $1,000,000. QUALITY is defined
as meeting or exceeding the customers' requirements,as set
fo rth in the construction contract documents,in a timely manner
within established budgets. In Phase one, evaluation of technical
factors will be accomplished by the Government critical analysis
of each contractor's responses to the followin g questions
in descending order of importance: (1) What is the experience
and pa st performance of the prime contractor on similar projects?
This factor consi d ers quality of the offerors past performance
in carrying out work of a sim ilar nature with references to
timeliness,cooperation,technical success, an d complet ion
within budget. (2) What is the experience,past performance,and
qualification s of key personnel (on-site superintendent and
Proj.Mgr)? This factor considers the achievements of excellence
accomplished on similar projects by the key perso nnel within
the last five years as well as related education & training.
If the experience was obtained by key personnel whil e in the
employ of another firm,i dentify the firm and a representative
by name,address and current phone number. (3) What is the technical
approach to design-build delivery & experience & past performance
on similar project s utilizing design-build? This factor considers
the success in areas of technical quality,delivery,timeliness
and budget mainten ance. Offerors are required to submit technical
capabilities,experience & refer ences for Phase One by providing
information as follows: (1) List five similar p rojects that
your firm has performed over the last 5 years. All 5 projects
must be submitted in the following format: Project title &
contract number; Name of person representing the owner who
is most familiar with the proj. & their curren t phone number;
Project Description; Contract period;Project size in square
foot age; Description of work done directly by offeror; Original
cons truction award amount; Actual completion amount; Number
of owner initiated change orders; Numbe r of contractor initiated
change orders; Planned comple tion date; Actual comple tion
date; Amount of liquidated damages assessed; Name of Proj.Mgr..
(2)(a) List key personnel & each person's education, training
& experience, & describe the duties of the key personnel in
the following format: Names of key personnel and title; Education/Certificates/
Licenses;Experience;Duties;Amount of time individ ual will
dedicate to this project; State this person's signature authority
for t he contractor & restr ictions, if any. (b) List 3 similar
projects on which each key person has performed in the last
5 years. All 3 projects must be submitted in the fol lowing
format: Project title and contract number; Contract period;
P roject size in SF; Name and current phone No. of owner representative
most famil ia r with the project; Project description; Completed
construction amount; Amoun t of liquidated damages assessed,
if any; (3) Technical approach to design-build delivery. (a)The
organization for design-build: Describe to include lines of
re porting, responsibilities of each team member & responsi
bilities for primary pe ople on the team. Describe a plan for
executing a design concept. The response to Factor (3)(a) should
be no more than four, 8-1/2"x11" pages, printed one side .
(b) List 3 design-build projects that have been performed over
the last five y ears. All three projects must be submitted
in the following format: Proj. title & contract No.; Name &
curre nt phone No. of owner rep. most familiar with the project;
Description of project. Response to the above is extremely
important b ecause although price will be a factor, the lowest
price offeror may not receive the award, since selection will
be based on "greatest value to the Government." The technical
submittal (Phase 1) shall be received at the following address
b y 3:00 p.m. CST on April 18, 1997. The envelope is to be
marked with Solicit at ion No. "GS-07P-97-HUD-0059," and labeled
"Technical Proposal," and addre ssed t o General Services Administration
(7PMCA), Attn: L. H. Lee, 819 Taylo r Street, Room 12A26, Fort
Worth, TX 76102-6105. Contact Point: L. H. Lee 817/978-7399.
This procurement is set aside for small business. Only smal
l businesses will b e considered.
CITE: (I-077 SN043706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: Z--WHOLEHOUSE IMPROVEMENTS TO FY68 UNITS AT JACKSON
PARK FAMILY HOUSING AREA, BREMERTON, WASHINGTON
SOL N44255-96-R-0143
POC Jackie Korchak, Contract Specialist (360) 396-0234/Catherine
J. Collins, Contracting Officer (360) 396-0234.
DESC: The work includes all labor, supervision, materials and
equipment required to complete the whole site improvements
including demolition, clearing, asbestos removal, potentially
hazardous paint work, earthwork, soil disposal, asphalt concrete,
storm drainage, play equipment, site furnishings, landscaping,
concrete, carpentry, insulation, asphalt shingles, doors, windows,
skylights, interior finishes, painting, specialties, kitchen
equipment, cabinets, window blinds, plumbing, ductwork, electrical
and incidental related work. Estimated cost range is between
$5M-$10M. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code is 1522. The related small business
size standard is $17 Million. Source Selection procedures will
be used for this procurement. Offerors will be required to
submit technical, management and price proposals as described
in the solicitation for evaluation. Offerors, if a Large Business
Concern, must submit a subcontracting plan in accordance with
FAR 52.219-9 SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL
BUSINESS SUBCONTRACTING PLAN (AUG 1996), Alternate I (AUG 1996).
Plans and specifications will be available on or about 07 April
1997. There will be a non-refundable charge of $125.00 for
plans and specifications. Plans and specifications 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, phone (360) 315-4004 or
fax (360) 396-4225. 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 the expiration date. Requests may be submitted via facsimile
to (360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF
payment is made by VISA or MASTER CARD (include account number
and expiration date). Plans and specifications will be mailed
on Wednesday and Fridays ONLY. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specification 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 N44255-96-R-0143,
complete company name, address, telephone number including
area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)396-0856.
Plan holder lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of proposals. For inquiries about opening
date or number of amendments issued contact Jackie Korchak
at (360) 396-0234. Do not call for "bid results", this is a
Request for Proposal and notice of award will be published
after evaluation of proposals.
CITE: (I-077 SN043713)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: Z--WHOLEHOUSE IMPROVEMENTS TO FY68 UNITS AT JACKSON
PARK FAMILY HOUSING AREA, BREMERTON, WA
SOL N44255-96-C-0143
POC Jackie Korchak, Contract Specialist (360) 396-0234/Catherine
J. Collins, Contracting Officer (360) 396-0234.
DESC: The announcement published approximately 6 February 1997
stating that Engineering Field Activity, Northwest intends
to award a sole source contract for the subject services to
Johnson Controls World Services will be modified and superceded
with an announcement to advertise this procurement using full
and open competition. A separate transmission will be used
for this announcement.
CITE: (I-077 SN043716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass NF, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--RATZ ROAD RECONSTRUCTION, KETCHIKAN AREA, TONGASS
NATIONAL FOREST
SOL IFB R10-05-97-03
DUE 050597
POC Contact Person, Robin Airozo, (907) 228-6244, Contracting
Officer, Stephen M. Patton, (907) 228-6240.
DESC: Reconstruction of 1.86 miles of Forest Road on Prince of
Wales Island including; replacement of culverts, obliteration
of old road and placement of surfacing. The project can be
reached by driving approximately 16 miles north of Thorne Bay,
Alaska on Forest Road 30 (Sandy Beach). Thorne Bay, Alaska
is 30 miles northeast of Ketchikan, Alaska and is accessed
by the Alaska Marine Highway System (landing in Hollis, Alaska)
or by float plane. Estimated price range is between $250,000
and $500,000. Work is to be completed by June 1, 1998. Telephone
requests for solicitation will not be honored. Written or fax
requests should reference solicitation R10-05-97-03. Fax requests
can be made to (907) 228-6254, ATTN: Robin Airozo. All responsible
sources may submit an bid which will be considered.
CITE: (I-077 SN043721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--ROOFING, STATION
SOL N62470-97-B-2644
DUE 051397
POC June H. Finn, (919)466-4130
DESC: The work includes providing all necessary labor, materials,
equipment, supervision, tools and transportation to accomplish
roofing of several buildings on station by various methods.
Contract term is one year with two option years. Standard Industrial
Classification Code is 1761. The Small Business Size Standard
is $7 Million. Tentative bid opening date is 13 May 1997.
CITE: (I-077 SN043730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Veterans Affairs Medical Center,
1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--13.8KV PRIMARY ELECTRICAL U.G. DISTRIBUTION SYSTEM
SOL IFB 509-43-97
DUE 050197
POC Contracting Officer, Minnie L. Smith, 706-731-7174
DESC: Provide all labor, material, equipment and supervision
necessary to replace/install new switch gear, and building
to house the switch gear, and replace existing electrical lines
at VA Medical Center, Uptown Division, Augusta, Georgia. Project
consists of approximately 45,000 LF of electrical cables, switch
gear and building. All cables shall be hy-pot tested when delivered
and unloaded and then retested again after installation in
conduits. The work will be performed in four phases. Applicable
SIC code is 1731. Estimated cost range is between $500,000
and $1,000,000. Bidding material consisting of drawings, specifications
and contract forms may be obtained by qualified general (prime)
contractors interested in submitting bids. Solicitation will
be issued on a first-come-first-serve basis. Only 25 sets of
specifications and drawings will be available. All requests
for solicitation must be in writing. FAX requests will be accepted
at 706-731-7172. Solicitation will be available on or about
May 1, 1997.
CITE: (I-077 SN043752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: Z--ROOF REPAIRS--DORMITORY ENTRANCE AREA AT THE NATIONAL
MINE HEALTH ACADEMY, BEAVER, WV 25813.
SOL J2576110
DUE 050697
POC Contact. William Och, (304) 256-3388, Contract Specialist.
DESC: Furnish all labor, supervision, supplies, and materials
to perform all work required to reroof Dormitory Entrance Roof
Area, in accordance with specifications. Job includes, but
is not limited to: Removal of single ply roofing and flashing
membrane, and roof insulation; remove/replace existing roof
drains; remove, clean, seal and replace existing domed skylights.
Various warranties required. NOTE--built up flashing membrane
has tested positive for asbestos of 14%--16% and must be abated
and disposed of per code requirements. Firms responding should
indicate whether your concern is large or small business, a
socially and economically and disadvantaged business, or a
woman-owned business. Written requests for bid package must
reach this office within 15 days after date of this publication.
The solicitation is anticipated to be available on or about
April 3, 1997 with a closing date for receipt of offers on
or about May 6, 1997. Refer to solicitation No. J2576110. Telephone
requests will not be honored. FAX (304) 256-3350. All responsible
sources may submit a bid which shall be considered. This procurement
is a 100% Small Business, labor surplus area set-aside. See
notes 1 & 3.
CITE: (M-077 SN043770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--CARPET INSTALLATION AND REPAIR
SOL F41652-97-B0003
DUE 042497
POC SrA Richard R. Shipman (915)696-2362, or Peter F. Eckdahl
(915) 696-2353
DESC: Install new carpet or repair existing carpet in various
buildings throughout Dyess AFB, Texas. Provide all labor, materials,
equipment, transportation, and tools necessary for installing
new carpet or repair of existing carpet at various buildings
throughout Dyess AFB, Texas. This acquisition is 100% small
business set-aside. Requests for this requirement type solicitation
must be made in writing or via fax at (915) 696-3676. Solicitation
will not be forwarded or offers accepted via facsimile. This
solicitation will be issued on or about 01 Apr 97. The bid
opening will be held on or about 01 May 97.
CITE: (W-077 SN043772)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ROOFING IN THE SANTA
ANA DISTRICT
SOL 052571-97-A-0034
DUE 041797
POC Nancy Young, Contract Specialist, 415/794-6338
DESC: The US Postal Service is soliciting proposals for an indefinite
quantity contract (IQC) for roofing projects at various USPS-owned
and leased facilities located in the Santa Ana District, which
consists of the following counties in California: Orange, and
portions of Los Angeles, Riverside and San Bernardino. The
contract term will be two years. Quantity of work ordered will
not be less than $10,000 nor more than $250,000. The contract
contains an option(s) to increase the maximum dollar value
of orders which can be placed to $1,000,000. Multiple awards
may be made. Offerors are required to submit a single multiplier
to be applied to unit prices to determine the value of each
work order issued. The multiplier must contain the offeror's
overhead, profit, bonds, insurance, and all other contingencies.
No allowance for such items will be made after contract award.
The minority subcontracting goal for this contract(s) will
be 10%. Performance and payment bonds and evidence of current
State of California General Building Contractors License (B)
or Roofing Contractor License C-39 issued in the name of the
offeror/contractor or principal of the firm must be received
within ten days after receipt of intent-to-award letter. The
Postal Service does not accept individual sureties. There is
a non-refundable charge of $25.00 for a copy of the solicitation.
Please make check or money order payable to USPS Disbursing
Officer; note solicitation number on check. Telephone and fax
requests for the solicitation will not be accepted. Sealed
offers are due by 3:00 P.M. on the date shown above. Offers
will not be publicly opened and all proposal information will
remain confidential until contract award. Offerors are encouraged
to submit their proposals via US Postal Service First Class
or Express Mail.
CITE: (W-077 SN043784)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA New River Realty Svcs District (3PN), The Wanamaker
Building Room 621, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--ROOF REPLACEMENT AT THE STAGGERS FEDERAL BUILDING,
MORGANTOWN, WV
SOL GS03P97DWC1006
DUE 020497
POC Contract Specialist, Bernadette Kelly, (215) 656-5880, Contracting
Officer, Ken Shutika, (215) 656-6150
DESC: The Roof Replacement at the H.O. Staggers Federal Building,
Morgantown, WV. is hereby canceled.
CITE: (I-077 SN043799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--SACRAMENTO RIVER BANK PROTECTION PROJECT, LOWER AMERICAN
RIVER, CONTRACT LAR/1A2, SACRAMENTO COUNTY, CA
SOL DACW05-97-B-0035
DUE 052897
POC PLAN ROOM FAX: (916)557-7842. Contract Specialist Andy Ortega
(916) 557-5243 FAX: (916)557-7854. Contracting Officer Linda
Hales. (Site Code DACA05)
DESC: Project consists of clearing and grubbing, excavation,
embankment, stone protection, bedding layer, aggregate base
course, submerged woody material, and erosion control seeding.
This procurement will be conducted under SIC code: 1629. The
size standard for this SIC code is: $17.0 million. Large businesses
competing for this project must comply with the FAR 52.219-9
clause regarding the requirement for a subcontracting plan
on the part of the work it intends to subcontract. The recommended
goals for subcontracting are 55.0% for small business, 8.5%
for small disadvantaged business, and 3.0% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$1,000,000_ and $5,000,000. Plans and specifications for this
project must be ordered and the check received by the CUT OFF
DATE of 17 Apr 97 to ensure receipt of bid sets at a cost of
$14.00 for specifications (text only); and $16.00 for full
size drawings. Half size drawings are not available. Orders
received beyond the CUT OFF DATE will not be honored. Plans
and specifications will be mailed out on or about 25 Apr 97.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. Payment by company check,
certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento. Payment must be
submitted with order request or delivered in person to USAED,
Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA
95814-2922. Do not address to the contract specialist for this
will delay your order. Firms are requested to provide their
name, street and mailing address, telephone and FAX numbers
and the solicitation number of the project. See Note 26. For
a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-077 SN043815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--INDEFINITE QUANTITY/INDEFINITE DELIVERY CONTRACT
FOR JOB ORDER CONTRACT (JOC), FORT CAMPBELL, KENTUCKY
SOL DAKF23-97-R-0207
DUE 071897
POC Contract Specialist Learah Smith (502) 798-7822/ Gertrude
A. Colbert, Contracting Officer (502) 798-7566 (Site Code DAKF23)
DESC: Requirement is for a Job Order Contract (JOC). The contract
is a firm fixed price, indefinite quantity, indefinite delivery
type contract. Technical specifications consist of a majority
of facilities engineering type work and a unit price book with
item descriptions, unit measure and unit prices. Contractors
will be required to submit pricing in the form of coefficients
for normal working hours and other than normal working hours;
coefficients will be used as a multiplier to determine actual
costs of work ordered. Performance period is for a base year
of 12 months with three, 12 month option years. Estimated range
of project for base and 3 option years is more than $10 million;
guaranteed minimum for each year as follows: $300,000; $350,000;
$350,000; $400,000. Minimum/Maximum Delivery Order total is
$2,000/$500,000. SIC is 1541/$17 million. This acquisition
is issued pursuant to the Business Opportunity Development
Reform Act of 1988 with award pursuant to the Small Business
Competitive Demonstration Program; therefore, this acquisition
is UNRESTRICTED. Funds are not presently available for this
acquisition. No contract award will be made until appropriated
funds are available from which payment for contract purposes
can be made. All responsible offerors may request a copy of
this solicitation by submitting a non-refundable charge of
$126.00 in the form of a money order, certified or cashier's
check made payable to the Defense Accounting Officer. Company
check or personal checks will not be accepted. Technical questions
may be addressed to Learah Smith (502) 798-7129, Fax (502)
798-7855.
CITE: (I-077 SN043816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: Z--ROOF REPLACEMENT OF BRADLEY BARRACKS AT THE U.S.
MILITARY ACADEMY, WEST POINT,NY
SOL DAMA01-97-R-0003
DUE 052097
POC Contract Specialist BOB MURPHY (914) 938-4508 (Site Code
DAMA01)
DESC: This work consist of replacing the roof for Bradley Barracks,
Building 756, located at the U.S. Military Academy, West Point,
N Y. Work includes, but is not limited to, providing all labor,
materials, equipment, and supervision necessary to remove and
disposal of existing roofing materials and related items, down
to but not including lightweight concrete fill, repointing
of masonry beneath flashing, relocate electrical conduits,
relocate speakers where they interfere with roof replacement,
provide electrical outlets, restore roof deck and lightweight
concrete fill as required, construct new modified bitumen roofing
system and related items complete, to include but not limited
to insulation, membrane, blocking, flashing, caulking, seals,
rain hoods, roof drain strainers, and walk pads, cleanout all
storm piping to mains. This acquisition is unrestricted. The
estimated cost range is between $500,000.00 and $1,000,000.00.
Estimated Proposal Issue date is on or about 18 April 97, with
a Proposal Closing date of on or about 20 May 97. THERE WILL
BE NO PUBLIC OPENING OF THE PROPOSAL AND THE RESULTS OF THE
ADVERTISEMENT WILL NOT BE PUBLISHED UNTIL AWARD OF THE PROJECT.
Request for copies of the solicitation must be in written or
by facsimile 914-938-8183. NO TELEPHONE CALLS WILL BE ACCEPTED.
A site visit will be held, and will be announced in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-077 SN043817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Z--VISTA PARKING RESOURCE YARD AND TRANSFORMER YARD
PAVING, ALBENI FALLS DAM, IDAHO.
SOL DACW67-97-B-0035
DUE 050897
POC Contract Specialist Anita B Repanich (206) 764-6805 (Site
Code DACA67)
DESC: Provide approximately 9,500 square yards of AC paving,
plus incidental PCC sidewalks, landscaping and repairs to adjacent
railroad. Plans and specs available on or about 14 Apr 97 at
no charge per set. No individual sheets are available. Documents
will be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB No.
DACW67-97-B-0035 when ordering. Requests must be in writing
and must be received before bid documents will be mailed. Requests
may be FAXed to (206) 764-6817 or requested via internet e-mail
at plans-room-cenps-ct@nps.usace.army.mil confirmation copy
need not be mailed. Plans and specs may be picked up from the
Plans Room Monday thru Friday between the hours of 7:30 A.M.
and 3:30 P.M. Submit requests by 7 Apr 97. Estimated dollar
value is in the range of $250,000.00 - $500,000.00 and completion
period is 120 days. Standard Industrial Classification Code
1771. Project is open to both large and small business.
CITE: (I-077 SN043819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: Z--FACILITIES MAINTENANCE AND SUPPORT SERVICES
SOL D710183M1
POC Jeffrey Simmons, Contract Specialist, (919)-541-3570/Barbara
Stearrett, Contracting Officer, (919)-541-3570
DESC: The Environmental Protection Agency has a requirement for
an increase in the Other Direct Costs budget for existing Contract
No. 68D60017 with Transcontinental Enterprises, Inc. The Facilities
Support Services contract provides for varied types of facility
support for EPA/RTP. The services include maintenance to assure
continued operation of utility systems necessary for EPA office
and complex, sophisticated laboratory renovations to continue
operations without jeopardy to the safety and welfare of personnel
and without jeopardy to critical on-going scientific experiments.
EPA intends to enter into a sole source with Transcontinental
Enterprises, Inc., P.O. Box 128, Dunn, NC 28335. It is EPA's
belief that TEI is uniquely qualified to provide this facility
support under the existing contract. EPA is certain that because
of the necessity for a sole contractor to provide EPA/RTP with
maintenance for the RTP facilities and also provide for major
and minor laboratory modifications and alterations, there can
not possibly be another contractor that can provide EPA with
such a need. Any other interested party who believes themselves
to be qualified to provide facility support may submit in writing,
to the above address within 30 days from this CBD notice. The
Government does not intend to acquire a commercial item using
Part 12. No further public notice is anticipated. See Note
22.
EMAILADD: simmons.jeff@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-077 SN043833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--INSTALL CONTROL VALVES, POL TANKS 2023/2024/2025
SOL F41612-97-R0134
DUE 050897
POC LGCC/SSgt Russell Kneen, Contract Specialist, 817/676-5184;
Contracting Officer - Colleen S. Phipps, 817/676-5180.
DESC: Provide all necessary services and materials to install
high level control valves, high level shut-off controls, test
circuits, and test and adjust the low level alarm system on
three (3) JP-8 fuel tanks. Magnitude of construction project
is between $100,000 and $250,000. Performance time is 120 calendar
days. Request for packages may be made by letter or FAX (817/676-7652).
Telephone requests WILL NOT be considered. Offeror must provide
complete address, point of contact, phone number, fax number,
CAGE code number, DUNS number, and business size with the request
for the package. Estimated mailing date of solicitation: 8
Apr 97. Estimated date for receipt of proposals is 8 May 97.
Acquisition will be issued for full and open competition. Request
must indicate specific information which demonstrates the capability
to perform projects of this complexity and magnitude. Availability
of this solicitation is limited to one copy per requestor;
copies will be furnished on a first-come, first-serve basis.

CITE: (W-077 SN043839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, Directorate of Contracting, NTC,
P.O. Box 10039, Fort Irwin, CA 92310-0039
SUBJECT: Z--RENOVATE POST THEATER, BLDG 310
SOL DAKF04-97-R-0007
POC Ching Meidinger, 619-380-3843/Contracting Officer, Mona Jill
Allen, 619-380-4454
DESC: Renovate Post Theater, Fort Irwin, California (near Barstow).
Services include but not limited to divide existing theater
into two separate movie theaters, construction of new building
addition to include use of reflective solar tempered glass
with bronze anodized aluminum frames and doors. New addition
roof shall be a standing seam metal with wide bronze anodized
aluminum fascia. Construction of sound proofed walls/partitions,
stage and movie screens. Alteration and upgrade of projection
room, upgrade toilet rooms, lobby and related areas. The
estimated range is between $500,000 and $1,000,000. The Government
plans to issue Request for Proposals on or about 17 April
1997. Please no phone calls. Written or faxed requests only
to (619) 380-3693/4933 and must include company name, telephone
number and address, solicitation number and description. There
will be a charge of $80.00 for a bid set. This procurement
is under public law 100-656, Small Business Competitive Demonstration
Program.
CITE: (W-077 SN043845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--STEAM TRAPS & ASSOC PIPING COMPONEN
SOL F42650-97-R-0004
DUE 050797
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: Basic 12 month period and four 12 month option periods
to provide and install steam traps and associated piping components
such as valves, strainers, etc. at Hill AFB Utah. Delivery
orders will be issued on an as needed basis. The first delivery
order will be negotiated with the successful contractor and
awarded at the same time as the basic contract. The contractor
will be guaranteed a minimum of $4,000,00 over the life of
the contract. Estimated Range: $250,000 - $500,000 Performance
Period: one year plus four one year options. The approximate
issue/response date will be 07 Apr 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. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-077 SN043906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--REPLACE CARPET IN BUILDING 850A HALLWAYS
SOL N44255-97-Q-4566
DUE 050797
POC Terrence Tallman, Contract Specialist, (360) 476-3365/Cheryl
L. Avery, Contracting Officer, (360) 476-7939.
DESC: The contractor shall replace the existing carpet and rubber
cove base in Building 850A second, third, fourth, and fifth
floor hallways. The new carpet will match the style, color
and pattern of the existing carpet in the fifth floor hallway.
To minimize the impact on the building occupants this work
will be accomplished weekends only. No storage space will be
available on site. RFQ will be available on or about 7 April,
1997. The Standard Industrial Classification Code is 1752.
The related emerging small business size standard is $3.5 million.
THIS PROCUREMENT IS 100% SET-ASIDE FOR EMERGING SMALL BUSINESS
CONCERNS ONLY. The estimated cost of the proposed procurement
is between $25,000 and $50,000. A copy of the RFQ will be furnished
on request and WILL NOT be faxed. Fax requests to PSNS (Attn:
910C.3TT) at (360) 476-6572 or mail requests to Commander,
Code 910C.3TT, Puget Sound Naval Shipyard, Bremerton, WA 98314-5001.
Include solicitation number, company name, address, and phone
number on your request. PHONE REQUESTS WILL NOT BE HONORED.
Site visit date arrangements will be on the front of the RFQ.
CITE: (I-077 SN043915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: Z--REHABILITATION OF PIER 1 DECK AND SUBSTRUCTURES AT
NAVAL UNDERSEA WARFARE CENTER, KEYPORT, WASHINGTON
SOL N44255-96-B-0105
DUE 050897
POC Carol Evonick, Contracting Officer, (360) 396-0261.
DESC: The work includes removal, disposal, replacement, realignment
and/or shimming of timber bearing piles. During performance
of this work, asbestos, hazardous waste, or pollution abatement
may be encountered. The Standard Industrial Classification
Code is 1629. The related small business size standard is $17
Million. Bidders, if a Large Business Concern, shall submit
a subcontracting plan in accordance with FAR 52.219-9 SMALL,
SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996), Alternate I (AUG 1996). Plans and specifications
will be available on or about 08 April 1997. There will be
a non-refundable charge of $35.00 for plans and specifications.
Plans and specifications 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) 315-4004. 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 the expiration date. Requests may also
be submitted via facsimile (360)396-4225 or Internet Email,
EFAPOD@DDAS.MIL ONLY IF payment is made by VISA or MASTER CARD
(include account number and expiration date). Plans and specifications
will be mailed on Wednesday and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment for plans
and specification 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 N44255-96-B-0105, complete company name, address, telephone
number including area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)396-0856.
Plan holder lists 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 number of amendments issued contact Carol Evonick,
(360) 396-0261. To obtain bid results, call (360)396-0254 for
a pre-recorded message that will be available within 24 hours
after the bid opening. Contract completion time is 120 calendar
days. Estimated cost range is between $25,000 and $100,000.
CITE: (I-077 SN043929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS - MS60181, P O Box
25486, DFC, Denver, CO 80225
SUBJECT: Z--HATCHERY UPGRADE AND REPAIR
SOL 1448-60181-97-Q083
DUE 042297
POC Cathleen DeBerry, Procurement Assitant, or Tracie Richardson,
Contracting Officer, 303/236-5412 x221 or x229, respectively
DESC: Furnish all labor, material and equipment necessary to
demolish existing hot water heating system and install new
forced air, propane-fired furnace and unit heaters, condensing
unit, electric wall heaters, ductwork, piping, diffusers, etc...
Work also includes installation of new ceiling panels and batt
insulation, rake joints, tuckpoint, and recaulk around perimeter
of glass block windows where asbestos has been removed. The
project is located at the Gavins Point National Fish Hatchery,
Yankton, South Dakota. The request for quotation will be issued
on or about April 3, 1997. All responsible sources may submit
a quote which will be considered. The Government will consider
price and past performance in determining the successful contractor.
Government Estimate is between $25,000 and $100,000. Packages
may be requested by fax at 303/236-4791, include RFQ number,
name, company name, mailing address and telephone number.
CITE: (I-077 SN043939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: Z--GROUNDS MAINTENANCE AND HERBICIDE SPRAYING TO INCLUDE
CUTTING, EDGING, RAKING, AND TRIMMING.
SOL SP0833-97-Q-0165
DUE 042297
POC Linda A. Jeffery, Contract Specialist, (703) 767-5501
DESC: Defense National Stockpile Center (DNSC) is seeking a provider
to furnish supervision, labor, equipment, tools, supplies,
and all else necessary to perform herbicide spraying and grounds
maintenance, to include cutting, edging, raking, and trimming
at the DLA-DNSC-MOWE New Haven Depot, 15411 Dawkins Road, New
Haven, IN 46774. For more information, interested parties should
fax a letter to (703) 767-5504. The letter should contain your
company's name, address, and a contact person.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: linda_jeffery@hq.dla.mil
EMAILDESC:
CITE: (W-077 SN043961)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--CONTROL BOX, ELECTRICAL, ARMAMENT SYSTEM.
SOL SP0740-97-Q-1359
DUE 041697
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) Lisa Engle engle 614-692- 1326
DESC: PR-NO: YPC97041001229 NSN 1015-01-290-6523, CAGE 97499
Part No 209-175-053-105 control box, electrical, armament system.
per Bell Helicopter Textron Inc P/N 209-175-053-105, CAGE 97499.
4 -EA Del to Lathrop CA 95330 Del by 19 Feb 98. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: 97499.
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-077 SN043573)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--SHAFT ASSEMBLY. **
SOL SP0760-97-Q-0612
DUE 050797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Denise A. Byrd (614) 692-2504
DESC: PR-NO: YPC97042000537 NSN 1010-00-158-4019, CAGE 10001
Part No 299164PC1 shaft assembly. Tec design and Mfg Co (33362)
part number 299164PC1. 308 -EA Del to (Call contracting office)
Del by 06 Oct 97. 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.this
request will be issued via a written rfq.the estimated a award
date will be 06 Jun 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-077 SN043574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: 11--DATA FOR CENTRIFUGE
SOL F41608-97-R-0159
DUE 050797
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Ball, B. Capt/Nwk/[210]925-4482
DESC: Item 0001 data, 1 lot The approximate issue/response date
will be 07 Apr 97. To: Applied Motion Technology Inc, Calistoga
Ca 94515 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22, 26.
CITE: (I-077 SN043868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 13--CARRIAGE,ROCKET MDT
SOL N0038397RG030
DUE 042897
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161
DESC: NSN 1R-1398-01-326-7065-QM, Ref Nr 89469-1, Qty 210 EA,
Delivery FOB Origin, See Note 22
CITE: (I-077 SN043654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Marine Corps Systems Command, Code CTCman,
Washington DC 20380-1775
SUBJECT: 13--AMMUNITION, CARTRIDGE, CALIBER 9MM, BALL, NATO,
M882
SOL M67854-97-R-0008
DUE 042597
POC Margaret A. Norris, Contracting Officer, (703) 696-0919.
DESC: The Marine Corps Systems Command (MCSC) proposes to procure
10,776,923 rounds of 9MM Ball Ammunition, NATO, XM882, and
data in accordance with a Statement of Work including MIL-C-70509(AR)
dtd 14Feb96 and Technical Data Package. All proposals received
will be considered by the Government. Fax solicitation requested
for M67854-97-R-0008 can be submitted to M. A. Norris at (703)
696-0968.
CITE: (I-077 SN043724)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, DELAY
SOL F42630-97-Q-20882 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Arlene Sottosanti/Likm/[801]777-5785
DESC: Amended, Add requirements to solicitaion F42630-97-R-20881.
As a result of this action solicitation F42630-97-Q-20882 is
cancelled.
CITE: (I-077 SN043897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SMDC ASSY
SOL F42630-97-Q-20967
DUE 042997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-125-9505ES P/N: 819146-2, P/N 361-26106-504
P/N: 819146-2 SN50, Shielded mild detonating cord is a metal
clad flexible linear shape charge with booster shell on each
end. Dimensions: 7/16 hex by up to 13 feet long. SMCD initiates
booster shell which in turn initiates the gas generator load.
37ea. Applicable to: B-52. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Jul 97 37 ea The approximate issue/response date
will be 07 Apr 97. The anticipated award date will be 29 Apr
97. Written procedure will be used for this solicitation. To:
Teledyne Mccormick Selph, Hollister Ca 95024 0006. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. 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.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-077 SN043898)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, DELAY
SOL F42630-97-R-20881 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Arlene Sottosanti/Likm/[801]777-5785
DESC: Amended, Add requirements of solicitation F42630-97-Q-20882.
As a result of this action solicitation F42630-97-Q-20882 is
cancelled.
CITE: (I-077 SN043903)

[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--PANEL ASSEMBLY, FLA
SOL SP0460-96-Q-XM31
DUE 042297
POC Contact: Vonda Melton/BU714/804-279-5969; FAX 804-279-4005
DESC: PR-NO: YPG97028000786 NSN 1560-00-573-2359, 20 -EA Del
to New Cumberland PA 17070-5001 Del FOB destination 274 days;
first article testing required - 2 each; Lockheed P/N 3W24091-103
Rev J drawings re this buy are not available and cannot be
furnished by the GOV.; other than full and open; intended sources:
Lockheed; honeycomb; GSE Dynamics final contract award decision
may be based upon combination of price, past performance and
other evaluation factors; based on market research, the GOV.
Is not using the policies contained in part 12, acquisition
of commercial items, in its Sol. interested Persons may identify
to the buyer their interest and capability to satisfy the GOV's
requirement with a commercial item within 15 days of this notice
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-076 SN043449)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CONE, FUEL TANK, TAIL
SOL SP0460-97-Q-BB51
DUE 050797
POC Contact: for copies of RFQ solicitations contact the buyer.
Rodney Bonner BV511 804-279-3231, FAX 804-279-6078. KO Kimberly
Hansen 804-279-3624.
DESC: PR-NO: YPG97028001708 NSN 1560-00-373-4530, cone, fuel
tank, tail McDonnell Douglas Corp. CAGE 76301. Dwg 75B550053
no revision. P/N 75A550053-205. Specifications, plans or drawins
relating to the procurement described are not available and
cannot be furnished by the government. Only one source: NOTE
22. Other than full and open. Tech data package availability:
81 -EA Del to Cherry Point NC 28533-5001 Del by 90 days. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-076 SN043450)

[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--SKIN, AIRCRAFT
SOL SP0460-97-Q-CF71
DUE 050597
POC Contact: Vonda Melton/BU714; 804-279-5969; FAX 804-279-4005
DESC: PR-NO: YPG97041000647 NSN 1560-01-082-1467, 15 -EA Del
to Richmond VA 23297-5900 Del FOB destination 180 days; Lockheed
P/N 916709-104 Rev G; drawings re this buy are not available
and cannot be furnished by the GOV; final contract award decision
may be based upon combination of price, past performance or
other evaluation factors; other than full and open; intended
sources: Lockheed; Bristol aerospace; based on market research,
GOV. is not using the policies contained in part 12, acquisition
of commercial items, in its Sol. interested Persons may identify
to the buyer their interest and capability to satisfy the GOV's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-076 SN043451)

[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--TAIL ASSEMBLY
SOL SP0460-97-Q-CF67
DUE 050597
POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27
9-4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: YPG97044000312 NSN 1560-00-400-9477, 17 -EA Del
to Richmond VA 23297-5900 Del FOB destination 100 days Derlan
P/N 100011-3, drawings re this buy are not available and cannot
be furnished by the GOV; final contract award decision may
be based upon combination of price, past performance and other
evaluation factors; other than full and open; only one source
(NOTE 22) intended source: Derlan, Inc.; solicitation will
be made in writing; based on market research, the GOV. is not
using the policies contained in part 12, acquisition of of
commercial items, in its Sol. however, interested Persons may
identify to the contracting officer their interest and capability
to satisfy the GOV's requirement with a commercial item within
15 days of this notice all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-076 SN043452)

[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--BRACKET ASSEMBLY, LOWER
SOL SP0460-97-Q-CF68
DUE 050597
POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27
9-4005 contracting officer Vonda Melton/804-279-5969
DESC: PR-NO: YPG97044000329 NSN 1560-01-134-4469, 14 -EA Del
to New Cumberland PA 17070-5001 Del FOB destination 250 days;
first article testing required (2 each); IAW Lockheed drawing
388174 Rev G drawings re this item may be examined or obtained
from DSCR; final contract award decision may be based upon
combination of price, past performance and other evaluation
factors; solicitation will be made in writing based on market
research, the GOV. is not using the policies contained in part
12, acquisition of commercial items, in its Sol. interested
Persons may identify to the contracting specialist their interest
and capability to satisfy the GOV's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-076 SN043453)

[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--WINDSHIELD, SKYLIGHT, FWD, L/H
SOL SP0460-97-Q-CF69
DUE 050597
POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27
9-4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: YPG97045000274 NSN 1560-00-307-1733, 41 -EA Del
to New Cumberland PA 17070-5001 Del FOB destiantion 150 days
14 -EA Del to Stockton CA 95296 Del FOB destination 150 days
first article testing required 2 each; Lockheed P/N 338131L
Rev N; drawings re this buy are not available and cannot be
furnished by the GOV.; final contract award decision may be
based upon combination of price, past performance and other
evaluation factors; other than full and open, intended sources:
Lockheed; PPG Industries; Pilkington aerospace; based on market
research, the GOV. is not using the policies contained in part
12, acquisition of commercial items, in its Sol. Interested
Persons may identify to the buyer their interest and capability
to satisfy the GOV's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-076 SN043454)

[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--SEGMENT, AIR DUCT
SOL SP0460-97-Q-DJ84
DUE 050797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer J. Adams/804-279-636 0
DESC: PR-NO: YPG97051000292 NSN 1560-01-143-0047, segment, air
duct IAW Boeing helicopters CAGE 77272 Dwg 145S1981 Rev "basic"
DTD 10 Oct 90 Dwg P/N 145S1981-4 & Atcom CAGE 81996 procurement
package 145S1981 Rev "B" 75 -EA Del to Corpus Christi TX 78419
Del 150 DARO 56 -EA Del to Richmond VA 23297-5900 Del 150 DARO
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-076 SN043455)

[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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-Q-DJ86
DUE 010798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97055000504 NSN 1560-00-833-1637, door, access
IAW Boeing helicopters CAGE 77272 Dwg 114S5914 Rev "E" DTD
3/01/94 & Atcom CAGE 81996 procurement package 114S5914 Rev
"basic" Dwg P/N 114S5914-1 "Mylar required" 14 -EA Del to Richmond
VA 23297-5900 Del 150 DARO QPL - FAR 52.209-1 OR 52.209-2 -
see NOTE 23. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense General
Supply Center. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-076 SN043456)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--WINDSHIELD, SIDE, R/H
SOL SP0460-97-Q-CF70
DUE 050597
POC Contact: POC Vonda Melton/BU714/804-279-5969; FAX 804-279-4
005
DESC: PR-NO: FPG97035000729 NSN 1560-00-962-3514, 47 -EA Del
to Robins AFB GA 31098-1887 Del FOB destination 90 days 34
-EA Del to New Cumberland PA 17070-5001 Del FOB destination
90 days first article testing required - 2 each; Lockheed P/N
338125-10 Rev AA drawings re this item are not available and
cannot be furnished by the GOV.; final contract award decision
may be based upon combination of price, past performance and
other evaluation factors; other than full and open; intended
sources Lockheed; PPG Industries; Pilkington aerospace; based
on market research, the GOV. is not using policies contained
in part 12, acquisition of comercial items, in its solicitation.
interested Persons may identify to the buyer their interest
and capability to satisfy the GOV's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-077 SN043475)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET ASSEMLBY
SOL SP0460-97-X-2367
DUE 050497
POC Contact: for copies of RFQ solicitation contact the buyer.
Jeanne Yonce BV617 804-279-5145, FAX 804-279-6078. KO Kimberly
Ratliff 804-279-4535.
DESC: PR-NO: YPG96326000900 NSN 1560-01-205-3037, bracket assembly.
McDonnell Douglas Corp, CAE 76301. Dwg 74A695337. Rev "B".
P/N 74A695337-1001. Specifications, plans and drawings relating
to the procurement described are not available and cannot be
furnished by the government. Other than full and open. Intended
source: McDonnell doulas Corp. Tech data package availability:
60 -EA Del to San Diego CA 92132-5044 Del by 60 days. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-077 SN043476)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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 ASSEMBLY
SOL SP0460-97-Q-DJ92
DUE 050797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -3630
DESC: PR-NO: YPG97058000289 NSN 1560-00-435-0324, duct assembly
Boeing helicopters CAGE 77272 P/N 107P3020-16 6 -EA Del to
Cherry Point NC 28533-5001 Del 150 DARO 17 -EA Del to Barstow
CA 92311-5014 Del 150 DARO see NOTE 22, intended source: Boeing
helicopter. Other than full and open. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-077 SN043483)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DRAG BRACE, BOARDING
SOL SP0460-97-Q-BB40
DUE 050797
POC Contact: 7OR copies of RFQ solicitations contact the buyer.
Bonnie mcgarr BV414 804-279-6405 FAX 804-279-6078. KO Kimberly
Hansen 804-279-3624.
DESC: PR-NO: YPG97059000340 NSN 1560-01-203-8728, drag brace,
boarding Norco Inc. CAGE: 08844. P/N A2641-7. Configuration
control applies. QPL FAR 52.209-2 (NOTE 23) specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open comp. Sole source. Intended source: Norco,
Inc. Tech data package availability: 40 -EA Del to New Cumberland
PA 17070-5001 Del by 80 days. 25 -EA Del to Stockton CA 95296
Del by 80 days. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-077 SN043485)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL TRIUMPH CONTROLS, CAGE
78710
SOL SP0460-97-Q-BB42
DUE 050797
POC Contact: for copies of RFQ solicitations contact the buyer.
Bonnie mcgarr BV414 804-279-6405 FAX 804-279-6078. KO Kimberly
Hansen 804-279-3624.
DESC: PR-NO: YPG97052000870 NSN 1680-01-130-3164, control assembly,
push-pull triumph controls, CAE 78710 P/N 7-43426-3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. other
than full and open comp. Sole source intended source: triumph
controls (78710). 27 -EA Del to San Diego CA 92132-5044 Del
by 180 days. 8 -EA Del to Norfolk VA 23511-3392 Del by 180
days.
CITE: (I-077 SN043474)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--PLUG SET
SOL SP0460-97-Q-CF77
DUE 050897
POC Contact: Kenneth gholson/BU815/804-279-3296; FAX 804-279-40
05
DESC: PR-NO: YPG97057000334 NSN 1680-01-373-2509, 117 -EA Del
to New Cumberland PA 17070-5001 Del FOB destination 250 days;
Lockheed P/N 3403258-1 Rev E, drawings re this buy are not
available and cannot be furnished by the GOV.; final contract
award decision may be based upon combination of price, past
performance and other evaluation factors; other than full and
open; intended sources: Lockheed; A&M aerospace; based on market
research, GOV. is not using the policies contained in part
12, acquisition of commercial items, in Sol. Interested Persons
may identify to buyer their interest and capability to satisfy
the GOV's requirement with a commercial item within 15 days
of this notice. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-077 SN043481)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--DIAPHRAGM, PISTON
SOL SP0770-97-Q-MR73
DUE 050197
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) Michael Cordi (614) 692-4763
DESC: PR-NO: NPC96255000885 &NPC97045000553 NSN 1620-00-918-3870,
CAGE 17576 Part No 840444-1 CAGE 98897 Part No 840444-1 diaphragm,
piston. Menasco (17576) P/N 840444-1 Lockheed (98897) P/N 840444-1
40 -EA Del to New Cumberland PA 17070-5001 Del 90 days ADO.
10 -EA Del to Lathrop CA 95330 Del 90 days ADO. 5 - EA Del
to Jacksonville FL 32212-0103 Del 90 days ADO. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated best balue model
(ABVM) applies. while price may be a significant factor in
the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performnce,
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-077 SN043539)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--DISC, BRAKE
SOL SP0770-97-Q-MR72
DUE 050197
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) Michael Cordi (614) 692-4763
DESC: PR-NO: NPC97038000757/NPC97051000833/NPC97038000714 NSN
1630-00-436-9969, CAGE 73842 Part No 9530633 DISC, brake Goodyear
(73842) P/N 9530633. 30 -EA Del to New Cumberland PA 17070-5001
Del by 90 days ADO. 30 -EA Del to Lathrop CA 95330 Del by 90
days ADO. 254 - EA FMS solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Goodyear tire & rubber Co (73842). All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-077 SN043540)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--DISK ASSEMBLY, ROTOR. END ITEM: S-3A AIRCRAFT.
SOL SP0770-97-Q-MR75
DUE 050197
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) Michael Cordi (614) 692-4763
DESC: PR-NO: YPC97006002702& mult prs. NSN 1630-01-411-7904,
CAGE 97153 Part No 134-352 80 -EA Del to see Preface to Navy
address Co Del by 90 days ADO. 08-EA Del to San Diego CA 92135-7033
Del by 90 days ADO. 25 -eadel to Richmond, VA 23297-5900 Del
by 90 days ADO. 34 -EA Del to Tinker AFB OK 73145-9013 Del
by 90 days ADO. 69 -EA Del to Corpus Christi, TX 78419-6030
Del by 90 days ADO. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304
(C)(1). approved sources are: BF Goodrich Co. (97153) all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-077 SN043542)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--ACCUMULATOR, PNEUMATIC. ON LOCKHEED MODEL C-5 AIRCRAFT
LIFERAFT
SOL SP0770-97-Q-MQ71
DUE 042897
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) Ruth Wepking (614)6 92-1327
DESC: PR-NO: YPC97044000738 NSN 1650-01-300-6113, CAGE 45402
Part No 40003800-1 CAGE 98897 Part No 4E90020-101A accumulator,
penumatic Pacific Scientific Co P/N 40003800-1. 5 -EA Del to
Lathrop CA 95330 Del by 05 May 98. 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. Automated Bes value model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, T9E 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-077 SN043575)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200013
DUE 032197
POC Contact G. L. Knight, Contracting Officer, (919)335-6144
DESC: Correction: This action originally publicized in the CBD
dated 2/24/97, is modified to correct the response due date
from 3/12/97 to 3/21/97 3:00 eastern standard time. All other
information publicized in the original synopsis is correct.
CITE: (I-077 SN043707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--PROCUREMENT OF TEN T62T-40-1 AUXILIARY POWER UNITS
(APU)
SOL N/A
POC Contact, Leroy R. Hardy, Phone (703)604-1920
DESC: The Naval Air Systems Command intends to negotiate a contract
with Sundstrand Corporation, for the procurement of ten T62T-40-1
Auxiliary Power Units (APU) on the VH-60H Executive Helicopter.
Sundstrand Corporation is the sole designer and manufacturer
of the T62T-40-1 (APU) and is the only known firm which possesses
the knowledge and expertise capable of manufacturing the T62T-40-1
within the standards and specification specified to meet the
government requirement for this effort. - NAVAIR Synopsis No.
30068-97.
CITE: (I-077 SN043729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts, (JSK), Hanscom AFB, MA 01731-2119
SUBJECT: 16--BOEING 707 SPARE PARTS
SOL N/A
POC Lt. Jason Bock, Contract Specialist, 617-377-3026; Maj. Andrew
Obermeyer, Contracting Officer, 617-377-6679.
DESC: It is the Government's intent to contract with the Canadian
Commercial Corporation for the purchase of spare parts for
Boeing 707-347C aircraft. The parts consist of three nose landing
gears, S/N 65-99635-21, six engine nose cowlings, S/N 65-41416-1,
five JT3D engines, S/N 18684728, 19 engine component line items,
855 aircraft component line items and three support equipment
items. These parts will be used on Joint Surveillance Target
Attack Radar System (Joint STARS) E-8C production aircraft.
Northrop Grumman Corporation, Melbourne FL, is the Joint STARS
prime contractor. These parts have been declared surplus by
the Department of National Defense of Canada. The proposed
contract action will be issued and negotiated on a non-competitive
basis pursuant to FAR 6.302-1. See Numbered Note(s): 22.
CITE: (I-077 SN043739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 16--COMMON MISSILE WARNING SYSTEM FOR THE F-16 AIR COMBAT
FIGHTER PROGRAM
SOL n/a
POC Gene D. Smith, Contracting Officer, (937) 255-6581
DESC: The F-16 System Program Office, ASC/YPKKB, intends to
award a contract to provide analytical and program support
for the integration of the Common Missile Warning System (CMWS)
into the United States Air Force (USAF) F-16 Block 40/50 muti-mission
fighters (450 aircraft). The support required consists of:
1) aircraft core OFP software design, development and associated
data 2) integration of Group B GFE to include interface control
and configuration management 3) Group A hardware design and
fabrication for a common Block 40/50 kit to support Tri-Service
performance flight testing and USAF integration flight testing,
ground testing, wind tunnel testing, kit proofing and associated
data 4) Group A software development to support Systems Integration
Laboratory (SIL), threat modeling and flight testing and 5)
mission data development, support equipment hardware and software
development, training and identification of maintenance/operations
training simulator impacts. The F-16 System Prorgam Office
is not able to provide tooling or data, so the contractor must
be able to perform this effort using existing facilities and
data. Lockheed Martin Tactical Aircraft Systems is the intended
source pursuant to the authority of 10 U.S.C. 2304 (c) (1)
(see note 22). Direct all requests concerning this acquisition
to Gene D. Smith II, Contracting Officer, ASC/YPKKB, 1981 Monahan
Way, Bldg. 12, Wright-Patterson AFB OH 45433-7205 at (513)255-6581.
An ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concerns
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman Mr. Michael S. Coalson, ASC/SYI, Bldg
52, 2475 K. Street, Suite 1, WPAFB OH, 45433-7642, at (937)
255-9279, ext. 232 with serious concerns only. Routine communication
concerning this acquisition should be directed to the points
of contact listed in item 11 above.
CITE: (W-077 SN043825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KCD 9
SOL F34601-97-Q-08354
DUE 050797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-775-9659BO P/N: 902019-2, Dim: packaged
dim. approx 2.5 inches wide, 10 inches long, 8 inches wide.
Matl: silicone and telflon elastomers, and stainless or aluminum
alloy hard ware. 32EA. Applicable to: B52g/H, C130. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 Mar 98 32
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 Apr 97.
The anticipated award date will be 07 Jul 97. Written procedure
will be used for this solicitation. To: Carleton Technologies
Inc, Orchard Park Ny 14127 4195. 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. 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-077 SN043858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-97-R-07063
DUE 050797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-00-342-0019 P/N: 83700-1-2, APPROX 30
" LONG X 22 " WIDE X 8 " THICK. MADE OF AL ALLOY. COOLS HIGHTEM
TURBI NE AIR. ACFT C135 COOLING OF BLEED AIR FOR USE IN ENVIRONMENTAL
CONT ROL SYSTEM. ACFT C17 108EA. Applicable to: Kc135. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jun 98 108
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 Apr 97.
To: Allied Signal-Allied Signal Aero, Tempe Az 85285-2200.
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. 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-077 SN043862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--FILTER, CONDITIONED
SOL F34601-97-R-31269
DUE 051497
POC For copy, Lori Glass/Ladaa/[405]739-5582, For additional
information contact Lori Glass/Ladaa/[405]739-5582
DESC: Item 0001 NSN 1660-01-370-3917FW P/N: 7589113-107, 5EA.
Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 30 Sep 98 5 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 14 Apr 97. To: Pti Technologies Inc, Newbury Park
Ca 91320-1715. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) 26.
CITE: (I-077 SN043864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN JURY LINK ATTACH MLG
SOL F42630-97-Q-26076
DUE 042997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-338-6530 P/N: 68A410756-1001, Apx
1.50 dia x 3.16 steel (300m). Atch upper jury link to outer
cyl. This item is the jury link pin that connect the mlg mechanical
linkage to the strut assy. 177ea. Applicable to: F15. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Apr 98 177
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 07 Apr 97. The
anticipated award date will be 29 Apr 97. Written procedure
will be used for this solicitation. To: Hydromach Inc, Canoga
Park Ca 91304-1416. To: Nassau Tool Works Inc, West Babylon
Ny 11704-1302. To: All Tools Inc, Cleveland Oh 44144-1105.
To: Hydro Mill Co, Chatsworth Ca 91311-5202. To: Ellanef Manufacturing,
Corona Ny 11368-2740. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-077 SN043899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHAFT
SOL F42630-97-Q-26078
DUE 042997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-339-4345 P/N: 68A410619-1002, Shaft,
swivel, hydraulic. Type 5343 steel. Approx. 2 inches x 2 inches
x 2 inches. Swivel fitting for fluid servicing of brake lines.
Part of mlg shock absorber. 86ea. Applicable to: F-15. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec 98 86
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 07 Apr 97. The anticipated award date will be 29 Apr
97. Written procedure will be used for this solicitation. To:
B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Allied Signal Inc, South Bend
In 46628-1373. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-077 SN043900)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--AXLE, FORWARD & APT, MLG
SOL F42630-97-R-26329 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Allred/Likl/[801]777-6011
DESC: Amended, This is now 100% small business set aside. Delete
the following sources: B.F. Goodrich, Cleveland OH; Coltec
Industries Inc Euless, TX and Heroux Inc, Quebec Canada. Add
Castle Precision, Sylmar, CA as a source. Delete Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or services)
required are available from only one responsible source and
no other type of supplies or services will satisfy agency requirements.
See Note (s) 1.
CITE: (I-077 SN043905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 17--NATO TENDER: AIRFIELD LIGHTING
SOL BAWV 68-05-11 (02) 97
DUE 031997
POC Alexis Kemper, 202-482-1512
DESC: The Federal Republic of Germany invites bids under the
NATO ICB procedures of the NATO Security Investment Program
for approach/approach center line lighting, runway lights,
taxiway lighting including cabling, airfield beacons, adaptation
of supply stations, control systems, standby electrical power.
Earthwork not included. All applicants must be certified to
compete in NATO ICB by the U.S. Department, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (fax: 202-482-5834)
by COB 19 March 1997.
CITE: (W-077 SN043676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 19--UTILITY VESSEL, COLD WEATHER, MARINE
SOL CS-97-025
POC Pansy Bradley-Cooper, Contract Specialist, (202) 297-0073,
Fax. No. (202) 927-1190
DESC: The U.S. Customs Service proposes to acquire one cold weather
type utility vessel, diesel powered, deep "V" or modified deep
"V" hulled, 26 to 29 feet overall length, enclosed cabin with
a raised pilothouse and radar arch. It is anticipated that
a firm-fixed price contract will be awarded. Solicitation to
be issued on or about 4/28/97 and proposals will be due in
the designated office 45 days thereafter. No telephone requests
for the solicitation package will be accepted. See Numbered
Note 1. SIC Code 3732 (500 employees).
CITE: (W-077 SN043764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--CONTAINER, TRASH CONTAINERS SHALL BE IN ACCORDANCE
WITH
SOL SPO490-97-B-0969
DUE 042197
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: Sy RL Ellis/CKC07/804-279-3775;
KO: Jeff WEST804-279-5844.
DESC: PR-NO: YPG97022000410 NSN 2040-01-347-0949, container,
trash. MIL-STD-130H dated 01 Dec 93. I/A/W Dwg NR SPCC DWG.H2040-800-1411
Rev 8 DTD 67 May 10. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. Total small business (SB) set-aside
(NOTE 1). The final contract award decision may be based upon
a combination of price, performance and other evaluation factors
as described in the soliciation. 20,390 -EA Del to New Cumberland
PA 17070-5001 Del by 138 days ARO. 17,400 -EA Del to Tracy
CA 95376-5000 Del by 138 days ARO. 11,290 -EA Del to Norfolk
VA 23511-3392 Del by 138 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-077 SN043479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--RAILWAY EQUIPMENT
SOL IFB-C-73851/JAW
DUE 042397
POC Point of Contact - Jeanann Williams, Contract Administrator,
202-962-2718 and/or by fax 202/962-2038
DESC: Procurement of Switch Plate Sets. Bids are due o/a 04/23/97.
EMAILADD: sharper@wmata.com
EMAILDESC:
CITE: (D-077 SN043943)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--AMBULANCES
SOL FCAP-M1-MARK3-N
DUE 042297
POC Sarah Bailey 703 305-6251
DESC: Synopsis posted in CBD dated 25-Feb-97 is modified to change
all references to type 1-HD to type 1-AD, Modular(4x2 and 4x4
Medium Duty Chassis). All other information remains the same.
CITE: (W-077 SN043834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, California
95825-1898
SUBJECT: 23--TRUCK WITH CRANE
POC Contact Mr. Dion T. Steele at (916) 979-2236
DESC: The Bureau of Reclamation is soliciting information from
prospective contractor's that can supply a 54,000 GVW Truck
with Hydraulic Crane with 70 foot telescoping Boom, 17 ton
Capacity at a 10 foot Load Radius. Please contact Mr. Dion
Steele for a copy of the current specifications.
LINKURL: http://www.mp.usbr.gov/mp800/homepage.html
LINKDESC:
CITE: (I-077 SN043788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 25--CONTRACTOR TO FURNISH HIGH SPEED, TRUCK MOUNTED
, RUNWAY SWEEPER/BROOM UNIT.
SOL DAHA30-97-R-8001
DUE 041097
POC SMS John E. O'Hara, (315) 454-6133 Contracting Officer, E-Mail
johara@nysyr.ang.af.mil, Fax (315) 454-6134
DESC: 25- Contractor shall furnish a 22 foot wide by 46 inch
diameter high speed runway sweeper unit to be installed on
a govenment furnish OSHKOSH model HB2518MP2/MP3 chassis and
furnish all necessary training of government personnel. Delivery
and installation to be completed by 1SEPT 97. THIS IS NOT A
SMALL BUSINESS SET-ASIDE. The scope of this project is between
$ 25,000 and $ 100,000. Bid packages are available now with
a ret urn date of 10 APR 97. Contact SMS John E. O'Hara at
the 174th FW for bid package DAHA30-97-R-8001. *****
EMAILADD: johara@nysyr.ang.af.mil
EMAILDESC:
CITE: (W-077 SN043670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 25--VEHICULAR/AUTOMOTIVE PARTS/STEEL STORAGE SHELVES
SOL FCAH-C2-95024-B-N
DUE 040797
POC Christy Morrison 703-305-3097 Brenda Sajous 703-308-4665
DESC: If you have any interest/questions in supplying or purchasing
Automotive Parts storage shelves for exhaust, glass, cable,
bulk storage and free standing racks or flow rack steel storage
shelves please respond in writing by April 7, 1997.
CITE: (W-077 SN043694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHROUD SEGMENT,TURB
SOL N0038397QM318
DUE 042897
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-387-6724-TN, Ref Nr 5073T56G03, Qty 397 EA,
Delivery FOB Origin-----. Drawings are not available. Since
this is a "source controlled" item, competition shall be restricted
to GE-Lynn., See Note 22
CITE: (I-077 SN043655)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--TURBINE BLADE, STAGE 1 LEADING
SOL F34601-97-Q-53274
DUE 050797
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 2840-00-418-3037PL P/N: 110R342P03, Dim:
Approx 6 in long x 1 1/2 in wide. Matl: Rene 80. 741ea. Applicable
to: J-79 Eng. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Mar 98 741 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 Apr 97. The anticipated award date will be 07 Jul
97. Written procedure will be used for this solicitation. To:
Blades Technology Ltd, Nahariya 22102 Israel. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. To: Samsung Aerospace
Industries Ltd, Seoul Korea Cpo 9762. To: Howmet Corporation,
Winsted Ct 06098-1191. To: Walbar Of Arizona Inc, Chandler
Az 85224-4701. 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-077 SN043859)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--1ST STAGE NOZZLE SUPPORT
SOL F34601-97-R-0054
DUE 050797
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 2840-01-322-6205PR P/N: 9507M45G05, Support
nozzle is used to retain the first stage LPT nozzle. Appl:
F110GE100 engine, F16 C&D acft. Material content: Renee 41.
Approx dim: OD 32.150 to 32.160 Height: 2.38 to 2.42 37ea.
Applicable to: F110ge100 Eng;f16c/D. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 28 Nov 97 37 ea The approximate
issue/response date will be 07 Apr 97. To: D & S Mfg And Engineering,
Brazil In 47834-2705. To: Dover Tool Company, Bridgeport Ct
06605-2220. To: Purdy Corp The, Manchester Ct 06045-1898. To:
Tri-Industries Inc, Terre Haute In 47807-3410. To: Palmer Mfg
Co Inc, Malden Ma 02148-0911. 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) 1, 26.
CITE: (I-077 SN043860)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--RING
SOL F41608-97-Q-46240
DUE 050597
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Friesenhahn, P./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-037-1975RW P/N: 6892269, Size: 12"
in diameter Pred Matl: Steel alloy Function: The 2nd stage
air seal rings are installed between the vane segment assy
and the vane casing to keep the vane casing in lower temperature
range. Price and delivery are considering factors with price
being predominant. 216EA. Applicable to: C-130 A/C. Destn:
Kelly Afb, Texas 78241-6427. Delivery: 28 Aug 98 43 ea 30 Sep
98 43 ea 30 Oct 98 43 ea 30 Nov 98 43 ea 30 Dec 98 44 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. Contact SA-ALC/TILDB/210-925-6525 to verify
availability for purchases. The approximate issue/response
date will be 03 Apr 97. The anticipated award date will be
30 Jun 97. Written procedure will be used for this solicitation.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Associated
Aerospace Activities Inc, San Leandro Ca 94577-3194. To: Koral
Tool And Die Industries Inc, East Windsor Ct 06088-0663. To:
Allison Engine Company, Indianapolis In 46206-0420. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1,9,23,26.
CITE: (I-077 SN043867)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--COVER ASSY PUMP
SOL F41608-97-R-46167
DUE 050597
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Ray, J./lpkbc/[210]925-4607
DESC: Item 0001 2840-00-700-3599RW P/N: 6792269, Size: 6" dia
x 3" long Pred matl: Steel Function: Main pressure fuel pump
cover. Soliciting a 3 year requirements type contract. Best
Estimated Quantities (BEQ) are as follows: 1st yr BEQ: 57 ea,
2nd yr BEQ: 27 ea, 3rd year BEQ: 27 ea. Delivery: 10 ea per
month starting 180 days Aro. 57EA. Applicable to: T56 Engine.
Destn: Kelly Afb, Texas 78241-6427. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available
The approximate issue/response date will be 03 Apr 97. To:
Allison Engine Company, Indianapolis In 46206-0420. 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-077 SN043873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 30--ACTUATOR, MECHANICAL, MANUAL
SOL DAAB07-97-Q-S890
DUE 040497
POC Point of Contact - Michael Petro, Contract Specialist, 908-532-4246.
Contracting Officer - Kathleen H. Rizzo, 908-532-1984.
DESC: NSN 3010-01-392-2212, Part No. RTD20, P/O AN/TMQ-41, 6
each Actuator, Mechanical, Manual. Delivery to Distribution
Depot Susquehanna, New Cumberland, PA. Sole Source to VAISALA,
Inc., MA IAW One Responsible Source. Solicitation will be performed
by oral quote. Estimated award date is 97APR16. See Numbered
Note(s): 22.
EMAILADD: petro@doim6.monmouth.army.mil
EMAILDESC:
6 each Actuator, Mechanical, Manual.
CITE: (D-077 SN043959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--HOUSING, BEARING UNIT GENERAL ELECTRIC COMPANY (99207)
SOL SP0500-97-Q-DA23
DUE 042197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Klein/HBA20/215-697-9289 B uyer:
John McCarty/HBC28/215-697-0218
DESC: PR-NO: YPI96327000770 NSN 3130-01-009-5865, J-85-4B engine,
vendor substantion required 70 -EA Del to New Cumberland PA
17070-5001 Del by 04 Jan 97. RFQ due date: 97APR21 specs: General
Electric (99207) P/N 278D521P8 incremental bidding: primary
qty: 70 1ST alt qty: 100 2ND alt qty: 150 deliveries to CONUS
(excluding Alaska) delivery schedule: 190 days size standard:
750 NOTE 1 applies drawings/specs are not required to obtain
a copy of this solicitation please sendfax request to 215-697-6333
or X1462 or X2978.
CITE: (I-077 SN043518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--BLADE, CUTOFF E/I/A: MODEL S1253 HOSE CUTOFF AND
STRIPPING
SOL SP0490-97-Q-V365
DUE 042297
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 Valerie hunte R/CK858/(804)279-5640/FAX#
(804)279-5017/KO-MAGNORA Ja ckson/(804)279-5924
DESC: PR-NO: YPG96355000066 NSN 3455-01-082-2548, blade, cutoff
E/I/A: model S1253 hose cutoff and stripping machine. Aeroquip
Corp CAGE 00624, P/N SC1709 Hyde manufacturing Co. CAGE 29891,
P/N S71531 QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
schedule 30 days ARO. This solicitation is unrestricted. This
solicitation will be made in writing. Solicitation issue date
on or about 07 Apr 97. Solicitation closing date 22 Apr 97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-077 SN043477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TORCH KIT, SOLDERING D.O.T CLASS FLAMMABLE COMPRESSED
GAS, SHIPPING
SOL SP0490-97-Q-V366
DUE 042297
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 Valerie hunte R/CK858/(804)279-5640/FAX#
(804)279-5017/KO-MAGNORA Ja ckson/(804)279-5924
DESC: PR-NO: YPG96358000079 NSN 3439-00-542-0531, torch kit,
soldering D.O. T class flammable compressed gas, shipping name
liquefied petroleum gas cylinder shall conform to rqmts of
49CFR origin inspection required Tech data availability: this
NSN is procured as fully competitive in accordance with a military/federal
specification/standard. See section L, clause 52.211-2 for
ordering such data. Specification (NOTE 9) delivery schedule
30 days ARO. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Total small business
(SB) set-aside (NOTE 1). Solicitation will be made in writing.
Solicitation issue date is on or about 07 Apr 97. Solicitation
closing date 22 Apr 97. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-077 SN043478)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--METALWORKING MACHINERY - VERTICAL TURNING CENTER
SOL N00600-97-R-2004
DUE 051297
POC For copies of solicitation fax your request into Customer
Services Center at (202) 433-9569. For additional information
contact Donald Richardson, Code 02W1.6F, at (202) 433-2893.
DESC: DESCRIPTION: The Fleet and Industrial Supply Center Norfolk,
Washington Detachment, Washington, D.C. (FISCNORVADETWASH)
has a requirement in support of the Norfolk Naval Shipyard
Det (PESO), Annapolis, MD for a Vertical Turning Center, 57
- inch table, 2-axis, computer numerical controlled (CNC)to
include the following tooling; 1) 1 each, tool holder, facing,
right hand 2) 1 each, tool holder, facing, left hand; 3) 1
each, tool holder, turning and boring; 4) 1 each, tool holder,
boring bar and drill holder; 5) 7 each reducer sleeve for boring
bars and drills, 1"; 10) 7 each, reducer sleeve for boring
bars and drills, 2-1/4"; 11) 7 each, reducer sleeve for boring
bars and drills, 2-1/2";. and more accessories. For listing
of accessories request a copy of solicitation. The will include
an option to purchase increased quantities of tooling and additional
quality assurance testing. Final acceptance of the supplies
furnished shall be made at destination within 180 days after
receipt. Delivery will be in accordance with solicitaion, destination
to Receiving Officer (N44466), Trident Refit Facility Code
5321, Bldg. 4027, Naval Submarine Base, Kings Bay, GA 31547-2631.
This requirement is a 100% set aside for small business. All
responsible sources may submit an offer which will be considered.
*****
CITE: (W-077 SN043609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL DAAC89-97-T-0108
DUE 040897
POC Susan Brown (801) 833-2436
DESC: Flexure, universal Flexure Assembly, 1/2 inch unf thread
P/N: UNF-FF4-10K line item 2, Load Cell, compression 1/2 inch-20
internal-external threads, 350 ohm double bridge, 5000 lbs.
capacity P/N: BCL-FM49-OD-5K manufacture Ormond Inc.
LINKURL: none
LINKDESC:
EMAILADD: siotecd@tooele-emhl.army.mil
EMAILDESC:
CITE: (W-076 SN043379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave. Norfolk, VA 23511-3095
SUBJECT: 38--LABOR AND MATERIAL TO INSTALL LOAD INDICATING SYSTEM
FOR CRANES
SOL N00187-97-Q-5889
DUE 042597
POC Beatryce Jones, (757) 444-3424/Contract Specialist, or Dennis
Holland, Contracting Officer, (757) 444-6979.
DESC: Labor and materials to install load indicating system for
cranes, to include calibration and load test. Written quotes
required, FOB destination is Norfolk, VA. Anticipated award
date is April 30, 1997. Facsimile request for solicitations
are acceptable. FAX (757) 445-4218. The award will be based
on overall low offer and suitability of product offered. All
inquiries should be directed to Beatyrce Jones, (757) 444-3424.
All responsible sources may submit an offer, which will be
considered.
CITE: (M-077 SN043767)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 39--MODULAR LIFTING BEAM SYSTEM
SOL F33601-97-Q-0696-01
POC Robin Fulmer 937-257-5198, ext. 4323, Fax 937-257-3926
DESC: The closing date for Solicitation No. F33601-97-Q-0696
has been extended indefinitely. When the closing date is re-established,
another notice will be issued.
EMAILADD: fulmerrc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-077 SN043690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Postal Service, Automation Purchasing, 8403 Lee
Highway, Merrifield, VA 22082-8150
SUBJECT: 39--BAR CODE PRINTERS
DUE 032497
POC Eva Weems, FAX (703) 280-8412.
DESC: The Postal Service is seeking sources who may be able to
participate in a competitive procurement of between 500 and
600 Bar Code Printers for the Package Bar-Code System (PBCS)
used in our Bulk Mail Centers (BMCs). We are seeking existing
equipment that could replace the SATO 4524C printer that is
currently being used in the PBCS. Only those firms who can
provide existing industrial quality equipment with slight modifications
capable of the following should respond: Print a 6-digit 1-2
of 5 bar-code onto a 1-1/2 inch wide direct thermo linerless
label, then cut and transfer a 1-1/4 inch long label, at the
speed of 6 inches per second, onto a label blow plate which
blows onto the package. The "X" dimension shall be .020 inches
wide and the wide to narrow ratio shall be 2-1. This printer
must accommodate the same label blow plate currently being
used (or equivalent) and shall be plug compatible, electronically
and mechanically, with the existing system. Any individual
spare parts exceeding $200.00 must be identified. Interested
firms should provide information (not to exceed twenty (20)
pages), which demonstrates that they can provide equipment
with the capabilities described above. This information should
be submitted to the address above no later than March 24, 1997.
CITE: (M-077 SN043766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--AIR CLEANERS
SOL N00406-97-R-5060
DUE 041597
POC Teresa Kelly (360)476-5082 Mike Lewis (360)476-0430
DESC: Air Cleaners, 1725 ea, True HEPA and CPZ Air Cleaner. True
HEPA - Minimum of 99.97% effective particle remover (.3 micron
size irritating airborne particles). CPZ Sorbent Media filter
that must absorbe volitile organic compounds. Portable Units
only. Must completely clean and recirculate the air in a 15'
x 25' room (8' ceiling) at least six times every hour. Must
have 360 degree air intake and discharge pattern. High Airflow
capacity - 300 cubic feet per minute. Prefilter must be washable.
Electrical capacity - 120 volt, 60 Hz, 3 Amps. This is an unrestricted
solictation. FOB Origin - GBL, Inspect & Accept at Origin.
Note 12 Applies. All responsible sources may submit offer/bid
which shall be considered by Fleet & Industrial Supply Center,
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
CITE: (W-076 SN043425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL MCMASTER CARR SUPPLY CO (39428)
ELMHURST, IL
SOL SP0500-97-Q-DM70
DUE 040897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bill Zera/WFA14/215-697-3421 buy er: Bill
Zera/WFA14/215-697-3421
DESC: PR-NO: YPI97049001228 NSN 4140-01-248-7205, 175 -EA Del
to Tracy CA 95376-5000 Del by 07 Apr 97. RFQ due date: 97APR08
specs: McMaster Carr supply Co P/N 1925K23 primary qty: 175
delivery schedule: 90 days offers will be evaluated with a
10% preference for small disadvantaged business concerns. Drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-077 SN043504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DU MCINTYRE ENGINEERING CO INC
(87103) BRISBANE, CA
SOL SP0500-97-Q-DN80
DUE 041097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bill Zera/WFA14/215-697-3421 buy er: Bill
Zera/WFA14/215-697-3421
DESC: PR-NO: YPI97066001197 NSN 4130-01-191-6147, 5 -EA Del to
Mechanicsburg PA 17055-0789 Del by 27 Nov 97. RFQ due date:
97APR10 specs: McIntyre Engineering Co Co Inc P/N 19-80-3160M
primary qty: 5 delivery schedule: 90 days offers will be evaluated
with a 10% preference for small disadvantaged business conerns.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-077 SN043506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CIRCULATING ROTRON INC, CUSTOM DIV (82877)
WOODSTOCK, NY
SOL SP0500-97-Q-DN89
DUE 041097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bill Zera/WFA14/215-697-3421 buy er: Bill
Zera/WFA14/215-697-3421
DESC: PR-NO: YPI97066001199 NSN 4140-00-063-2724, CICA Tech data
availability 10 -EA Del to Mechanicsburg PA 17055-0789 Del
by 22 Apr 97. RFQ due date: 97APR10 specs: Rotron Inc, Custom
Div P/N 020612 primary qty: 10 delivery schedule: 90 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings/specs are not required. To obtain
a copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-077 SN043507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--SENSOR ASSEMBLY GRIMES AEROSPACE CO (72914) URBANA,
OH
SOL SP0500-97-Q-DM50
DUE 040897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bill Zera/WFA14/215-697-3421 buy er: Bill
Zera/WFA14/215-697-3421
DESC: PR-NO: YPI97049001223 NSN 4140-01-181-3213, Tech data package
availability: 38 -EA Del to Norfolk VA 23512-0001 Del by 06
Apr 97. 7 - EA Del to San Diego CA 92136-0000 Del by 06 Apr
97. RFQ due date: 97APR08 specs: Grimes Aerospace Co (P/N 24E86-2)
primary qty: 7 delivery schedule: 90 days offers will be evaluated
with a 10% preference for small disadvantaged business conerns.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-077 SN043519)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 41--VENTILATION FAN
SOL N00604-97-Q-B670
DUE 032597
POC Kathleen Verbeckmoes, (808) 474-2397 Ext 227, Contracting
Specialist, Robert S. Kay, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 2/27/97 is being amended. Included with your proposal
acknowledgement of this amendment by date. The closing date
is extended to 3/25/97. Any questions received after 3/24/97
4 P.M. HST, will not be considered. Fan Performance: Volume
ACFM 31,000; static pressure 611, should read 16 inches (inches
water gauge). The fan as a whole shall be portable and transportable
by both a crane and forklift. "THD" is Top Horizontal Discharge.
Flexible Couplings, from Motor to Fan is similar to manufacturer
Faulk, Part No. 1070T. Drain connection to be threaded port.
All other information publicized in the original synopsis is
correct.
CITE: (I-077 SN043931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--DRY SUIT, RESCUE SWIMMERS. SIZE LARGE, WITH FRONT
ENTRY (BIB STYLE OR DIAGONAL ZIPPER).
SOL SP0760-97-R-4788
DUE 050797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Bill short, 614/692 -2734
DESC: PR-NO: YPC97029001007 NSN 4220-01-370-7441, CAGE 16236
Part No CS-4220-SS-0003 rescue swimmers dry suit. Procured
I/A/W DCSC purchase description CS-4220-SS-0003. 200 -EA Del
to Tracy CA 95376-5000 Del by 225 days after date of award.
200 -EA Del to Norfolk VA 23512-0001 Del by 225 days after
date of award. See NOTE: 12. 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 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.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-077 SN043572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
MS PCC-E/D-6, Bethesda, MD 20816-5003
SUBJECT: 43--WATER AMD TRANSFER PUMPS
SOL NMA401-97-Q-0231
DUE 032497
POC Contact Point: Keith E. Holloway, Purchasing Agent, 301/227-2366,
or Carleda Morris, Contracting Office, 301/227-5130
DESC: The National Imagery and Mapping Agency requires the following:
CLIN 1 Baldor model number WDR-8 4 stage pump (1 EA.), CLIN
2 Baldor model WDR-16 2 stage pumps (2 EA.), CLIN 3 Baldor
model WDR-8 7 stage pump (1 EA.), and CLIN 4 Baldor model WDR-16
5 stage pump (2 EA.). A formal Solicitation will not be issued.
All prospective Contractor shall provide a quote. The responses
can be faxed to 301/227-1015, by close of business March 24,
1997 at 1500 hours. See Note(s): 1.
CITE: (I-076 SN043367)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--PUMP UNIT, CENTRIFUGAL.
SOL SP0770-97-Q-MR87
DUE 043097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Rick Miller, X1149.
DESC: PR-NO: NPC97064000793 NSN 4320-00-248-9104, CAGE 33654
Part No 2191-6 CAGE 33654 Part No 320944 CAGE 96214 Part No
711443-1 pump unit, centrifugal. Howden Fluid Systems Inc.
P/N 2191-6, FCD Corp P/N 320944 and Texas instrument P/N 711443-1.
7 -EA Del to San Diego CA 92136-0000 Del by 21 Jun 97 or deliver
within 90 days after award. Solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. this acquisition is
for supplies for which the GOVT. does not possess complete,
unrestrictive technical data; therefore, the GOVT. intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). approved sources are: 33654,
80293, and 96214. 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 this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-077 SN043541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP ASSY
SOL F34601-97-Q-07078
DUE 050797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4320-00-798-6264HS P/N: 695546, Accessory
scavenge oil pump, approx2 in high by 4 in diameter made of
various m Aterial to include steel And aluminum. 17EA. Applicable
to: B52h. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Oct 98 17 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 Apr 97. The anticipated award date will be 07 Jul
97. Written procedure will be used for this solicitation. To:
Sundstrand Aerospace, Rockford Il 61125-7002. 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. 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-077 SN043857)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--HOSE ASSEMBLY, AIR DUCT. SPEC TITLED "HOSE, PREFORMED:
SEMI-FLEXIBLE, REINFORCED."
SOL SP0750-97-Q-1071
DUE 042997
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, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC97069001409 NSN 4720-01-067-3891, CAGE 12204
Part No XM68868 CAGE 19207 Part No 12273917 hose assembly,
air duct. IAW MIL-H-52079, army drawings 12273715, 12273917.
435 -EA Del to Tracy CA 95376-5000 Del by 100 days after date
of award. 97 -EA Del to Mechanicsburg PA 17055-0789 Del by
100 days after date of award. Solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
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-077 SN043543)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--MANIFOLD, FUELING.
SOL SP0750-97-Q-0424
DUE 043097
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, Robert Garman, 9614)692-1329.
DESC: PR-NO: YPC97064000837 NSN 4730-01-218-2168, CAGE 19207
Part No 12337911 CAGE 60074 Part No 10010 manifold, fueling.
no technical data available at DCSC for this solicitation.
ultimate systems P/N 10010. 14 - EA Del to Anniston AL 36201
Del by 100 days after date of award. 54 -EA Del to New Cumberland
PA 17070-5001 Del by 100 days after date of award. See NOTE
1. Solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and delivery evaluation 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-077 SN043576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--MANIFOLD HYDRAULIC
SOL F34601-97-R-07093
DUE 050797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4730-01-269-9930HS P/N: 41006382-101, BOXED
SHAPE HOUSING USED TO HOUSE FILTER ASSEMBLIES, CHECK VALVES,
TRANSMITT ERS, ROSAN FITTINGS, PRESSURE SWITCHES, RELIEF VALVE
ANDSEALS. MADE OF ALU MINUM/STEEL/ BERRYLIUM COPPER. 18 INCHES
X 10 INCHES X 10 INCHES (APPROXI MATELY) USED ON F15A-E MODEL
AIRCRAFT. 238EA. Applicable to: F15. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 29 Jan 99 238 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 Apr 97. To: Pti Technologies
Inc, Newbury Park Ca 91320-1715. 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. 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-077 SN043863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 47--MANIFOLD ASSY
SOL F41608-97-Q-44289
DUE 050797
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Willis, Suzanne/Lpkaf/[210]925-6566
DESC: Item 0001 NSN 4710-01-039-7403PT P/N: 4045662, APPL. F100
ENGINE 177EA. Applicable to: F100 Engine. Destn: Kelly Afb,
Texas 78241-5443. Delivery: 30 MAY 97 177 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) 001 Govt furnished drawings and specifications
are not available. The approximate issue/response date will
be 07 Apr 97. The anticipated award date will be 06 JUN 97.
Written procedure will be used for this solicitation. To: United
Technologies Corp, East Hartford Ct 06108-0000. To: United
Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The solicitation will contain
the Blue Ribbon Program (BRP) solicitation provisions. Under
the BRP, price and designation as a Blue Ribbon Contractor
in the appropriate Federal Stock Class will be evaluated and
considered in the contract award decision. If an offer is not
received from a BRC and none of the participating offerors
is designated as a BRC prior to contract award, award will
be made to the offeror who meets the minimum requirements of
the solicitation, offers the lowest evaluated price and is
determined to be responsible. See Note (s) 22,23,26.
CITE: (I-077 SN043865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 47--METAL TUBE ASSEMBLY
SOL F41608-97-Q-44294
DUE 050797
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Willis, Suzanne/Lpkaf/[210]925-6566
DESC: Item 0001 NSN 4710-01-038-8529PT P/N: 4045661, SIZE/DIMENSIONS:.
56" DIAM X 12.4" TIP TO TIP. FORM/FIT/FUNCTION: Carries fuel
to Augmentor Spray Ring. PREDOMINANT MATL OF MANUFACTURE: Stainless
Steel, PWA 770, or AMS 5556 or AMS 5570 or AMS 5571. 165EA.
Applicable to: F100 Engine. Destn: Kelly Afb, Texas 78241-5443.
Delivery: 30 MAY 97 165 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
GOVT FURNISHED DRAWINGS & SPECIFICATIONS ARE NOT AVAILABLE.
The approximate issue/response date will be 07 Apr 97. The
anticipated award date will be 06 JUN 97. Written procedure
will be used for this solicitation. To: Kreisler Industrial
Corp, Elmwood Park Nj 07407-2610. To: Lewis & Saunders Inc,
Laconia Nh 03247-0678. To: Tube Processing Corp, Indianapolis
In 46203-0049. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 23,26.
CITE: (I-077 SN043866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--PNEUMATIC PRESSURE CONTROL MONITOR
SOL F41608-97-R-31685
DUE 042497
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Nelson, B./ldkaa/[210]925-7661
DESC: Item 0001 4920-01-104-8652DQ P/N: 18-90581-0000, Size:
19 3/4" x 15" x 22" Weight: 75 lbs Pred Matl: Electronics Function:
Special purpose test equipment designed for bench-top use in
an air data instrument 1EA. Applicable to: Common Support.
Destn: DA4EBL. Delivery: 31 JUL 97 1 ea NO GOVERNMENT OWNED
SPECIFICATIONS OR DRAWINGS The approximate issue/response date
will be 07 Apr 97. The anticipated award date will be 19 MAY
97. Written procedure will be used for this solicitation. To:
Kollsman Inc, Merrimack Nh 03054-4844. 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-077 SN043870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 51--TOOL KIT
SOL M0068197T2059
DUE 040197
POC Ms. B. J. Barrett, Contracting Office, (619)725-4205.
DESC: The government intends to purchase the following under
the simplified acquisition procedures: 24 Tool Kits consisting
of various types of tools, Williams or equal. 24 Tool Kits
consisting of various type of tools, Snap-on or equal. 20 ea
Foam Inserts for Five Drawer Cabinet and 4 ea Foam Inserts
for Twelve Drawer Cabinet. To include custom foam tool control
boards for all sets (both Williams and Snap-on); All tools
to be marked upon delivery, Provide on-site warranty of any
broken tools on a weekly basis, and provide on-site safety
meetings to enchance tool control practices. Request for Quotation
will be available March 27, 1997. The anticipated award date
is on or about 07 April 1997. All responsible sources may submit
a quotation, if received in a timely manner, shall be considered
by this agency. You may request a copy of the RFQ by faxing
the the Contracting Officer your request at (619) 725-8445/4346.
CITE: (I-076 SN043370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, THRUST BEARING, SHAFT GENERAL MOTORS CORP (63005)
INDIANAPOLIS IN
SOL SP0500-97-Q-CN76
DUE 040497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mindy Guida/JAB27/X0697. buyer: Monica
bledsoe/JAA21/X1358.
DESC: PR-NO: YPI97064000815 NSN 5310-00-869-9401, engine part
managed by DISC STE/A X5535 OR 36 67 -EA Del to New Cumberland
PA 17070-5001 Del by 20 Apr 97. RFQ due date: 04 April 1997.
Specs: P/N 6847254 primary quantity: 67 deliveries to CONUS
(excluding Alaska). Delivery schedule: 60 days. Size standard:
500 NOTE 1 applies. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S. C 2304 (C) (1). Approved sources are: equitable
engineering/Kitco Inc. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price anddelivery as described
in section M of this solicitation. Specs/Dwgs are not required.
To obtain a copy of this solicitation please send FAX request
to (215) 697-6333.
CITE: (I-077 SN043505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,PLAIN ENCASED
SOL N0038397RM309
DUE 042897
POC Contact Point, Susan I Stein, 0232.06, (215)697-1070, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5330-00-919-6909-PQ, SPEC NR TDP VER 002, Qty 252 EA
, Deliver to Navy Liaison Office Tinker Afb OK -----, See Note
23
CITE: (I-077 SN043656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SPRING, HELICAL, DOWNLOCK
SOL F42630-97-Q-26099
DUE 042997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5360-01-250-5649LE P/N: 68A412754-2001, Mtl-PH13-8MO
steel per ams 5629. Dim- 6.25 in dia x 1.25 in. Used on mlg.
This is a spring, helical torsion downlock for the mlg. 12ea.
Applicable to: F-15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Jun 97 12 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 07 Apr 97. The
anticipated award date will be 29 Apr 97. Written procedure
will be used for this solicitation. To: B F Goodrich, Cleveland
Oh 44105-2054. To: All Tools Inc, Cleveland Oh 44144-1105.
To: Allied Signal Inc, South Bend In 46628-1373. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-077 SN043901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 54--FLASH ASSY LOWER
SOL F09603-97-Q-71153
DUE 050897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lilly Fickler/Lkka/[912]926-3154
DESC: Item 0001 NSN 5410-00-332-9224 P/N: 3141420-003-101, Dim:
80'W x 6'H. Func: Provides weather seal. Simplified Acquisition
Procedures (SAP) apply in accordance with FAR part 13. 6ea.
Applicable to: Bare Base-Shu-27/E. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 30 May 97 6 ea To obtain a copy
of solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 08 Apr
97. The anticipated award date will be 30 Apr 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. Offers in
response to solicitations under ten million dollars may be
evaluated using the competition for performance program as
follows: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and Past performance factors as detailed
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 1,26.
CITE: (I-077 SN043887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751. ALL SPECIES
SOL SP0500-97-Q-DH03
DUE 040297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kathy Hines/WAA07/215-697-3225 B uyer:
Kathy Hines/WAA07/215-697-3225
DESC: PR-NO: YPI97070000218 NSN 5510-00-220-6202, lumber, softwood;;
I/A/W MM-L-751. Grade: no.2 - size: 2 "X 12". Full and open
competition apply 2,000 -BF Del to Pusan Korea KS Del by 19
Apr 97. RFQ due date: 97APR02 primary qty: 5000 deliveries
to CONUS (excluding Alaska) delivery schedule: 30 days size
standard: 500 NOTE 1 applies this solicitation also contains:
YPI97066000840, YPI97052000563, YPI97070000220, YPI97072000373,
YPI97070000245, and YPI97066000833. Drawings/specs are not
required. To obtain a copy of this solicitation please send
FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-077 SN043520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: 58--COMMUNICATIONS COMPONENTS
SOL M68479-97-R-0006
DUE 050297
POC SSgt Scott Dempsey at 504-678-4124
DESC: This Office requires the following equipment; Qty 16 Each,
6 unit multi-charger, rapid rate, P/N NTN4796; Qty 8 Each,
Qty 8 each, Keyloader Cable for Astro Saber, P/N C544; Qty
8 Each, Charger for Keyloader, P/N NLN8858; Qty 8 each, Radio
Interface Box, P/N RLN4008B; Qty 8 each, AC Adapter for RIB,
P/N 01-80357A57; Qty 8 each, Computer Cable XT 25 PIN, P/N
30-80369B71; Qty 8 each, Computer Cable AT 9 PIN, P/N 30-80369B72;
Qty 8 each, Saber Programming Software, P/N RVN-4100D; Qty
8 each, Programming Cable, P/N RTK-4046D; Qty 8 each, Saber
Controller, P/N DQ045244; Qty 8 each, Carrying Case for Controller,
P/N 01-803302E75; Qty 1 each, Portable Repeater II, VHF, P/N
P1820_X; Qty 1 each, Cigarette Lighter DC Adapter Cable, P/N
Q660; Qty 1 each, Alligator Clip DC Adapter Cable, P/N Q661;
Qty 1 each, Physical Security Kit, P/N H391; Qty 1 each, Spectra
Radio Service Software, P/N RVN4001;Qty 1 each, Programming
Cable, P/N C954. This is notice of intent that the Government
intends to negotiate a firm fixed price contract with Motorola,
Inc. for components that are compatible and fully operational
with Government owned communications equipment that was manufactured
by Motorola, Inc. See numbered note 22.
CITE: (W-076 SN043403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INDICATOR, DISTANCE
SOL SP0970-97-Q-A227
DUE 041897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97058000574 NSN 5826-01-267-4506, CAGE 83942
Part No 83200 no additional descriptive data available other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited from:
1-10 EA; 11-20 EA; 21-30 EA; 31-40 EA; 41-50 EA; 51-60. PR
quantity: 14 EA. Deliver to: 14 EA - W62G2T - Stockton CA.
Delivery schedule: 90 days ARO. Set aside type: unrestricted
(sole source/single source) (no preference). Size standard:
750. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-077 SN043590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECORDER, VIDEO
SOL N0038397Y0084
DUE 050897
POC Contact Point, Ruth H Hinton, 0225.06, (215)697-2030, Fax,
(215)697-3746
DESC: NSN 0R-5836-01-428-9934-XX, Ref Nr 502500-07, Qty 10 EA,
Delivery FOB Origin--This synopsis represents repair requirements
for a F-18 Video Recorder.The requirement will be added to
a long-term Requirments contract with Precision Echo. The quantities
shown are estimated repair quantities.Due to the requirement
for potential sources to undergo an extensive qualification
process in order to demonstrate repair capability, only the
approved source, Precision Echo, will be solicited. Any other
interested sources should contactNAVICP's Source Development
Division at (215) 697-5717. There are no drawings available.
CITE: (I-077 SN043657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 58--COMMUNICATION, DETECTION & COHERENT RADIATION EQUIPMENT

SOL N00600-97-R-0351
DUE 032697
POC Vivienne Clarke (202) 685-1274
DESC: FISC NORFOLK DETACHMENT WASHINGTON, 901 M ST., S.E., BLDG.
200 4th FL., WASHINGTON, DC 20374-5014 COMMUNICATION,DETECTION
& COHERENT RADIATION EQUIPMENT ( COMMERCIAL ITEMS) SOL N00600-97-R-0351
DUE 032797 POC Vivienne Clarke , Purchasing Agent (202) 685-1274
OR Carolyn Glover, Contracting Officer (202) 433-4411. 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-R-0351 is issued as a request for proposal
(RFP) . (iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISTION
CIRCULAR #45. (iv) FAR 52.219-6, Notice of Total Small Business
Set-Aside is hereby incorporated by reference. The standard
industrial classification code is 7382 and the small business
size standard is 500 employees. (v) CLIN 0001 S200 Software,
(quantity 1), item # S200SW. CLIN 0002: Intelligent Controller
(quantity 3), item #ACU2. CLIN 0003: Remote Reader Electronics
(quantity 18) item # RRE. CLIN 0004 7-Mag-Stripe Reader (quantity
17), item #RMS-10. CLIN 0005: RQE's Motion Detector (quantity
17), item #PIR. CLIN 0006 Electrified Cylindrical Lock (quantity
17), item # 93KDEU.CLIN 0007: Temperature Control Module (quantity
17),item #8WTCM. CLIN 0008: Wiring (quantity 1 lt.),CLIN 0009
Labor(quantity 1 lt.) (vi) DESCRIPTION OF REQUIREMENTS: The
Fleet Industrial Supply Center Detachment Washington intends
to procure locking system for use at the Bureau of Medicine
& Surgery. This requirement is only for the supplies and quantities
listed above. (vii)DELIVERY is to be made FOB Destination to
Bureau Of Medicine & Surgery, Code 915, Bldg. 5, Rm. 5211,
2300 E Street, NW Washington, DC 20372-5300 by 032897. Acceptance
shall be made at destination. (viii) FAR 52.212-1 Instructions
to Offerors Commercial , is incorporated by reference and applies
to this acquisition (ix) FAR 52.212-2, Evaluation-Commercial
Items, is incorporated by reference and applies to this acquisition.
ADDENDUM 52.212-2, 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 its 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
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 ( c )only the following provisions apply to this acquisition:
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
with Alternate L FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity (4) U.S.C. 423. FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637(d)(2) and (3)). FAR 52.219-4,
Limitation on Subcontracting. FAR 52.222-26, Equal Opportunity
(E.O 11246.) FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212)FAR52.222-36,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212). 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 5252.246-9401(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 Governments rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and condition 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.(xiv) DPAS rating is
N/A (xv) Offeror MUST acquaint themselves with the NEW regulations
concerning Commercial Item acquisitions 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 Ms.
Vivienne Clarke (202) 685-1274 or Carolyn Glover at (202) 433-4411.

CITE: (W-077 SN043691)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--TELEMETRY ANALYSIS SYSTEMS (ITAS-30)
SOL N68936-97-Q-1242
POC Phyllis Jenkins, Purchase Agent, 619-939-4277 or Susan Rizzardini,
Contracting Officer, 619-939-9653.
DESC: The purpose of this notice is to CANCEL synopsis RFQ number
N68936-97-Q-1242 which appeared in the CBD issue dated 97 March
03. This cancellation is due to urgency.
CITE: (I-077 SN043720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: 58--ARGON ION LASER FOR HOLOGRAPHY APPLICATIONS
SOL DAAH03-97-T-0022
DUE 040797
POC (RDPC) Arlene Dussault, Contract Specialist, AMSMI-AC-CRAY,
205-876- 5255, Earnest L. Taylor, Jr., Contracting Officer,
205-876-7500, Synopsis Number R127-97.
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement consistutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation is issued as a Request For
Quotation (RFQ) number DAAH01-97-T-0022. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45, FOB point shall
be destination at Redstone Arsenal, AL. Required delivery date
is 6 weeks after award of contract. Award shall be a firm-fixed
price (FFP) contract based on lowest overall price that meets
the minimum specifications and delivery requirements. Line
item 0001 is a requirement for an Argon Ion Laser for Holography
Applications, one (1) each. The minimum specifications are
as follows: All requirements must be met with 45 p.s.i. maximum
water pressure, 2.5 gallons per minute maximum water flow,
over a 26 degree C temperature range. Argon Ion continuous
wave laser: Etalon, temperature controlled; Total power, 7
Watt minimum; Power @ 514nm (with etalon) 1.8 Watts minimum;
Power @ .488 nm (with etalon), 1.2 Watts minimum; Maximum input
power, 55 Amps, 208 VAC (3 phase); RMS noise, 0.15% maximum;
Power stability, within plus/minus 0.3% over 1 hours/plus/minus
0.5% over 8 hours; Line width (@ 514 nm), 1 MHz maximum; Operating
modes, TEMoo single mode only; Tube warranty, 18 months or
2000 hours minimum; Angular stability, 5.0 uradians maximum
variation; Warm up time, 30 minutes maximum; Beam divergence
(full angle), 0.40 mrad maximum; Beam offset, 5.0 um maximum;
Umbilical length, 4.0 meters minimum; Polarization, >100:1
vertical; Frequency drift, 30 MHz maximum; Frequency jitter,
< or equal to 2 MHz; power cord length, 5.0 meters minimum;
Plug type, NEMA 15-60 angle plug. The laser system must include
a compact cooling system such as a water-to-water heat exchanger.
The cooling system must allow the water going into the laser
to be in a closed loop system so the water source is isolated
from the water used to cool the resonator. Cooling system will
have a 40 kW cooling capacity over a 25 degree C water temperature
range and support flow rates of 2.5 to 10 gallons per minute.
The resonator cavity will have Super Invar rods to provide
vibration damping and spatially stable beam output under changing
thermal conditions. Direct drive, 2 speed gimbaled mirror mounts
are to be used in the optical cavity. Wrench adjustments and
belt driven mounts are not acceptable. The system must have
a remote control with a minimum 9 meter cable to the power
supply. The controller must have the full complement of laser
system controls and have complete diagnostics capability. The
laser must be capable of changing between wavelength lines
and stabilizing output power within 10 minutes while using
the etalon. The laser with etalon will be tunable to and capable
of operating at 528.7, 514.5, 501.7, 496.5, 488.0, 476.5, and
457.9 nm. The etalon must have an automatic temperature optimization
feature. The price will include onsite installation, instruction
manuals, and operator training. FOB is destination at Redstone
Arsenal, AL. Required delivery date is 6 weeks after award
of contract. The following FAR clauses/provisions are applicable
to this acquisition: (a) 52.212-1, "Instructions to Offerors
- Commerical," (b) 52.212-2, "Evaluation - Commercial Items,"
where the technical, price, and delivery of offered items shall
be used to evaluate the offer. (c) 52.212-3, "Offeror Representation
and Certifications - Commercial Items." Offerors are hereby
advised to include a completed copy of these provisions with
the offer. (d) 52.214-4, "Contract Terms and Conditions - Commercial
Items" (e) 52.212-5 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Item."
Any contract awarded as a result of this solicitation will
be DX rated order for national defense use under the Defense
Priorities and Allocations System (DPAS). All responsible sources
may submit a proposal which will be considered by the agency.
The offers are due 040797. Quatations should be mailed to Commander,
U.S. Army Missile Command, RDEC Procurement Office, ATTN: AMSMI-AC-CRAY/Dussault,
Building 5400, Redstone Arsenal, AL 35897-5275.
CITE: (I-077 SN043737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 58--SIGNAL ACQUISITION UNIT
SOL F34601-97-R-0055
DUE 050797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 5895-01-364-0159LN P/N: 170493-01-01, 6ea.
Applicable to: Multi Aircraft. Destn: EY9688 - Douglas Acft
Co. Delivery: 28 Nov 97 6 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 Apr 97. To: Smiths Industries, Grand Rapids
Mi 49508-3469. 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-077 SN043861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--MIXER
SOL F09603-97-R-82641
DUE 050897
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Franklin Holland/Lykd/[912]926-7430
DESC: Item 0001 NSN 5895-01-136-9349AY P/N: 153-192-006, P/N
153-192-0006 ITEM IS APPROX 1/4"DIA X 3/4" LONG MADE OF METAL
BASE AND CERAMIC INSULATOR . FUNCTION: PROVIDES L.O. DISTRIBUTION
TO RTM. NHA: 1280011317318 RECE IVER-TRANS-MOD P/N 2146-10000-505.
APPL: AN/ASQ- 176 B52G/H ACFT. MASDC AND LOCAL RECLAMATION
SOURCES CONSIDERED. ISSP EXEMPT. 43ea. Applicable to: An/Asq-176.
Destn: Robins Air Force Base Ga 31098-1638. Delivery: 30 JUN
98 43 ea The approximate issue/response date will be 08 Apr
97. The anticipated award date will be 20 Jun 97. Written procedure
will be used for this solicitation. To: Norden Systems, Norwalk
Ct 06856 0000. To: Atlantic Microwave Corp, Bolton Ma 01740-1196.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 26.
CITE: (I-077 SN043889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dept. of the Treasury (DY), Internal Revenue Service,
(S:P:), Attn: Cindy Dong, 1650 Mission St., Rm 312, San Francisco,
CA 94103
SUBJECT: 58--LEASE OF PAGERS WITH VOICE MAIL COVERING CALIFORNIA-STATEWIDE
AREAS
SOL TIRWR-97-Q-00030
DUE 042897
POC Cindy Dong, Contract Specialist, (415) 575-7439.
DESC: The IRS intends to award a contract for the lease of minimum
600 pagers with voice mail, with coverage in the California
State area.
CITE: (I-077 SN043920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 59--SWITCH, OVERSPEED
SOL DAAK0197Q0117
DUE 040797
POC Vicki Sullivan, Contract Specialist, AMSAT-A-PNCA, (314)
263-2301, Eunice Jett-Day, Contracting Officer, AMSAT-A-PNCA,
(314) 263-0678
DESC: NSN: 5930 01 210 8729, P/N: 70-1105-13, QUANTITY: 104
each. FOB Destination with Inspection/Acceptance at Origin
and Delivery to Defense Distribution Depot Susquehanna, New
Cumberland, PA 17070-5001. Required Production Delivery to
be 54 each on 120 Days After Contract Award (DACA) and 50 in
subsequent monthly quantity. This procurement is a Source Control
acquisition, Authority and Justification is 10 U.S.C. 2304(c)(1).
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only one or a limited number of responsible sources,
and no other supplies or services will satisfy Agency requirements,
FAR 6.302-1. This procurement is restricted to the source(s)
specified on the Source Control Drawings, Forster Enterprises
and Synchro-Start Products. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves to the contracting officer, and provide supporting
evidence which will permit their participation in the current
or future requirements. Only approved sources who have successfully
completed the required engineering test will be considered
for award of this troop generator part. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone requests will be accepted. You may fax your request
on (314) 263-3604.
CITE: (W-076 SN043402)

[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--CONTACT ASSEMBLY
SOL SP0430-97-Q-PA05
DUE 050797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation
contact thebuyer: Sharon Blackmore/ZZ885/ 804-279-5373. contract
officer: Jeffrey D. hammer/804279-5523. FAX no: (804)279-5201.
DESC: PR-NO: YPG97064000523 NSN 5977-01-149-6654: contact assembly.
Automatic Switch Co. CAGE 04845. P/N 40-054. 100 -EA Del to
(Call contracting office) Del by 60 days. Other than full and
open comp: Y. See NOTE 22. Total quantity shipped: 100. Option
to Inc qty: Y. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Additional remarks:
this is a foreign military sale requirement. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-076 SN043457)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--CABLE ASSEMBLY, RADI FLEXCO MICROWAVE INC
SOL SP0451-97-Q-F934
DUE 042297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987;
KO: Joyce M. Coo per/804-279-5279.
DESC: PR-NO: YPG97063000928 NSN 5995-01-201-7494, cable assembly,
radi. Flexco microwave Inc, CAGE 52214, P/N F282PR0480J-10
and ball aerospace systems, CAGE 13993, and P/N 69466-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-01 more
than one source. (NOTE 26) 154 -EA Del to Richmond VA 23297-5900
Del by 40 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-077 SN043486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-97-Q-A231
DUE 042197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: FPE97059000575 NSN 5985-01-147-2142, CAGE 17540
Part No MT3986-98 other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited from: 1-9 EA; 10-19 EA; 20-29 EA; 30-29 EA; 40-49
EA. PR quantity: 28 EA. Deliver to: 14 EA - SW3100 Mechanicsburg
PA; 14 EA - W62G2T Stockton CA. Deliver schedule: all quantities
IN 90 days. Set aside type: unrestricted with preferential
consideration for SDB. Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-077 SN043604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MIXER, CRYSTAL, WAVEG
SOL SP0970-97-Q-A229
DUE 050797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96114000017 NSN 5985-01-026-7850, CAGE 10001
Part No 2897246-1 CAGE 49956 Part No 855665-1 other than full
and open competition: part numbered item products offered clause
applies. Various increments solicited: 5-9, 10-14, 15-19, 20-24.
PR quantity: 9 EA line 1, quantity 9, FY2060 Robins AFB GA
31098-5990 delivery schedule: all IN 180 days set-aside: unrestricted
(sole source/single source) (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-077 SN043605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL SP0970-96-Q-3788
DUE 033197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96116000651 NSN 5985-01-136-0180, CAGE 07380
Part No 63305A-5 buyer: edwina Merrick/ccaa 614-692-8506 other
than full and open competition: part numbered item products
offered clause applies. Various increments solicited: 5-8,
9-16. PR quantity: 8 EA line 1, quantity 8, W62G2T Stockton
CA 95296-0130 delivery schedule: 8 IN 30 days; BAL at rate
of 4 EA every 30 days thereafter. Set-aside: unrestricted (sole
source/single source) (no preference) size standard: 750 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-077 SN043606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR-SWITCH ASSEMBLY
SOL SP0920-97-Q-A199
DUE 040897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96310000170 NSN 5999-00-657-4735, connector switch
assembly Burke P/N 10112221 Raytheon P/N 10112221 aerodyne
controls P/N 10112221 IAW army Dwg (18876) P/N 10112221 general
characteristics item description: metal, 5.000 IN. LG, 4.800
IN. W, 3.700 in H.. Part numbered item. products offered clause
applies. Various increments solicited: from: to: 1 25 26 50
51 75 PR quantity: 50 each 50 EA Del to Stockton CA 95296-0130
delivery schedule: 120 days set-aside type: C (total small
business SET-ASIDE) size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-077 SN043607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-0801
DUE 040297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96344000720 NSN 5985-00-250-0145, CAGE 85226
Part No DMN9-2 CAGE 85226 Part No 261D941 CAGE 85226 Part No
271D00002 no additional descriptive data available. Other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited from: 1-14 EA;
15-29 EA; 30-44 EA; 45-59 EA; 60-75 EA. PR quantity: 37 EA.
Deliver to: 10 EA - W62G2T Stockton CA. 27 EA - SW3100 - Mechanicsburg
PA. delivery schedule: all quantities in no days: set aside
type: unrestricted with preferential consideration for SDB.
Size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-077 SN043608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 59--INSTRUMENTATION CABINETS
SOL F08650-97-TB758
DUE 051397
POC Ms Lear Matur, Contract Specialist (407) 494-9512/Jim McDaniel,
Contracting Officer (407) 494-7227
DESC: The government has a requirement for instrumentation cabinets
and comprising components. Thirty (30) assemblies of Equipto
Electornics Corporation P/N 170-1975-0401 or equal; standard
19-inch rack fully assembled. Physical outer dimensions are:
24.06 inches wide x 82.38 inches high x 31.50 inches deep.
Black textured finish (federal color chip #27038). Welded frame
using 14-gauge welded steel construction to support 1200 pound
load maximum. This is a request for quotation. Offers for brand
name "equal" products must include descriptive literature such
as technical specifications, capabilities, cuts, illustrations,
or drawings with quote. Faxed offers will not be accepted.
This acquisition is 100% set aside for small business. The
applicable SIC code and small business size standard are 3669/750
employees. Solicitation issue date of 13 Apr 97 and offer due
date of 13 May 97 are tentative. Requests for the solicitation
must be faxed to (407 )494-2983 or mailed to 45 CONS/LGCSAL;
Attn: Ms Matus, 1201 Minuteman St, Patrick AFB FL 32925-3237.
Phone calls will not be accepted. All responsible sources may
submit an offer which will be considered by the 45th Space
Wing. See Note 26.
CITE: (W-077 SN043757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 59--COMPUTER BOARDS AND SOFTWARE
SOL N0025397Q0048
DUE 040997
POC Contact Point, Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
4 each VME IO chassis boards and software, components for noise
data recorder. Partial description: 9 channels of ADC for data
recording and 9 channels of DAC for data playback. Channels
have the following rates for both ADC and DAC: (a) 4 channels
16 bits/sample x 250 kSamples/second each. (These 4 high rate
channels must be simultaneously sampled.) (b) 4 channels 16
bits/sample x 50 kSamples/second each. (c) 1 channel 12 bits/sample
x 1 Msample/second. Runs all 9 channels at the same time in
record (ADCs) or in playback (DACs) mode. 16-bit ADC/DAC channels
have better than 84 dB dynamic range. 12-bit channel has 68dB
dynamic range. More specifications available. Simplified Acquisition
Procedures shall be used for this procurement. The all-or-none
solicitation shall be issued on or about 04 April 97. Telephone
requests for the solicitation package will not be accepted;
fax or mail requests will. Numbered note 26 applies.
CITE: (I-077 SN043776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 59--CONNECTOR
SOL F41608-97-R-44226
DUE 050797
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Hairston-Benford,D/Lpkah/[210]925-6385
DESC: Item 0001 5935-01-327-7808PT P/N: 796356-1, Size: 1/2"W
X 1/2"L Material: Stnls Steel Function: Used on various elec
tube outlets for engine mon systems Requirements contract is
being solicited with 1 basic year and (2) one year opt BEQ's:
Basic Year - 117 ea; 1st Opt Year - 52 ea; 2nd Opt Year - 52
ea. Delivery: 50 ea per month starting 90 days ARO and continue
at a rate of 50 each per month until complete. 117EA. Applicable
to: F100pw229 Engine. Destn: Kelly Afb, Texas 78241-6318. Delivery:
29 Aug 97 117 ea Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 07 Apr 97. The anticipated award date will be 16 Jun 97.
Written procedure will be used for this solicitation. To: United
Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
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-077 SN043872)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--ELECTRONIC CONTROL UNIT
SOL F09603-72-Q-G0015
DUE 050897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruben Jordan/Lkka/[912]926-0873
DESC: Item 0001 NSN 5998-01-330-7885GG P/N: 7574307-171, Controls
aircraft fun mount movement. Simplified Acquisition Procedures
(SAP) apply in accordance with FAR part 13. 1ea. Applicable
to: Ac-130u. Destn: Destination will be provided at time of
award.. Delivery: 31 Dec 97 1 ea To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 08 Apr 97. The anticipated
award date will be 30 Apr 97. Written procedure will be used
for this solicitation. To: Delco Electronics Corp, Goleta Ca
93117-3086. 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-077 SN043877)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--CIRCUIT CARD ASSY INTERFACE
SOL F09603-97-Q-47346
DUE 050897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Item 0001 NSN 5998-01-377-7135 P/N: 7004830-1, Dim:. 330"
H x 7.4" L. Func: Provides the digital to analog conversions
used to develop pitch, yaw, roll and agc signals for controlling
the missiles. Simplified Acquisition Procedures (SAP) apply
in accordance with FAR part 13. 3ea. Opt 01 10 ea Applicable
to: Aim 120 Missile. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 31 Dec 97 3 ea Alternate delivery quantities: Alt
A To obtain a copy of solicitation package send a written request
or a FAX (912) 926-7572. The approximate issue/response date
will be 08 Apr 97. The anticipated award date will be 30 Apr
97. Written procedure will be used for this solicitation. To:
Hughes Aircraft Co, Los Angeles Ca 90009-2426. 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-077 SN043884)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--CIRCUIT CARD ASSY, FILTER P.
SOL F09603-97-Q-47364
DUE 050897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Item 0001 NSN 5998-01-380-4734 P/N: 3821685-2, Dim:. 345"
H x 7.5" long. Matl: Ceramic card. Func: Provides digital control
signals to FFT, FIR and PP ceramic cards in filter processor.
Simplified Acquisition Procedures (SAP) apply in accordance
with FAR part 13. 3ea. Opt 01 10 ea Applicable to: Aim120 Missile.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 31 Dec
97 3 ea Alternate delivery quantities: Alt A To obtain a copy
of solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 08 Apr
97. The anticipated award date will be 30 Apr 97. Written procedure
will be used for this solicitation. To: Hughes Aircraft Co,
Los Angeles Ca 90009-2426. 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-077 SN043885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ANTENNA
SOL F42620-97-Q-22364
DUE 042997
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 5985-01-308-1819WF P/N: 16E130-25, VHF Antenna
assembly. Approx 40 X 8 X 1.50". Aluminum, epoxy, copper, steel,
fiber glass. Radiate & receive signals. 9ea. Applicable to:
F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
29 Jan 99 9 ea Item requires application of master or coordinated
tooling. The approximate issue/response date will be 07 Apr
97. The anticipated award date will be 29 Apr 97. Written procedure
will be used for this solicitation. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
Manufacture of this part requires use of master or coordinated
tooling. See Note (s) 26.
CITE: (I-077 SN043894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 61--SALE OF TRANSFORMERS
SOL PCC-EXD-0224
DUE 041897
POC Sarinder Singh, Contract Specialist, (507) 272-3653, Charles
Morris, Contracting Officer, (507) 272-4061
DESC: The Panama Canal Commission solicits bids for the sale
and removal of three (3) transformers with the following characteristics:
44/2.4 KV distribution power, General Electric, 60 cycle, 13800-Kva,
3phase, 4000 HV-2400 IV, placed in service on 1950, S/N 8977863,
8977864 and 8977865. Each transformer has an estimated weight
of 40 tons. These transformers will be for sale "as is", "where
is". The transformers shall be removed no later than 30 days
after the date of award. The transformers are located at the
Investment Reutilization and Recovery Unit of the Panama Canal
Commission, Building 42, Diablo, Panama, Republic of Panama.
A site visit to inspect the transformers will be held on April
9, 1997, at 8:00 a.m. Requests for the solicitation booklet
will be accepted by facsimile at 011-507-272-7661 or telex
3034 PCC AMRM-PG.
CITE: (I-076 SN043373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 61--DISTRIBUTION BOX
SOL DAAK0197Q0122
DUE 040797
POC Vicki Sullivan, Contract Specialist, AMSAT-A-PNCA, (314)
263-2301, Eunice Jett-Day, Contracting Officer, AMSAT-A-PNCA,
(314) 263-0678
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 6110 01
051 0178, DRAWING NUMBER/PART NUMBER: 72-5000, NOUN: Distribution
Box, QUANTITY: 129 each, PRON: AT7L0036AT. Inspection and Acceptance
at ORIGIN, Inspection Requirements: FAR 52.246-11, 52.246-2,
52.246-4002, ANSI/ASQC Q9002 (ISO 9002) or equivalent. Inspection/Transportation
Requirements: 52.246-16, 52.247-34, 52.247-48, 52.247-54, 252.247-7022,
252.247-7023, 252.247-7024. FOB DESTINATION with Delivery to
XU Transportation Officer , Red River Army Depot, Texarkana,
TX 75507-5000. Level of Preservation/Packaging: C/C. Packaging:
Items shall be prepared for delivery In Accordance With (IAW)
ASTM D 3951-95. Marking of Shipments: The Contractor shall
mark all shipments under this contract IAW ASTM D 3951-95,
paragraph 5.1.6.3, "Government Marking Requirements". Pursuant
to FAR 19.502-2(b), this procurement has been designated as
a small business set-aside; FAR 52.219-6. This procurement
is suitable for competitive acquisition; the Government has
unlimited rights to the technical data package, and the data
package is complete. Technical Data Package List, Engineering
Change Proposals (ECPs) and Government furnished drawings on
CD ROM will be furnished upon request. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the contracting officer, and provide
supporting evidence which will permit their participation in
the current or future requirements. All responsible sources
may submit an offer which shall be considered by the Agency.
This announcement constitutes the only solicitation document;
quotations are being requested and a written solicitation will
not be issued. Request for Quotation (RFQ) No. DAAK01-97-Q-0122
- Submit quotations no later than close of business 7 April
1997. Any Award resulting from this RFQ will be issued on DD
Form 1155 and will contain all clauses required by Law, the
Federal Acquisition Regulation (FAR), and the Defense Federal
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
By Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) - This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendor part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award - do not include in your quotation.) 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Data Universal Numbering System (DUNS) number
per FAR 52.204-6, Contractor Identification Number-Data Universal
Numbering System (DUNS) Number (Dec 1996). 8. Commercial and
Government Entity (CAGE) code per DFARS 252.204-7001, Commercial
and Government Entity (CAGE) Code Reporting (Dec 1991). 9.
Offferor's recommended economic purchase quantity, Unit Price,
Total Amount per FAR 52.207-4, Economic Purchase Quantity-Supplies
(Aug 1987). 10. Information required by FAR 52.211-6, Listing
of Other Than New Material, Residual Inventory, and Former
Government Surplus Property (May 1995) if applicable. 11. FAR
52.219-1, Small Business Program Representations (Oct 1995).
The standard industrial classification (SIC) code is 3621.
The small business size standard is 1000. 12. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)(April
1994). 13. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 14. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 15. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 16. FAR 52.225-1, Buy American Certificate (Dec
1989). 17. Submit the certificate from DFARS 252.225-7035,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate (May 1995) instead
of the certificate in FAR 52.225-1 for items listed in DFARS
225.403-70. Quotes may be submitted in contractor format. The
representations and certifications, 1/30/97 edition, are availabe
from the Internet at http://www.stl.army.mil/synop.htm. The
technical data will be provided on a 4.75 inch diameter compact
disk with embedded reader software. Windows 3.1 or Windows
NT operating environment and a CD Reader are required. To obtain
the technical data package (TDP), fax your request to the buyer
not later than 31 March 1997 since the TDP will be issued on
a first-come first-serve basis. Be sure to include Company
name, address, telephone number, and reference the solicitaion
number. No telephone requests will be accepted. You may fax
your request on (314) 263-3604. See Numbered Note 1. Numbered
Note(s): 1. The proposed contract is 100% set aside for small
business concerns.
CITE: (W-076 SN043389)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONTACTOR, MAGNETIC
SOL SP0430-97-Q-P687
DUE 032197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Jean Lanthrip/ZZ783/8 04-279-4479. contract
officer: Jeffrey D. hammer/ZZ804 -279-5523. FAX request for
quote to: Kay principe/ZZ88 4/(804)279-5201.
DESC: PR-NO: YPG97028001746 NSN 6110-00-500-0270, synopsis reflect
change in whom to FAX quote to: Kay principe/ZZ884/804-279-5201.
No other changes required.
CITE: (I-077 SN043473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-R-0913
DUE 050797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4283/fax:
279-5201CONTRACT off icer: Jeffrey D. hammer/804-279-5523.
DESC: PR-NO: YPG97055001177 NSN 6105-00-477-4486: motor, alernating
current. Emerson Electric Co Rosemount Aerospace Div. CAGE
OJC13, P/N 2311M-135-1. Or Lockheed Corp lockheed-ca Co. Div.
CAGE 57378, P/N 671439-103. @MOUNTING method pad @MOUNTING
facility type and quantity 4 threaded hole @INCLOSURE feature
open protected @FREQUENCY in Hertz 400.0 input @PHASE three
input @CONNECTION type and voltage rating in volts 115 .0 line
to neutral low or @208.0 line to neutral high input @WINDING
type induction-split phase @DUTY cycle continuous @COOLING
method ambient air @SHAFT rotation direction clockwise or @COUNTERCLOCKWISE
single END @SHAFT END characteristic A1 single style single
END 34 -EA Del to Tracy CA 95376-5000 Del by 180 days. Other
than full and open comp: Y. See NOTE 12. Total quantity shipped:
65 EST per year. Option to Inc qty: N. Option to ext term of
contract: 24 months. Duration of contract period: 3 years.
Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Additional remarks: IQC + 2 option
years. Solicitation will be made: in writing: N. Orally: N.
Anticipated award date is: 06/05/97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-077 SN043480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038397QA183
DUE 042897
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161
DESC: NSN 7R-6115-01-140-2298-BE, SPEC NR TDP VER 002, Ref Nr
28B95-59-A, Qty 8 EA, Delivery FOB Origin, See Note 22
CITE: (I-077 SN043658)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--WEAPON PYLON WIRING HARNESS, C/D
SOL F42620-97-Q-22355
DUE 042997
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 6150-01-334-8041WF P/N: H16DW910-26, P/N
H16DW910-23, Consists of wires, braiding, connectors, pins.
Provides electrical interconnect in C/D weapons pylon. This
is a fairlead harness assy used on the support weapon pylon
for the F-16 aircraft. 8ea. Applicable to: F-16 Acft. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery: 31 Dec 97 8 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 07 Apr 97. The anticipated award date will be 29 Apr
97. Written procedure will be used for this solicitation. To:
Avionics/Seaonics International Inc, North Charleston Sc 29420-7418.
To: Richard Manufacturing Co, Ogden Ut 84401-3404. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-077 SN043893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 63--CONTRACTOR TO FURNISH AND INSTALL INTRUSION DECTECTION
SYSTEM AS PER SPECIFICATIONS
SOL DAHA30-97-R-8002
DUE 041897
POC SMS John E. O'Hara, (315) 454-6133, E-Mail johara@nysyr.ang.af.mil,
Fax (315) 454-6134
DESC: 63: Contractor shall furnish and install an Intrusion Detection
System and to furnish necessary training of government personnel
as per specifications. Delivery and Installation should be
completed within 90 after contract award. THIS IS NOT A SMALL
BUSINESS SET-ASIDE. The scope of this project is between $
25,000 and $ 100,000. Bid packages are now available with a
retun date of 18 APR 97. Contact SMS John E. O'Hara for RFP
DAHA30-97-R-8002. Work shall be done at our Rome, N.Y. Facility.*****

EMAILADD: johara@nysyr.ang.af.mil
EMAILDESC:
CITE: (W-077 SN043681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 65--OTOLARYNGOLOGY SET
SOL 97T8536
DUE 040397
POC Anthony Schlicher (210)-671-1764
DESC: This is a combined synopsis/solicitation for commercial
items prepared items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation. Submit quotes on requisition F41636-97T8536. This
procurement is reserved for small business concerns, utilizing
the size standard in FAR 19 under Standard Industrial Code
3577. This acquisition is Brand Name or "equal". The brand
name requested is MedNext. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. Items to be acquired are: L/I
0001- Otolaryngology Set, P/N 801002 Qty. 2 to include MEDNEXT
High Speed Drill Assembly #701001, Foot control #703001, Pressure
regulator #705001, Pneumatic supply hose #707020, 6st attachment
(2ea) #709009, Drill protector #709100, Sterilization case
#711001, Attachment ring (2ea) #711002, lubricant 2 oz bottle
(2ea) #711003, Attachment cleaning brush (pack of 6) 1 ea #711004,
Sterilization nipple mat #711005, Bur brush #711006, instruction
manual(2ea) #913001. L/I 0002- 6AN angled attachment P/N 709036,
Qty. 2 L/I 0003- 9AN angled attachment P/N 709039, Qty. 2 L/I
0004- 9ST 9CM Straight attachment P/N 709009, Qty. 2 L/I 0005-
Bur Pack P/N 711013, Qty. 2 0006- Bur storage cabinet P/N 711009
Qty 4. The following minimum salient characteristics are as
follows: a. The requested system must have the high speed
drill that turns at a minimum of 60,000 rpm. b. The Drill
must be able to be used for delicate procedures precisely and
safely. c. The Drill must have foot controlled variable speed
capabilities. d. The Drill must be longer than 4 inches.
e. The Drill must be no heavier than two ounces. f. The
Drill must be able to be flash (steam) sterilized. g. The
Drill must be nitrogen gas powered. Delivery of items required
no later than 30 days after receipt of order. Warranty shall
be standard commercial for this product. The provision at
FAR Part 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to solicitation. Specifically
the following cited clauses are applicable to this solicitation:
FAR 52.222-26, Equal Opportunity, 52.222-35 Affirmative Action
for Special Disabled and Vietnam Veterans, 52.222-36, Affirmative
Action for Handicapped Workers, FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. The clause at 52.212-4,
Contract Terms and Conditions--Commercial Items apply. "Or
Equal" proposals must include descriptive literature which
provides the performance and technical specifications of the
product being offered. The contractor must also include a filled
out copy of FAR 52.212-3 Offerors Representations and Certifications--Commercial
Items with the proposal. Award will be evaluated IAW FAR 52.212-2,
Evaluation -Commercial Items and on the minimum salient characteristics
being met. Award will be based on the lowest priced technically
acceptable offer from a responsible contractor in accordance
with FAR 9.104-1. Proposals may be submitted in writing or
fax to the point of contact indicated above. The fax is (210)-671-5064.
Quotations are required no later than 03 Apr 97. Award will
be made on or about 05 Apr 97. See numbered note 1.
CITE: (W-077 SN043701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--INTRAVASCULAR ULTRASOUND
SOL IFB 652-70-97
DUE 051297
POC Mary A. Moss, 804/675-5481
DESC: Provide the VA Medical Center, Richmond, VA with a no
charge lease of an Intravascular Ultrasound Imaging Device.
The VA will purchase approximately eight 3.2 Catheters per
month from the company providing the Intravascular Ultrasound
Imaging Device. The contract will be for one year with the
option to renew for two additional years. Issue o/a 04/11/97
with BOD o/a 5/12/97. All requests must be submitted in writing.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: MOSS,MARY@FORUM VA.GOV
EMAILDESC:
CITE: (W-077 SN043760)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 65--OTOLARYNGOLOGY SET
SOL 97T8536
DUE 040397
POC Anthony Schlicher (210)-671-1764
DESC: The Standard Indusrtial Code is not 3577 stated in the
first notice. The correct code is 5047.
CITE: (W-077 SN043762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A & MMS (90C),
VA Medical & RO Center, 2101 Elm Street, Fargo, ND 58102
SUBJECT: 65--SHANDON LIPSHAW AUTOPSY SUITE OR EQUAL
SOL 437-31-97
DUE 040497
POC Bill Kollitz, 701-239-3796
DESC: Provide brand name or equal Shandon Lipshaw autopsy suite
containing the following: SHN10135 LM4 Elevating Autopsy Table,
SHN97002 Work Station, SHN68105 Dissecting Sink, SHN68145 Dissecting
Sink, SHHN109473 Standard Cassette Recorder, SHN378 Wall Mount
Cabinet 48. IFB to be issued 3/21/97 with due date for receipt
of bids 4/4/97. Requests for this IFB may be in writing by
fax(701-239-3790) or phone.
CITE: (I-077 SN043918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, TRIM, CONT PARKER-HANNIFIN CORP
SOL SP0440-97-Q-UB26
DUE 050697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H
DESC: PR-NO: YPG97063001224 NSN 6610-01-416-0649, indicator,
trim, cont parkerhannifin Corp., gull Electronic Systems Div.
CAGE 26055, P/N 265-052-002 6 -EA Del to Richmond VA 23297-5900
Del by 60 days. See NOTE 26. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-077 SN043487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--PARTICLE IMAGING VELOCIMETRY SYSTEM
SOL 52SBNB7C1118
DUE 040297
POC Patrick Staines, (301) 975-6335; fax (301) 963-7732
DESC: The National Institute of Standards & Technology (NIST)
has a requirement to purchase a Particle Imaging Velocimetry
System. Performance and Physical Specifications, which list
all salient characteristics are available and can be obtained
via facsimile by calling the POC listed above. Proposals shall
include installation and training and a minimum one year manufacturer's
warranty on the equipment. Manufacturer's sales literature
or other documentation shall be provided in the proposals to
show that offered product(s) meet or exceed requirements as
specified in the Performance and Physical Specification document
referenced above. Delivery shall be FOB Destination to NIST
in Gaithersburg, MD. The desired delivery date is 60 days from
date of contract award, the required delivery date is 90 days
from the date of contract award. 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. Solicitation
52SBNB7C1118 is issued as a request for proposals (RFP). The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Offerors shall comply with the provision
at FAR 52.212-2 and submit a technical description of the items
being offered in sufficient detail to evaluate compliance with
the requirements in this solicitation. The following factors
will be used to evaluate proposals: (i) Contractor's approach
to meeting or exceeding the required hardware, software, qualifications,
and operating modes for the proposed system, listed on the
Performance and Specification document referenced above. (ii)
meet or exceed specification #14 (ability to rapidly calculate
vectors) listed on the Performance and Specification document.
(iii) Past Performance - proposals should contain a list of
three recent customers for whom similar PIV systems have been
delivered by the contractor, who may be contacted as part of
the past performance evaluation. Please provide addresses and
telephone numbers of contacts from these sources. These evaluation
factors are listed in descending order of importance, with
the first two factors being equal in points and adding up to
70 percent of the total technical points, Factor (iii) make
up the remaining 30 points. Technical performance is significantly
more important than price. The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial items, applies to this acquisition.
Also the clause at 52.212-5, Contract Terms & Conditions required
to implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition, including subparagraphs (6) 52.222-26,
(7) 52.222-35, (8) 52.222-36, (9) 52.222-37, (10) 52.225-3,
(13) 52.225-18, and (15) 52.225-21. Offers are due by 3PM EST
on April 4, 1997 and must include a copy of the provisions
at 52.212-3, offeror Representations and Certifications--Commercial
Items. All offers should be sent to the National Institute
of Standards & Technology, Acquisition & Assistance Division,
Bldg. 301, Rm. B117, Gaithersburg, MD 20899-0001. Faxed offers
will not be accepted. For information, call the POC identified
above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-077 SN043612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 66--BLOOD IRRADIATOR
SOL F41636-97-R0047
DUE 040297
POC MSgt. John Grant/Ms Shirley J. Jones tel: (210) 671-1754
DESC: Acquisition of Blood Irradiator IBL, with three (3) each
1700 Ci Cs-137 Radioactive sources to include a 3.8 Liter Chamber
capacity, Dose validating testing, Dose write record keeping
System, Schematics, Parts listing, Operating and Service Manuals,
and machine operating training. Delivery is FOB Destination
to Wilford Hall Medical Center, Lackland AFB, TX. a firm-fixed
price contract is contemplated . Request must be in writing.
firms requesting solicitations must submit their name, address,
telephone number, fax number, and business size. Our fax number
is (210) 671-3360. Purchase exclusion of DOD FAR 208.7003-2
(m)(1) applies.
CITE: (W-077 SN043665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 66--COMBUSTIBLE GAS AND OXYGEN INDICATOR
SOL AR34
POC Arthur Gallegos
DESC: Sources Sought Synopsis: This is not a Solicitation: The
Small Business Office, is seeking to develop alternate sources
for a Combustible Gas and Oxygen Indicator; NSN: 6665-00-941-6554;
P/N: MIL-PRF-38715B. The Air Force has developed a Performance
Specification which contains sufficient information to qualify
potential sources. If you are interested in becoming an approved
source of supply for this item and desire a copy of the Performance
Specification contact Mr. Art Gallegos, Small Business Office;
SA-ALC/BC; 303 S. Crickett Dr., Kelly AFB, TX 78241-6025; FAX:
(210) 925-0235. Reference AG34 on all requests.*****
CITE: (W-077 SN043697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--LABOR AND EQUIPMENT FOR DELIVERY OF 2-STAGE GAS
GUN
SOL DAAL01-96-R-9450
DUE 043097
POC Terri Carney, Contract Specialist, (301) 394-1503, Louise
R. Mudd, Contracting Officer, (301) 394-1365.
DESC: The contractor shall deliver and install a 2-Stage Gas
Gun, 1 each, to APG, MD. The 2-Stage Gas Gun shall mount onto
an existing isolation gun foundation, which has the dimensions
of 4'W x 60'L. The period of performance is anticipated to
be ten (10) months after contract award. FOB destination. Responding
firms shall indicate its business size and SIC code. All responsible
sources may submit a bid or proposal which will be considered
by the Agency. No telephone requests will be honored. See Numbered
Note(s): 12.
CITE: (I-077 SN043728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--HEAD/DISK TESTING SYSTEM - (SPIN STAND)
SOL 52RANB70C013
POC Procurement Technicians, (303) 497-3221 or Fax (303) 497-3163
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are hereby requested and a written solicitation will
not be issued. The solicitation number is 52RANB70C013 and
is issued as a Request for Proposal (RFP). The National Institute
of Standards and Technology (NIST) requires a head/disk testing
system (spin-stand) (Item 0001 - 1 each) for advanced magnetic
recording studies. The system will be used for inductive and
magneto-resistive read/write head analysis, media analysis,
measurement analysis and development, various signal detection
schemes, and other measurements. The head/disk testing system
required by this solicitation shall have and/or meet the following
minimum requirements. (a) Electromechanical head/disk positioning
device which includes: (1) Track positioning accuracy and repeatability
less than 0.025 micrometers. (2) Variable head skew angle positioning
from -10 degrees to +25 degrees to within 1 minute of arc while
staying on track. (3) An air bearing spindle with programmable
speed of 200 RPM to 10,000 RPM. (4) A head loading mechanism
capable of head or head stack testing. (5) Dynamic and static
head loading. (6) An interchangeable spindle chuck which can
be adapted for 1.8 in. dia. to 5.25 in. dia. disks. (7) Head/disk
alignment tooling. (b) Electronics to control the head/disk
positioning device and take data which includes: (1) A spectrum
analyzer able to measure non-linear transition shift, signal
to noise ratio, partial erasure, overwrite, and harmonics.
(2) A digital oscilloscope. (3) Capability of magneto-resistive
or inductive head analysis. (4) A preamplifier for current
commercial and research head configurations. (5) Capability
of peak detection modes and PR4, EPR4, E2PR4 detection modes.
(6) A PRML Channel capable of 320 Mbits/s data rate. (7) Programmable,
parametric, performance and overwrite filters. (8) Differentiator
modules programmable from 5 to 160 megaflux reversals per second.
(9) Programmable Equalization. (c) Software to control the
instrument which includes: (1) A graphical interface for operators
unfamiliar with programming languages. (2) A programmable pattern
generator with random pattern generation. (3) A high speed
pattern generator (greater than 320 Mbits/s). (4) A high speed
ADC (greater than 2GB/s). (5) The ability to configure system
and test setup parameters. (6) PRML channel support -- error
rate, non-linear transition shift, etc. (7) Programmable write
data precompensation. (d) Data analysis software which includes:
(1) "747" curve analysis. (2) Error rate analysis. (3) MR head
analysis. (4) Inductive head analysis. (5) ASCII and graphical
formats which are exportable to commercial software. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-44. This acquisition
is unrestricted. Standard Industrial Classification code is
3825. Small business size standard is 500 employees. Delivery
shall be 90 calendar days after Contractor's receipt of a notice
of award. Delivery shall be F.O.B. Destination to NIST, 325
Broadway, Boulder, Colorado 80303-3328. Forms and clauses stipulated
herein may be downloaded via the Internet's World Wide Web
at the following address: http://www.masc.noaa.gov/masc/masc_prc.html#contract.
Interested parties are responsible for accessing and downloading
documents from that (or any other) site. Firms who have NO
access to the Internet may call (303) 497-3221 and ask for
copies to be either mailed or faxed to them. The following
provisions and clauses apply to this solicitation: FAR 52.212-1,
(provision) "Instructions to Offerors - Commercial Items";
FAR 52-212-2, (provision) "Evaluation - Commercial Items";
FAR 52-213-3, (provision) "Offeror Representation and Certifications
- Commercial Items" (NOTE: Offerors shall include with their
offers a completed copy of the provision at FAR 52-213-3.);
FAR 52.212-4, (clause) "Contract Terms and Conditions - Commercial
Items"; FAR 52.212-5, (clause) "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Commercial
Items" including the following additional FAR clauses in paragraph
(b): 52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225- 9, 52.225-19 and 52.225-21. The
evaluation criteria to be included in paragraph (a) of 52.212-2,
Evaluation - Commercial Items are: (a) Meets or exceeds the
hardware specifications - 25 points; (b) Meets or exceeds the
software specifications - 25 points; (c) Past performance (provide
references) - 20 points; (d) industry confidence as evidenced
by positive recommendations and appearance of data in refereed
publications (provide references) - 20 points; (e) Ability
to deliver system within required delivery schedule - 10 points.
(100 points total). Technical and past performance, when combined
are substantially more important than price. Award of the contract
will be made, within the limit of available funding, to that
offeror whose proposal contains the combination of those factors
offering the best overall value to the Government. This will
be determined by comparing the differences in the values of
technical and management features with differences in cost
to the Government. In making this comparison the Government
is more concerned with obtaining superior technical or management
features than with making an award at the lowest overall cost
to the Government. However, the Government will not make an
award at a significantly higher overall cost to the Government
to achieve slightly superior technical or management features.
Offers are due at 3:00 p.m. on April 3, 1997 and shall be mailed
to BID DEPOSITORY, DOC, MASC, MC3, Procurement Division, Room
5532, 325 Broadway, Boulder, CO 80303-3328.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-077 SN043773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--DIGITAL AROMA TECHNOLOGY SYSTEM
SOL RFQ-006-43YK-97
DUE 040497
POC eElaine Wood, Contracting Officer, 706/546-3534
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-006-43YK-97 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 90-44. The standard
industrial classification code is 3826, with a small business
standard of 500 employees. This acquisition will be procured
under a small business set-aside. Delivery is required within
8 weeks after receipt of an order. Delivery is FOB Destination
to USDA,ARS, Russell Research Center, Athens, GA. Any interested/qualified
sources who can provide the item above must respond by April
4, 1997. Quotations should be addressed to USDA, ARS, Area
Procurement Office, PO BX 5677, Athens, GA 30604 Attn: Elaine
Wood. Descriptive literature showing that the quoted instrument
meets all specifications included herein must accompany the
quotation. The government will award a contract resulting from
this solicitation to the responsive/responsible offeror whose
offer conforms to the solicitation and is most price advantageous
to the government. The following FAR clauses and provisions
apply: FAR 52.212-1, Instructions to Offerors-Commercial Items;
FAR 52.212-2, Evaluation of Commercial Items, awarded to a
responsive and responsible offeror at a fair and reasonable
price; FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items. The following FAR clauses in paragraph (b) of FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, will apply to the resultant
contract: 52.222-3, 52.233-3, 52.203-6, 52.203-10, 52.219-8,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-18, and
52.225-21. All offerors must include a completed copy of FAR
52.212-3 with their response. Because this is a commercial
item, FAR 12.063(c)(ii) will be used for establishing solicitation
response time rather than the time established in Note 22,
which, in this instance, is not applicable to this commercial
acquisition. DIGITAL AROMA TECHNOLOGY SYSTEM SPECIFICATION:
(1) SENSORS-sensors must have differing degrees of selectivity
towards different families of volatile compounds producted
by bacteria and poultry meat products. Instrument must have
more than 30 polymer sensors, fully interconnected with individuals
functioning in parallel. Volatiles from baterial and poultry
product samples can be sensed in ppb. Reasonable guarantee
period for replacement/recalibration of failed sensors. (2)
SAMPLE HANDLING FOR BIOSAFETY- Sample holding devices must
be disposable or autoclaveable. Sample handling and detection
should prevent contamination of workers and the laboratory.
(3)DATA ACQUISITION AND MANIPULATION-Must be able to sample
at various temperatures and be analyzed in a few minutes. Multiple
normalized response patterns for an odor must be displayed
simultaneously. Multiple response profiles for specific sensors
must be displayed simultaneously. Responses to different odors
are correlated. Compounds can be mapped using the interaction
of volatiles and polymeric sensors. Saturation of the sensors
can be detected and corrected. The system must deal with noisy
input data during training and recognition. Sample response
patterns are stable (reproducible) over time (e.g. 0-21 days).
Sampling consistency is insured with headspace intake control
and relative humidity control. Temperature and humidity can
be monitored during sampling. (4) NEURAL NETWORK: Further
processing of the data involves neural networks so that the
sensitivity and discriminating ability of the instrument increase
as more data points are collected. Neural network analysis
must be multi-layered. Multiple classes or descriptor levels
of odors can be processed and retained for comparison of new
samples. (5) COMPATIBILITY-We have collaborative work with
a laboratory that now has an AromaScan system. The results
and analysis must be compatible and reproducible between laboratores.

CITE: (W-077 SN043793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: 66--FURNISH, INSTALL, AND COMMISSION ONE THREE-BAY ACOUSTIC
SCINTILLATION FLOWMETER EQUIPPED FOR 10 PATHS PER BAY, MCNARY
DAM, UMATILLA COUNTY, OREGON
SOL DACW68-97-R-0013
DUE 050597
POC Contract Specialist Kari Montgomery (509) 527-7211 (Site
Code DACW68)
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
intends to negotiate and award a sole source procurement in
accordance with 10 U.S.C. 2304(c)(1) to ASL Environmental Sciences,
Sidney, B.C. Canada. Requirement is to furnish, install and
commission a 10-path Acoustic Scintillation Flowmeter (ASFM)
system as a method for measuring discharge from intake bays
of powerhouse turbine in conjunction with Kaplan turbine index
testing. ASFM shall be installed on three government-furnished
frames, which will fit into the intake gate slots. This device
will measure flow using an acoustic scintillation drift technique,
in which flows are measured in a turbulent medium by analyzing
the variations (with position and time) of sound which has
passed through it. Contractor shall also provide training for
operating personnel. System installation is required no later
than September 30, 1997, f.o.b. destination McNary Dam, Umatilla
County, Oregon. Size standard for small business concerns under
Standard Industrial Classification code 3823 is 500 employees.
See Notes 12 and 22. All responsible sources may submit an
offer which will be considered by this agency. .PA
CITE: (I-077 SN043801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--BALANCE MACHINE
SOL F41608-97-R-20187
DUE 050797
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Rogers, C./ldksf/[210]925-6603
DESC: Item 0001 6635-01-077-3758 P/N: VE4L & CAB690VE, ITEM:
Vertical Balance Machine Stk Nr: 6635010773758 Qty: 1 each
Part #: VE4L & CAB690VE Line Item: 0002 Data: Date of First
Submission: 7 days after completion of test Predominant Material
of Manufacture: Metal, Computer Size & Dimensions: 120" D X
95" W X 60" H Form, Fit & Function: Measure amount and angle
of unbalance correction required to balance engine components
for T56/TF39/F100. This item is being procured IAW Brand Name
or Equal (BNOE) description. 1EA. Applicable to: Multiple Purpose.
Destn: Kelly Afb, Texas 78241-6426. Delivery: 30 Jun 97 1 ea
Data support IAW DD Form 1423 Test Inspection Reports is required
Government furnished drawings and specifications are not available
The approximate issue/response date will be 07 Apr 97. The
anticipated award date will be 30 Jun 97. Written procedure
will be used for this solicitation. To: Schenck Trebel Corp,
Deer Park Ny 11729-3601. 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-077 SN043869)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--COUNTER, ELECTRONIC
SOL F41608-97-R-31687
DUE 042497
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Nelson, B./ldkaa/[210]925-7661
DESC: Item 0001 6625-01-423-6281 P/N: 6662/013, NCRT/NCMP/COMMON
34EA. Applicable to: Common Support. Destn: FB2039. Delivery:
29 AUG 97 34 ea NO GOVERNMENT OWNED SPECIFICATIONS OR DRAWINGS
The approximate issue/response date will be 07 Apr 97. The
anticipated award date will be 19 MAY 97. Written procedure
will be used for this solicitation. To: Fluke Corp, Everett
Wa 98206-9090. 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-077 SN043871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 66--STATOR SUPPLY
SOL F41608-97-R-49158
DUE 043097
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Arredondo, E./lpkbd/[210]925-6330
DESC: Item 0001 6620-00-458-3670PS P/N: 36A223088AAG1, Size:
Approx 4" height x 4 1/2" width circular Pred matl: Overall
- steel Function: Part of the fan tach gen which is mounted
in the "D" sump and driven directly by the fan rotor. Provides
cockpit indication of fan speed. Delivery: 22 ea, 120 days
Aro. 22EA. Applicable to: Tf-39 Engine. Destn: Kelly Afb, Texas
78241-6015. Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 31 Mar 97. The anticipated award date will be 31 Jul 97.
Written procedure will be used for this solicitation. To: G.E.
Armament & Electrical Sys, Burlington Vt 05402. 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) 9, 22, 26.
CITE: (I-077 SN043874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 66--ALTIMETER,SERVO CONTROL
SOL F09603-97-Q-60551
DUE 050797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Michael Hess/Luka/[912]926-2409
DESC: Item 0001 NSN 6610-01-385-1771SO P/N: 15790-602, Dim: 4"
X 4" X 7"; mat: Metal alloy, wire, electronic components, gears,
& attaching hardware; function: converts analog scan signal
to digital 2EA. Applicable to: Mc-130e. Destn: Robins Air Force
Base Ga 31098-1622. Delivery: 31 Mar 98 2 ea Fax requests for
solicitation to 912-926-7572. The approximate issue/response
date will be 07 Apr 97. The anticipated award date will be
09 Jun 97. Written procedure will be used for this solicitation.
To: Kollsman, Merrimack Nh 03054-4844. 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-077 SN043886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: 66--SCANNING ELECTRON MICROSCOPE
SOL 111111
DUE 040497
POC Kevin Ghirardo, Fax (509) 375-2661
DESC: Pattelle Pacific Northwest National Laboratory issues this
sources sought notice seeking firms capable of supplying a
Scanning Electron Microscope. This synopsis is not a request
for proposal. Requests for copies of the solicitation will
be honored if received within 14 days after issuance of this
synopsis. If you are interested in bidding on this purchase,
please fax your request for inclusion on the bidders list to
Kevin Ghirardo no later than the Close of Business on 04/04/97.
No telephone requests for the solicitation package will be
accepted. Deadline for submission of proposals will be contained
in the RFP.
CITE: (W-076 SN043426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: 66--SCANNING ELECTRON MICROSCOPE
SOL 111111
DUE 040497
POC Kevin Ghirardo, Fax (509) 375-4346
DESC: Battelle Pacific Northwest National Laboratory issues this
sources sought notice seeking firms capable of supplying a
Scanning Electron Microscope. This synopsis is not a request
for proposal. Requests for copies of the solicitation will
be honored if received within 14 days after issuance of this
synopsis. If you are interested in bidding on this purchase,
please fax your request for inclusion on the bidders list to
Kevin Ghirardo no later than the Close of Business on 04/04/97.
No telephone requests for the solicitation package will be
accepted. Deadline for submission of proposals will be contained
in the RFP.
CITE: (W-077 SN043966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: American Manufacturers Export Group, 16300 Katy Freeway,
Suite 275, Houston, TX 77094. An action for the USAID program
SUBJECT: 67--COMPUTERS AND ACCESSORIES
SOL IFB NO. UTTC-001(UKRAINE)
DUE 042197
POC Contact Point: Mr. Saleem Ahmed, (713) 578-0088.
DESC: Interested firms may obtain a single copy of the IFB, including
terms, conditions and specifications, by written request to
Saleem Ahmed at the above address, accompanied by a non-refundable
check or money order for $20.00 made payable to American Manufacturers
Export Group to cover the cost of reproduction and mailing.
Written requests that are not accompanied by a non-refundable
check or money order will not be honored. TELEPHONE/FAX REQUESTS
WILL NOT BE HONORED. Copies of the solicitation are forwarded
via U.S. mail, any special requests (via Federal Express, DHL
or Express Mail will need to be prepaid at requestors expense.
CITE: (I-077 SN043742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
MS PCC-E/D-6, Bethesda, MD 20816-5003
SUBJECT: 70--REPLACING EXISTING EQUIPMENT
SOL DMA401-97-Q-2737
DUE 033197
POC Point of Contact: Mr. Carl Elliott, Purchasing Agent, (301)
227-5066
DESC: National Imagery Mapping Agency require the following equipment
parts for its Millennium system: The Contractor shall provide
brand name or equal on all part(s) CLIN 0001 Millennium PM2A4,
Authoring Workstation with remote master scheduling and high
performance pak; CLIN 0002 Millennium PM3A5, Display engine
with remote master scheduling and performance pak; CLIN 0003
On-site installation (3) working days and training for two
employees; CLIN 0004 Millennium P20065, Seventeen inch color
VGA monitor; CLIN 0005 Millennium P2459, Panasonic Thirteen
inch NTSC color monitor; CLIN 0006 Millennium P20219, Ethernet
network adapter (3) each; CLIN 0007 Millennium P20065, Power
strip with telephone surge protection; CLIN 0008 Millennium
P1919, Video Digitizer for input of pictures from video cameras
etc.; CLIN 0009 Millennium PSVC13, Interface the PSVC13 to
the government furnished equipment owned scanner; CLIN 0010
Millennium P205201, Sierra video/audio routing switcher software;
CLIN 0011 Videonics Titlemaker 3000; CLIN 0012 Millennium P2005,
Sea gate tape drive; CLIN 0013 Millennium P20049, Tape, Magnetic
data cartidge (3) each. A formal solicitation will be issued
for this requirement. All prospective contractors shall provide
a quote by C.O.B. March 31, 1997. Telephone and Fax Number
(301) 227-1015 Quotes will be considered. Responses can be
faxed. See Note(s): 1.
CITE: (I-076 SN043366)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Special Operations Command, 4300 Goodfellow Blvd,
St. Louis, MO AMSAT-D-TK
SUBJECT: 70--SYSTEMS AND SOFTWARE ENGINEERING SUPPORT, MH-60K
AND MH-47E SPECIAL OPERATIONS FORCES AIRCRAFT
SOL USZA95-97-R-0011
DUE 073197
POC Linda Diedrich, Contract Specialist, 314-263-0854, fax x1828,
e-mail ldiedric@tapo1.stl.army.mil Richard Cooney, Contracting
Officer, 314-263-2279
DESC: This amendment incorporates the classification code which
was inadvertently omitted in the original submission. Classification
code is 70
CITE: (I-077 SN043611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: 70--MATERIEL SYSTEMS GROUP INTENDS TO ISSUE A SOLE SOURCE
CONTRACT
SOL F19628-97-R-0349
POC Point of Contact - Dora Vescio, Contract Specialist, 937-257-5989
DESC: The Directorate of Contracting, Headquarters Materiel
Systems Group, intends to issue a sole-source contract to
Hewlett-Packard Company for the following: -------------------------------------------------------------------------------------------------------------------------
ITEM SUPPLIES/SERVICES UNIT PRICE -------------------------------------------------------------------------------------------------------------------------
Hewlett-Packard Laboratory Information Management System
(LIMS) software for implementation of the Laboratory Information
Management System. Minimum number required is 1 each copies
of software; maximum is 58 each copies of software. Each software
copy may support multiple users depending on the requirements
at each site. 0001 LIMS Software - FY 97 price per unit
0001AA HP ChemLMS 0001AB HP ChemLMS QC Client 0001AC HP
ChemLMS Oracle Core S/W Runtime 0001AD HP Chem LMS Oracle
User Runtime 0001AE HP ChemLMS PC Report Designer 0001AF
HP ChemLMS Instrument Link (Server) 0001AG HP ChemLMS Instrument
Link (PC) 0001AH HP QC Client Login Scheduler 0002 LIMS
Software - FY 98 price per unit 0002AA HP ChemLMS 0002AB
HP ChemLMS QC Client 0002AC HP ChemLMS Oracle Core S/W Runtime
0002AD HP Chem LMS Oracle User Runtime 0002AE HP ChemLMS
PC Report Designer 0002AF HP ChemLMS Instrument Link (Server)
0002AG HP ChemLMS Instrument Link (PC) 0002AH HP QC Client
Login Scheduler 0003 LIMS Software - FY 99 price per unit
0003AA HP ChemLMS 0003AB HP ChemLMS QC Client 0003AC HP
ChemLMS Oracle Core S/W Runtime 0003AD HP Chem LMS Oracle
User Runtime 0003AE HP ChemLMS PC Report Designer 0003AF
HP ChemLMS Instrument Link (Server) 0003AG HP ChemLMS Instrument
Link (PC) 0003AH HP QC Client Login Scheduler 0004 LIMS Software
- FY 00 price per unit 0004AA HP ChemLMS 0004AB HP ChemLMS
QC Client 0004AC HP ChemLMS Oracle Core S/W Runtime 0004AD
HP Chem LMS Oracle User Runtime 0004AE HP ChemLMS PC Report
Designer 0004AF HP ChemLMS Instrument Link (Server) 0004AG
HP ChemLMS Instrument Link (PC) 0004AH HP QC Client Login
Scheduler 0005 LIMS Software - FY 01 price per unit 0005AA
HP ChemLMS 0005AB HP ChemLMS QC Client 0005AC HP ChemLMS
Oracle Core S/W Runtime 0005AD HP Chem LMS Oracle User Runtime
0005AE HP ChemLMS PC Report Designer 0005AF HP ChemLMS Instrument
Link (Server) 0005AG HP ChemLMS Instrument Link (PC) 0005AH
HP QC Client Login Scheduler 0006 Monthly maintenance of
Hewlett-Packard LIMS software installed per CLINs 0001 through
0005 for the period 1 Oct 97 through 30 Sep 98. 0006AA HP
ChemLMS 0006AB HP ChemLMS QC Client 0006AC HP ChemLMS Oracle
Core S/W Runtime 0006AD HP Chem LMS Oracle User Runtime 0006AE
HP ChemLMS PC Report Designer 0006AF HP ChemLMS Instrument
Link (Server) 0006AG HP ChemLMS Instrument Link (PC) 0006AH
HP QC Client Login Scheduler 0007 Monthly maintenance of
Hewlett-Packard LIMS software installed per CLINs 0001 through
0005 for the period 1 Oct 98 through 30 Sep 99. 0007AA HP
ChemLMS 0007AB HP ChemLMS QC Client 0007AC HP ChemLMS Oracle
Core S/W Runtime 0007AD HP Chem LMS Oracle User Runtime 0007AE
HP ChemLMS PC Report Designer 0007AF HP ChemLMS Instrument
Link (Server) 0007AG HP ChemLMS Instrument Link (PC) 0007AH
HP QC Client Login Scheduler 0008 Monthly maintenance of Hewlett-Packard
LIMS software installed per CLINs 0001 through 0005 for the
period 1 Oct 99 through 30 Sep 00. 0008AA HP ChemLMS 0008AB
HP ChemLMS QC Client 0008AC HP ChemLMS Oracle Core S/W Runtime
0008AD HP Chem LMS Oracle User Runtime 0008AE HP ChemLMS
PC Report Designer 0008AF HP ChemLMS Instrument Link (Server)
0008AG HP ChemLMS Instrument Link (PC) 0008AH HP QC Client
Login Scheduler 0009 Monthly maintenance of Hewlett-Packard
LIMS software installed per CLINs 0001 through 0005 for the
period 1 Oct 00 through 30 Sep 01. 0009AA HP ChemLMS 0009AB
HP ChemLMS QC Client 0009AC HP ChemLMS Oracle Core S/W Runtime
0009AD HP Chem LMS Oracle User Runtime 0009AE HP ChemLMS
PC Report Designer 0009AF HP ChemLMS Instrument Link (Server)
0009AG HP ChemLMS Instrument Link (PC) 0009AH HP QC Client
Login Scheduler The ordering period shall be from contract
award through 30 Sep 2001. This acquisition will be conducted
in accordance with FAR Part 12, ACQUISITION OF COMMERCIAL
ITEMS. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-32. 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, number F19628-97-R-0349,
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Note 22 applies;
however, the period for consideration of proposals is hereby
changed from forty-five days to fifteen days. Proposals received
within fifteen days of issue of this synopsis will be considered
by the Government. The following provisions apply and are
incorporated by reference: 52.212-1, Instructions to Offerors
- Commercial Items; 52.212-3, Offeror Representations and
Certifications - Commercial Items (a completed copy of the
provisions at 52.212-3 must be included with the offer);
52.212-4, Contract Terms and Conditions - Commercial Items;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. The evaluation
criteria to be applied to this acquisition are: 1) compliance
with the specifications listed above, 2) software must be
Year 2000 Compliant or, non-compliant items must be upgraded
at no additional cost to be Year 2000 Compliant not later than
31 December 98 and, 3) copies of commercial price lists/catalogs.
The required dates for delivery of the items specified herein
are listed by CLIN. The place for delivery is JLSC/DMP, 1864
Fourth Street, Suite 1, WPAFB OH 45433-7131. The closing
date for receipt of offers is close of business on 7 Apr
97. Questions may be addressed to Dora Vescio at 937-257-5989
(FAX #937-257-4009). Interested firms should submit the required
information in writing to: MSG/PKA, ATTN: Dora Vescio, 4375
Chidlaw Road, Room C022, WPAFB OH 45433-5006. See Note 22.

CITE: (W-077 SN043666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Mail Stop T-7I2, Washington, D.C. 20555
SUBJECT: 70--EDDYNET95 MIZ AND MRPC SOFTWARE PROGRAMS
SOL RQ.20765024
DUE 040297
POC Contact: Yvette Brown, Procurement Specialist, 301/415-6507
DESC: The NRC intends to enter into a sole source purchase order
with Zetec, Inc. for the acquisition of their Eddynet95 MIZ
and MRPC Software Programs for upgrading our existing eddy
current testing (ECT) data analysis software which is currently
being used by all ECT vendors in the U.S. The procurement shall
be conducted using other than full and open competition in
accordance with FAR 6.302-1. There are no substitutes for the
Eddynet95 software programs because they are proprietary and
sold exclusively by Zetec, Inc. Interested respondents must
submit a written capability statement including technical information
sufficient to demonstrate a bona fide capability to meet this
requirement, by close of business April 2, 1997, to the U.S.
Nuclear Regulatory Commission, Division of Contracts, Mail
Stop T-7I2, ATTN: Yvette Brown, Ref. No. RQ20765024, Washington,
DC 20555. Telephonic responses and responses providing insufficient
information for evaluation will not be considered. See Note
22.
CITE: (I-077 SN043712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--ROOT CERTIFICATION AUTHORITY TESTBED SYSTEM
SOL 52SBNB7C1107
POC Diane Loeb, Contract Specialist (301) 975-6399, Lisa Jandovitz,
Contracting Officer (301) 975-6344
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the design, implementation, and installation
of a public key certificate management system that supports
digital signature technology. The system will be deployed at
NIST for testing operational concerns and interoperability
among Federal Public Key Infrastructure (PKI) pilots. This
system is not intended as the operational Root Authority for
the Federal PKI, although experience gained from its deployment
and testing will be instrumental in the planned eventual deployment
of an operational Federal PKI. The purpose of a PKI, and the
certificate management systems it consists of, is to bind public
keys to their owners in a trustworthy manner so that widespread
use of digital signatures is feasible and reliable as the basis
for electronic commerce and the provision of government services.
The Contractor shall furnish a Root Certification Authority
(CA), a Standalone Organizational Registration Authority (ORA),
PKI Client Software, and an archive sub-system. As stated in
the Design Specifications, these components shall conform to
the Minimum Interoperability Specification for PKI Components
(MISPC) released by NIST on 2 December 1996 and available from
http://csrc.nist.gov/pki. These components shall be integrated
into an operating and demonstrable system. The target system
is expected to rely heavily on existing off-the shelf products,
therefore the period of performance for all activities shall
be approximately 120 days from the award date. FOB Destination,
Gaithersburg, MD. Interested firms may receive a copy of the
RFP by writing to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
Gaithersburg, MD 20899, Reference 52SBNB7C1107, or request
by fax number (301) 963-7732. See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-077 SN043846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--128MB KINGSTON MEMORY UPGRADE KIT, SEAGATE 7200RPM
INTERNAL SYSTEM DISK DRIVES, HP SURESTORE OPTICAL 2600FX 2.6GB
SCSI-2 OPTICAL DISK DRIVES (EXTERNAL), AND 2.6GB OPTICAL PLATTERS.
SOL N68986-97-Q-1038
DUE 040997
POC Ana Aguon, Purchasing Agent/Sue Rizzardini, Contracting Officer,
619-939-4126/9653, Fax 619-939-4290.
DESC: This is 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 procurement will be set aside for Small Business. The
SIC code is 3275 and the standard size is 1000 employees. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Solicitation N68936-97-Q-1038 is issued as a Request For Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-39.
The contract line items numbers, items, and quantities are:
CLIN 0001, eight (8) each, 128MB Kingston memory sets for Silicon
Graphics Indigo2 systems; CLIN 0002, Five (5) 4GB SCSI-2 Fast
Single-Ended Seagate 7200RPM internal system disk for Silicon
Graphics Indigo2 Extreme; Clin 0003, Six (6) 9GB Ultra SCSI-2
Fast/Wide Seagate 7200RPM differential internal disk drives
for a Silicon Power Challenge System; CLIN 0004, Five (5) HP
SureStore Optical 2600FX 2.6GB SCSI-2 optical disk drive with
cables to connect to Silicon Graphics Indigo2 Extreme systems;
and CLIN 0005, 100 2.6GB Optical platters for the HP SureStore
Optical 2600fx disks. Clins 0001 thru 0004 were Sole-Source
to be BRAND NAME only. The delivery is required on or before
02 May 97, FOB point is at Destination, China Lake, CA. The
following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this solicitation: FAR 52.212-1, Instructions
to Offerors-Commercial Items (Oct 1995), FAR 52.212-2, Evaluation-Commercial
Items (Oct 1995), with the following evaluation criteria to
be included in paragraph (a):(i) lowest price, (ii) technical
capability of the items offered to meet the government requirement.
Evaluation of the specific evaluation criteria will be based
on infornation submitted in response to this RFQ. For an item
to be determined technically capable, the offeror shall furnish
product literature that demonstrates the item offered meets
all solicitation requirements. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Oct 1995) shall be completed
and returned with offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (Oct 1995), applies to this acquisition, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items (Jan 1996), applies to
this acquisition and the following clauses cited are also applicable:
FAR 52.222-26, Equal Opportunity (E.O.) 11246), FAR 52.222-25,
Affirmative Action for Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36, Affirmative
Action for Handicapped Workers(29 U.S.C. 793), FAR 52.222-37,
Employed Reports on Special Disable Veterans and Veterans of
the Vietnam Era (38 U.S.C. 4212), FAR 52.225-3 Buy American
Act--Supplies (41 U.S.C. 10). Addenda to the provision and
clauses includes: Defense Federal Acquisition Regulation Supplement
(DFARS) 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders Applicable to Defense
Acquisition of Commercial Items (Nov 1995). All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. Offers are due by
April 09, 1997, 3:PM Local time. Offers shall be in writing
to Naval Air Warfare Center, Code 230000D, One Administration
Circle, Bldg 0456, China Lake, CA 93555-6100, Attn: Ana Aguon
or fax to (619) 939-4290. See Numbered Note(s): 1.
CITE: (I-077 SN043718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Securities and Exchange Commission, 6432 General Green
Way, O-20, Alexandria, Va.
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES
& SUPPORT EQUIPMENT
SOL SECHQ1-97-Q-0010
DUE 033197
POC Debra Chapman, Procurement Agent, (202) 942-4994, Rosetta
Wright- Samuel, Contracting Officer,(202)942-4990.
DESC: The Securities and Exchange Commission (SEC) requires access
to US and international news wire stories. The information
is required to support the SEC's mission of market surveillance,
regulation, enforcement, and management review. The news wire
will be accessed on the SEC Intranet on SEC owned personal
computers. The news wire content shall include a wide range
of US and international stories on business, economics, market
prices, finance, exchanges and similar professional information.
In order to meet this requirement the SEC intends to obtain
access to US and international news wire stories from Reuters
NewMedia, Inc. 1750 Presidents St., Suite 250, Reston, Va.
20190. The period of performance is March 10, 1997 through
september 30, 1997. See note 22.
CITE: (I-077 SN043726)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Agency for International Development, Administrative
Purchasing Division, RM 1600D, SA-14, Washington, D.C. 20523-1490
SUBJECT: 70--GENERAL PURPOSE-INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
DUE 041697
POC Contact Point: Daisy Matthews, (703) 875-1198, Diane L. Maxwell,
Cont.
DESC: Correction: This action originally publicized in the CBD
dated March 11, 1997, This CDB notice is hereby amended to
authorize offers to provide quotes for 3COM part #3C16673B,
3COM Superstack II 12 port hub with SNMP module in lieu of
item number 4, 3COM Superstact II 12 port hub #3C16670A, and
item number 7, 3COM Superstact II mgt module #3C16630A.
CITE: (I-077 SN043914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 70--NOVA MODE 1 POWER SUPPLIES
SOL DACW61-97-Q-0089
POC Contract Lewis Ayers, Purchasing Agent, (215) 656-6912
DESC: Correction: This action originally forwarded to the CBD
on 3/13/97 an announcement of a Sole Source procurement of
power supplies and power supply Kits to UNISYS Corporation,
12010 Sunrise Valley Drive, Reston, VA 20191-3499, for NOVA
MODE 1 cabinets. Left off of the original CBD announcement
was Tektronix 4MB Flash Memory XPF1B which will also be procured
from and installed by UNISYS due to warranty issues of the
equipment already in service.
CITE: (W-077 SN043957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: PRC Inc. ATTN: T. Duvall--M/S 1S2, 1500 PRC Drive, McLean,
VA 22102
SUBJECT: 70--HARD DRIVES AND SCSI ADAPTERS
DUE 041797
POC Terri Duvall, (703) 883-8313/Contracting Officer: Debra Vanderhoof,
(703) 883-8721.
DESC: PRC, Inc. in support of Contract No. 50-SAPT-4-00319 with
the Department of Commerce, United States Patent and Trademark
Office (USPTO) hereby issues a sources sought for hard drives
and SCSI adapters. The requirements are as follows: Seagate
Barracuda 4GB, Utra-Wide SCSI hard drive, Quantity 682; Model
#ST34371W; Adaptec Utra Wide SCSI Host Adapter with cables,
quantity 300, Model #AHA2940UW. This is a sources sought notice
to acquire information for planning purposes only and does
not constitute an IFB nor RFP, nor does it promise that any
procurement activity will follow. No payment will be made for
any information submitted. Those vendors interested in adding
their company to any potential bidders list, must submit in
writing their mailing information to: PRC Inc., ATTN: T. Duvall,
M/S 1S2, 1500 PRC Drive, McLean, VA 22102 or faxed to (703)
883-8339.
CITE: (M-077 SN043797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: JLSC/PK, 1864 Fourth Street, Suite 1, Bldg. 15, Room
133-B, Wright-Patterson AFB, OH 45433-7131
SUBJECT: 70--COTS SOFTWARE
SOL n/a
DUE 033197
POC Steven B. Amburgey, Contract Specialist, (937) 255-0488
DESC: The JLSC seeks sources capable of providing a COTS software
product which is accessible by telephone and provides an interactive
voice response. At a minimum the product must: provide the
customer an automatic avenue to search through assets, enter
requisitions, modify requisitions and elicit requisition status;
operate unattended and provide service to the customer 24 hours
a day, 365 days a year; gather statistics and provide historical
information concerning usage; include the capability to transfer
the caller to a customer service representative upon request;
and must be able to interface with the mainframe computer at
the wholesale supply system at the inventory control point
(ICP) where the data is collected, stored and processed. This
synopsis is for the sole purpose of identifying prospective
sources and does not commit the JLSC to make an award, nor
to reimburse costs of submitting data. Indications of interest
should be forwarded to reach JLSC/PK no later than 033197 and
should contain information on company capabilities, software
experience, and other information which indicates company capabilities
to satisfy the requirements set forth above. Address: Joint
Logistics Systems Center (JLSC/PK), 1864 Fourth Street, Ste
1, Wright-Patterson AFB, OH
EMAILADD: Email address: amburgs@jlsc.wpafb.af.mil. Technical
questions should be addressed to Rebecca Shell, via fax, (937)
656-7321, or email, shellr@jlsc.wpafb.af.mil
EMAILDESC:
CITE: (W-077 SN043830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: American Manufacturers Export Group, 16300 Katy Freeway,
Suite 275, Houston, TX 77094. An action for the USAID program.
SUBJECT: 71--COMPUTERS AND ACCESSORIES
SOL IFB UTTC-001(UKRAINE)
DUE 042197
POC Contact Point: Mr. Saleem Ahmed, (713) 578-0088.
DESC: Interested firms may obtain a single copy of the IFB, including
terms, conditions and specifications, by written request to
Saleem Ahmed at the above address, accompanied by a non-refundable
check or money order for $20.00 made payable to American Manufacturers
Export Group to cover the cost of reproduction and mailing.
Written requests that are not accompanied by a non-refundable
check or money order will not be honored. TELEPHONE/FAX REQUESTS
WILL NOT BE HONORED. Copies of the solicitation are forwarded
via U.S. mail, any special requests (via Federal Express, DHL
or Express Mail will need to be prepaid at requestors expense.
CITE: (I-077 SN043743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: American Manufacturers Export Group, 16300 Katy Freeway,
Suite 275, Houston, TX 77094. An action for the USAID program.
SUBJECT: 73--COMPUTERS AND ACCESSORIES
SOL IFB UTTC-001(UKRAINE)
DUE 042197
POC Contact Point: Mr. Saleem Ahmed, (713) 578-0088.
DESC: Interested firms may obtain a single copy of the IFB, including
terms, conditions and specifications, by written request to
Saleem Ahmed at the above address, accompanied by a non-refundable
check or money order for $20.00 made payable to American Manufacturers
Export Group to cover the cost of reproduction and mailing.
Written requests that are not accompanied by a non-refundable
check or money order will not be honored. TELEPHONE/FAX REQUESTS
WILL NOT BE HONORED. Copies of the solicitation are forwarded
via U.S. mail, any special requests (via Federal Express, DHL
or Express Mail will need to be prepaid at requestors expense.
CITE: (I-077 SN043744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: American Manufacturers Export Group, 16300 Katy Freeway,
Suite 275, Houston, TX 77094. An action for the USAID program
SUBJECT: 74--COMPUTERS AND ACCESSORIES
SOL IFB UTTC-001(UKRAINE)
DUE 042197
POC Contact Point: Mr. Saleem Ahmed, (713) 578-0088.
DESC: Interested firms may obtain a single copy of the IFB, including
terms, conditions and specifications, by written request to
Saleem Ahmed at the above address, accompanied by a non-refundable
check or money order for $20.00 made payable to American Manufacturers
Export Group to cover the cost of reproduction and mailing.
Written requests that are not accompanied by a non-refundable
check or money order will not be honored. TELEPHONE/FAX REQUESTS
WILL NOT BE HONORED. Copies of the solicitation are forwarded
via U.S. mail, any special requests (via Federal Express, DHL
or Express Mail will need to be prepaid at requestors expense.
CITE: (I-077 SN043745)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NISE East Coast Detachment Norfolk, PO Box 1376, Norfolk,
VA 23501-1376
SUBJECT: 81--SHIPPING/STORAGE CONTAINERS
SOL N65236-97-Q-2802
DUE 031997
POC Melody Proffit, Code 1112MP, (757) 558-6646, Contracting
Officer
DESC: The following Solicitation Provisions are incorporated
as follows: FAR 52.203-3, 52.211-17, 52.219-6, 52.222-3,21,22,25,26,35,
36,37; 52.225-11, 52.232.01,08,25; 52.233-01 & 03; 52.243-01;
52.246-01 & 16, 52.247-34; 52.249-01; DFARS 252.225-7001 &
7036.
EMAILADD: proffitm@nosc.mil
EMAILDESC:
CITE: (D-076 SN043384)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 83--MODULAR GENERAL PURPOSE TENT SYSTEM
SOL DAAK60-97-R-9622
DUE 053097
POC Contract Specialist ED LAVIGNE (508) 233-4367 Facsimile (508)233-5286
(Site Code DAAK60)
DESC: The U.S Army Soldier Systems Command (SSCOM) has a requirement
for the procurement of a Modular General Purpose Tent System
(MGPTS). The MGPTS shall improve the Army's current General
Purpose (GP) tents in the following areas: habitability, modularity,
weight, erection/strike time, supportability, durability, storage
life, mobility, maintenance time, and configuration versatility.
The Government anticipates that this acquisition will result
in a single award of a Firm-Fixed-Price/Indefinite Delivery-Indefinite
Quantity contract consisting of one base and four (4) option
years. The base year will consist of up to 300 Low Rate Initial
Production (LRIP) MGPTS for First Article Inspection/Technical
Testing/Operational Testing and Field Evaluation. The option
years will state a minimum and maximum quantity. The minimum
quantities anticipated for each option year are 300 small,
2,000 medium and 30 large. The maximum quantities anticipated
are 1,140 small, 6,000 medium and 360 large. This acquisition
will be conducted on a full and open competitive basis, however,
it will include Small and Small Disadvantaged Business Subcontracting
Goals of 30 percent for Small Business and 5 percent for Small
Disadvantaged Business, these goals are based on the total
value of the resultant contract. A DRAFT Request For Proposals
(RFP) will be available on or about 25 March 1997. An Industry
Pre-Proposal Conference is scheduled for 16 April 1997 at 9:00am
(EST) at the SSCOM, Hunter Auditorium, Headquarters Building,
Kansas Street, Natick, MA 01760-5011. Firms requesting a copy
of the DRAFT RFP shall submit the request in writing, Telephone
calls WILL NOT be accepted. Interested Parties shall submit
any and all questions concerning the DRAFT RFP in writing by
1200 NOON (EST) on or before 11 April 1997, Telephone calls
WILL NOT be accepted. The Final RFP is scheduled to be released
on or about 25 April 1997 with a closing date of 30 May 1997.
Requests for the Final RFP shall be in writing. Telephone calls
WILL NOT be accepted. All firms that requested a DRAFT RFP
will be included in the mailing of the FINAL RFP, a separate
request is not required. Firms will not be reimbursed for any
costs associated with proposal preparation and/or the Pre-Proposal
Conference. The applicable SIC Code for this acquisition is
2394. E-mail address for Edward C. Lavigne, Contract Specialist,
"elavigne@natick-amed02.army.mil"
CITE: (I-077 SN043805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BOOT COMBAT INFANTRY (MC)
SOL SP0100-97-R-0034
DUE 051997
POC Contact: DPSC-FRFA-1 buyer-theresa DE Angelis 215/737-2479
DESC: Boot, combat, infantry (mc), solicitation SP010097R0034
buyer is Theresa Deangelis, DPSC-FRFA-1, 215-737-2479. Purchase
description is FNS/PD 97-03. Quantity is minimum 69,282 pair,
maximum 115,470 pair with two, 1 year term options for min/max
quantities of 53,148/ 115,470 pair per year. Destinations are
Albany (depot) and San Diego & parris Island recruit centers
(quick response). Scheduled delivery period beginning on or
before 90 days after award date. Anticipated solicitation issue
date is on or about 17APR97. the solicitation will include
best value provisions and based upon an integrated assessment
of technical merit and price, it is the government's intent
to make multiple awards. All responsible sources may submit
offer which DPSC shall consider.
CITE: (I-077 SN043490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Development Alternatives, Inc., 7250 Woodmont Avenue,
Suite 200, Bethesda, MD 20814. An action for the USAID program.
SUBJECT: 87--SEEDS
SOL IFB NO. 3106-PR-32(BOLIVIA)
DUE 042197
POC Contact Point: Ms. Charis Nastoff, Tel. (301) 215-7000.
DESC: Interested firms may obtain a copy of the IFB including
terms, conditions and specifications, by written request to
Development Alternatives, Inc. at the above address, accompanied
by a non- refundable check or money order for $20.00 to cover
the cost of reproduction and mailing. Written request which
are not accompanied by a non-refundable check or money order
will not be honored. TELEPHONE REQUESTS WILL NOT BE HONORED.
CITE: (I-077 SN043741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: DOI, U S Fish and Wildlife Service, CGS, MS60181, P O
Box 25486, DFC, Denver, CO 80225
SUBJECT: 87--ALFALFA PELLETS
SOL 1448-60181-97-B081
DUE 052297
POC Cathleen DeBerry, Procurement Assistant, or Tracie Richardson,
Contracting Officer, 303/236-5412 x221 or X229, respectively
DESC: Furnish and deliver approximately 3,600 tons of alfalfa
pellets to feed elk at the National Elk Refuge in Jackson,
Wyoming. The Government will furnish a conveyor or similar
stacking device for unloading the pellets into storage sheds.
The Government also reserves the right to make multiple awards.
The solicitation will contain an option quantity clause of
an additional 10% of the alfalfa pellet tonnage (360 tons)
which can be exercised within 90 calendar days after the date
of award. Solicitations will be available on or about April
15, 1997. All responsible sources may submit a bid which will
be considered. See Note 1. Fax solicitation requests to 303/236-4791,
include solicitation number, name, company name, mailing address,
telephone number.
CITE: (I-077 SN043908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 89--SUBSISTENCE - MILK AND MILK PRODUCTS
SOL RFP 618-47-97
DUE 051397
POC Carol Murphy, Contracting Officer (612) 725-2190
DESC: Provide Milk and Milk Products on an on-demand, as-needed
basis, for the VA Medical Centers at Sioux Falls, SD and Black
Hills Health Care System consisting of facilities at Fort Meade
and Hot Springs, SD for the period of June 1, 1997 through
May 31, 1998. Bid documents available on or about April 3,
1997. Offers are due May 13, 1997 at 4:30 pm local central
daylight savings time. Request documents in writing or via
fax at 612-725-2072. For information, call Carol Murphy, 612-725-2190.
SIC 2026 applies.
CITE: (I-076 SN043365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--MILK PRODUCTS
SOL SP0300-97-R-D059
DUE 050797
POC Contact: Mary Jean Steltz, Contract Specialist at (215) 737-7193
or Raymond Jacquette, Contracting Officer at (215) 737-5888.
DESC: Saratoga Springs, NY; Ft. Drum, NY; Iroquois JCC, NY; FCI
Raybrook, NY; VA Brooklyn, NY; VA St. Albans, NY; VA Northport,
NY and VA Bath, NY request Milk Products for the period 01
Jul 97 thru 30 Jun 98. The contract will be for twelve months.
Unrestricted Acquisition with Evaluation Preference for SDB
Concerns. All materials used in fabrication are to be furnished
by the successful bidder(s). All requests may be transmitted
via 215-737-2579, ATTN: Mary Jean Steltz/DPSC-HFVE. All responsible
sources may submit proposals which will be considered by the
agency. Anticipated solicitation issuance date 04 Apr 97.
CITE: (I-077 SN043748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--MILK & ICE CREAM PRODUCTS
SOL SP0300-97-R-D083
DUE 050797
POC Contact: Kenneth Gunn, Contract Specialist at (215) 737-5485
or Raymond Jacquette, Contracting Officer at (215) 737-5888.
DESC: VA White River Junction, VT; VA Togus, ME and Northlands
Job Corps Center, VT request milk and ice cream products for
the period 01 Jul 97 thru 30 Jun 98. The contract will be for
twelve months. Unrestricted Acquisition, with Evaluation Preference
for SDB Concerns. All materials used in fabrication are to
be furnished by the successful bidder(s). All requests may
be transmitted via 215-737-2579, ATTN: Kenneth Gunn/DPSC/HFVE.
All responsible sources may submit proposals which will be
considered by the agency. Anticipated solicitation issuance
date 04 Apr 97.
CITE: (I-077 SN043749)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, DISTILLATES, AND RESIDUAL
FUELS FOR SUPPORT OF VARIOUS U.S. MILITARY AND FEDERAL CIVILIAN
AGENCIES (POSTS, CAMPS, AND STATIONS) IN THE STATES OF CONNECTICUT,
MAINE, MASSACHUSETTS, NEW HAMPSHIRE, RHODE ISLAND, AND VERMONT.

SOL SP0600-96-B-1002
DUE 040897
POC Ted Jones, Contract Specialist (703) 767-9535; Lula Manley,
Contracting Officer (703) 767-9521
DESC: This synopsis was originally published in the CBD on 06
FEB 97 and modified on 07 MAR 97. This modification is issued
to change the solicitation bid opening date from 26 MAR 97
to 08 APR 97. All other information published in the original
synopsis and modification remains unchanged.
LINKURL: http://www.dfsc.dla.mil
LINKDESC:
EMAILADD: tjones@dfsc.dla.mil
EMAILDESC:
CITE: (W-077 SN043693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DEPT OF VETERANS AFFAIRS, 16111 Plummer St., Sepulveda,
CA 91343
SUBJECT: 99--RADIATION BADGES
SOL 665-14-97
DUE 050797
POC Chris Crader, 818/895-9365, Contracting Officer
DESC: The intent of this solicitation is to provide radiation
safety monitoring devices and services.Vendor must be accredited
by the National Voluntary Laboratory Accreditation Program
(NVLAP) of the National Institute of Standards and Technology.Vendor
must provide over-exposure notification by telephone and must
maintain copies of film and microfilm reports in a fire-proof,
controlled environment for the NRC-specified storage time but
not less than 25 years.Film badge holder should not exceed
dimensions of approximately 5.8 cm x 2.0 cm x 1.8 cm (excluding
clip); the holder should be constructed of high impact polystyrene,
be available in four different colors, and contain at least
six absorber/filters for gamma, beta and x-ray detection.Metal
absorbers (aluminum-340 mg/cm2 thickness and lead-tin (60%Pb+40%
Sn)-1.630 mg/cm2 thickness) should be used in the film holder,
must be U-shaped for optimal effectiveness and positioning.
Film labels should alternate colors monthly.Film used should
be Kodak Personnel monitoring film-Type 2, for gamma, beta
and x-ray detection, provided in hermetically sealed packets
constructed of laminated layers of black polyethylene, aluminum
foil and outer paper, not to exceed 25 mg/cm2 in thickness.
Labels should have at least 15 spaces to accommodate the user's
name, should also include the account number, participant's
number and beginning badge date.Detection capabilities of the
film in the film badge should be 10 millirems to 500 R for
high energy gamma x-ray, 10 millirems to 60 R for low energy
gamma and x-ray, 40 millirems to 1,000 R for beta radiation
greater than 1 MeV. Ring badges should have the following properties:
Detection of radiation over an exposure range of 10-2 to 10-5
Rem and over an energy of KeV Range of 15 KeV to 10 MeV; thermoluminescent
grade Lithium Fluoride (100%); permanent, laser-etched plastic
caps, sonically welded to the ring base to prevent loss of
TL clip or user's identification; different sizes (small, medium,
large) and a variety of colors (to be changed monthly). Reports
of badge readings must be provided and reported; date dosimeters
were received and the report printed; number of days taken
to complete process; if control badges have readings of 50
mR or more, it should be noted on reports, including the actual
value being subtracted; deep; shallow, beta and extremity doses
must be reported for each individual; separately, cumulative
totals for the current quarter, year to date; year end summary
and permanent totals for each employee (NRC requirement) and
lifetime exposure for each individual; number for the current
quarter; and total since inception, including inception date
(NRC requirement). Vendors must supply samples of badges and
rings for evaluation.Sources wishing solicitation should request
in writing, no telephone requests will be accepted. Set aside
for small business. SIC 8734. Anticipated date of solicitation,
on or about April 7, 1997.
CITE: (I-077 SN043715)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: 99--PROVIDE LABOR, SUPERVISION AND EQUIPMENT TO REMOVE
VARIOUS SIZES SCRAP RUBBER TIRES FROM BUILDING 850 LOCATED
ON LEE BOULEVARD, FORT EUSTIS, VA. AND DISPOSE OF THEM OFF
POST.
SOL DABT57-97-B-0010
DUE 043097
POC Contract Specialist CAROLYN A. LEE (757) 878-2277 Contracting
Officer NANCY S. OUTLAND (757) 878-5025 (Site Code DABT57)
DESC: Solicitation DABT57-97-B-0010 which appeared 03/10/97 is
modified to include solicitation cost. If you are interested
in obtaining a copy of the solicitation, send a non-refundable
check or money order payable to the U.S. Treasury in the amount
of $15.00 for the first set of subject solicitation and $10.00
for each additional set. Your request should be sent to: Defense
Document Automation Service, ATTN: Bid Spec Desk, Bldg 655,
Fort Eustis, VA 23604. Your written request should include
your size status, telephone number, facsimile number, address
and point of contact. Only written request for this solicitation
will be accepted. If questions arise concerning the status
of your order, call 757-878-4476.
CITE: (I-077 SN043812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 99--MISCELLANEOUS REQUEST FOR INDUSTRY COMMENTS/A-76
COST STUDY
SOL ALA76-2
DUE 041897
POC J.Rosales,HSC/PKOV/210-536-6213
DESC: REQUEST FOR INDUSTRY COMMENTS: A-76 Cost Comparison Study
Armstrong Laboratory Support Services: HSC/PKOV is seeking
industry comments on a DRAFT Performance Work Statement for
Support Services of Armstrong Lab at Brooks AFB. Services include
Visual Information (provide professional visual information
products and services); Prototype/Design/Fabrication (design,
engineer, fabricate, modify and repair prototype equipment
in support of broad research adn technology development of
aeromedical training missions.) Facilities Management (provide
management services to approximately 50 facilities) and Medical
Equipment Maintenance (provide initial inspections, schedule
maintenance, unshceduled miantenance, repair, calibration,
etc of medical electrical and gas systems. THIS IS NOT A
SOLICITATION NOR A REQUEST FOR PROPOSAL OR PRICE INFORMATION.
DRAFT PERFORMANCE WORK STATEMENT CAN BE OBTAINED AT THE FOLLOWING
ADDRESS: http://www.brooks.af.mil/HSC/PKA/programs/ala76
No hard copies available. Email address is: Jade.rosales@pkccmail.brooks.af.mil
Comments only accepted until April 18, 1997.
CITE: (W-077 SN043970)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--MIDEX MISSION SPACEFLIGHT BATTERIES -- (21-AH SUPER
NICD)
POC Lorrie Eakin, Contract Specialist, Phone (301)286-4241,
Fax (301)286-1720, Email Lorrie.L.Eakin.1@gsfc.nasa.gov - Bradley
Poston, Contracting Officer, Phone (301)286-8688, Fax (301)286-1720,
Email Bradley.J.Poston.1@gsfc.nasa.gov
CNT NAS5-97122
AMT $827,613
DTD 031097
TO Eagle-Picher Industries, Inc. -- 3820 S. Hancock Expressway
-- Colorado Springs, CO 80911
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
EMAILADD: Lorrie.L.Eakin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-076 SN043375)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--MIDEX MISSION SPACEFLIGHT BATTERIES -- (23-AH NICKEL
HYDROGEN)
POC Lorrie Eakin, Contract Specialist, Phone (301)286-4241,
Fax (301)286-1720, Email Lorrie.L.Eakin.1@gsfc.nasa.gov - Bradley
Poston, Contracting Officer, Phone (301)286-8688, Fax (301)286-1720,
Email Bradley.J.Poston.1@gsfc.nasa.gov
CNT NAS5-97123
AMT $783,882
DTD 030397
TO Eagle-Picher Industries, Inc. -- "C" and Porter Streets --
Joplin, MO 64801
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
EMAILADD: Lorrie.L.Eakin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-076 SN043377)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--SIGNATURE MGMT
CNT DAAE0793CR102P00025
AMT $299,962
DTD 030397
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts,
MI483103260
CITE: (I-076 SN043418)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--AIRCRAFT EXPLOR
CNT DAAE0795CX088P00026
AMT $724,936
DTD 031197
TO DCS Corp, 1330 braddock Pl Alexandria, VA017490000
CITE: (I-076 SN043422)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: B--REQUIREMENTS ANALYSIS
POC Rhonda Hudson (202) 482-3552
CNT 40SAAA0443
AMT $63,004.00
DTD 031297
TO High Performance Technologies, Inc. (HPTI) 1875 Campus Commons
Dr., Reston, VA 20191
CITE: (W-076 SN043386)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR COLLEGE STATION,
TEXAS
POC Roger F. Garza (409) 260-9448
CNT 53-7MN1-7-1
AMT Indef Qty Cont.
LINE N/A
DTD 031897
TO Arkitex Studio, Inc., 511 University Drive East, Suite 201,
College Station, Texas 77840
EMAILADD: garzar@ars.usda.gov
EMAILDESC:
CITE: (W-077 SN043687)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: F--CHANGED/REVISED AIRCRAFT TECHNICAL ORDER PAGES
CNT F42620-96-D-01770004, FD2020-97--25641
AMT $3,366,226
DTD 031497
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-077 SN043892)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: F--PLANT LONGLEAF SEEDLINGS, MARINE CORP BASE, CAMP
LEJEUNE, NORTH CAROLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-97-C-5850
AMT $23,337
LINE N/A
DTD 031497
TO Express Forestry, Inc., Route 85, Box 286, Leslie, Arkansas
72645
CITE: (I-077 SN043922)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: F--INDEFINITE QUANTITY TESTING/DISPOSAL OF WASTE OILS,
BASEWIDE, AT THE MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
AND MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NORTH
CAROLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-96-D-4832
AMT $53,625
LINE N/A
DTD 031797
TO Marpol, Inc., 150 South Main Street, Norfolk, Virginia 23523
CITE: (I-077 SN043925)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--GROWING CONTAINERIZED LONGLEAF PINE SEEDLINGS
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 53-4670-7-05
AMT $14,000.00
LINE N/A
DTD 031797
TO L & R Orchards, Post Office Box 971, Moultrie, GA 31776
CITE: (I-077 SN043933)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: H--TEST/INSPECT WEIGHT HANDLING EQUIPMENT, FIRST USCG
DISTRICT
POC Jim Adamo, Contract Specialist (401)736-1762
CNT DTCGG1-97-C-3WK079
AMT $44676
LINE B.1.a.
DTD 031797
TO National Crane Services, Inc., 9423 S. Orange Avenue, Orlando,
FL 32824
CITE: (W-077 SN043615)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REPAIR OF SHAFTS AND PUMPS
POC Judy Gregg (360)476-7174
CNT N00406-97-D5049
AMT $171147
LINE all
DTD 031497
TO Fraser Inc., PO BOX 80905, Seattle WA 98108
CITE: (W-076 SN043397)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--TERRAZZO AND TILE DECK COVERING
POC Contract Specialist Steve Cannon (619) 532-2566; Contracting
Officer, Teddy Santos
CNT N00244-97-D-5075
AMT $1,720,136.40
LINE N/A
DTD 031397
TO Paige Floor Covering; 3113 Market Street, San Diego, CA 92102
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: steve_cannon@fmso.navy.mil
EMAILDESC:
CITE: (W-077 SN043763)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--RECEIPT, ASSIGNMENT, AUCTION SUPPORT SERVICES AND
AUCTION SALES OF GSA-OWNED VEHICLES MANAGED BY THE ROCKY MOUNTAIN
FLEET MANAGEMENT CENTER
POC James Brown (817) 978-2502
CNT GS-O7F-91560
AMT $3,980,553.05
LINE 3
DTD 031097
TO Manheim Auction Government Services, 1400 Lake Hearn DR.,
Atlanta, GA 30319
CITE: (W-077 SN043765)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: J--HVAC BUILDING OPERATIONS
POC Contracting Officer Gary L. Wagler (309) 782-8509 (Site Code
DAAA08)
CNT DAAA08-97-C-0019
AMT $999,630
LINE 0001AA-0001AD
DTD 022897
TO QUINT COMPANY INC, 1302 MILL STREET, POST OFFICE BOX 3354,
ROCK ISLAND, IL 61204-0000
CITE: (I-077 SN043806)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--OVERHAUL/MODIFY C-135/EC19E/E3/38 VALVE
CNT F34601-97-D-0155, F34601-96-R-47626
AMT $588,800
DTD 031797
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-077 SN043853)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT, JOINT
CNT F09603-94-C-0850P00029
AMT $102,361
DTD 030197
TO E-Systems Inc, Majors Field, P O Box 6056, Greenville Tx 75403-6056
CITE: (I-077 SN043878)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: J--REPAIR/OVERHAUL OF AH-64 DRIVE, UNIT ANGLES, OUTPUT
NSN/PN: 3010- 01-372-4157, 7-311320001-7, MAXIMUM QTY: 215
EA & OUTPUT NSN/PN: 3010-01-372-4158, 70311320001-8, MAXIMUM
QUANTITY: 321 EA
POC Joe S. Garcia, Contracting Officer, (314) 263-2803 or Robin
M. Hadlock, Contracting Officer, AMSAT-A-PNBA, (314) 263-0626.
CNT DAAJ09-97-D-0063
AMT $3,749,499.00
LINE 0001 / 0002
DTD 031497
TO Fabritech, Incorporated, 230 North Old U.S. Route 66, P.O.
Box 347, Hamel, Illinois 62046-0347
CITE: (I-077 SN043912)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Marietta, 86 South Cobb Drive, Marietta
, GA 30063
SUBJECT: J--REPAIR OF CONTROL LOGIC ASSEMBLY AND HYDRAULIC RESERVOIR
POC Sharon Comstock, Contract Administrator, DCMC Lockheed Martin
Marietta, Marietta, GA (770) 494-6770
CNT N00383-96-G-006J, RK10
AMT $112,700.00
LINE A007, A009
DTD 031097
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-077 SN043962)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--RECONDITIONED MB VACUUM CHAMBER
POC Jeanne Lewis is the contracting officer, she can be reached
at 612/370-2109.
CNT 54-6395-7-40
AMT $90,000.00
DTD 031897
TO Cosmed Group, Inc. 8 Industrial Drive, Coventry, RI 02186
EMAILADD: awalker@aphis.usda.gov
EMAILDESC:
CITE: (W-077 SN043969)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: M--OPERATIONS AND MAINTENANCE SUPPORT SERVICES
POC Contracting Officer Norbert F. Dupre (505) 678-5134 (Site
Code DAAD07)
CNT DAAD07-97-C-0108
AMT $180,634,581
LINE 0001, 0002 and 0003
DTD 031397
TO NEW MEXICO TECHNOLOGY GP LLC DBA NEWTEC, 1200 WHITE SANDS
BLVD, P O BOX 454, ALAMOGORDO, NM 88311-0454
CITE: (I-077 SN043813)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Road, Quarters
14, Lexington, KY 40511
SUBJECT: Q--OPTOMETRIST SERVICES
POC Kim Montgomery, Regional Contract Specialist, 606-253-8880.
CNT J118c243
AMT $6,600.00
LINE N/A
DTD 030397
TO Stanley J. Lebow, O.D., 221 E. Broadway, Hopewell, VA 23860
CITE: (I-076 SN043423)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: Q--SR. PSYCHIATRIC SERVICES
POC Donna P. Fox, Contracting Officer (202) 307-3223.
CNT J1COc-103
AMT $43,681.00
LINE ALL
DTD 030397
TO Dr. Shervert Frazier, PO Box 79215, Waverly, Mass. 02179
CITE: (I-077 SN043725)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--MOBILE RADIOLOGY SERVICES FOR FEDERAL MEDICAL CENTER
LEXINGTON, KENTUCKY
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT J123c-0651
AMT $95,000.00
LINE ALL LINE ITEMS
DTD 031897
TO Diagnostic Radiology Services 301 East Main Street Suite 800
Lexington, KY 40507
CITE: (I-077 SN043746)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--PROSTHETIC AND ORTHOTIC SUPPLY FOR FEDERAL MEDICAL
CENTER LEXINGTON KENTUCKY
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT J123C-0648
AMT $138,120.00
LINE ALL LINE ITEMS
DTD 031497
TO Prosthetic and Orthotic Associates 1641 Nicholasville Rd.
Lexington Kentucky 40503
CITE: (I-077 SN043747)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--TRANSLATION
CNT DAAE0794DA0020039
AMT $374,727
DTD 021497
TO AM General Corp, 31744 Enterprise Dr Livonia, MI
CITE: (I-076 SN043404)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--AIRCRAFT SURVIVABILITY RESEARCH FACILITY SUPPORT
POC Tom Williams, 937-257-6145 ext. 4232
CNT F33601-97-D-J012
AMT $1,852,029.80
LINE 0001
DTD 031897
TO Select Tech Services, 325 Regency Ridge, Centerville, OH 45459-4252
CITE: (W-077 SN043827)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120
SUBJECT: R--ENGINEERING CHANGE PROPOSAL PREPARATION APPLICABLE
TO THE CH-47D AIRCRAFT SYSTEM
POC Brenda Robinson, Contract Specialist, AMSAT-A-PLAA, 314-263-3083
or Detra Battle-Blue, 314-263-0565.
CNT DAAJ09-95-G-0018, Delivery Order 0024
AMT $143,198.00
LINE N/A
DTD 031797
TO Boeing Defense and Space Group, Helicopters Division, P.O.
Box 16858, Philadelphia, Pennsylvania 19142-0858
CITE: (I-077 SN043911)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR JOINT BATTLE CENTER
POC M.L. Robinson, 215-697-9644
CNT N00140-97-C-1619, 97-Q-1619
AMT $5,776,849.00
LINE 0001-0004
DTD 031797
TO GTE Government Services, 1401 Wilson Blvd., Suite 100, Rosslyn,
VA 22209
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-077 SN043934)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--CONTRACTOR ADVISORY AND ASSISTANCE SERVICES (CAAS)
POC Steve Mears, AIR-2.5.5.1.1C, (301) 342-1825 x174
CNT N00421-97-D-1155 (solicited as N00019-96-R-0032)
AMT $8,402,616.00 Government liable for 30%
LINE 0001 through 0210
DTD 031297
TO Jorge Scientific Corporation, 1225 Jefferson Davis Highway,
Crystal Gateway 2, Suite 600, Arlington, VA 22202
EMAILADD: mears_steve%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-077 SN043965)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR THE
HANFORD SITE'S 200 AND 300 AREAS
POC R. O. Puthoff, (509) 376-8853
CNT DE-AC06-97RL13184
AMT $160,317,240.00
LINE All
DTD 031497
TO Johnson Controls, Inc., 5757 North Green Bay Avenue, Milwaukee,
WI 53209
LINKURL: http://www.hanford.gov/procure/pro.html
LINKDESC:
EMAILADD: richard_o_(rick)_puthoff@rl.gov
EMAILDESC:
e-mail.
CITE: (W-076 SN043392)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: S--SECURITY GUARD SERVICES
POC Fran Thacker, Contracting Officer
CNT 1445-CT04-97-0004
AMT $36,618.89
DTD 022697
TO University of Southwestern LA, P.O. Box 43970, Lafayette,
LA 70504
CITE: (I-076 SN043430)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--YARD L SPRINKLERS LOW WAREHOUSE, IOWA AAP, IOWA
POC Contract Support Branch, 402/221-4266
CNT DACA45-97-C-0019
AMT $273,298.00
DTD 031497
TO Frank Millard & Company, 107 Valley St., Burlington, Iowa
52601
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Doug.E.Hadley@mro01.usace.army.mil
EMAILDESC:
CITE: (W-076 SN043378)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCTION DESIGN OF A MULTI-STORY DORMITORY FACILITY,
PETERSON AFB, COLORADO
POC Contract Support Branch, 402/221-4266
CNT DACA45-97-C-0025
AMT $8,601,000.00
DTD 031297
TO Coakley & Williams Construction Co., Inc., 7500 Greenway Center
Dr., Ste 510, Greenbelt, MD 20770
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lynette.M.Black@mro01.usace.army.mil
EMAILDESC:
CITE: (W-076 SN043382)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--MAINTENANCE/DREDGING AT DULUTH-SUPERIOR, MINNESOTA,
WISCONSIN
POC Marilyn Hill (313) 226-6431
CNT DACW35-97-C-0006
AMT $637,170
LINE all
DTD 031897
TO LUedtke Enegineering Company, 10 Fourth Street, Frankfort,
MI 49635
CITE: (W-077 SN043755)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, PRINCETON, IA 52768-9998.
AWARD INCLUDED 20 YEAR BASIC TERM AT $25,800.00 WITH FOUR 4-YR
OPTIONS AT $30,960/$37,152/$44,580/$53,496.
POC N/A
CNT 193045-97-P-0157
AMT $25,800.00
LINE N/A
DTD 031897
TO Lucey-Papa Associates, 490 Shaker Rd, Albany, NY 12211-1554,
telephone 518/458-1228
CITE: (W-077 SN043777)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, MS, DEMONSTRATION EROSION CONTROL
PROJECT, CANE-MUSSACUNA CREEKS WATERSHED, LOW DROP GRADE CONTROL
STRUCTURES, CANE CREEK SITE 1 AND SECRET CREEK SITE 2, LD-95-02
POC Contracting Officer JESSE M. ROSS (601) 631-5338 (Site Code
CW38)
CNT DACW38-97-C-0014
AMT $220,999
DTD 021097
TO SOUTER CONSTRUCTION CO INC, HWY 64 WEST, P O BOX 876, CONWAY,
AR 72032
CITE: (I-077 SN043800)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Y--MAINTENANCE DREDGING, FISHING BAY, DORCHESTER COUNTY,
MD
CNT DACW31-97-C-0019
AMT $389,000.00
DTD 031497
TO Cottrell Engineering Corporation, 328 North Battlefield Boulevard,
Chesapeake, VA 23327
CITE: (I-077 SN043837)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Y--MAINTENANCE DREDGING, GEOTEXTILE TUBE CONSTRUCTION
AND WETLANDS PLANTING, SMITH ISLAND, SOMERSET COUNTY, MD
CNT DACW31-97-C-0018
AMT $974,746.60
DTD 031497
TO Maryland Engineering & Dredging Company, 360 Main Street,
Reisterstown, MD 21136
CITE: (I-077 SN043838)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010.
SUBJECT: Y--REPLACE ASBESTOS SIDING, MCRC, WILMINGTON, NC
POC N/A
CNT N62467-92-C-0903
AMT $85,892.00
DTD 031497
TO Dean Hunter & Co., Inc., 1815 N. Boulevard, Anderson, SC 29621
CITE: (I-077 SN043907)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Z--UNDERSEEPAGE REPAIR, JOHN REDMOND RESERVOIR, HARTFORD
LEVEE, HARTFORD, KANSAS
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-97-C-0021 (DACW56-97-B-0006)
AMT $1,142,617
LINE N/A
DTD 031297
TO Jim Cooley Construction, Inc., 19 NE 50th St., Oklahoma City,
OK 73105
CITE: (I-076 SN043369)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--ASPHALT PAVING OF DRIVEWAYS & PARKING LOTS
POC Contracting Officer, Wanda Purdy
CNT 1448-40181-976-C-005
AMT $248,000.00
DTD 022197
TO Nu-Waay Enterprises, Inc., 401 Fonville Street, Tuskegee,
AL 36083
CITE: (I-076 SN043428)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 12th Street, Elmendorf
AFB, Alaska
SUBJECT: Z--MAINTAIN/REPAIR BASE ROOFS REQUIREMENTS
POC Point of Contact - Larry Traw, Contract Specialist, 907-552-5356/FAX
552-7497, Lucretia A. Teitzel, Contracting Officer, 907-552-3724
CNT F65501-97-D0012/F65501-96-B0025
AMT ESTIMATED $1,610,446.00
LINE 0001-0100
DTD 031297
TO Consolidated Enterprises, Inc., 633 East 81st Avenue, Anchorage,
AK 99518
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC:
CITE: (D-076 SN043434)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REHABILITATION OF PETIT MANAN LIGHT, PETIT MANAN
ISLAND, MILBRIDGE, ME
POC Susan Hetrick, Contracting Officer, (401)736-1763
CNT DTCGG1-97-C-3WK063
AMT $292000.00
LINE B1-B3
DTD 031797
TO Campbell Construction Group, 4 Hesperus Circle, Gloucester,
MA 01930
CITE: (W-077 SN043678)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Centersite, Naval Medical Center, 845 Sterling
Cook Street, Portsmouth, VA 23708-5300
SUBJECT: Z--PROVIDE AND INSTALL SAND, VAPOR BARRIER AND VENTS
FOR BUILDINGS 123A AND 123B
POC Mrs. Brenda Edwards and Mrs. Gloria Spicer 757-398-5668
CNT N00187-97-B-9761
AMT $14,400.00
DTD 030697
TO Kirkland's Termite & Pest Control, Inc. , 3325 Taylor Road
Plaza, Suite 105, Chesapeake, VA 23321
CITE: (W-077 SN043683)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Centersite, Naval Medical Center, 845 Sterling
Cook Street, Portsmouth, VA 23708-5300
SUBJECT: Z--REPLACE ELEVATOR CAR DOOR/HATCHWAY DOOR LOCKS BUILDING
215
POC Mrs. Brenda Edwards and Mrs. Gloria Spicer, 757-398-5668
CNT N00187-96-B-9741
AMT $30,456.00
DTD 030797
TO Blueridge General, Inc. , 3422 Strathmore Avenue, Norfolk,
Virginia 23504
CITE: (W-077 SN043688)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INDEFINITE DELIVERY - INDEFINITE QUANTITY MULTI-TRADE
CONSTRUCTION AT U.S. COAST GUARD FACILITIES AND VARIOUS COAST
GUARD UNITS IN THE SAN DIEGO, CALIFORNIA AREA
POC Contracting Specialist, Marilyn S. Van de Loo, (510)535-7283
CNT DTCG88-97-D-623175/DTCG88-96-B-623175
AMT .81 and .84
DTD 022597
TO F.H. Paschen, S.N. Nielsen, Inc., 701 Lee St., Ste. 550, Des
Plaine, IL 60016
CITE: (I-077 SN043779)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--REPLACE CLOSET DOORS IN 220 HOUSING UNITS
POC Dave Pakalski or Joe Megery, (605) 385-1748
CNT F39601-97-C0005
AMT $ 230,997.00
LINE 0001-0004
DTD 031397
TO Madison Services Inc, 2068 Main Street, Madison MS 39110
CITE: (W-077 SN043787)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: Z--MAINTENANCE AND REPAIR OF NATURAL GAS DISTRIBUTION
SYSTEMS
POC Contracting Officer Michael Derr 505-678-2827 (Site Code
DAAD07)
CNT DAAD07-97-D-0105
AMT $2,489,002
LINE 0001 through 0070AC
DTD 031797
TO TOTAL MECHANICAL INC, ATTN EDMUNDO NUNEZ, P O BOX 842, SANTA
TERESA, NM 88008
CITE: (I-077 SN043814)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--SECURITY UPGRADE, BUILDING 11, EGLIN AFB FL
POC Carolyn B. Hudson, Contract Specialist, 904-882-5628, Ext
5273, Cecile A. Ramos, Contracting Officer, 904-882-5628
CNT F08651-97-C-0076
AMT $172,849.81
LINE N/A
DTD 031397
TO Design & Construction Professionals, Inc., 515A Bartlett St,
Macon GA 31204-3411
CITE: (W-077 SN043822)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 10--CIRCUIT CARD ASSE
POC Denise Owens, Contract Specialist, AMSMI-AC-CDDB,205-842-6129
Mary G. Pitman, Contracting Officer, AMSMI-AC-CDDB,205-876-8039.
CNT DAAH01-97-C-0191
AMT $137,192.00
LINE N/A
DTD 020197
TO Teledyne Lewisburg 1425 Higgs Road Lewisburg, TN 37091
CITE: (I-077 SN043711)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 12--PANEL,CONTROL,ELECT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G001J0014, NIIN 013932647
AMT $294,000
DTD 021297
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000
CITE: (I-077 SN043616)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 13--INERTIA REEL,HARNES
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161
CNT N0038394G003P5162, NIIN 001486429
AMT $94,079
DTD 031097
TO Martin Baker Aircraft Co Ltd , Middlesex Ub9 5aj Uk
CITE: (I-077 SN043617)

[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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, HATCH, FLOOR
SOL SP0460-97-Q-D593
CNT SP0460-97-M-7032
AMT $29,590.00
LINE 0001
DTD 031797
TO Pro-fab Inc 910 N Morgan Rd Oklahoma City OK 73127
CITE: (I-076 SN043438)

[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0460-97-Q-D569
CNT F42600-94-G-7559-TYDN
AMT $48,582.80
LINE 0001
DTD 031697
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-076 SN043439)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--RELEASE ASSY, EMERGENCY
SOL SP0460-97-Q-DB72
CNT SP0460-97-M-7028
AMT $57,501.60
LINE 0001 THROUGH 0002
DTD 031797
TO Norco, Inc. P. O. Box 405 georgetown CT. 06829
CITE: (I-077 SN043459)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--PANEL ASSEMBLY, FLAP
SOL SPO460-97-Q-C730
CNT SP0460-97-M-5450
AMT $30,000.00
LINE 0001
DTD 031797
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-077 SN043460)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--DUCT ASSEMBLY, HEATING/AIR COND.
SOL SP0460-97-R-0594
CNT SP0460-97-C-5235
AMT $186,780.00
LINE 0001AA THROUGH 0003AB
DTD 031797
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-077 SN043461)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--HINGE ASSEMBLY,IDLE
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491
CNT N0038396G004D3040, NIIN 011581598
AMT $63,426
DTD 031097
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-077 SN043618)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--AILERON
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491
CNT N0038396G004D3041, NIIN 013833273
AMT $363,099
DTD 031197
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-077 SN043619)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--AILERON
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491
CNT N0038396G004D3042, NIIN 013833284
AMT $496,144
DTD 031197
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-077 SN043620)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--AILERON
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491
CNT N0038396G004D3043, NIIN 013833294
AMT $430,966
DTD 031197
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-077 SN043621)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--AILERON
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491
CNT N0038396G004D3044, NIIN 013833312
AMT $430,319
DTD 031197
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-077 SN043622)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--PREDATOR MEDIUM ALTITUDE ENDURANCE UNMANNED AERIAL
VEHICLE
POC Contact, Veronica Brimmer, Phone (703)604-0903
CNT N00019-95-G-0135 / 0008 (Synopsis no. 40041-97)
AMT $239,080
LINE N/A
DTD 031397
TO Lockheed Martin Tactical Communications Systems, 640 North
2200 W. Salt Lake City, UT 54116
CITE: (I-077 SN043738)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--CONTROL, LANDING GEAR
SOL SP0460-97-X-3117
CNT SP0460-97-M-5455
AMT $60,936.00
LINE 0001
DTD 031797
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S red Hill Ave Irvine CA 92614
CITE: (I-077 SN043470)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--FORK ASSEMBLY, SPINDLE.
CNT N00383-95-G-005A-UB25
AMT $146,784.00
LINE 0001
DTD 031797
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-077 SN043523)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0740-97-Q-0530
CNT SP0740-97-M-6936
AMT $45,600.00
LINE 0001 THROUGH 0002
DTD 031797
TO Kavlico Corp 14501 Los Angeles Ave Moorpark CA 93021
CITE: (I-077 SN043526)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--HOUSING, DRIVE, GEAR BOX.
SOL SP0740-97-Q-0414
CNT SP0740-97-M-4284
AMT $48,960.00
LINE 0001 THROUGH 0002
DTD 031797
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-077 SN043533)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--RETAINER, SLIPPER.
SOL SP0740-97-Q-0569
CNT N00383-93-G-M111-UZ21
AMT $27,920.80
LINE 0001
DTD 031797
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-077 SN043553)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--ROD ASSEMBLY. P/N 19893. CONSISTS OF ROD, P/N
CNT SP0740-97-M-6928
AMT $73,872.75
LINE 0001 THROUGH 0002
DTD 031897
TO E-Systems Inc Montek Div 2268 S 3270 W Salt Lake City UT 84119
CITE: (I-077 SN043555)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--CYLINDER, ACTUATOR.
SOL SP0740-97-Q-0603
CNT N00383-96-G-005D-UB3B
AMT $61,845.42
LINE 0001
DTD 031797
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-077 SN043556)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--SENSOR, WHEEL SPEED.
SOL SP0740-96-Q-KR41
CNT SP0740-97-M-8034
AMT $43,900.00
LINE 0001
DTD 031897
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-077 SN043558)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--LABYRINTH BUSHING ASSEMBLY
SOL 96TFH5-12-P-0700
CNT F34601-92-G-0024-UBN4
AMT $59,150.00
LINE 0001 THROUGH 0002
DTD 031797
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-077 SN043561)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--BELLOWS, PRESSURE
SOL SP0920-97-Q-A160
CNT SP0920-97-M-3462
AMT $81,606.00
LINE 0001
DTD 031797
TO Kinemotive Corp 222 Central Ave Farmingdale NY 11735-6908
CITE: (I-077 SN043589)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--MASK, OXYGEN
SOL SP0920-97-Q-A122
CNT SP0920-97-M-3361
AMT $85,350.95
LINE 0001 THROUGH 0002
DTD 031897
TO Scott Aviation Div Figgie international Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-077 SN043595)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--EXTRACTOR, WATER
SOL SP0920-97-Q-A112
CNT N00383-95-G-M120-UBUK
AMT $98,949.35
LINE 0001
DTD 031897
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-077 SN043600)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PANEL,FAULT-FUNCTIO
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491
CNT F0460697G0008GC03, NIIN 013188983
AMT $63,960
DTD 031397
TO Mcdonnell Douglas Serospace , Monrovia ,CA 91017-7105
CITE: (I-077 SN043623)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--ACTUATOR ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0010491GA011WY19, NIIN 004675763
AMT $250,000
DTD 013097
TO Sargent Controls & Aerospace , Cortaro ,AZ 85152-0730
CITE: (I-077 SN043624)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--PROPELLER
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038390GK215XT61, NIIN 008871944
AMT $1,978,000
DTD 021897
TO Hamilton Standard Div Of , Windsor Locks ,CT 06096-0000
CITE: (I-077 SN043625)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--SERVOCYLINDER
POC Contact Point, Debra B Zaslow, 0225.05, (215)697-3350, Fax,
(215)697-3161
CNT N0038393D026U7005, NIIN 011843078
AMT $499,837
DTD 031097
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
CITE: (I-077 SN043626)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--HEAT EXCHANGER,AIR
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161
CNT N0038395GM1205340, NIIN 013421552
AMT $115,700
DTD 031197
TO Allied-signal Aerospace Co , Tempe ,AZ 85284-2200
CITE: (I-077 SN043627)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--CAM ASSEMBLY
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038395G004A5133, NIIN 000655930
AMT $98,595
DTD 031097
TO Hamilton Standard Div Of , Windsor Locks ,CT 06096-0000
CITE: (I-077 SN043628)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--PUMP,LUBRICATION,AF
POC Contact Point, Leah Y Lester, 0233.11, (215)697-3719, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038397PN081, NIIN 012011356
AMT $89,028
DTD 031397
TO Lear Romec Corp , Elyria ,OH 44036-0000
CITE: (I-077 SN043629)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--POTENTIOMETER AND G
POC Contact Point, Leah Y Lester, 0233.11, (215)697-3719, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038397PN086, NIIN 012653510
AMT $38,040
DTD 031397
TO Simmonds Precision Products Inc , Cedar Knolls ,NJ 07927 -
-0000
CITE: (I-077 SN043630)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--OPERATIONAL FLIGHT TRAINER #1 COCKPIT PROCEDURES
TRAINER PARTS PROCURE
POC Contact, James C. Gaither, Phone (703)604-1920
CNT N00019-93-C-0006 / P00191 (Synopsis no. 30073-97)
AMT $3,705,912
LINE N/A
DTD 031497
TO Bell Boeing Joint Program Office, Suite 401, CG1 1235 Jeff.
Davis Hwy. Arlington, VA 22202
CITE: (I-077 SN043732)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100191
AMT $51,765
DTD 031597
TO Rosemount Aerospace Inc, 14300 Judicial Road, Burnsville MN
55306-4898
CITE: (I-077 SN043798)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KCD 9;P/N 40C-0001-1; 106 EA --1660008686591BO
CNT F34601-94-G-00220155, FD2030-97-0-8206
AMT $80,581
DTD 031797
TO Essex Cryogenics Of Missouri Inc, 8007 Chivvis Dr, Saint Louis
Mo 63123-2333
CITE: (I-077 SN043852)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON SLEEVE --1630013334014
CNT F42630-96-M-1836
AMT $27,220
DTD 031497
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-077 SN043896)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120-1798
SUBJECT: 16--REPAIR/OVERHAUL OF CH-47D ACTUATOR, ELECTRO-M; QTY:
80 EACH; INPUT/OUTPUT NSN: 1680-01-225-3948; INPUT/OUTPUT PART
NUMBERS: 219PS206-3/ACH10-1
POC Shirley Trotter, Contract Specialist, (314)263-0622, AMSAT-A-PNBA
or Robin Hadlock, Contracting Officer, (314)263-0626.
CNT DAAJ09-97-D-0086, Delivery Order 0002
AMT $936,746.80
LINE N/A
DTD 030797
TO Kennco Support Services, 22609 E. La Palma Avenue, Suite 204,
Yorba Linda, CA 92687-4766
CITE: (I-077 SN043910)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COVER, AIRCRAFT ENGINE.
SOL SP0740-96-Q-JB39
CNT SP0740-97-M-0491
AMT $28,883.20
LINE 0001
DTD 031797
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2ND St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-077 SN043522)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--LADDER, AIRCRAFT BOARDING.
SOL SP0750-97-Q-0487
CNT SP0750-97-M-3422
AMT $60,000.00
LINE 0001
DTD 031797
TO M and J metal craft Inc 3209 N Alameda St Suite H Compton
CA 90222-1406
CITE: (I-077 SN043567)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--BARREL,PISTON ASSEM
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161
CNT N0038397CP042, NIIN 013069479
AMT $529,486
DTD 031397
TO Bay City Shovels Inc , Augres ,MI 48703-0000
CITE: (I-077 SN043631)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS WASP (LHD-1), SSP-173-97, TAV
POC Phillip Fields, (757) 396-5041 EXT. 449
CNT 7104
AMT $133,500.00
LINE 0001, 0002, 0003
DTD 031497
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-077 SN043955)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAIPAN (LHA-2), SSP-138-97, TAV
POC Phillip Fields (757) 396-5041 EXT. 449
CNT 7108
AMT $720,000.00
LINE 0001, 0003, 0004
DTD 031897
TO Earl Industries, 826 Mount Vernon Ave, Portsmouth, VA 23707
CITE: (W-077 SN043960)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--OPERATOR ASSEMBLY
SOL SP0451-96-Q-UE74
CNT SP0490-97-M-JA01
AMT $47,422.70
LINE 0001
DTD 031797
TO Bennett Industries Inc Steel Products Div 1635 Portland Ave
Tacoma WA 98421
CITE: (I-077 SN043465)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--WHEEL SOLID RUB
CNT DAAE0797DT0150001
AMT $471,472
DTD 021897
TO Suspension parts Industries LT, 30161 Southfield Rd Suite
Southfield, MI
CITE: (I-076 SN043409)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--INTERFACE ASSY
CNT DAAE0792GA0020016
AMT $241,626
DTD 030597
TO Lockheed Martin Defense System, 100 Plastics Ave Pittsfield,
MA012010000
CITE: (I-076 SN043412)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--HEATER VEHICULA
CNT DAAE0797CT122P00001
AMT $499,500
DTD 030597
TO Stewart Warner South Wind Corp, 5701 Fortune Cir S Indianapolis,
IN462415534
CITE: (I-076 SN043420)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--CUSHION, SEAT. ON M1 SERIES TANKS.
SOL SP0750-97-Q-0632
CNT SP0750-97-M-7523
AMT $25,759.30
LINE 0001 THROUGH 0002
DTD 031797
TO Basic Rubber and Plastic Co 8700 Boulder Ct Walled Lake MI
48390
CITE: (I-077 SN043534)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--STEERING GEAR
SOL SP0750-95-R-1887
CNT SP0750-97-C-2118
AMT $211,612.50
LINE 0001 THROUGH 0002
DTD 031797
TO Oshkosh Truck Corp 2307 Oregon St P.O. Box 2570 Oshkosh WI
54903-2570
CITE: (I-077 SN043535)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--LADDER, VEHICLE BOARDING. ON M447 VAN.
SOL 97T735-52-P-0700
CNT SP0750-97-M-6322
AMT $28,369.60
LINE 0001 THROUGH 0002
DTD 021697
TO Barge L and associates Inc DBA FOB Detroit 8749 Grinnell Ave
Detroit MI 48213
CITE: (I-077 SN043546)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--BODY ASSEMBLY, BRAKE VALVE.
SOL SP0770-97-Q-MM90
CNT DAAE07-93-G-A003-UB88
AMT $53,403.60
LINE 0001AA THROUGH 0001AN
DTD 031797
TO General Motors Corp Allison Transmission Div 4700 W 10TH St
P O Box 894 Indianapolis In 46206-0894
CITE: (I-077 SN043549)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--CONTROL ASSEMBLY, PUSH-PULL (THROTTLE LOCKING
SOL SP0750-97-Q-0605
CNT SP0750-97-M-1517
AMT $29,948.25
LINE 0001
DTD 031897
TO Onodi tool and engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-077 SN043551)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--COLLAR, TRANSMISSION. ON CATERPILLAR
SOL SP0750-97-Q-0516
CNT SP0750-97-W-5953
AMT $49,159.88
LINE 0001 THROUGH 0002
DTD 031797
TO Holt company of Ohio 5252 walcutt court P O Box 28325 Columbus
Ohio 43228
CITE: (I-077 SN043554)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--CONTROL ASSEMBLY, PUSH-PULL.
SOL SP0750-97-Q-0553
CNT SP0750-97-W-5952
AMT $57,380.00
LINE 0001 THROUGH 0011
DTD 031797
TO Baszile metals service 2554 E 25TH St Los Angeles CA 90058-1211
CITE: (I-077 SN043564)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--WHEEL CYLINDER ASSEMBLY, HYDRAULIC BRAKE.
SOL SP0750-97-Q-0088
CNT SP0750-97-M-3420
AMT $58,104.50
LINE 0001
DTD 031797
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-077 SN043570)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--RUNFLAT INSERT
CNT DAAE0795DM0210004
AMT $310,800
DTD 022197
TO Hutchinson Corp, 460 southard St Trenton, NJ08638
CITE: (I-076 SN043405)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
CNT DAAE0796DM0110002
AMT $437,088
DTD 022597
TO Michelin North America Inc, 1 Parkway S Greenville, SC296029001
CITE: (I-076 SN043411)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
CNT DAAE0797DM0120001
AMT $204,930
DTD 022197
TO Bridgestone/Firestone Inc, 1 Bridgestone pk Nashville, TN372140001
CITE: (I-076 SN043415)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 26--TIRE, PNEUMATIC.
SOL SP0740-97-Q-0346
CNT SP0740-97-M-4281
AMT $55,200.00
LINE 0001 THROUGH 0002
DTD 031797
TO Michelin aircraft tire Corp 9700 research Dr Charlotte NC
28262
CITE: (I-077 SN043559)

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

PART: CONTRACT AWARDS
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--SERIES 8V71T DI
CNT DAAE0794DA0130016
AMT $1,169,385
DTD 021497
TO Detroit Diesel Corp, 13400 W Outer Dr /speed Co Detroit, MI482394001
CITE: (I-076 SN043406)

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

PART: CONTRACT AWARDS
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--TECHNICAL SUPPO
CNT DAAE0796DT025000101
AMT $138,161
DTD 021497
TO Cummins Engine Co Inc, M/C 50116 Columbus, IN47201
CITE: (I-076 SN043408)

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

PART: CONTRACT AWARDS
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--VAN ASSY 3RD CO
CNT DAAE0797DT0200001
AMT $368,397
DTD 022597
TO Alden O. sherman Co., Inc., 27 Lois Street Norwalk, CT068510000
CITE: (I-076 SN043416)

[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--SPRING, RETAINER
SOL SP0480-97-Q-JA44
CNT SP0480-97-M-KB29
AMT $67,031.25
LINE 0001AA THROUGH 0001AB
DTD 031797
TO Moeller Mfg Co Inc 30100 Beck Rd P.O.Box P O Box 438 wixom
MI 48393-0438
CITE: (I-076 SN043447)

[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--SEAL, CURVIC COUPLING
SOL SP0480-97-Q-JC54
CNT SP0480-97-M-F789
AMT $36,742.50
LINE 0001 THROUGH 0002
DTD 031797
TO Preci-mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-076 SN043448)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--SPACER, FLANGE, TURBINE NOZZLE
SOL SP0480-97-Q-J931
CNT SP0480-97-M-F752
AMT $52,394.30
LINE 0001 THROUGH 0003
DTD 031797
TO Atlas stamping and Mfg Corp 729 N Mountain Rd Newington CT
06111-1411
CITE: (I-077 SN043463)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--CLUTCH HOUSING ASSEMBLY
SOL SP0480-97-Q-JA98
CNT N00383-95-G-M122-TY77
AMT $28,120.00
LINE 0001 THROUGH 0002
DTD 031797
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St P.O.Box 52181## Phoenix AZ 85072-2181
CITE: (I-077 SN043467)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--HOUSING, FLYWHEEL.
SOL SP0750-97-Q-0543
CNT SP0750-97-M-9753
AMT $36,660.00
LINE 0001 THROUGH 0002
DTD 031797
TO Hercules Engines Inc 101 11TH St S E P O Box 24101 Canton
OH 44701-4101
CITE: (I-077 SN043524)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--PARTS KIT, PISTON ASSEMBLY, ENGINE.
SOL SP0770-97-Q-MN58
CNT DLA700-92-G-0005-0121
AMT $92,800.00
LINE 0001 THROUGH 0002
DTD 031897
TO Detroit Diesel Corp Parts Distribution Center 515 11TH St
SE Canton OH 44707-3811
CITE: (I-077 SN043527)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CONTROL UNIT OUTLIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038391GK013WY33, NIIN 013098244
AMT $35,744
DTD 021897
TO Allied-signal Aerospace Co , Tempe ,AZ 85284-2200
CITE: (I-077 SN043632)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--TURBINE ROTOR,TURBI
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Contracting Officer, Rita Kenney, 0234,
(215)697-6527
CNT N0038394D003V7005, NIIN 013417396
AMT $1,482,782
DTD 031397
TO General Electric Co , Arkansas City ,KS 67005-0000
CITE: (I-077 SN043633)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CASE,TURBINE,AIRCRA
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Contracting Officer, David C Gioia, 0234.14,
(215)697-5793
CNT N0038397D004F7000, NIIN 014294612
AMT $534,888
DTD 031097
TO Pratt & Whitney Aircraft Corp , East Hartford ,CT 06108-00
CITE: (I-077 SN043634)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, CONTRACTING DEPARTMENT, PSC BOX 8018,
Cherry Point, NC 28533-0018
SUBJECT: 28--BAFFLE, FORWARD
POC Sherry Kelly, (919) 464-7765, Contracting Officer, Cherie
Daniels, (919) 464-7504.
CNT N00146-97-M-L280
AMT $43,800.00
LINE 0001 thru 0002
DTD 031297
TO Unc Johnson Technology, 2034 Latimer Drive, Muskegon, MI 49442
CITE: (M-077 SN043768)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--BLADE, COMPRESSOR; P/N P122P06; 550 RS --2840013410049PR
CNT F34601-97-G-00020031, FD2030-97-4-9485
AMT $58,300
DTD 031797
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-077 SN043854)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--RETAINER, METALLIC;P/N 1796M48P01; 1875 EA --2840013880164PR
CNT F34601-97-G-00020032, FD2030-97-4-9512
AMT $73,125
DTD 031797
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-077 SN043855)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--COVER,SUMP;P/N 9340M33G03; 23 EA --2840011735335JF
CNT F34601-97-M-0693, FD2030-97-4-9429
AMT $26,841
DTD 031797
TO Berkshire Industries Inc, Po Box 828, Westfield Ma 01085-0828
CITE: (I-077 SN043856)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--PUMP HYDRAULIC
CNT DAAE0797CT152
AMT $238,896
DTD 021997
TO American durable Inc, 6080 Claude way E inver grove ht, MN55076
CITE: (I-076 SN043410)

[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--COUPLING, DRIVE ENGINE
SOL SP0480-97-X-8313
CNT N00383-96-G-005D-TYD1
AMT $31,012.10
LINE 0001AA THROUGH 0001AC
DTD 031797
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-076 SN043442)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--STATOR, GENERATOR
SOL SP0480-97-R-0174
CNT SP0480-97-C-5237
AMT $383,940.00
LINE 0001 THROUGH 0003
DTD 031797
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-077 SN043464)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION.
SOL SP0770-97-Q-MM87
CNT SP0770-97-M-BB68
AMT $99,897.66
LINE 0001AA THROUGH 0001AC
DTD 031797
TO Curtis dyna-fog LTD 17335 U S Hwy 31 N P O Box 297 Westfield
IN 46074-9414
CITE: (I-077 SN043532)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SP0770-96-Q-ME30
CNT SP0770-97-M-BB30
AMT $29,655.00
LINE 0001 THROUGH 0002
DTD 031797
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-077 SN043548)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ACTUATOR, ELECTRO-MECHANICAL.
SOL SP0760-97-Q-0254
CNT SP0760-97-M-9393
AMT $30,234.24
LINE 0001
DTD 031797
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-077 SN043563)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--HEAD ASSEMBLY, HYDRA
SOL SP0750-97-Q-0527
CNT SP0750-97-M-9783
AMT $94,311.58
LINE 0001
DTD 031797
TO Area Diesel Service Inc North on University St Box 115 Carlinville
IL 62626-0015
CITE: (I-077 SN043565)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--VALVE,MODULATING
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161
CNT N0038395GM1205348, NIIN 011594660
AMT $190,350
DTD 031297
TO Allied-signal Aerospace Co , Tempe ,AZ 85284-2200
CITE: (I-077 SN043635)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--PROPORTIONER,FUEL F
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161
CNT N0038397G005A5000, NIIN 011741831
AMT $167,287
DTD 031497
TO Dowty Aerospace Hydraulics , Clouster Gl51 0tp Uk
CITE: (I-077 SN043636)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--HOUSING;P/N LM-200-66; 60 EA --2995012403939YQ
CNT F09603-94-G-0050SD31, FD2030-96-0-9108
AMT $47,236
DTD 031797
TO Lord Corporation, Mechanical Products Division, 1635 W 12th
St, Erie Pa 16514-0039
CITE: (I-077 SN043851)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--MAIN HOUSING
CNT DAAE0792GA0020017
AMT $205,788
DTD 030597
TO Lockheed Martin Defense System, 100 Plastics Ave Pittsfield,
MA012010000
CITE: (I-076 SN043413)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELTS, V. MATCHED SET OF TWO.
CNT SP0750-97-M-2318
AMT $98,600.00
LINE 0001 THROUGH 0002
DTD 031797
TO Dayco Products Inc 1 Prestige Pl P.O.Box 1004 Dayton OH 45401-1004
CITE: (I-077 SN043525)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--INSERT ASSEMBLY, COUPLING FLEXIBLE.
SOL SP0700-96-X-3759
CNT SP0700-97-M-0428
AMT $32,753.22
LINE 0001
DTD 031797
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-077 SN043528)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. ON F-15 AIRCRAFT.
SOL SP0770-96-Q-PB22
CNT N00383-95-G-M122-UBC3
AMT $62,442.80
LINE 0001
DTD 031797
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St P.O.Box 52181## Phoenix AZ 85072-2181
CITE: (I-077 SN043552)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--HOUSING,MECHANICAL
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Contracting Officer, Francis X Mcglinn, 0233.04,
(215)697-3453
CNT N0038392GK3115118, NIIN 013257893
AMT $51,615
DTD 031397
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-077 SN043637)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--UNIVERSAL JOINT,GEA
POC Contact Point, Jeffrey P Ladouceur, 0221.14, (215)697-1069,
Fax, (215)697-3161, Contracting Officer, Tina D Piotrowski,
0221.04, (215)697-2573
CNT N0038397PD076, NIIN 014250776
AMT $77,903
DTD 031097
TO Moog Inc , East Aurora ,NY 14052-0000
CITE: (I-077 SN043638)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 30--SHAFT ASSY APPL TO AC130U, 25MM ASHS --3040013851375GG
CNT F09603-97-M-0906
AMT $53,915
DTD 022597
TO White S S Industrial Products Inc, 151 Old New Brunswick Rd,
Piscataway Nj 08854-3761
CITE: (I-077 SN043883)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0500-97-Q-N613
CNT SP0500-97-M-KY69
AMT $56,280.00
LINE 0001 THROUGH 0002AC
DTD 031797
TO MPB Corp Miniature Precision Bearings Div Precision Pk P O
Box 547 Keene NH 03431
CITE: (I-077 SN043496)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-V078
CNT SP0500-97-M-RD61
AMT $41,760.00
LINE 0001
DTD 031797
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-077 SN043499)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL ANNULAR
SOL SP0500-97-Q-T654
CNT SP0500-97-M-PN85
AMT $60,700.00
LINE 0001
DTD 031797
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-077 SN043501)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL 97T471-72-P-0500
CNT SP0500-97-M-RC79
AMT $44,600.00
LINE 0001
DTD 031797
TO Allied precision products Inc 600 San christopher Dr dunedin
FL 34698
CITE: (I-077 SN043511)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--RING,BEARING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G005UWY27, NIIN 013691000
AMT $59,880
DTD 021997
TO Sargent Industries , Tucson ,AZ 85743-9453
CITE: (I-077 SN043639)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--MACHINE TOOLS
POC Diana Lasota (360)476-7172
CNT N00406-97-MN877
AMT $30977
DTD 031097
TO Western Fluid Components, 2310 Pacific Hwy E, Tacoma WA 98424
CITE: (W-076 SN043383)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--LATHE, COMPUTERIZED AND ACCESS
POC Judy Gregg (360)476-7174
CNT N00406-97-D-5031
AMT $106927
LINE all
DTD 031497
TO Machines and Methods, PO BOX 6877, Bellevue WA 98004
CITE: (W-076 SN043395)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--THERMAL CUTTING CENTER, ESAAB, AV-2-7, USA
SOL SP0490-96-R-2319
CNT SP0490-97-C-6011
AMT $625,710.00
LINE 0001 THROUGH 0007
DTD 031497
TO Viereck Co 10220 Old Columbia Road Columbia MD 21046
CITE: (I-077 SN043472)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--SPARE PARTS FOR RAPISTAN DEMAG INTEGRATED SYSTEMS
SOLOMAT MODEL 1010 CRANE
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
CNT SP3100-97-P-0952
AMT $67,327.57
DTD 031897
TO Rapistan DEMAG Corporation, Integrated Systems Parts Division,
507 Plymouth Avenue NE, Grand Rapids, MI 49505-6098
CITE: (W-077 SN043828)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--FIBER ROPE ASSEMBLY, SINGLE LEG
SOL SP0500-97-Q-DC47
CNT SP0500-97-M-PM84
AMT $94,540.00
LINE 0001 THROUGH 0002
DTD 031797
TO Ocean Products Research Inc Hwy 645 Diggs VA 23045-9701
CITE: (I-077 SN043503)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0500-97-Q-W796
CNT SP0500-97-M-RB86
AMT $40,965.10
LINE 0001
DTD 031797
TO DCM Mfg Inc Mobile products Div 708 marks Rd 4540W. 160TH
St Cleveland, Ohio 44145
CITE: (I-077 SN043492)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VENTILATING
SOL SP0500-97-Q-Y076
CNT SP0500-97-M-PJ09
AMT $27,349.75
LINE 0001
DTD 031697
TO Rotron Inc Custom Div 9 Hasbrouck Ln Woodstock NY 12498
CITE: (I-077 SN043500)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
SOL SP0500-97-Q-W576
CNT SP0500-97-M-RD95
AMT $39,900.00
LINE 0001
DTD 031797
TO Dynamic Air Engineering Inc 620 East Dyer Road Santa Ana CA
9270-5697
CITE: (I-077 SN043502)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--ICE MAKING MACHINE, CUBE & BIN
SOL SP0500-97-Q-Y466
CNT SP0500-97-M-PN05
AMT $36,872.00
LINE 0001
DTD 031797
TO The source 502 rotary Street Hampton, VA 23661
CITE: (I-077 SN043514)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--OIL BOOMS
POC Nancy Ainsworth (360)476-2811
CNT N00406-97-MP317
AMT $41960
DTD 031497
TO Slickbar Products Corp.,18 Beach St., Seymour CT 06483
CITE: (W-076 SN043394)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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 Vicki Moore, Contracting Officer, (817) 978-8632
CNT GS-07F-9502G
AMT $375,000.00
LINE 2
DTD 030397
TO Flexline Hose, Inc., 11325 National Ford Road, Pineville,
NC 28134
CITE: (W-077 SN043675)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--FIRE HOSE, RUBBER LINED AND SYNTHETIC
POC Jennifer Marshall (817) 978-4135
CNT GS-07F-91570
AMT $108,067.50
LINE 1-2,7-10
DTD 030597
TO Niedner Limited, 675 Merrill Street, Coaticook, QC J1A2S2
CITE: (W-077 SN043771)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, BREATHABLE AIR.
CNT SP0770-97-M-GG05
AMT $25,950.00
LINE 0001
DTD 031797
TO Rhine air Inc 10744 prospect Ave Suite a Santee CA 92071
CITE: (I-077 SN043557)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, AXIAL PISTON PUMP.
CNT F09603-95-G-0015-UBS7
AMT $49,949.76
LINE 0001AA THROUGH 0003
DTD 031797
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-077 SN043571)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP,SCAVENGE
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161
CNT N0038393GM1115266, NIIN 001378022
AMT $41,040
DTD 031497
TO Sundstrand Aerospace , Rockford ,IL 61125-7002
CITE: (I-077 SN043640)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038395G004A5136, NIIN 012474744
AMT $81,000
DTD 031197
TO Hamilton Standard Div Of , Windsor Locks ,CT 06096-0000
CITE: (I-077 SN043641)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Leah Y Lester, 0233.11, (215)697-3719, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038397PN084, NIIN 005306286
AMT $49,350
DTD 031397
TO Nichols Aircraft Division , Waltham ,MA 02254-9115
CITE: (I-077 SN043642)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Leah Y Lester, 0233.11, (215)697-3719, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038397PN085, NIIN 005306320
AMT $42,129
DTD 031397
TO Nichols Aircraft Division , Waltham ,MA 02254-9115
CITE: (I-077 SN043643)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DECK WASHER
POC Shirlee Harrison (360)476-8844
CNT N00406-97-MP003
AMT $36024
DTD 031197
TO Clean Up America, 948 Wynngate Dr., Chesapeake VA 23320
CITE: (W-076 SN043385)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0770-97-Q-ML71
CNT SP0770-97-M-DD06
AMT $25,800.00
LINE 0001
DTD 031897
TO ITT standard 175 standard pky cheektowaga NY 14227
CITE: (I-077 SN043529)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--HEATER, SPACE. OIL FIRED, 350,000 BTU.
SOL 96TLF2-92-P-0700
CNT SP0770-97-M-DC72
AMT $56,815.50
LINE 0001 THROUGH 0002
DTD 031797
TO Am-mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-077 SN043521)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 47--HYDRAULIC MANIF
CNT DAAE0792GA0020018
AMT $86,550
DTD 022697
TO Lockheed Martin Defense System, 100 Plastics Ave Pittsfield,
MA012010000
CITE: (I-076 SN043414)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--FERRULE, BRAZING, TUBE FITTING.
SOL 97T274-62-P-0700
CNT SP0740-97-M-8055
AMT $30,429.00
LINE 0001 THROUGH 0006
DTD 031897
TO Senior Flexonics Inc metal bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-077 SN043530)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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. NICKEL-COPPER ALLOY.
SOL SP0740-97-Q-1029
CNT SP0740-97-M-8047
AMT $25,935.00
LINE 0001
DTD 031897
TO Crossroads Tool and Mfg Co 2787 Armstrong Ln Dayton OH 45414
CITE: (I-077 SN043536)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--PIPE, METALLIC. STEEL MATERIAL, 3/4 INCH
CNT SP0760-97-C-4811
AMT $202,467.20
LINE 0001 THROUGH 0003
DTD 031897
TO Midland aluminum Corp 4635 W 160TH St Cleveland OH 44135-2629
CITE: (I-077 SN043562)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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, NONMETALLIC. MIL SPEC
SOL SP0770-97-Q-MH46
CNT SP0770-97-M-HT96
AMT $32,449.80
LINE 0001
DTD 031797
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-077 SN043568)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--CONNECTOR, FLOMETER.
CNT F34601-97-G-0002-UB79
AMT $28,784.07
LINE 0001
DTD 031797
TO General Electric Supply Co support services OPNS sub of General
Electric Co 14000 horizon way Mount Laurel NJ 08054
CITE: (I-077 SN043569)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: 47--PURCHASE REINFORCED CONCRETE PIPE
POC Contracting Officer Theresa Armijo (505) 342-3458 (Site Code
DACA47)
CNT DACW47-97-C-0010
AMT $223,950
DTD 031297
TO CSR HYDRO CONDIUT, 5515 MCNUTT RD, SANTA TERESA, NM 88008
CITE: (I-077 SN043809)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 3/8 IPS. 120 VOLTS, 60 AC.
SOL SP0760-96-Q-T243
CNT SP0700-95-G-0004-0045
AMT $222,049.00
LINE 0001 THROUGH 0004
DTD 031897
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-077 SN043531)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SERVOVALVE, HYDRAULIC. ON M9 ACE HYD.
SOL 97T254-32-P-0700
CNT SP0770-97-M-DC71
AMT $29,835.00
LINE 0001 THROUGH 0002
DTD 031797
TO Transaxle Corp RT 73 and O Donnell Ln P.O.Box c-132 Riverton
NJ 08077
CITE: (I-077 SN043537)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, HYDRAULIC. (VALVE, SAFETY RELIEF
SOL SP0740-97-Q-0602
CNT SP0740-97-M-8031
AMT $34,380.00
LINE 0001
DTD 031797
TO YS Controls 3345 E Miraloma Ave unit 135 Anaheim CA 92806
CITE: (I-077 SN043538)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF, BRONZE BODY, MONEL TRIM.
CNT SP0760-97-M-9520
AMT $96,600.00
LINE 0001 THROUGH 0003
DTD 031497
TO Dante Valve Co Inc 15230 S Lakewood Blvd Bellflower CA 90706-4289
CITE: (I-077 SN043547)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. CARTRIDGE, 7.400 IN. LG, 4
SOL SP0750-97-Q-0753
CNT SP0750-97-M-9838
AMT $64,491.00
LINE 0001 THROUGH 0007
DTD 031897
TO Westfield hydraulics Inc 10275 Glenoaks Blvd unit 8 Pacoima
CA 91331-1605
CITE: (I-077 SN043550)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0740-97-Q-0604
CNT SP0740-97-M-8035
AMT $86,000.00
LINE 0001 THROUGH 0002
DTD 031797
TO Aerodyne controls Corp 30 Haynes CT Ronkonkoma NY 11779-7220
CITE: (I-077 SN043560)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--CASING
POC D. Grimes (360) 476-5008
CNT N00406-97-M-N324
AMT $32008.00
LINE all items
DTD 030697
TO Aqua-chem p o box 421 milwaukee wi
CITE: (W-077 SN043942)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 49--PARTS KIT SEPAR
CNT DAAE0797DT0270001
AMT $245,556
DTD 022797
TO U S Hardware Supply Inc, 4675 Metric Drive Winter Park, FL327926672
CITE: (I-076 SN043417)

[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--LINK, EXHAUST NOZZLE
SOL SP0450-97-Q-M073
CNT F34601-94-G-0050-TY33
AMT $52,650.00
LINE 0001 THROUGH 0002
DTD 031797
TO Lord Corp Mechanical Products Div 1635 W 12TH St P O Box 10039
Erie PA 16514
CITE: (I-076 SN043443)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--TEMPLATE, QUICK CHECK --4920-01-1667235
CNT F42600-96-G-0001SA02
AMT $49,146
DTD 031397
TO Lockheed Martin Corporation, Tactical Aircraft Systems, Lockheed
Blvd/ Po Box 748, Fort Worth Tx 76101-0748
CITE: (I-077 SN043876)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--RADIO PROCESSOR APPL DSM-162 TEST SET --4935011811245BL
CNT F09603-97-C-0011, F09603-96-R-0007
AMT $308,284
DTD 030497
TO Rex Systems Inc, 3300 Data Dr, Chippewa Falls Wi 54729-8533
CITE: (I-077 SN043880)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--TS4108/G MISSILE BIT TEST SET (MBTS) --4935011446411AL
CNT F09603-97-C-0187, F09603-96-R-05650002
AMT $217,775
DTD 030497
TO Sechan Electronics Inc, 525 Furnace Hills Pike, Lititz Pa
17543 8954
CITE: (I-077 SN043881)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 51--ORGANIC SPT KIT
CNT DAAE0797CT156
AMT $1,181,714
DTD 022497
TO OE tool & equipment group, 655 Eisenhower Dr. Owattana, MN550604901
CITE: (I-076 SN043407)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--SHAFT SEAL ASSEMBLY
POC Velma Maestas (360)476-5881
CNT N00406-97-MP177
AMT $91082
DTD 031397
TO John Crane Marine, 1536 Barclay Blvd., Buffalo Grove IL 60089
CITE: (W-076 SN043391)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--DOOR, ACCESS
SOL SP0500-96-Q-RZ43
CNT SP0500-97-M-PJ50
AMT $31,720.00
LINE 0001
DTD 031697
TO Systems and Electronics Inc Transport and Load Management
Systems 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-077 SN043494)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, BEARING
SOL 96TW74-52-P-0500
CNT SP0500-97-M-PK81
AMT $27,100.00
LINE 0001 THROUGH 0003
DTD 031697
TO Associated aircraft Mfg and sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-077 SN043498)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, TIE-ROD
SOL 97TA36-42-P-0500
CNT SP0500-97-M-LW60
AMT $27,500.00
LINE 0001 THROUGH 0002
DTD 031697
TO Winslow automatic Inc 23 St claire Ave New Britain CT 06051-1630
CITE: (I-077 SN043509)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0500-97-M-PL15
AMT $73,800.00
LINE 0001
DTD 031697
TO Shamban seals Division 2531 Bremer drive Fort Wayne IN 46801
CITE: (I-077 SN043510)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIP
CNT SP0500-97-M-PK43
AMT $49,875.00
LINE 0001
DTD 031697
TO Shamban seals Division 2531 Bremer drive Fort Wayne IN 46801
CITE: (I-077 SN043513)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0500-96-Q-QX77
CNT SP0500-97-M-LE14
AMT $29,211.00
LINE 0001
DTD 031797
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-077 SN043516)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
SOL SP0500-97-Q-CB56
CNT SP0500-97-M-PK96
AMT $71,250.00
LINE 0001
DTD 031697
TO Shamban seals Division 2531 Bremer drive Fort Wayne IN 46801
CITE: (I-077 SN043517)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--CHESS. CONTINUE TO USE AMENDMENT TWO OF REVISION
SOL SP0750-97-Q-0573
CNT SP0750-97-M-5601
AMT $56,385.00
LINE 0001
DTD 031797
TO Washington Pacific Inc 204 SE stonemill Dr Suite 235 Vancouver
WA 98684-3546
CITE: (I-077 SN043566)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0500-97-M-BV08
AMT $52,496.64
LINE 0001
DTD 031797
TO Kennedy johnsen lumber Co 22617-76TH W P O Box 236 mountlake
Terrace WA 98043
CITE: (I-077 SN043491)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--PASTE
POC Velma Maestas (360)476-5881
CNT N00406-97-MN082
AMT $45861
DTD 031397
TO Crossfield Products Corp., 3000 E Harcourt St., Rancho Dominguez
CA 90221
CITE: (W-076 SN043381)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--ENCLOSURE
POC R. Jacobson (360) 476-2923
CNT N00406-97-M-P018
AMT $44650.00
LINE all items
DTD 031197
TO Protech systems corp 21709 Vetter road ne poulsbo wa 98370
CITE: (W-077 SN043945)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--MODULATOR, RADAR
SOL SP0970-96-Q-3933
CNT SP0970-97-M-3242
AMT $58,500.00
LINE 0001
DTD 031897
TO Litton Systems Inc Litton solid state Div 3251 olcott St Santa
Clara CA 95054-3095
CITE: (I-077 SN043578)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--INDICATOR SUBASSEMB
SOL 97T955-42-P-0900
CNT F09603-96-G-0011-UB22
AMT $29,440.00
LINE 0001
DTD 031897
TO Honeywell Inc Avionics Div/military sales 2600 Ridgway pky
Minneapolis MN 55413-1719
CITE: (I-077 SN043585)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--CRYSTAL, LASER
CNT SP0970-97-M-3034
AMT $76,608.00
LINE 0001AA THROUGH 0001AN
DTD 031897
TO Crystal technology Inc 1035 E meadow CIR Palo Alto CA 94303-4231
CITE: (I-077 SN043588)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--COLLIMATION ATTACH
SOL 97TB02-82-P-0900
CNT SP0970-97-M-3288
AMT $68,370.00
LINE 0001
DTD 031897
TO Optex systems Inc 850 N Dorothy Dr Suite 510 Richardson TX
75081-2769
CITE: (I-077 SN043592)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--COOLER LIQUID AIR
CNT SP0970-97-M-3240
AMT $33,024.00
LINE 0001
DTD 031897
TO Northrop Grumman Corp electronic sensors and systems Div baltimore-washington
airport site P.O.Box 1693 Baltimore MD 21203-1693
CITE: (I-077 SN043594)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--LIMITER, ELECTRICAL NOISE
CNT SP0970-97-M-3297
AMT $37,590.00
LINE 7001 THROUGH 7006
DTD 031897
TO Herley Industries Inc herley-mdi Div 10 sonar Dr Woburn MA
01801-5704
CITE: (I-077 SN043596)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--MODULATOR SUBASSEMB
SOL SP0970-97-Q-0285
CNT SP0970-97-M-3276
AMT $45,776.00
LINE 0001 THROUGH 0002
DTD 031897
TO Raytheon marine Co HQ 676 Island pond Rd Manchester NH 03109-5420
CITE: (I-077 SN043597)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--TAPE, SOUND RECORDING
CNT SP0970-97-M-3243
AMT $98,910.00
LINE 0001
DTD 031897
TO Quantegy Inc 1600 Hicks Rd Rolling Meadows IL 60008-1231
CITE: (I-077 SN043602)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-F372
CNT SP0451-97-M-9271
AMT $73,689.00
LINE 0001 THROUGH 0002
DTD 031797
TO Melstrom Mfg Corp 5303 Asbury Rd Farmingdale NJ 07727
CITE: (I-076 SN043441)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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-A185
CNT F04606-97-G-0003-UB26
AMT $70,448.00
LINE 0001
DTD 031797
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P O
Box 3951 North Hollywood CA 91605
CITE: (I-077 SN043577)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--WAVEGUIDE ASSEMBLY
SOL SP0970-97-Q-A137
CNT SP0970-97-M-3023
AMT $52,768.00
LINE 0001 THROUGH 0002
DTD 031897
TO Comsat rsi Inc 1501 Moran Rd Sterling VA 20166
CITE: (I-077 SN043579)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--SWITCH, MASTER
SOL SP0930-97-Q-A176
CNT SP0930-97-M-5040
AMT $82,110.00
LINE 0001
DTD 031797
TO Revere Electric Supply Co EDI sales 2501 W Washington Blvd
Chicago IL 60612-2388
CITE: (I-077 SN043581)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--SWITCH, SENSITIVE
SOL 97T968-82-P-0900
CNT SP0930-97-M-4905
AMT $36,200.00
LINE 0001
DTD 031897
TO ARGO Intl Corp ARGO marine and industrial Div 1209 Baker Rd
unit 511 Virginia Beach VA 23455-3651
CITE: (I-077 SN043583)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--MICROCIRCUIT, DIGITA
SOL 97T059-82-P-0900
CNT SP0960-97-M-3936
AMT $30,400.00
LINE 0001
DTD 031897
TO MCB Corp of West Florida 1212 Washington St gloucester MA
01930-1055
CITE: (I-077 SN043584)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--MICROCIRCUIT, DIGITA
SOL 97TC62-42-P-0900
CNT SP0960-97-M-4013
AMT $29,197.00
LINE 0001 THROUGH 0004
DTD 031797
TO Hughes Aircraft Co microelectronics center Bldg 700 M/S B1258
500 superior Ave P O Box H## Newport Beach CA 92658-8903
CITE: (I-077 SN043586)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--CONTROL-DISPLAY, OPTOELECTRONIC
CNT SP0960-97-M-3979
AMT $99,225.00
LINE 0001
DTD 031897
TO Aerospace display systems an Allard/nazarian Co 2321 Topaz
Dr Hatfield PA 19440-1936
CITE: (I-077 SN043587)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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, RADIO FREQUENCY INTERFERENCE
CNT SP0905-97-M-3457
AMT $70,682.09
LINE 0001
DTD 031897
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-077 SN043591)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--SYNCHRO CONTROL TRA
SOL SP0930-97-Q-A189
CNT SP0930-97-M-5024
AMT $38,100.00
LINE 0001
DTD 031797
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-077 SN043593)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMB
SOL 97T751-02-P-0900
CNT SP0960-97-M-3733
AMT $31,790.00
LINE 0001
DTD 031797
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-077 SN043598)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--SWITCH, THERMOSTATIC
CNT SP0930-97-M-4854
AMT $39,691.00
LINE 0001AA THROUGH 0001AE
DTD 031697
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-077 SN043599)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--OSCILLATOR, NONCRYST
SOL SP0960-97-Q-0329
CNT SP0960-97-M-3807
AMT $25,500.00
LINE 0001
DTD 031797
TO Frequency sources Inc Lockheed Martin microwave /fsi/ 16 Maple
Rd Chelmsford MA 01824-3737
CITE: (I-077 SN043601)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMB
SOL 96TW17-32-P-0900
CNT N00383-96-G-001D-UB31
AMT $41,742.90
LINE 0001 THROUGH 0002
DTD 031797
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-077 SN043603)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--AMPLIFIER,HORIZONTA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G016UY913, NIIN 012789336
AMT $38,500
DTD 012397
TO Lockheed Martin Tactical Systems , Yonkers ,NY 10710-0000
CITE: (I-077 SN043644)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--SWITCH ASSEMBLY
POC Contact Point, Tyrone White, 0223.12, (215)697-2118, Fax,
(215)697-3727, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038395GM1205346, NIIN 000346386
AMT $48,664
DTD 031397
TO Allied-signal Aerospace Co , Tempe ,AZ 85284-2200
CITE: (I-077 SN043645)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161
CNT N0038395G002A5064, NIIN 014073382
AMT $48,330
DTD 031297
TO Lockheed Martin Tactical , Atlanta ,GA 30360-2201
CITE: (I-077 SN043646)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161
CNT N0038395G012J5040, NIIN 012960847
AMT $45,820
DTD 031197
TO Texas Instruments Inc , Mckinney ,TX 75070-0801
CITE: (I-077 SN043647)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-2583,
Fax, (215)697-3161
CNT N0038396G002D5045, NIIN 997578227
AMT $121,145
DTD 031197
TO Smiths Industries Aerospace , Clearwater ,FL 34618-0000
CITE: (I-077 SN043648)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Imy Niemiec, 301-669-4042
CNT N00015970009
AMT $98,682,00
DTD 031897
TO Balogh-Schonhofer, Incorporated, 7585 Cylo Road, Dayton, OH
45459
CITE: (W-077 SN043700)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 61--CABLE ASSY POWE
CNT DAAE0797DT0340001
AMT $1,566,744
DTD 030597
TO Unicor, county Hwy G and Elk Ave Oxford, WI53952
CITE: (I-076 SN043421)

[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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 SP0430-96-Q-BL07
CNT SP0430-97-M-P951
AMT $71,760.00
LINE 0001 THROUGH 0002
DTD 031797
TO Transicoil Inc components and controls 2560 general armistead
Ave trooper PA 19403-5214
CITE: (I-076 SN043445)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H764
CNT SP0451-97-M-D271
AMT $34,588.62
LINE 0001 THROUGH 0002
DTD 031797
TO Sager electrical supply Co., Inc. 7494 webster Street Dayton,
OH 45414
CITE: (I-077 SN043462)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--CABLE AND CONDUIT ASSEMBLY, ELECTRICAL
SOL 97T659-52-P-0400
CNT SP0451-97-M-D285
AMT $36,685.00
LINE 0001
DTD 031797
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-077 SN043469)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--STATOR, MOTOR
SOL SP0430-96-Q-BJ99
CNT F34601-94-G-0010-TYK7
AMT $67,662.00
LINE 0001 THROUGH 0003
DTD 031797
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-077 SN043471)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0441-97-Q-S242
CNT SP0441-97-M-W369
AMT $30,420.00
LINE 0001 THROUGH 0002
DTD 031797
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-076 SN043437)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ALARM MODULE
SOL SP0430-97-Q-Q182
CNT SP0430-97-M-S153
AMT $68,457.00
LINE 0001
DTD 031797
TO Marine electric systems Inc 2 bridewell Pl P.O.Box 1135 Clifton
NJ 07014-1135
CITE: (I-076 SN043436)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--REQUEST PANEL ASSEMBLY
SOL 97T873-62-P-0400
CNT SP0430-97-M-S178
AMT $36,760.00
LINE 0001
DTD 031797
TO TM Systems Inc 25 Allen St P O Box 9209 Bridgeport CT 06601-9209
CITE: (I-076 SN043440)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 66--TAC NAV COMPASS
CNT DAAE0796CX124P00001
AMT $3,455,872
DTD 030597
TO KVH Industries Inc, 110 Enterprise Ctr Middletown, RI02840
CITE: (I-076 SN043419)

[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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, PRESSURE, DIAL
SOL 97T731-22-P-0400
CNT SP0440-97-M-Y866
AMT $29,483.10
LINE 0001
DTD 031797
TO Metro reliable resources Corp 64 Avon CIR needham MA 02194-2008
CITE: (I-076 SN043444)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--MOUNT ASSEMBLY, SHOC
SOL SP0440-97-Q-U635
CNT SP0440-97-M-NA37
AMT $50,157.12
LINE 0001
DTD 031797
TO Summit associates 10910-H southlake court Richmond, VA. 23236-3914
CITE: (I-077 SN043468)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, BATTERY
SOL SP0920-97-Q-A163
CNT SP0920-97-M-3499
AMT $47,215.00
LINE 0001 THROUGH 0002
DTD 031897
TO Midtronics Inc 8230 S Madison St Hinsdale IL 60521
CITE: (I-077 SN043580)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
SOL SP0920-97-Q-A126
CNT SP0920-97-M-3463
AMT $37,494.99
LINE 0001
DTD 031797
TO Ametek Inc U S gauge Div 900 Clymer Ave sellersville PA 18960-2625
CITE: (I-077 SN043582)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--COMPUTER,AIR DATA
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Contracting Officer, Dennis A Murphy, 0231,
(215)697-2559
CNT F0460696G0020GC04, NIIN 013462802
AMT $1,030,000
DTD 031397
TO Northrop Corp , Hawthorne ,CA 90250-0000
CITE: (I-077 SN043649)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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,DIGITAL D
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491
CNT F0460697G0008GC02, NIIN 012405561
AMT $61,215
DTD 031297
TO Mcdonnell Douglas Serospace , Monrovia ,CA 91017-7105
CITE: (I-077 SN043650)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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--SYNTHESIZER,ELECTRI
POC Contact Point, Ruth H Hinton, 0225.06, (215)697-2030, Fax,
(215)697-3161
CNT N0038395G002G7001, NIIN 001341325
AMT $401,970
DTD 031397
TO Navcom Defense Electronics , El Monte ,CA 91731-1997
CITE: (I-077 SN043651)

[Commerce Business Daily: Posted March 18, 1997]
[Printed Issue Date: March 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,LIQUID QU
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Contracting Officer, Francis X Mcglinn, 0233.04,
(215)697-3453
CNT N0038397PN087, NIIN 013532433
AMT $46,750
DTD 031397
TO Simmonds Precision Aircraft , Vergennes ,VT 05491-0000
CITE: (I-077 SN043652)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWA), Rock Island , IL
61299-7630
SUBJECT: 66--VEHICLE MOTION SENSORS
POC Contract Specialist: Diane Wiener (309) 782-6675, PCO: Allan
W. Hutson (309) 782-3220
CNT DAAE20-97C0145
AMT $238,500
LINE N/A
DTD 031297
TO BEI Precision Systems and Space Division, BEI Sensors & Systems
Co., 1100 Murphy Drive, Maumelle, AR 72113
CITE: (I-077 SN043709)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 66--TWENTY TWO VISUAL AND READOUT SYSTEMS. --6625L63260100
CNT F41650-97-C-5002, F41650-97-R-0502
AMT $63,888
DTD 031497
TO Rex Supply Corp, 8539 Ne Loop 410, San Antonio Tx 78219-0000
CITE: (I-077 SN043875)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--SIGNAL GENERATOR --6625014261555AL
CNT F09603-97-M-0868
AMT $84,132
DTD 031097
TO Hewlett-Packard Co, Federal Business Center, 2101 Gaither
Rd Po Box 1487, Rockville Md 20849-1487
CITE: (I-077 SN043882)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-97-Q-N373
CNT SP0450-97-M-M982
AMT $58,753.08
LINE 0001 THROUGH 0002
DTD 031797
TO Space chemical, Inc P O Box 1228 Indiana PA 15701
CITE: (I-076 SN043446)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DECONTAMINATING AGENT, STB
SOL SP0450-97-Q-N256
CNT SP0450-97-M-N004
AMT $46,724.50
LINE 0001
DTD 031797
TO Los Angeles chemical Co 4545 ardine St P.O.Box 1987 South
Gate CA 90280-0000
CITE: (I-077 SN043466)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTERS
POC Kim Gripp
CNT N00406-97-MN880
AMT $29388
DTD 031097
TO Vigor Technologies, 1540 Centre Pointe Dr., Milpitas CA 95035
CITE: (W-076 SN043401)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
CNT N65236-97-M-1476
AMT $13734.56
LINE 0001 - 0004
DTD 031497
TO AV Networks, 4431-B Brookfield Corporate Dr., Chantilly VA
20151
LINKURL: http://www.fed.gov.gov
LINKDESC:
MBPS, COMPACT WORKGROUP 10BASET HUB, 8-PORT; WORKGROUP 10BASET
HUB, 8-PORT.
EMAILADD: lloydk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-077 SN043667)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept. of the Treasury, Internal Revenue Service, (M:P:R:WR),
Attn: Rudy J. Bernardy, 1650 Mission St., Rm 312, San Francisco,
CA 94103
SUBJECT: 70--NORTON ANTIVIRUS SERVER AND WORKSTATION ETC.
POC Rudy Bernardy, Contracting Officer, (415) 575-7442.
CNT TIRWR-97-P-00763
AMT $27,086.00
LINE N/A
DTD 031397
TO Softmart, P.O. Box 7780-3142, Philadelphia, PA 19182-3142
CITE: (I-077 SN043916)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept. of the Treasury, Internal Revenue Service, (M:P:R:WR),
Attn: Rudy J. Bernardy, 1650 Mission St., RM 312, San Francisco,
CA 94103
SUBJECT: 70--MICROSOFT PREMIER SUPPORT SERVICE ETC.
POC Rudy Bernardy, Contracting Officer (415) 575-7442.
CNT TIRWR-97-P-00712
AMT $45,300.00
LINE N/A
DTD 020597
TO ASAP Software Express Inc., 850 Asbury Dr., Buffalo Grove,
IL 60089
CITE: (I-077 SN043917)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--TANK ASSEMBLY TRAY
SOL SP0500-97-Q-6237
CNT SP0500-97-M-Z555
AMT $34,000.00
LINE 0001 THROUGH 0002
DTD 031797
TO Penn Metal Fabricators Inc 2103 New Germany Rd Ebensburg PA
15931-3405
CITE: (I-077 SN043493)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--GRIDDLE, SELF-HEATING
SOL SP0500-97-Q-X348
CNT SP0500-97-M-KT91
AMT $25,020.00
LINE 0001
DTD 031797
TO Absolute sales Co 2720 Bluebill Dr Virginia Beach VA 23456
CITE: (I-077 SN043497)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--DISPENSERS, BEVERAGE, MECHANICALLY REFRIGERATED
SOL SP0500-97-Q-C762
CNT SP0500-97-M-KQ68
AMT $29,700.00
LINE 0001 THROUGH 0002
DTD 031797
TO Jet spray Corp 825 University Ave Norwood MA 02062-3951
CITE: (I-077 SN043512)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Jeanette Y Williams, 0232.29, (215)697-0187,
Fax, (215)697-1388, Contracting Officer, Brian J Connolly,
0232.36, (215)697-1032
CNT N0038397CM125, NIIN 011510904
AMT $52,940
DTD 031397
TO Advanced Industries Inc , Oddessa ,MO 64076-0000
CITE: (I-077 SN043653)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S, POLY/CTN BLUE 3362 (COAST GUARD)
CNT SP0100-97-M-CB21
AMT $115,620.00
LINE 0001AA THROUGH 0007AA
DTD 031797
TO Apparel Mfg Corp 29 Industrial Park Rd N Sterling CT 06377-0216
CITE: (I-077 SN043489)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-97-Q-N206
CNT SP0450-97-M-M985
AMT $39,022.50
LINE 0001
DTD 031797
TO Technolube products Co 8015 Paramount Blvd Pico Rivera CA
90660
CITE: (I-077 SN043458)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--PLATE, METAL
SOL SP0500-97-Q-AC71
CNT SP0500-97-M-LJ04
AMT $26,292.00
LINE 0001
DTD 031797
TO Interstate Steel Supply Co 1800 E Byberry Rd Philadelphia
PA 19116
CITE: (I-077 SN043508)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL SP0500-97-Q-AE31
CNT SP0500-97-M-LB69
AMT $43,443.10
LINE 0001 THROUGH 0002
DTD 031797
TO Metal Traders Inc DBA Triad Metals Intl 2300 Computer Ave
Suite a-1 Willow Grove PA 19090
CITE: (I-077 SN043515)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 96--GRAPHITE, DRY
SOL SP0500-97-Q-V550
CNT SP0500-97-M-PJ07
AMT $85,680.00
LINE 0001
DTD 031697
TO Dixon ticonderoga Co ridgeway Blvd P O Box 287 Lakehurst NJ
08733
CITE: (I-077 SN043495)

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

PART: SPECIAL NOTICES
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--EXPERIMENTAL, DEVELOPMENT, TEST, AND RESEARCH
DESC: The National Severe Storms Laboratory (NSSL) of the US
Department of Commerce, National Oceanic and Atmospheric Administration,
Environmental Research Laboratories, is seeking a highly qualified
Cooperative Research and Development Agreement (CRADA) partner
to participate in the enhancement of a number of severe weather
detection and prediction algorithms that have been developed
for the Weather Surveillance Radar - 1988 Doppler (WSR-88D)
system. NSSL has developed a suite of algorithms including
the Storm Cell Identification and Tracking Algorithm, Hail
Detection Algorithm, Tornado Detection Algorithm, Mesocyclone
Detection Algorithm, and a Damaging Downburst Prediction and
Detection Algorithm. These algorithms are in varying stages
of maturity and the computer programs are generally not suitable
for operational systems. To achieve the timely and efficient
commercial exploitation of these algorithms, NSSL proposes
to negotiate a CRADA with a private sector firm or firms. The
cooperating firm(s) should be willing to locate staff in Norman,
OK or provide funds for additional NSSL staff or otherwise
establish procedures to ensure close cooperation with NSSL
in Norman. It is anticipated that the firm(s) selected for
this CRADA will actively participate in collaborative research
and development activities with NSSL including the enhancement
of the algorithms, and converting the software code to commercial
quality code with appropriate documentation. To accomplish
these tasks in a timely manner it is expected that the cooperating
firm(s) will provide either funds or personnel equivalent to
at least 2 person-years of effort. Government funds will not
be transferred to the CRADA partner during the course of this
CRADA. Selection of the cooperative private firm(s) is planned
for March 30, 1997 and will be made by a panel of scientists,
software engineers, and managers form NSSL. Execution of an
agreement (the CRADA) is planned for the end of April, 1997.
Selection criteria will include the experience and capability
of the applicant, and overall benefit to NSSL (perhaps including
cash payments, contributions in kind, and royalties, if appropriate).
Proposals and questions should be addressed to Michael Eilts,
NSSL, 1313 Halley Circle, Norman, OK 73069, (405) 366-0414,
e-mail: eilts@nssl.noaa.gov. Proposals should provide sufficient
information to address the considerations above. Responses
are due by (2 Weeks from date of listing in CBD).
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-076 SN043398)

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

PART: SPECIAL NOTICES
OFFADD: DISA, 2300 East Drive, Scott Air Force Base, IL 62225-5406
SUBJECT: SPECIAL NOTICE
DESC: Electonic Data Interchange (EDI) Value Added Network (VAN)
Certification. DITCO has officially certified the first EDI
VAN Provider under the new EDI Value Added Network License
Agreement: Softshare Information Services, 136 West Canon Perdido,
Santa Barbara, California 93101 (805) 882-2588 sales@softshare.com.
All current DoD VANs and all pending new VANs must be certified
under the new License Agreement. As of February 21 1997, 58
organizations have signed the new VAN License Agreement (Dated
August 1996) and 57 are still pending certification or re-certification.
The certification process web site has been moved and updated.
It can be accessed at: http://edi.oti.disa.mil/certify/httoc.htm
The site now includes details on both the certification process
and operational procedures, along with all the associated test
plans and reference documents.
LINKURL: http://edi.oti.disa.mil/certify/httoc.htm
LINKDESC:
CITE: (I-076 SN043433)

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

PART: SPECIAL NOTICES
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective Apr 17, 1997, the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of December, 1996 for the CBD Printing Fee.
GPO341139 DEPARTMENT OF NATURAL RESOURCES, P.O. BOX 94396,
BATON ROUGE, LA 70804-9396
GPO361034 DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING
AFB, WASHINGTON, DC 20340-3084
GPO361058 MIDWEST REGION, ATTN: CONTRACTING DIVISION, BLDG
3030, 300 AFCOMS WAY, KELLY AFB, TX 78241-1632
GPO361084 OLIN CORPORATION, PURCHASING DEPARTMENT, P.O. BOX
340, LAKE CITY ARMY AMMUNITION PLANT, INDEPENDENCE, MISSOURI
64051
GPO371023 DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
GPO371033 U.S. ARMY GARRISON FORT RITCHIE, DIRECTORATE OF CONTRACTING,
ATTN: ANRT-OCA, 601 LAKESIDE DRIVE, FORT RITCHIE, MD 21719-1033

GPO371060 U. S. ARMY ENGINEER DISTRICT, SAVANNAH, P.O. BOX
889, SAVANNAH, GEORGIA 31402-0889
GPO371091 HEADQUARTERS, U.S. ARMY AVIATION AND TROOP COMMAND,
4300 GOODFELLOW BLVD., ST. LOUIS, MO
GPO371271 COMMANDER, US ARMY CONTRACTING COMMAND KOREA, UNIT
#15289, APO AP 96205-0062
GPO371293 US ARMY ENG TRANSATLANTIC PGM CTR, EUR, CONTRACTING
DIVISION, BOX 7, CMR410, APO AE 09096
GPO371302 DPCA--MWRO--SVSC DIV, NAF CONTRACTING OFFICE, BUILDING
3392, FORT JACKSON, SC 29207
GPO381038 COMMANDER, NAVAL AIR SYSTEMS COMMAND (CODE 2.0),
1421 JEFFERSON DAVIS HWY, ARLINGTON, VA 22243-5120
GPO381144 NAVAL SURFACE WARFARE CENTER, CODE 1163, 300 HIGHWAY
361, CRANE, IN 47522-5001
GPO381245 NAVAL AIR FACILITY, ANDREWS AIR FORCE BASE, 1 SAN
DIEGO LOOP, BLDG. 3198, WASHINGTON, DC 20396-5500
GPO381290 SHORE INTERMEDIATE MAINTENANCE ACTIVITY, CODE 4500,
3755 BRINSER STREET, STE. 1, SAN DIEGO, CA 92136-5299
GPO381334 DEPARTMENT OF THE NAVY, SOUTHWEST DIVISION, NAVAL
FACILITIES ENGINEERING COMMAND, OFFICER IN CHARGE OF CONSTRUCTION--LOS
ANGELES AREA, NAVAL WEAPONS STATION, BUILDING 230 (WEST WING),
SEAL BEACH, CA 90740-5000
GPO381340 OFFICER IN CHARGE OF CONSTRUCTION, MARINE CORPS LOGISTICS
BASE, BARSTOW, CA 92311-5050
GPO381362 NAVAL FACILITIES ENGINEERING COMMAND, SOUTHERN DIVISION,
SOUTH TEXAS AREA, NS, 262 CORAL SEA ROAD, INGLESIDE, TX 78362-5004

GPO381397 FLEET AND INDUSTRIAL SUPPLY CENTER, DET. CORONA,
BLDG 204, CODE 220K1, 2300 5TH STREET, CORONA, CA 91750-5000

GPO381464 NAVAL REGIONAL CONTRACTING CENTER, PSC 810, BOX 50,
FPO AE 09619-3700
GPO381471 NAVAL SECURITY STATION, 3801 NEBRASKA AVENUE, CODE
52, BUILDING 18, WASHINGTON, DC 20393-5440
GPO391254 89 CONTRACTING SQUADRON, 1419 MENOHER DRIVE, ANDREWS
AFB, MD 20762- 6500
GPO391315 SCANG, 169LGC, MCENTIRE ANG STATION, 1325 SOUTH CAROLINA
ROAD, EASTOVER, SC 29044-5004
GPO391372 WYOMING AIR NATIONAL GUARD/LGC; 217 DELL RANGE BLVD;
CHEYENNE, WY 82009-4799
GPO391385 CACI-ASG-APPLIED ENGINEERING DIVISION GROUP, 4318
WOODCOCK DRIVE, SUITE 200, SAN ANTONIO, TEXAS 78228
GPO416803 DEPARTMENT OF HEALTH AND HUMAN SERVICES, SUBSTANCE
ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION, OFFICE OF
PROGRAM SERVICES, DIVISION OF CONTRA
GPO416835 NAVAJO AREA INDIAN HEALTH SERVICE, P.O. BOX 9020,
WINDOW ROCK, AZ 86515
GPO431083 NATIONAL PARK SERVICE, CONTRACT OPERATIONS BRANCH
(233), P.O. BOX 37127, WASHINGTON, DC 20013-7127
GPO431154 EVERGLADES NATIONAL PARK, ATTN: CONTRACTING OFFICE,
40001 STATE ROAD 9336, HOMESTEAD, FL 33034
GPO431176 BUREAU OF RECLAMATION, EASTERN COLORADO AREA OFFICE,
11056 WEST COUNTY ROAD 18E, LOVELAND, CO 80537
GPO451008 ATLANTA JOB CORPS CENTER, 239 WEST LAKE AVE., NW.,
ATLANTA, GEORGIA 30314
GPO451025 MANAGEMENT AND TRAINING CORPORATION, POTOMAC JOB
CORPS CENTER, #1 DC VILLAGE LANE, SW., WASHINGTON, DC 20032

GPO451028 EARLE C. CLEMENTS JOB CORPS CENTER, 2302 HWY 60,
MORGANFIELD, KY 42437
GPO451040 U.S. DEPARTMENT OF LABOR OFFICE OF INSPECTOR GENERAL
OFFICE OF MANAGEMENT AND COUNSEL ROOM S5508 WASHINGTON, D.C.
20210
GPO471008 U.S. DEPARTMENT OF STATE, A/FBO/AP/AD, ROOM L-600,
P.O. BOX 12248, ARLINGTON, VA 22219
GPO481013 DEPARTMENT OF THE TREASURY (2024), FEDERAL LAW ENFORCEMENT
TRAINING CENTER, ADMINISTRATION DIVISION, 1300 W. RICHEY
AVENUE, ARTESIA, NM 88210
GPO491046 DEPARTMENT OF TRANSPORTATION, NATIONAL HIGHWAY TRAFFIC
SAFETY ADMINISTRATION, VEHICLE RESEARCH AND TEST CENTER,
P.O. BOX 37, EAST LIBERTY, OH 43319
GPO491055 FEDERAL HIGHWAY ADMINISTRATION, CENTRAL FEDERAL LANDS
HIGHWAY DIVISION (HPC-16), P.O. BOX 25246, DENVER, CO 80225

GPO491060 FEDERAL HIGHWAY ADMINISTRATION, 610 EAST FIFTH STREET,
VANCOUVER, WA 98661-3893
GPO491110 TRANSIT COOPERATIVE RESEARCH PROGRAM, TRANSPORTATION
RESEARCH BOARD, 2101 CONSTITUTION AVENUE, NW, WASHINGTON,
DC 20418
GPO491116 COMMANDER (V), U.S. COAST GUARD, MAINTENANCE & LOGISTICS
COMMAND ATLANTIC, 300 EAST MAIN STREET, SUITE 600, NORFOLK,
VA 23510-9102
GPO635501 U.S. CONSUMER PRODUCT SAFETY COMM, DIVISION OF PROCUREMENT
SERVICES, RM 517, WASHINGTON, DC 20207-9932
GPO645017 U.S. DEPARTMENT OF ENERGY, OAKLAND OPERATIONS OFFICE,1301
CLAY ST., 700N, OAKLAND, CA 94612-5208
GPO645034 WESTERN AREA POWER ADMINISTRATION, 114 PARKSHORE
DRIVE, FOLSOM, CA 95630
GPO645042 FLUOR DANIEL FERNALD, P.O. BOX 538704, CINCINNATI,
OHIO 45253- 8704
GPO645062 DEPARTMENT OF ENERGY, MIAMISBURG ENVIRONMENTAL MANAGEMENT
PROJECT OFFICE, P.O. BOX 3020, MIAMISBURG, OHIO 45343-3020

GPO656019 U.S. ENVIRONMENTAL PROTECTION AGENCY, ACQUISITION
SECTION (MCC-10J) 77 W.JACKSON, CHICAGO, IL 60604
GPO682094 GSA, PBS, PROPERTY DEVELOPMENT (4PC),SUITE 2500,401
WEST PEACHTREE ST. NW,AT LANTA,GA 30365-2550
GPO682125 GSA,PBS,KANSAS CITY NORTH PROPERTY MGMT. CTR., FEDERAL
BUILDING, 6PMC-MN, 601 E. 12TH ST., KANSAS CITY, MO 64106

GPO682145 GENERAL SERVICES ADMINISTRATION, EMMETT J. BEAN FINANCE
CENTER, 8899 EAST 56TH STREET, COLUMN 123D, INDIANAPOLIS,
IN 46249
GPO682190 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE, ROOM 1300, 18TH & F STS., NW., WASHINGTON, DC 20405

GPO682210 GENERAL SERVICES ADMINISTRATION, PBS, CARIBBEAN PROPERTY
MGT CTR, 2PMC-C FEDERICO DEGETAU FEDERAL BUILDING RM 210,150
CARLOS CHARDON AVE, HATO REY, PR 00918-1746
GPO682241 GENERAL SERVICES ADMINISTRATION, CENTRAL FIELD OFFICE,
5PM- 1C, ROOM 286 (M/S DPN-536-2-1), 536 SOUTH CLARK STREET,
CHICAGO, ILLINOIS 60605- 1509, (312) 353-5580
GPO751027 NASA LEWIS RESEARCH CENTER, 21000 BROOKPARK ROAD,
CLEVELAND, OHIO 44135
GPO771012 U.S. POSTAL SERVICE, PURCHASING SERVICE CENTER, ATTN:
MANAGER, 2 HUDSON PLACE, HOBOKEN, NJ 07030-5515
GPO802002 SMALL BUSINESS ADMINISTRATION, 409 3RD STREET SW.,
WASHINGTON, DC 20416
GPO803005 JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS, OFFICE
OF CONTRACTS, 2700 F STREET, N.W., WASHINGTON, DC 20566
GPOFRN362 MINISTRY OF DEFENSE, PROCUREMENT EXECUTIVE, CB/LV2/MIL,
YEW 3A, MOD ABBEY WOOD #36, P.O. BOX 702, BRISTOL, BA12 7DU

GPOLAB001 PRINCETON UNIVERSITY, PLASMA PHYSICS LABORATORY,
P.O. BOX CN17, PRINCETON, NJ 08543
GPOMSC011 ON-SITE INSPECTION AGENCY, WASHINGTON, DC 20041-0498

GPOMSC046 THE FEDERAL BUSINESS COUNCIL, INC., 10810 GUILFORD
ROAD, SUITE 105, ANNAPOLIS JUNCTION, MD 20701, PHONE: (800)
878-2940
GPOMSC270 MITRE CORPORATION, ATTN: PROPERTY OFFICE, 1820 DOLLEY
MADISEN BLVD., MCLEAN, VA 22102
GPOMSC280 NATIONAL COUNCIL ON DISABILITY, 1331 F STREET, NW.,
SUITE 1050, WASHINGTON, DC 20004-1107
GPOMSC291 AMTRAK WEST ENGINEERING SERVICES, 810 NORTH ALAMEDA
STREET, LOS ANGELES, CA 90012-2986
GPOPFO038 USPFO FOR MISSOURI, PURCHASING AND CONTRACTING, 7101
MILITARY CIRCLE, JEFFERSON CITY, MISSOURI 65101-1200
GPOPFO054 USPFO FOR WYOMING, PURCHASING AND CONTRACTING, 5500
BISHOP BLVD., CHEYENNE WY 82009-3320
GPOPFO060 USPFO FOR OKLAHOMA, OKLA NATIONAL GUARD, 3535 MILITARY
CIRCLE, OKLA CITY, OK 73111
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-077 SN043663)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA/FANX INTERNET TECH EXPO
DESC: The S3 Training and Employee Development Services division
of the National Security Agency will host an Internet Technology
Conference at their FANX Complex in Linthicum, Maryland on
April 9, 1997. The event will take place in the FANX 2 Building
from 9:30am to 2:30pm. Classified and Unclassified demonstrations
will take place concurrently with speaker presentations. Firms
who have an interest in doing business with the DoD and have
products/services or would like to speak on a topic which would
have an application to the Conference are encouraged to participate.
Specifically requested technologies include but are not limited
to: Internet Search Tools, Java Applications, Jamba Training
Tools/Software, Web Page Design, Internet Marketing, Job Related
Software, Skills Assessment Software, Document Integration,
and Desktop Publishing. For more information please call (800)
878-2940.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-077 SN043669)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HEALTH CARE FINANCING ADMINISTRATION TECHNOLOGY EXPO
DESC: There will be a technology expo held on April 16, 1997
at the Health Care Financing Administration in Baltimore, Maryland.
The HCFA is a federal agency within the Department of Health
and Human Services. It was created in 1977 to administer the
Medicare and Medicaid programs--two national health care programs
that benefit more than 72 million beneficiaries. Technologies
for the event include but are not limited to: Health Care Technolgy
Firms, Graphics, Presentation Systems, Project Management,
Imaging, LAN Management Software, DATA Security, Network Security,
Scanners, Storage Devices, Color Printers, Laser Printers,
E-Mail Utilities, Microcomputers, LANs, Modems, Wireless LANs,
Laptops and Notebooks, ATM Networking, Color Printers, and
Teleconferencing. For more information please call (800) 878-2940.

LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-077 SN043674)

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

PART: SPECIAL NOTICES
SUBJECT: N/A
DESC: WR-ALC/LUKA, Robins AFB GA, is extending contract F09603-95-C-1302.
This contract provides technical and maintenance support of
APQ-122 applicable to the MC-130. Support is conducted through
field service representatives on-site at SOF locations. The
extension will be for a six month period. The contractor is
Texas Instruments Inc, McKinney TX
CITE: (I-077 SN043890)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CRYSTAL CITY/NAVAIR TECHNOLOGY EXPO
DESC: There will be a technology expo held on April 18, 1997
at Crystal City/NAVAIR in Arlington, Virginia. The Naval Air
Systems Command, in partnership with Industry, serves the nation
and the Navy by developing, acquiring and supporting Naval
aeronautical and related technology systems with which the
Operating Forces, in support of the United Commanders and our
Allies, can train, fight and win. Requested technologies include
but are not limited to: INFOSEC, ATM Networking, Secure Networking,
Secure Communications, Remote Access, Data Communications,
Engineering, Laptops/Notebooks, Artificial Intelligence, Virtual
Reality, Image Management, Project Management, Internet, Signal
Processing, CAD/CAE, UNIX, and Electronic Software Design.
For more information please call (800) 878-2940.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-077 SN043677)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAPITOL HILL/LIBRARY OF CONGRESS TECHNOLOGY EXPO
DESC: There will be a technology expo held on April 22, 1997
at Capitol Hill/Library of Congress in Washington, DC. This
event will be promoted to over 10,000 Federal Government personnel
including personnel from the members and staff of the U.S.
House of Representatives, members and staff of the U.S. Senate,
and the Library of Congress. Requested technologies include
but are not limited to: Contact Management, Software, Document
Management, Imaging, Workflow, Statistical Software, Internet/Intranet
Applications, Desktop Publishing, Database Management, Client/Server,
Document Integration, Forms Automation, Video Conferencing,
Power PC, LAN/WAN, Presentation Systems, Multi-Media, Image
Filing, Data Storage Devices, WWW Applications, Color & Laser
Printers, Portable Computing, Data Communications, Memory Upgades,
and Remote Access. For more information please call (800) 878-2940.

LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-077 SN043692)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WASHINGTON NAVY YARD TECHNOLOGY EXPO
DESC: There will be a technology expo held on April 23, 1997
at the Washington Navy Yard's Naval Computer & Telecommunications
Station in Washington, DC. The mission of the Naval Computer
and Telecommunications Station Washington DC is to provide
information technology products and services to support the
missions of the Navy Headquarters, Navy Commands, DoD and other
government agencies. NCTS provide Navy telecommunications service
and support elements of the Defense Communications System.
They aim to exceed customer expectations through their commitment
to quality. Requested technologies include but are not limited
to: Graphics, Imaging, Network Security, LAN Manager Software,
DATA Security/Encryption, Scanners, Color and Laser Printers,
Storage Devices, Presentation Systems, E-Mail Utilities, Microcomputer,
Midrange Computers, LANs, Modems, Internet, Videoconferencing,
Project Management, Wireless LANs, Remote Access, Laptops and
Notebooks. For more information please call (800) 878-2940.

LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-077 SN043699)

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

PART: SPECIAL NOTICES
SUBJECT: NEXT GENERATION SPACE TELESCOPE (NGST) TECHNOLOGY CHALLENGE
REVIEW
DESC: NASA and the Goddard Space Flight Center invite industry,
universities, national observatories, government laboratories
and other qualified institutions to participate in the 1st
Annual Next Generation Space Telescope (NGST) Technology Challenge
Review to be held at the Goddard Space Flight Center in Greenbelt,
MD on July 7-10, 1997. NGST is one of the major missions comprising
the Origins Program of the NASA Office of Space Science and
is planned for a new start in the 2003/2004 time frame. It
is envisioned to be a state-of-the-art infrared space telescope
with a 4-8m diameter aperture. For further information, including
a description of the current mission concepts, please see the
NGST Homepage at http://ngst.gsfc.nasa.gov/. In the planning
for NGST, NASA is seeking to aggressively promote the development
and incorporation of new technologies which will enable NGST
to deliver the maximum science return in a cost effective and
timely manner. The objective of this review is to inform and
advise the NGST Pre-Project and potential system contractors
regarding existing, emerging and potentially feasible future
technologies relevant to the design, development, launch and
operation of large space telescope systems. Technical sessions
will include the following areas: (1) Ultralightweight Mirror/Telescope
Technology, (2) Science Instrument Technology, (3) Spacecraft
Technology, and (4) Ground/Flight Operations Technology. Both
oral and poster presentations are planned. Further information
on the preliminary agenda and meeting logistics is available
on the 1st Annual Next Generation Space Telescope Technology
Challenge Review Homepage at http://ngst.gsfc.nasa.gov/~ngst/Hardware/meetings/techchal1.html.
Because of space limitations total attendance and attendance
from individual organizations may be limited and preference
will be given to early respondents. Individuals and organizations
responding to this announcement should indicate their desire
to participate and provide a proposed title, a brief presentation
abstract (less than or equal to 100 words) and indicate their
preference for oral or poster presentation. Final selection
of participants will be made by the Program Committee. The
Program Committee may also elect to issue invitations separately
from this solicitation. This opportunity does not include financial
support. Participants are responsible for their own travel
and lodging costs as well as a registration fee. Responses
to this solicitation are due April 30, 1997 and will only be
accepted electronically to the 1st Annual Next Generation Space
Telescope (NGST) Technology Challenge Review Homepage at http://ngst.gsfc.nasa.gov/~ngst/Hardware/meetings/techchal1.html.
Participation will be confirmed no later than May 15, 1997.
Further information on the final agenda, registration and final
meeting logistics will be available at that time. Technical
questions, or questions regarding proposed participation may
be directed to the NGST Pre-Project Technologist, Dan Coulter
electronically at daniel.r.coulter@jpl.nasa.gov or by phone
at (818)-354-3638. Administrative information may be obtained
from Mary Hurlbut electronically at mhurlbut@pop200.gsfc.nasa.gov
or by phone at (301)-220-1701.
LINKURL: http://ngst.gsfc.nasa.gov/~ngst/Hardware/meetings/techchal1.html
LINKDESC:
CITE: (D-077 SN043704)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY/BWI TECHNOLOGY EXPO
DESC: There will be a technology expo held on April 24, 1997
at NSA/BWI in Linthicum, Maryland from 10:00am to 2:00pm. This
event will be promoted to: NSA Cryptology School, Northrop
Grumman, Scientific & Technical Information Office, and the
Center for Aerospace Information. Requested technologies include
but are not limited to: Computer Information Network and Communications
Security, Firewalls, High Speed Network Technology, Remote
Access Wireless Communication, Secure Operating Systems, Statistical
Software, Random Number and Key Generation Technologies, Mathematical
Software, High End Workstations, Signal Processing, Satellite
Communications, UNIX, Real-Time Applications, Internet, Engineering,
Electronics Software Design, LAN/WAN/MAN, GPS, Encryption/Decryption,
CAD/CAE, TEMPEST and Training. For more information please
call (800) 878-2940.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-077 SN043705)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: NORTHERN CALIFORNIA SMALL BUSINESS OPPORTUNITY FAIR
DESC: Northern California Business Opportunity Fair - Point
of Contact Ms. Linda LaDouceur, 1-415-436-8237. The United
States Department of Housing and Urban Development and its
community partners will buy over 1 billion dollars of goods
and services in 1997 in Northern California. The Fair will
be held on Wednesday, April 2, 1997 at the Bill Graham Civic
Auditorium, 99 Grove St., San Francisco, California, 94103.
Many of the cities and counties in the Northern California
area; the public housing authorities; and projects which will
drive significant money into the community will have exhibits
and special displays. Over 75 local Purchasing Agents will
also be in attendance. There will be special speakers, panel
discussions/breakout sessions, and a networking reception.
Call 1-415-436-8237 for more information and how to obtain
your registration form.
EMAILADD: Linda_M._Ladouceur@hud.gov
EMAILDESC:
CITE: (W-077 SN043775)

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

PART: SPECIAL NOTICES
OFFADD: San Francisco Minority Business Development Center, One
Hallidie Plaza, Suite 808, San Francisco, CA 94102
SUBJECT: SBA 8(A) CERTIFICATION WORKSHOP IN OAKLAND, CA.
DESC: The East Bay Conversion and Reinvestment Commission (EBCRC),
the Northern California Minority Opportunity Committee (MBOC)
and the Office of Congressman Ronald Dellums is sponsoring
a one day workshop on Monday, March 24, 1997 from 9am to 4:30pm
at the Federal Building in Oakland, for local Small Disadvantaged
Business Enterprises (SDBEs) in the environmental field. The
Department of the Navy, Engineering Field Activity (EFA), West
will be providing information on the contracting process such
as the selection of SBA 8(a) contractors and contract negotiations.
The San Francisco District Office of the Small Business Adminstration
(SBA) will provide an orientation briefing regarding the SBA
8(a) Prgram. The San Francisco Minority Business Development
Center (SFMBDC) will be on-site to provide the technical assistance
necessary to assist you with your SBA 8(a) application at no
cost. Businesses should call the EBCRC office at (510)834-6928
to confirm their attendance no later than Friday, March 21,
1997.
CITE: (W-077 SN043789)

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

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 213, Greenbelt,
MD 20771
SUBJECT: SP--TRAINING AND DEVELOPMENT OF SMALL DISADVANTAGED
BUSINESSES (TADSBAT)
DESC: The National Aeronautics and Space Administration's Office
of Small and Disadvantaged Business Utilization (OSDBU) seeks
to increase the number of Small Disadvantaged Businesses (SDBs)
that successfully compete for and win NASA contracts and subcontracts.
This unique and dynamic training program represents a pro-active
approach to increasing the participation of SDBs in NASA's
program. TADSBAT is designed for SDBs wanting to enter into
the world of NASA high tech contracts. The TADSBAT training
program has two phases: a basic and an advanced course. TADSBAT
I - The basic course is designed to provide an insight into
the NASA acquisition culture. The course provides linkage to
management strategies, proposal evaluation procedures, as well
as programmatic approaches to successfully compete in NASA's
technical aerospace arena. TADSBAT II - The advanced course
is designed to provide a more comprehensive and indepth understanding
of business principles and the NASA acquisition environment.
The major focus of TADSBAT II is the enhancement of marketing
strategies, financial management and control techniques, and
proposal content/format. Eligibility Requirements: Basic Course:
Companies must have been in business for no less than 2 years.
Advanced Course: Companies must have completed the Basic TADSBAT
Course or have been in business for no less than 5 years. 1997
Course Dates and Locations: TADSBAT I Basic Course April 1-3
Chicago, Illinois July 8-10 Seattle, Washington TADSBAT II
Advanced Course June 3-5 Johnson Space Center Houston,Texas
September 9-11 Goddard Space Flight Center Greenbelt, Maryland
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#gsfc-tad-1
LINKDESC:
EMAILADD: mta@iquest.com
EMAILDESC:
CITE: (D-077 SN043824)

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

PART: SPECIAL NOTICES
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: REQUEST FOR INDUSTRY COMMENTS/PWS/A-76 COST STUDY
DESC: REQUEST FOR INDUSTRY COMMENTS ON PERFORMANCE WORK STATEMENT
FOR THE A-76 COST COMPARISON STUDY FOR ARMSTRONG LABORATORY
SUPPORT SERVICES. Services include: Visual Information Services;
Prototype/design and Fabrication; Facilities Management; and
Medical Equipment Maintenance. PERFORMANCE WORK STATEMENT
CAN BE OBTAINED AT: http://www.brooks.af.mil/HSC/PKA/programs/ala76
Hard copies not available. Questions? Call J. Rosales at
(210) 536-6213 or email at: jade.rosales@pkccmail.brooks.af.mil
Referenece CBD announcement of Feb 13, 1997 and Jan 24,
1997.
CITE: (W-077 SN043831)