Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, OM, 79 T.W. Alexander
Drive, 4401 Building, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: A--A SOLE SOURCE PROCUREMENT ENTITLED "RISK FACTORS
FOR UTERINE FIBROIDS: A CASE CONTROL STUDY
DUE 070797
POC Contact Vondia C. Malone, Contract Specialist, (919) 541-0428
or FAX (919) 541-2712
DESC: The National Institute of Environmental Health Sciences
(NIEHS) intends to negotiate with the George Washington University
Medical Center (GWUMC) on a sole source basis to complete a
project that started as a subcontract task order with GWUMC
under a prime contract with CODA, Inc. (CODA). CODA is the
NIEHS Epidemiology Branch support services contractor. The
subcontracted task order was a pilot study to determine the
feasibility of recruiting appropriate subjects for a study
of uterine fibroids. Completion of the project will include
the following objectives: (1) to estimate and compare the cumulative
prevalence of leiomyomas (i.e., the proportion who have had
fibroids) in black and white women aged 35 - 49 years who are
members of a large urban health plan; (2) to identify risk
factors for leiomyomas; and (3) to compare markers of genetic
transformation, hormonal regulation, growth factor promotion,
and patterns of cell proliferation apoptosis in leiomyoma tissue
and normal myometrium from the same uterus. Authority: 41 USC
253(c)(1), as set forth in FAR 6.302-1. Inherent duplication
of cost to the Government and unacceptable delays in completing
the uterine fibroid study make competition unfeasible for completion
of the study. See Numbered Notes 22 and 26.
CITE: (I-135 SN073817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--PROSPECTIVE PREGNANCY STUDIES
SOL RFP-NICHD-DESPR-97-07
DUE 070197
POC Mrs. Lynn Salo, 301-496-4611
DESC: The National Institute of Child Health and Human Development
(NICHD)is proposing to negotiate with the National Institute
of Public Health, FOLKEHELSA, Geitmyrsveien 75, N-0462 Oslo,
Norway on a sole source basis to obtain data and biological
specimens for studies of birth defects, preterm birth and other
adverse pregnancy outcomes. The NICHD does not plan to provide
funding to set up such a study but rather will provide monetary
support for a study that has been done, is being done or soon
will be done. Funding will be provided so that data on topics
of interest to NICHD can be collected and analyzed. NICHD wants
data collected prospectively (during the pregnancy of interest)
including the following: 1) Blood samples - including serum
or plasma and material suitable for genetic studies collected
during the pregnancy. 2) High quality medical data on the pregnant
subjects collected during the pregnancy by individual interviews
or self-administered questionnaires. At a minimum these data
should include maternal socioeconomic data, medical history,
obstetrical history, and pertinent exposure history (drugs,
toxins, infections). 3) Follow-up information on pregnancy
outcomes including late complications of pregnancy/delivery,
presence of birth defects in offspring, neonatal problems,
birth weight and other anthropometric measures. 4) Ability
to recontact subjects (mothers and offspring) to obtain additional
medical information. This should include at least minimal ability
to link records and the ability to locate a large proportion
of subjects, for example, by identification numbers. 5) The
sample should be population or geographically based with evidence
of geographically clearly defined cohort and the ability to
identify virtually all pregnancies within that area. 6) A minimum
of 50,000 pregnancies over a period of 3 years should be in
the study. 7) The option of following children until they reach
school age should be available. That is to say, there should
be an efficient method of tracking the children. No RFP will
be issued to the public. (See numbered Note 22)
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: salol@hd01.nichd.nih.gov
EMAILDESC:
CITE: (W-136 SN073879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ARCTIC RESEARCH FROM SUBMARINES POC
SOL BAA-97-020
DUE 070397
POC Brian Glance 252, ONR (703)696-4509
DESC: ONR- BAA-97-020 The Office of Naval Research (ONR) in collaboration
with the National Science Foundation (NSF), the National Oceanic
and Atmospheric Administration (NOAA) and the U.S. Geological
Survey (USGS) invites submission of proposals for unclassified
basic research to increase our fundamental understanding of
processes in the Arctic Ocean utilizing a U.S. Navy nuclear
submarine as a research support platform. Proposals that take
advantage of research opportunity on one or both of the cruises
scheduled in 1998 and 1999 will be considered. Each cruise
will last approximately 75 days (ca. 45 days under the ice).
In addition, proposals to analyze and interpret data acquired
during the pervious SCICEX cruises are welcome. This notice
constitutes a broad agency announcement as contemplated in
FAR 6.102(D)(2). Research areas of interest fall into six broad
categories: air-ice-ocean interaction, ocean circulation, ocean
biology and chemistry, ice-acoustic interaction, ice electromagnetic
interaction, and marine geology and geophysics. Specific issues
within these categories include, but are not limited to, the
surface heat budget, pack ice mechanics and thermodynamics,
upper ocean dynamics and productivity, shelf-basin interaction,
horizontal transport mechanisms, vertical convection, ambient
noise sources, optical properties and tectonic development
of the Arctic Ocean basins. [Research goals and plans for the
Arctic Region are further described in the ONR High Latitude
Dynamics Program Summary Book, the NSF Arctic Research Program
Publication (NSF95-133), and the NSF Arctic System Science
(ARCSS) Oceans-Atmosphere-Ice Interaction Science Plan. General
information on previous science submarine cruises to the Arctic
can be found in: Gossett, J., Arctic Research Using Nuclear
Submarines, Sea Technology, pp. 33-40, March 1996. A collected
set of these documents or additional information may be obtained
by request from the Office of Naval Research, Randall S. Jacobson,
High Latitude Program, ONR 322HL, 800 North Quincy Street,
Arlington, VA 22217-5660, (703) 696-4121 (voice), (703) 696-2007
(FAX), jacobsr@onr.navy.mil (internet).] Existing sensors on
and sampling capabilities of the submarines include: (1) water
samples from the ships seawater system, (2) temperature or
sound velocity profiles taken by expendable probe, (3) Conductivity,
Temperature, Depth (CTD) profiles taken by expendable probe,
(4) a sail mounted submarine CTD system, (5) bathymetry recorded
by installed fathometers, (6) ice profile data from upward
looking, narrow beam sonar, (7) ice image data from upward
looking video and sidescan sonar, and (8) navigation data at
a non-classified level. Space onboard the submarine is extremely
limited; however proposals for new or innovative technology
that enhance the utility of the submarine as a research platform
are encouraged. All temporary equipment for a submarine must
be formally approved by Naval Sea Systems Command (NAVSEA)
and then authorized by the submarine Type Commander. Therefore,
equipment requested in addition to equipment already mentioned
above must be submitted to NAVSEA for approval no later than
1 January 1998 in order to be considered for installation for
the 1998 cruise. Space for scientific personnel is also limited.
The number of scientific personnel embarked will be limited
to those absolutely needed to accomplish the goals of the science
program. The selection of embarked personnel will be made through
a process that is separate from the selection of individual
science investigations. Embarked scientific personnel must
be U.S. citizens, must meet submarine physical requirements,
and must have a current Department of Defense secret security
clearance. These scientific personnel, along with technical
personnel from the Arctic Submarine Laboratory, will be responsible
for collecting data on behalf of all sponsored research projects.
Every effort will be made to ensure that acquired scientific
data are declassified as soon as possible, normally within
30 days, after the ship's return to home port. The area of
data acquisition and sampling is limited to that area defined
by the Chief of Naval Operations, which is the area within
the perimeter defined by straight lines connecting the following
vertices: 87-00N 015- 00W, 86-35N 060-00W, 80-00N 130-00W,
80-00N 141-00W, 70-00N 141-00W, 72-00N 155-00W, 75- 30N 175-00E,
78-30N 172-00E, 80-30N 163-00E, 78-30N 126-00E, 84-20N 110-00E,
84-25N 080-00E, 85-10N 057-00E, 83-50N 033-00E, and 84-05N
008-00E. The boat can sample to a maximum depth of 800 feet
(~240 m) and can cruise at speeds up to 25 kts. The sampling
periods for the next two years are tentatively set for Jun-Aug
1998, and Apr-Jun 1999. Proposals that utilize the unique capabilities
of a nuclear submarine are particularly encouraged. That is,
unobstructed, underway, under- ice operations. Proposals requesting
surfacings to make observations are also encouraged, but those
that could have been made from either ice camps or ice breakers
will be considered on a time available basis. The Government
reserves the right to select for award, all, some, or none
of the proposals (either in their entirety or part thereof)
received in response to this announcement. Proposals may utilize
one or both of the cruises. To be considered for the 1998 Cruise,
full proposals submitted in response to this announcement must
be received no later than 03 July 1997. Proposals should be
prepared and submitted in accordance with the guidelines provided
in the NSF brochure, Grant Proposal Guide, NSF 95-27. The Guide
is available on the Science and Technology Information System
(STIS). Copies are also available from the Forms and Publications
Unit, Room P15, National Science, Foundation, 4201 Wilson Blvd.,
Arlington, VA 22230, (703) 306-1130 (voice), pubs@nsf-gov(Internet)
or www.nsf.gov(web page). The full proposals will be subjected
to outside peer review in accord with NSF policy. Proposals
will be evaluated on the following criteria: (1) scientific,
technical, and socio-economic merits of the research (socio-economic
- not applicable to grant applications), (2) qualifications
and experience of the principal investigator and his or her
team, (3) the availability of facilities that are critical
to the proposed objectives, (4) relevance of the proposed research
to agency program priorities, (5) suitability and supportability
of the experiment for deployment on a submarine, (6) realism
of proposed costs, and availability of funds. There will be
no formal requests for proposals or other formal solicitations
regarding this announcement The period of performance may be
up to three years in length. Ten to twenty awards totaling
$1-2M are anticipated. For awards made as contracts, evaluation
of the socio-economic merits of the proposals shall include
the extent of commitment in providing meaningful subcontracting
opportunities for small business, small disadvantaged business,
woman-owned small business concerns, historically black colleges,
universities and minority institutions. Proposals may be either
single investigator or integrated and multidisciplinary. The
standard industrial classification code is 8731 with the small
business standard of 500 employees. In addition, contract proposals
that exceed $500,000 submitted by all but small businesses,
must be accompanied by a Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
An original and 20 copies of the proposal should be sent to
the Office of Naval Research, High Latitude Program, Code 322,
Ballston Tower One, 800 North Quincy Street, Room 407, Arlington,
VA 22217- 5660. Questions regarding submarine Arctic research
capabilities should be directed to Mr. Jeff Gossett, Arctic
Submarine Laboratory, Naval Undersea Warfare Center, 49250
Fleming Road, San Diego, CA 92152-7210, Phone (619) 553-7446,
gossett@mantra.nosc.mil (Internet). Questions regarding proposal
business issues and legal matters relating to this BAA should
be directed to Brian Glance, Code 252, Office of Naval Research,
Ballston Tower One, 800 North Quincy St., Arlington, VA 22217-5660,
Phone (703) 696-4509
CITE: (W-136 SN073888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Purchasing And Contracts Management Branch, Environmental
Protection Agency, Fairchild Building - 7th Floor, 499 S. Capitol
Street, S.W. Washington, DC 20024
SUBJECT: A--IMPLEMENTATION OF A PROGRAM TO DEVELOP APPROACHES
THAT WOULD INCREASE MARKET DEMAND FOR ENERGY EFFICIENT PRODUCTS.
SOL EC0360
DUE 060297
POC Ms. Jones at 202-260-9031
DESC: FOR DETAILED STATEMENT OF WORK, PLEASE PHONE. This contract
action is for services for which the Government intends to
solicit and negotiate with only one soure using the Simplified
Acquisition Procedures of FAR Part 13: the Contractor will
assist the EPA's Energy Star Office Equipment Program in recruiting
retailers to participate in a nation-wide program to promote
high efficiency computers, printers, and copiers, etc. The
contractor will contact the top 25 retailers of office equipment
to determine interest, attempt to persuade them to participate
in the program, and meet with them if it is conluded they are
potentioal partners. The Contractor will develop a recruiting
packages consisting of an introductory letter, an informational
brochure, and copies of relevant program materials. Each of
the top 25 retailers will receive the recruiting package, followed
by a phone call, and a personal visit if warranted. The deliverables
are one monthly report describing status of partner acquisition
and the activites undertaken by the contractor in recruiting
partners. Initial contacts will be mde with five retailers
per month. This report will be provided to EPA by the last
business day of the month. The contractor shall submit copies
of promotional packages developed for retailers. Copies will
be provided to EPA within one week of delivery to retailers.
The contractor will produce a final report detailing contact
efforts with each of the top 25 consumer electronics retailers.
The contractor will also include in that report a complete
list of contact names for each retailer. The contractor will
submit copies of any completed partnership intent agreements
that are signed and these copies will be provided to EPA on
the last business day of each month.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: NOT AVAILABLE
EMAILDESC:
CITE: (W-136 SN073890)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: A--REQUIREMENT FOR ENGINEERING, TECHNICAL, ANALYTICAL
AND PROGRAM SUPPORT
SOL N00167-97-SS-0039
DUE 063097
POC Scott Sentz, Contract Negotiator, Code 3324, (301) 227-5822/Contracting
Officer, Renee Cairo-Iocco
DESC: This Modification is to correct the annual receipts amount
for Small Business. It should state as follows: Standard Industrial
Classification (SIC) Code 8711 and annual receipts of $20M
is the maximum allowed for a concern, including its affiliates
to be considered a small business.
CITE: (W-136 SN073898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: A--ENGINEERING, TECHNICAL, LOGISTICAL SERVICES IN SUPPORT
OF RESEARCH AND DEVELOPMENT PROJECTS.
SOL N47408-97-R-1845
DUE 070397
POC Contract Specialist, MICHAEL E. HEDVIG, 805-982-5104
DESC: The Navy intends to issue a sole source contract to the
Civil Engineering Research Foundation. The contractor shall
provide engineering, technical and logistical services, equipment,
and facilities in support of research and development projects
in the area of high performance materials, the environment,
buildings, and infrastucture design. See Numbered Note 22.
Numbered note 22 is revised from forty-five days to thirty
days.
CITE: (I-136 SN074054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00014-97-R-LS05
POC Lisa Bridgan, Contract Specialist, Code 3230.LS (202) 767-3739,
Helen Paul, Contracting Officer, Code 3230.HB (202) 767-3739
DESC: The Naval Research Laboratory has a requirement for research,
development, and engineering, support in developing and maintaining
systems for operational readiness for antennas ranging from
2 meters to 30 meters, at the Naval Research Laboratory's Pomonkey
Facility in Charles County, Maryland. The contractor shall
furnish hardware development and technical support as well
as necessary hardware modifications. The contractor shall assess,
improve, and perform preventative maintenance tasks and procedures
on the antennas and related hardware. It is anticipated that
a Time and Materials type contract will be utilized. Period
of Performance will be for five years from date of contract
award. The solicitation will close 30 days after the solicitation
issuance date. Telephone requests for this solicitation will
not be honored. Send requests for N00014-97-R-LS05 to Contracting
Officer, Code 3230.LS, Naval Research Laboratory, 4555 Overlook
Ave., SW. Washington, DC 20375-5326. Requests sent via facsimile
machine to Code 3230.LS will also be accepted. EXTENSION: (202)
767-6197 or (202) 767-5896. All responsible sources may submit
a proposal which shall be considered by the agency. See Note
26. Synopsis LS05. *****
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-136 SN074139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--PNEUMOCOCCAL REFERENCE LABORATORY AND CLINICAL TRIAL
LABORATORY SUPPORT FOR DMID CLINICAL TRIALS
SOL RFP-NIH-NIAID-DMID-98-08
DUE 080497
POC Dorothy McGowan, Contract Specialist, (301) 594-7427, FAX
(301) 402-0972; Electronic Mailing Address: dm136u@nih.gov;
Cynthia Cotter, Contracting Officer, (301) 402-0641
DESC: The Respiratory Diseases Branch (RDB), Division of Microbiology
and Infectious Diseases (DMID), the National Institute of Allergy
and Infectious Diseases (NIAID) has a requirement for a reference
and resource laboratory for pneumococcus and laboratory support
for clinical trials. The pneumococcus reference and resource
laboratory shall: 1) develop and standardize pneumococcal assays;
2) measure and quantitate anti-pneumococcal antibody responses
for various isotypes and quantitation and characterization
of functional antibody to pneumococcal antigens; 3) perform
serologic assays; 4) develop and standardize reference reagents;
and 5) prepare and make available to the scientific community
antigens and reagents to both pneumococci and Hib. The laboratory
support for clinical trials shall be performed on an optional
basis at the sole discretion of the Government. This is a recompetition
of Contract N01-AI-45196 with the University of Rochester.
It is anticipated that one cost-reimbursement contract will
be awarded for a period of five (5) years. RFP NIH-NIAID-DMID-98-08
will be available electronically on or about June 3, 1997,
and may be accessed through either the NIAID Contract Management
Branch (CMB) Home Page or the NIH Gopher by using the following
electronic addresses and instructions: 1) NIAID/CMB Home Page
(via the World Wide Web): Access by using http://www.niaid.nih.gov/contract
and select the "RFPs" link; 2) To access the NIH Gopher: Point
your gopher client to GOPHER.NIH.GOV PORT 70 (you should now
be in the NIH Gopher). Select "Grants and Research Information",
then select "R&D Requests for Proposals (RFP)." Please note
that the RFP for this procurement has been revised to include
only the Work Statement, deliverable and reporting requirements,
special requirements and mandatory qualification, if any, the
Technical Evaluation Criteria, and proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and the initial review process, offerors comprising
the competitive range will be requested to provide additional
documentation to the Contracting Officer. Responses to this
RFP will be due on August 4, 1997. Any responsible offeror
may submit a proposal which will be considered by the Government.
This advertisement does not commit the Government to award
a contract.
CITE: (W-136 SN074151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: A--INTEGRATED, SEMI-AUTONOMOUS, AIRCRAFT SERVICING ABOARD
CARRIERS
SOL N68335-97-BAA-703
DUE 081497
POC Chris Veith Contract Specialist, Code 213CV, (908) 323-2062.
DESC: The Naval Air Warfare Center (NAWC) is interested in receiving
proposals (technical and cost) for conceptual designs and feasability
studies of an integrated, semi-autonomous system that performs
the necessary servicing functions that prepare aircraft for
launch aboard aircraft carriers. Background: Once an aircraft
is recovered on the flight deck, it goes through a servicing
process to ready that aircraft for launch. This process may
include, as required: de-arming forward firing weapons, taxiing
to an initial parking spot, chock and chain to secure the aircraft
to the deck, weapons loading, fueling, troubleshooting, maintenance,
canopy washing, liquid oxygen servicing, alignment of the inertial
navigation system, manning of the aircraft, conducting preflight
checks, axiing to the catapult, estimating the weight of the
aircraft, re-arming forward firing weapons and launch. At some
point in the process, the aircraft will sometimes have to be
towed to another spot (called "the respot"). These tasks are
very manpower intensive and require close coordination since
there are numerous aircraft on the flight deck to be serviced
and desk space is limited. Personnel is the single largest
driver of carrier life-cycle cost. In addition, the carrier's
flight deck is an extremely dangerous place to work, and it
is getting more dangerous as new aircraft are introduced with
hotter exhaust and louder engines. Therefore, to make aircraft
carriers more affordable and more safe, we need to introduce
automation to the flight deck. With the advent of the CVX future
carrier program, we have the opportunity to redesign the flight
deck to accomodate automated servicing modules in a "pit stop"
type of setting. Goals: The objectives are to reduce manning
(especially on the flight deck) increase sortie rates by decreasing
aircraft turnaround time, enhance aviation safety, and reduce
the number and types of equipment currently on the flight deck.
Constraints: The system must operate reliable in all conditions
where flight operations are conducted. Flight deck temperatures
can range from approximately -40 degrees F (in the Arctic Circle)
to 140 degrees F (in the Persian Gulf). Flight operations are
conducted in all levels of ambient light: day, dusk, cloudy,
night and all types of weather including rain and snow. Other
aspects of the carrier enviroment which are problematic include,
high levels of acoustical noise (one aircraft at military power
can generate 140 decibels which may be sustained up to 10 seconds
at a wide frequency band of 50 to 40,000 Hz), high levels of
electro-magnetic interference, and corrosive sea spray. Modification
to aircraft or weapons is discouraged, unless an overwhelming
advantage in doing so can be supported. Designs are not constrained
by the physical configuration of the current Nimitz-class carriers.
Since CVX will be a completely new carrier, assume that flight
and hangar deck designs are not fixed and can be significantly
altered. Special attention must be given to principles of system
reliability (i.e. simplicity and redundancy) and maintainability
to ensure that for one person taken off the carrier, two people
are not added to fix the system. Flexibility is also a key
consideration as accidents and emergencies occur both in wartime
and peacetime. Examples include ramp strikes, explosions on
deck, or emergency push-forwards, where the landing area must
be immediately cleared to recover an aircraft that developed
a malfunction upon launch. Proposal guidance: Proposals are
hereby solicited to produce a feasability study of the above
topic. Studies should include: (1) conceptual designs, (2)
critical component identification, (3) technology base assessment,
(4) risk assessment, (5) system-level performance specifications,
(6) analysis of aircraft flow, impact to flight and hangar
deck designs, (8) recommended level of autonomy. Deliverables
describing each conceptual design must include a concept flow
model, mission analysis, manpower budget and an analysis of
aircraft turnaround time. For planning purposes, the period
of performance is estimated to be one (1) year or less at a
level of effort of 4 to 6 man years for each contract. Conceptual
designs may be the basis for eventual hardware implementation
in the lab enviroment and aboard ship. Offerors shall submit
an original plus four (4) copies of the technical proposal
and an original plus two (2) copies of the cost proposal. Additionally,
the offeror must identify restricted rights to any part of
the offer, if any, and mark all pages that contain proprietary
or restricted use data. This announcement will be open for
twelve months after publication. Proposals may be submitted
at any time during this period, however submission within 90
days of this announcement is strongly encouraged. Several awards
may be made from this announcement. Award decisions will be
based on the following criteria: (1) Overall scientific and
technical merits of the proposal as they apply to the areas
of interest in the announcement: (2) The offeror's capabilities,
related experience, facilities, technicques or unique combinations
of these which are integral factors for achieving the proposed
objectives; (3) Originality of the idea; (4) Quality of approach
and thoroughness of planning; (5) Realism of proposed cost.
The merit of the proposal will be evaluated in relation to
the proposed coat and availability of funds. Technical proposals
should be limited to thirty (30) pages. The cost of preparation
of this response to this BAA is not considered an allowable
direct charge to the resulting contract or any other contract.
Point of contact for technical issues is Mark Husni, (908)
323-4081. Point of contact for contractual matters is Christopher
Veith, (908) 323-2062. Offerors may contact these individuals,
at any time, for clarififcation of technical/contractual issues
and cost response format. In concert with this announcement,
NAWC will conduct an industry briefing on Tuesday , 1 July
1997, 9:00am, at NAWC Lakehurst, New Jersey, Bldg 150, Room
102. Offerors are cautioned that only Contracting Officers
are legally authorized to commit the Government. Contract type
will depend on the nature of the offer received and the Governments
cost/benefit analysis of the proposed work and available funding.
No formal solicitation will be issued; this BAA is the solicitation.
Exterior markings on the response shall be as follows: N68335-97-BAA-703,
Naval Air Warfare Center, Attn: Christopher Veith, Code 2.5.2
(Contracts Division) Building 129-2, Highway 547, Lakehurst,
NJ 08733-5082.
CITE: (I-135 SN073791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT SERVICES INDEFINITE
DELIVERY/INDEFINITE QUANTITY CONTRACT (MARKET SURVEY)
DUE 062097
POC Debra McLean, Contract Specialist, Code 27222, (407)380-4020/Robert
Riddle, Contracting Officer, Code 27222, (407)380-4095
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has identified a potential requirement for research
and development services which encompass basic research, applied
research, advanced development, prototype development, and
technology transfer in areas such as simulation and training
technology, individual and team training methodology, human
cognition, performance measurement, tactical decision making,
shipboard embedded training, sensor simulation, optics, weapons
simulation, aircrew training, and virtual environment technology.
A draft Statement of Work (SOW) and this CBD announcement
are available via the Internet at NAWCTSD homepage address
"http://www.ntsc.navy.mil" (look under "Request for Proposal"
or "Sources Sought Notices"). The SOW and CBD announcement
files (MS WORD) are PC compatible; users with other systems
may have problems interpreting the files. A hard copy of the
SOW will not be issued at this time. Additional documentation
and information will be added to the NAWCTSD homepage as it
becomes available. Interested and qualified concerns are
invited to submit written responses to this notice by 20 June
1997. Electronic responses should be sent to Debra_McLean@ntsc.navy.mil.
Responses should include, as a minimum, the following information:
(1) Narrative description of current and previous research
programs and tasks performed that relate to the research and
development areas mentioned above; (2) Specific technical expertise
in the research and development areas mentioned above; (3)
Technical and managerial qualifications (experience, facilities,
staffing, etc.) to include experience in research and development
related to Naval training and simulation technologies; (4)
Past performance and experience on Government contracts of
like or similar nature; (5) Proposed teaming arrangements;
(6) Whether your company intends to bid as a prime or subcontractor
(discuss work that will be subcontracted and indicate prospective
subcontractors that will be utilized); and (7) The size or
status of your company or team based on SIC Code 8711 and the
related small business size standard of $20M. Interested parties
are also encouraged to submit comments relative to the draft
SOW. The Government estimate for this projected 5 year contract
currently does not exceed $20M. This announcement does not
constitute a request for proposal, but is solely for the purpose
of planning by surveying the market for qualified sources interested
in the above potential requirement. No formal solicitation
is available at this time. The Government reserves the right
to set this potential procurement aside for small business
or offer it to the 8(a) program.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
Sought Notices
EMAILADD: Debra_McLean@ntsc.navy.mil
EMAILDESC:
CITE: (W-135 SN073802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--EPIDEMIOLOGIC STUDIES OF THE MAYAK TECHA RIVER COHORTS
IN THE RUSSIAN FEDERATION
SOL N01-CP-51025-21
DUE 062997
POC Barbara A. Shadrick, Contracting Officer, 301/435-3787, fax
301/480-0241
DESC: The National Cancer Institute (NCI), Division of Cancer
Epidemiology and Genetics (DCEG), Radiation Epidemiology Branch
(REB), intends to negotiate an add-on to the above-referenced
contract with the Radiation Effects Research Foundation. This
objective of this additional work is to study thyroid hormone
levels and thyroid disease among people exposed to I-131 during
childhood. The exposed group shall include about 500 people
who were born and lived in Ozyorsk, Russia in 1952-1953, the
period of maximum radioactive releases from the Mayak nuclear
weapons processing plant opened in Chelyabinsk, Russia in 1948.
A comparison group shall include approximately 200 people who
were born outside of Ozyorsk, Russia, in 1952-1953, but moved
to Ozyorsk between 1968-1990, a period when the very minimal
releases from Mayak had no practical effect on the city population.
Data collection will include clinical exams and tests and medical
record reviews. Serum levels of thyroxine, triiodothyronine,
thyrotropin, free thyroxine and antithyroperoxidase antibodies
(or anti-thyroid microsomal antibodies) will be assayed. Authority
for this action is 41 USC 253(c)(1), as set forth in FAR 6.302-1(a)(2)(ii).
(See Numbered Note 22.) All responses to this notice must be
submitted in writing by mail, fax or e-mail. Collect calls
will not be accepted.
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-135 SN073826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--U.S. ARMY MISSILE COMMAND, RESEARCH, DEVELOPMENT,
& ENGINEERING CENTER ADVANCED SIMULATION CENTER (ASC) REAL
TIME HARDWARE-IN-THE- LOOP SIMULATION SUPPORT
SOL N/A
DUE 061697
POC (RDPC) Edward L. Askew, Contract Specialist, AMSMI-AC-CRBB,
205-876- 5376; Rebecca Shockley, Contracting Officer, Synopsis
Number R142-97.
DESC: Information is being sought on the availability of corporate
experience in the engineering area of simulation design, development,
validation, testing and analysis utilizing ARTS/SIMSTAR Hybrid
Hardware-in-the-Loop (HWIL) Simulation Systems including Advanced
Real-Time Simulation (ARTS) Language Advanced Continuous Simulation
Language (ACSL), Parallel Simulation Processors (PSP), SIMSTATION
Data Collection Processors, Electronic Signal Allocators (ESA),
Logic Signal Allocators (LSA), Digital Parallel Multiprocessor
Low Cost Host Computers and Function Generator Processors (FGPs).
The proposed contract effort would be performed at the U.S.
Army Missile Command Advanced Simulation Center (ASC) Hybrid
HWIL Laboratory and Imaging Infrared Simulation System (IIRSS)
(1) The proposed contract effort shall include all necessary
technical skills and services to provide non-real-time ACSL
basic and full implementations, conversion to real-time ARTS/SIMSTAR
hybrid implementation and conversion to ARTS/SIMSTAR hybrid
real-time HWIL implementation of weapon system dynamic simulation
models. This shall include developing, modifying, adapting
and/or analyzing math models of all essential and pertinent
weapon system subsystem elements, defining the overall weapon
system simulation configuration, establishing conventions including
coordinate systems, determining parameters for parametric studies,
defining requirements for model definitions, model verification
data, program preparation formats, implementation and verification
of each module, integration and verification of the modules,
overall simulation verification and validation and documentation
of the implementation, verification, validation and application
of the resultant simulation. (2) The contractor must provide
verification of successful experience in the areas noted in
this document. (3) The ASC Hybrid HWIL Laboratory and IIRSS
1 are operated as secure classified facilities. A tour and/or
briefing is possible if prospective respondents will submit
a suitable security clearance for each company representative.
(4) This information is being sought for future acquisition
planning purposes and contractor participation in this "Sources
Sought" shall be at no cost or obligation to the Government.
Interested sources must submit responses by 3:30 P.M. Central
Standard Time, June 16, 1997. Responses must be limited to
one document of not more than 25 pages (8 1/2 X 11 inches),
exclusive of Resumes. Responses should be sent to Commander,
U.S. Army Missile Command, ATTN: AMSMI-AC-CRBB/E. Askew, Building
5400 Redstone Arsenal, Alabama 35898-5275.
CITE: (I-136 SN073999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: B--ANALYSIS OF CURRENT POPULATION SURVEY DATA FOR FOOD
SECURITY AND HUNGER MEASUREMENT
SOL FCS 97-007SUZ
DUE 071897
POC Suzanne A. Pastura, Contract Specialist, (703) 305-2991
DESC: The U.S. Department of Agriculture, Food and Consumer Service
(FCS), intends to issue a competitive procurement for advisory
and assistance services to conduct a focused analytic study
of the data collected by the U.S. Bureau of the Census through
the USDA-sponsored Food Security Supplement to the Current
Population Survey (CPS) in September 1996 and April 1997. These
data are directly comparable to the original food security
data collected for USDA in the April 1995 CPS and subsequently
analyzed in FCS' 1995 Food Security Measurement Study. The
present study will measure the severity and extent of U.S.
food insecurity and hunger in 1996 and 1997 by applying the
same measurement methodology as developed in the 1995 study
to the second and third rounds of the CPS food security data.
All interested parties which wish to receive a complete hard
copy of the Request for Proposal (including all applicable
forms) when it is issued MUST SUBMIT THEIR REQUESTS IN WRITING
AND MUST INCLUDE FOUR (4) SELF-ADDRESSED MAILING LABELS. TELEPHONIC
AND DATA FAXED REQUESTS WILL NOT BE HONORED. When the Request
for Proposal is released, interested parties may view the text
(excluding forms) on the FCS Home Page at the following address:
http://www.usda.gov/fcs/contract.htm
CITE: (W-135 SN073801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR FY-98
MCON PROJECT P-306, GYMNASIUM, AT NAVAL AIR STATION FALLON,
NV
SOL N62474-97-C-1592
POC Nancy Hernandez, Contract Specialist, at (415) 244-2979,
for information, Contracting Officer, M. Walker.
DESC: This synopsis covers one contract, as described below.
Work includes project development, preparation of plans, specifications
and construction cost estimate for a new Gymnasium and related
work. Studies, Parametric Estimating and Programming (PEP),
collateral equipment lists, permit application preparation,
interior design, construction contract support services (shop
drawing review, as-built preparation), field consultation during
construction, and preparation of Operation and Maintenance
Support Information (OMSI) Manuals may be required. Contract
award is contingent upon the availability of funds. The Gymnasium
is required to provide for additional gym activity space with
an area of approximately 2,270 square meters, including utilities,
parking/paving, sidewalks, drainage and landscaping. Metric
scale is required on construction drawings. The construction
cost for this project is no more than $5,400,000. The project
scope and cost are subject to adjustment. Selection will be
based upon the following criteria, which are numbered in order
of importance: (1) EXPERIENCE: Specialized experience (both
government and private) and technical competence of the firm
and/or the proposed consultants, in the planning and design
of similar projects to Navy design criteria, within cost controls.
Comparable experience of the firm and consultants on projects
completed within the last five years will be given the greatest
weight. (2) QUALIFICATIONS: Professional qualifications of
the staff (in-house and/or consultants), specifically on related
projects addressed in criteria element (1) above. Particular
focus will be on the qualifications of the project manager
and design professionals with expertise in the development
of gymnasia or similar facilities. (3) PAST PERFORMANCE: Past
performance with emphasis on similar efforts cited in criteria
elements (1) and (2), with government agencies and/or private
industry. History of working relationships with consultants.
(4) CAPACITY: Ability of the firm to accomplish the contemplated
work within a minimum reasonable time limit, as demonstrated
by the impact of this work load on the firm's permanent staff,
projected work load during the anticipated design period, the
firm's history of successfully completing projects in compliance
with performance schedules. specific experience and related
time frames for accomplishment of similar efforts. (5) LOCATION:
a) Knowledge of probable site conditions, materials and supplies
availability and applicable regulatory requirements; and b)
ability of the firm to ensure timely response to requests for
on-site support. (6) RECOVERED MATERIALS: Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
SUBCONTRACTING: Provide the following data: idertification
of any team consultants which are Small Business (SB), Small
Disadvantaged Business (SDB), or Women-Owned Small Business
(WBS), and a description of the work to be accomplished under
the contract by these firms; identification of the PERCENTAGE
goal of planned work that will be subcontracted to SB, SDB,
or WSB under the contract; identification of the TYPE OF WORK
planned to be subcontracted to SB/SDB/WSB; and if a large business,
a brief description of your SB/SDB/WSB subcontracting outreach
plan. If a large business firm is selected for award of the
contract, the same data must be included in its SB/SDB/WSB
Subcontracting Plan submitted in accordance with FAR 19.7 and
DFARS 219.7, which will become an enforceable part of the contract.
Those firms which meet the requirements described in this annoucement
and wish to be considered, must submit a SF 255. For consideration,
provide one submittal package, including one original SF 255
and one original SF 254 for each firm proposed. The SF 255
with attachments shall be limited to no more than 25 pages
and not smaller than 10 point font. Every page that is not
an SF 254 will be included in the page count. The submittal
must be received in this office (Building 205, 2nd floor, ATTN:
Nancy Hernandez) no later than 3:00 PM local time at San Bruno,
CA, the 30th calendar day following the publication of this
synopsis. Submittals received after this date and time, will
not be considered. Include telefax numbers in Block 3a and
DUNS number, Commercial and Government Entity (CAGE) Code,
if known, A-E Contractor Appraisal Support System (ACASS) Code,
if known, and Taxpayer Identification Number (TNN) in Block
3. Label lower right corner of outside mailing envelope with
"A-E Services N62474-97-C-1592". Site visits will not be arranged
during the advertisement period. This is not a request for
proposal (RFP).
CITE: (I-135 SN073711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Navy Public Center, Naval Facilities
Engineering Command Contracts, Code 220, Pearl Harbor, HI 96860-5470
SUBJECT: C--DESIGN AND ENGINEERING SERVICES FOR THE REPLACEMENT
OF SKIN VALVES ON TANKS 1-16 AT THE FISC RED HILL POL STORAGE
FACILITY, RED HILL, OAHU, HAWAII
SOL N62755-97-R-0978
DUE 060297
POC Contract Point: J. Shimoda (808) 474-1513; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: The Government intends to contract for architect-engineer
services for CR No. 00537, Replace Skin Valves, Tanks 1-16,
FISC Red Hill POL Storage Facility, Red Hill, Oahu, Hawaii.
This contract action is for design and engineering for the
revision of previously prepared plans, specifications, design
analysis, and cost estimates; and to provide post construction
award services for the replacement of skin valves on Tanks
1-16 at the FISC Red Hill POL Storage Facility. The Government
intends to solicit and negotiate with the Architect-Engineer
firm of Williams Brothers Engineering Co. since they are the
original designer of record, have the knowledge, historical
background and the experienced personnel to complete the work,
under the authority of FAR 6.302. The estimated cost is less
than $100,000. Estimated start date is June 1997. Interested
persons may identify their interest before 2 June 1997. This
notice of intent is not a request for competitive proposals.
A determination by the Government not to open the requirement
to competition based upon responses to this notice of intent
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
LINKURL: http://cbdnet.access.gpo
LINKDESC:
EMAILADD: kopchv@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-135 SN073824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: C--PROFESSIONAL MECHANICAL AND ELECTRICAL ENGINEERING
SERVICES AND SUPPORTING ARCHITECTURAL SERVICES FOR FACILITIES,
PACIFIC NORTHWEST REGION (OREGON, WASHINGTON, AND TO A LESSER
EXTENT, ALASKA)
SOL SOL R6-97-863
DUE 070997
POC Contact, Procurement and Property Management, 503/326-3581
DESC: Professional mechanical and electrical engineering services
and supporting architectural services for facilities projects
located on National Forest lands within the states of Oregon,
Washington, and to a lesser extent, Alaska. The work for each
project may include any or all of the following elements: (1)
Engineering design, office and site based construction assistance,
professional consultation, reviews of designs performed by
others, computer aided design, computer aided drafting, maintenance
inspections, preparation of conceptual reports, reviewing shop
drawings, material submittal reviews, site inspections, troubleshooting
of systems, performing condition surveys, generating operation
and maintenance manuals, training Forest Service personnel,
performing life cycle cost studies, and performing energy utilization
and savings analysis. Engineering for facilities will include
generating preliminary designs, final designs, bill of materials/equipment
lists, calculations, drawings, construction cost estimates,
project specifications, reviewing equipment/system submittals,
and updating design drawings to as-built conditions. (2) Types
of facilities covered include: offices, single and multi-family
residences, hotels, commercial and industrial buildings (including
but not limited to: vehicle maintenance, welding shops, wood/metal
shops, small scale hydro power, primary and secondary power
generation and distribution, nursery related facilities such
as greenhouses and tree coolers, refrigeration, pumping, piping
and waste water treatment facilities, water supply-treatment
and pumping systems, hazardous facilities such as gas/oil/paint
storage) from 100sf to 200,000sf in new or remodeled construction,
renovation and preservation of 19th century historic structures.
The Government intends to award multiple task order contracts
for a 1-year period, with up to four additional 1-year option
periods. As specific projects arise, the contract firms will
be evaluated and ranked according to the applicability of their
qualifications to the specific project. THE FOLLOWING CRITERIA
WILL BE APPLIED IN EVALUATING FIRMS FOR CONTRACT AWARD AS WELL
AS SELECTION FOR TASK ORDERS: (1) Professional qualifications
necessary for satisfactory performance of required services
(e.g., licensed, registered, or certified in Oregon, Washington,
Alaska); (2) Specialized experience and technical competence
in the type of work required (specialized technical skills;
project coordination and management skills; experience working
together as a team; familiarity with the common types of Forest
Service facilities designs and construction activities within
the states of Oregon, Washington and Alaska, as well as knowledge
of material/equipment suppliers and common construction methods.
Specialized experience and technical competence is further
detailed following. (a) MECHANICAL ENGINEERING SERVICES. Emphasis
on knowledge and experience with ASHRAE, ASME and SMACNA standards
and design guidelines, NFPA, UBC, UMC, UFC and UPC codes, state
and local codes, and state-of-the-art design practices for
facilities listed above. Experience must be demonstrated in
plumbing systems, process piping systems, pumps and pumping
systems, compressed air systems, fuel and gas distribution
piping, heating, ventilation, humidification, dehumidification,
custom refrigeration systems, fire sprinkler systems, hydraulic
systems, solar power systems, hydronic systems, air conditioning,
geothermal systems, water and sewerage systems, commercial
irrigation, and all other Mechanical specialties associated
with projects under the resultant contract. (b) ELECTRICAL
ENGINEERING SERVICES: Emphasis on knowledge and experience
with NEC, NESC, IES, NEMA, standards and design guidelines,
NFPA, state and local codes, and state-of-the-art design practices
for facilities listed in this ad. Knowledge and experience
in previous projects involving: lighting design, primary (>600
volts) and secondary power distribution for building interior
and exterior systems, primary and standby diesel generation,
hydroelectric and gas powered generation, and energy conservation.
The ability to develop detailed electrical designs for building
electrical systems and also custom design control systems with
complex details (not typical "black box" components, drawings,
and specifications). Knowledge of fire alarms, intrusion detection,
PA system, and custom signaling systems. Specialized design
of computer rooms with UPS and emergency power requirements
and knowledge of code requirements. Ability to provide detailed
engineering reports and conceptual plans in concise non-technical
language for planning and analysis of projects. Knowledge of
computer based energy management systems for facilities. Experience
in industrial process control design, along with associated
facilities designs and construction experience for industrial
process control systems in water pumping, sewerage, irrigation,
refrigeration, freezing systems, power generation, data logging,
SCADA, and other special purpose systems using relay logic,
programming of industrial programmable controllers. Programming
experience on IBM compatible microcomputer based process control
using high level programming languages such as Onspec or equivalent.
Expertise in the use of process control software in the modification
and expansion of existing control systems. Experience in the
use of computer interface to CRT displays, modems, printers,
and remote wire and radio telecommunications, computer data
logging, instrumentation with process control hardware for
items such as analog and digital data acquisitions systems
for temperature, humidity, analog, level, pressure, flow, and
etc. Local Area Network (LAN) communications design, sizing,
and implementation expertise is required. This includes Coaxial,
Fiber Optic, Satellite, Twisted Pair Copper and other transmission
media. Thorough understanding of the electronic requirements,
Government and industry standards, hardware and software requirements
for interfacing of minicomputers, microcomputers, peripherals,
process control systems, integrated voice systems and other
communications bridges and gateways is required. Design expertise
includes the ability to apply the most recent technologies,
such as fiber optics to configure solutions that will meet
Government needs into the future. Experience is required in
interfacing mini- and micro-computers to this networking system.
The ability to perform detailed construction designs with control
system schematic diagrams, drawings, and specifications, as
opposed to packaged system designs, is required. Experience
in troubleshooting and analysis of all process control and
all other systems listed above and construction and installation
inspection of these systems is also required. (3) Capacity
to accomplish the work in the required time; (4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules; (5) location in the general geographical
area and knowledge of the locality of projects. NOTE: The majority
of task orders will be issued and administered by staff located
in the Portland, Oregon Regional Office. This will require
day-to-day interaction between the Regional Office and the
Contractor's facility. In order to effectively accomplish this,
the preference is: (a) Firms located in, or having an authorized
representative within the Portland, Oregon area; (b) Firms
within the general geographic area. Firms will be evaluated
as such, provided that application of this criterion leaves
an appropriate number of qualified firms; and (6) (a) Computer-assisted
design and drafting (CADD) capability and capacity using AutoCAD
(tm) compatible software; the use of current engineering-grade
computerized design software programs; Lotus 123 or Microsoft
Excel compatible spreadsheets for construction cost estimates;
Microsoft Word for Windows 6.0 wordprocessor for specifications,
cost estimates, letters, etc. may be required on any given
project. (b) For Electrical projects: Electronic data transfer
by modem between contractor and Government IBM compatible computers
will be required for project data and proposals. This data
transfer will require access to Internet E-mail for project
communication, FTP (file transfer protocol) for transmission
of data files to a Government FTP site will be required. Interested
firms shall submit Standard Form 254, Architect-Engineer and
Related Services Questionnaire, to provide information concerning
the firm's general qualifications; and Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
provide more detailed information concerning qualifications
for each specific type of work listed above. Firms that have
a current SF-254 on file need not resubmit this form; however,
the firm must submit a SF-255 to be considered. FIRMS MAY SUBMIT
FOR ONLY MECHANICAL, ONLY ELECTRICAL, OR BOTH MECHANICAL AND
ELECTRICAL. Responses are due 4:30 P.M., local time, July 9,
1997. Envelopes containing SF-254 and SF-255 submittals in
response to this ad should place the following in the lower
left-hand corner of the envelope: R6-97-863, Facilities, Due
4:30 P.M., July 9, 1997.
CITE: (I-136 SN073975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR FY-98
MCON PROJECT P-297, MESS HALL ADDITION, AT NAVAL AIR STATION
FALLON, NV
SOL N62474-97-C-1594
POC Nancy Hernandez, Contract Specialist, at (415) 244-2979,
for information, Contracting Officer, M. Walker.
DESC: This synopsis covers one contract, as described below.
Work includes project development, preparation of plans, specifications
and consturction cost estimate for a new Mess Hall Addition
and related work. Studies, Parametric Estimating and Programming
(PEP), collateral equipment lists, permit application preparation,
interior design, construction contract support services (shop
drawing review, as-built preparation), field consultation during
construction, and preparation of Operation and Maintenance
Support Information (OMSI) Manuals may be required. Contract
award is contingent upon the availability of funds. The Mess
Hall Addition is required to provide for additional dining
hall facility space with an area of approximately 900 square
meters, including HVAC, fire protection system, freezer boxes,
utilities, parking/paving, sidewalks, drainage and landscaping.
Metric scale is required on construction drawings. The construction
cost for this project is no more than $1,500,000. The project
scope and cost are subject to adjustment. Selection will be
based upon the following criteria, which are numbered in order
of importance: (1) EXPERIENCE: specialized experience (both
government and private) and technical competence of the firm
and/or the proposed consultants, in the planning and design
of similar projects to Navy design criteria, within cost controls.
Comparable experience of the firm and consultants on projects
within the last five years will be given the greatest weight.
(2) QUALIFICATIONS; Professional qualifications of the staff
(in-house and/or consultants), specifically on related projects
addressed in criteria element (1) above. Particular focus will
be on the qualifications of the project manager and design
professionals with expertise in the development of mess halls
or similar facilities. (3) PAST PERFORMANCE: Past performance,
with emphasis on similar efforts cited in criteria elements
(1) and (2), with government agencies and/or private industry.
History of working relationships with consultants. (4) CAPACITY:
Ability of the firm to accomplish the contemplated work within
a minimum reasonable time limit, as demonstrated by he impact
of this work on the firm's permanent staff, projected work
load during the anticipated design period, the firm's history
of successfully conpleting projects in compliance with performance
schedules. Specific experience and related time frames for
accomplishment of similar efforts. (5) LOCATION: a) Knowledge
of probable site conditions, materials and supplies availability
and applicable regulatory requirements; and b) ability of the
firm to ensure timely response to requests for on-site support.
(6) RECOVERED MATERIALS: Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) SUBCONTRACTING:
Provide the following data: identification of any team consultants
which are Small Business (SB), Small Disadvantaged Business
(SDB), or Women-Owned Small Business (WSB), and a description
of the work to be accomplished under the contract by these
firms; indentification of the PERCENTAGE goal of planned work
that will be subcontracted to SB, SDB, WSB under the contract;
identification of the TYPE OF WORK planned to be subcontradcted
to SB/SDB/WSB; and if a large business, a brief description
of your SB/SDB/WSB subcontracting outreach plan. If a large
business firm is selected for award of the contract, the same
data must be included in its SB/SDB/WSB Subcontracting Plan
submitted in accordance with FAR 19.7 and DFARS 219.7, which
will become an enforceable part of the contract. Those firms
which meet the requirements described in this annoucement and
wish to be considered, must submit a SF 255. For consideration,
provide one submittal package, including one original SF 255
and one original SF 254 for each firm proposed. The SF 255
with attachment shall be limited to no more than 25 pages and
not smaller than 10 point font. Every page that is not a SF
254 will be included in the page count. The submittal must
be received in this office (Building 205, 2nd floor, ATTN:
Nancy Hernandez) no latter than 3:00 PM local time at San Bruno,
CA the 30th calendar day following the publication of this
synopsis. Submittals received after this date and time will
not considered. Include telefax numbers in Block 3a and DUNS
number, Commercial and Government Entity (CAGE) Code if known,
A-E Contractor Appraisal Support System (ACASS) Code if known,
and Taxpayer Identification Number (TNN) in Block 3. Label
lower right corner of outside mailing envelope with "A-E Services
N62474-97-C-1594. Site visits will not be arranged during the
advertisement period. This is not a request for proposal (RFP).
CITE: (I-136 SN073980)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: F.D.R. VA Hospital, P.O. Box 100, Montrose, NY 10548-0100
SUBJECT: C--A/E SERVICES TO REPLACE OIL TANKS
SOL SOL 620-97-110
DUE 061697
POC Martha E. Bartolini, (914( 737-4400x2206, Contracting Officer,
Karen Diehl, (914) 737-4400x2072
DESC: This action originally published in the CBD 5/15/97. All
references to Solicitation No. 620-97-110 is changed to RFP
620-9-97. All references to Project No. 620-97-110 remains
the same. All other information published in the original synopsis
is correct.
CITE: (I-136 SN073998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR THE DEVELOPMENT AND
PREPARATION OF MILITARY HANDBOOK TRAINING AND RECREATION POOLS
SOL N62742-97-R-0013
POC Contact Ms. Carol Tanaka, Contract Specialist, (808) 474-6322
DESC: Services include, but are not limited to engineering services
for the development and preparation of Military Handbook 1037/1
(MIL-HDBK-1037/1), "Training and Recreation Pools." This document
will serve as a planning, engineering and design guidance to
professional facility planners, engineers and architects. The
guidance will be used for project planning, for preparation
of engineering documentation, and for preparation of contractual
documents for construction. The selected A-E may be required
to participate in a pre-fee meeting within seven days of notification
and provide a fee proposal within ten days of the meeting.
Initial engineering services include development and preparation
of draft criteria text. Follow-on phase may include the preparation
of the final documents. Estimated start and completion dates
are July 1997 and September 1998, respectively, including review
periods. The following selection evaluation criteria, in relative
order of importance, will be used in the evaluation of A-E
firms: (1) Professional qualifications of firms and staff proposed
in training and recreation pool design, construction and maintenance
requirements. (2) Specialized recent experience and technical
competence of firm or particular staff members in training
and recreation pool design, construction and maintenance requirements.
(3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (4) Capacity to
accomplish the work in the required time. (5) A-E firm's quality
control practices/techniques. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) The volume of
work previously awarded to the firm by the Department of Defense
shall also be considered, with the object of effecting an equitable
distribution of Department of Defense A-E contracts among qualified
A-E firms and firms that have not had Department of Defense
contracts. (8) Use of Small or Small Disadvantaged or Women-owned
Small Business firms shall also be considered. Each firm's
past performance and performance rating(s) will be reviewed
during the evaluation process and can affect the selection
outcome. A-E firms which meet the requirements described in
this announcement are invited to submit complete, updated Standard
Forms 254, Architect Engineer and Related Services Questionnaire,
and 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 AND AN ADDENDUM THERETO, IF NECESSARY, STATE WHY
YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE
SELECTION EVALUATION CRITERIA. FOR SELECTION EVALUATION CRITERION
"(2)", PROVIDE THE FOLLOWING INFORMATION FOR ONLY THE STAFF
PROPOSED FOR THIS WORK USING THESE COLUMN HEADINGS: "NAME",
"RELATED PROJECTS WORKED ON", "YEAR", "FIRM", AND "TECHNICAL
ROLE". Show the office location where work will be done and
describe the experience and location of those that will do
the work. Firms responding to this announcement within 30 days
from publication date will be considered. Firms must submit
forms to the Contracts Department by 2:00 p.m. HST, on the
closing date. Should the due date fall on a weekend or holiday,
Standard Forms 254 and 255 will be due the first workday thereafter.
This is not a request for a proposal.***** MMMM
CITE: (W-134 SN073307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: C--ARCHITECT-ENGINEER SERVICES IN THE STATES OF OHIO,
MICHIGAN, MINNESOTA, INDIANA, ILLINOIS, AND WEST VIRGINIA
SOL CI-MIDWEST
POC Bill Wise, Contracting Officer, 513/366-2025
DESC: The U.S. Environmental Protection Agency anticipates awarding
a requirements type contract for architectural and engineering
services in the States of Ohio, Michigan, West Virginia, Indiana,
Illinois, and Minnesota. Specific requirements will be identified
in written delivery orders issued by the Contracting Officer.
Services which may be required under any resulting contract
include surveys, soil borings, investigative reports, design
criteria development for projects to be designed by others,
estimating, and construction phase services such as inspection/monitoring,
review of shop drawings and submittals, and construction testing.
Types of projects may include (1) construction phase services
for ongoing projects, (2) additions, alterations, and modifications
to analytical and research laboratories and vehicle and fuel
emissions testing facilities, (3) building systems modification
and utilities upgrades, (4) site improvements, and (5) asbestos
removal design projects. Firms will be evaluated according
to the following criteria, which are listed in descending order
of importance: A) Demonstrated experience and technical competence
in performing design and construction phase A-E services for
analytical and research laboratories and vehicle and fuel emissions
testing facilities and support facilities, B) Professional
qualifications of proposed key personnel in all architectural
and engineering disciplines, C) capacity of the firm to complete
delivery orders within a reasonable time period, including
depth of professional staff in the required technical disciplines
and depth of support staff, D) Demonstrated past performance
on contracts of similar size and nature with respect to cost
control, quality of work, and compliance with performance schedules,
E) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design, and F) firm's proximity to the geographical
areas of the contract performance. The basic contract period
shall be one year, with four (4) one-year option periods. The
estimated aggregate value of delivery orders is $750,000 per
year. Firms desiring consideration shall mail three (3) copies
of Standard Form 254 and three (3) copies of Standard Form
255 for the prime and all team members to the following address:
U.S. EPA, Attn: Luther E. Mellen, Chief; Architecture, Engineering
and Real Estate Branch (3204), Room G-507, 401 M Street, SW,
Washington, D.C. 20460. All information must be received at
this address not later than close of business of the 30th calendar
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 of the next business day. Include the solicitation
number in Block 2b of the Standard Form 255. This is not a
request for proposal.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-135 SN073580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg 258, Pearl Harbor, HI 96860-7300
(Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR THE DEVELOPMENT AND
PREPARATION OF MILITARY HANDBOOK TRAINING AND RECREATION POOLS
SOL N62742-97-R-0013
POC Point of Contact - Contact Ms. Carol Tanaka, Contract Specialist,
(808) 474-6322
DESC: Services include, but are not limited to engineering services
for thedevelopment and preparation of Military Handbook 1037/1
(MIL-HDBK-1037/1),"Training and Recreation Pools." This document
will serve as a planning,engineering and design guidance to
professional facility planners, engineers and architects. The
guidance will be used for project planning, for preparation
of engineeringdocumentation, and for preparation of contractual
documents for construction. The selected A-E may be required
to participate in a pre-fee meeting withinseven days of notification
and provide a fee proposal within ten days of themeeting. Initial
engineering services include development and preparation ofdraft
criteria text. Follow-on phase may include the preparation
of the finaldocuments. Estimated start and completion dates
are July 1997 and September1998, respectively, including review
periods. The following selectionevaluation criteria, in relative
order of importance, will be used in the evaluation of A-E
firms:(1) Professional qualifications of firms and staff proposed
in training andrecreation pool design, construction and maintenance
requirements. (2)Specialized recent experience and technical
competence of firm or particular staff membersin training and
recreation pool design, construction and maintenancerequirements.
(3) Past performance on contracts with Government agencies
andprivate industry in terms of cost control, quality of work,
and compliance with performanceschedules. (4) Capacity to accomplish
the work in the required time. (5) A-Efirm's quality control
practices/techniques. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energyefficiency in facility design. (7) The volume of
work previously awarded tothe firm by the Department of Defense
shall also be considered, with the objectof effecting an equitable
distribution of Department of Defense A-E contracts amongqualified
A-E firms and firms that have not had Department of Defensecontracts.
(8) Use of Small or Small Disadvantaged or Women-owned SmallBusiness
firms shall also be considered. Each firm's past performance
and performancerating(s) will be reviewed during the evaluation
process and can affect theselection outcome. A-E firms which
meet the requirements described in thisannouncement are invited
to submit complete, updated Standard Forms 254, Architect Engineer
andRelated Services Questionnaire, and 255, Architect-Engineer
and RelatedServices Questionnaire for Specific Project, to
the office shown above. A-Efirms utilized by the prime A-E
must also submit completed Standard Forms 254 and 255. Only
one copy of each form is required. IN BLOCK 10 AND AN ADDENDUM
THERETO,IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED
BASED ON EACH OF THEABOVE SELECTION EVALUATION CRITERIA. FOR
SELECTION EVALUATION CRITERION "(2)",PROVIDE THE FOLLOWING
INFORMATION FOR ONLY THE STAFF PROPOSED FOR THIS WORKUSING
THESE COLUMN HEADINGS: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR","FIRM", AND "TECHNICAL ROLE". Show the office location
where work will be done and describethe experience and location
of those that will do the work. Firms respondingto this announcement
within 30 days from publication date will be considered. Firms
must submit forms to the Contracts Department by 2:00 p.m.
HST, on theclosing date. Should the due date fall on a weekend
or holiday, Standard Forms254 and 255 will be due the first
workday thereafter. This is not a requestfor a proposal. (ac0515045-01)
CITE: (I-135 SN073829)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: D--INFORMATION SYSTEMS OPERATIONS AND SUPPORT SERVICES
(ISOSS)
SOL DAAD07-97-R-0116
DUE 080197
POC For copy of RFP: Eva Vara, FAX: 505-678-5107. Darline Hibner,
Contract Specialist, 505-678-7423. Chris L. Brusuelas, Contracting
Officer, 505-678-4323. (Site Code DAAD07)
DESC: CBD notice published in PSA#1835, April 30, 1997, is amended
to reflect a change to Appendix A of the draft Purchase Description
for Information Systems Operations and Support Services (ISOSS)
published on the World Wide Web (www-wsmr.army.mil/docpage/docpage.htm).
The current paragraph 3.2 of Appendix A replaces paragraphs
3.2, 3.2.1, 3.2.2, and 3.2.3 previously published at the aforementioned
web site. The URL for Appendix A remains http://www-wsmr.army.mil/docpage/compopns/apndx_a.htm.
As of this change, the current version of the draft Purchase
Description is WSMR PD 500A.97.
CITE: (I-136 SN074061)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AT
(RM B24-L), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: D--DOD PUBLIC KEY INFRASTRUCTURE (PKI) SERVICES
SOL DAHC22-96-R-0004
DUE 052397
POC Points of contact, DTS Team Chief, Lexine Arthur, 703-681-7891;
Contracting Officer, Francis Giordano, 703-681-3515
DESC: The following corrections and additional information is
being provided to the original synopsis submitted on May 02,
1997 (Submission No. 068825); format item 6 - Classification
Code, has been replaced by code "D", format item 8 - Subject,
has been replaced by "DoD Public Key Infrastructure Services,"
and format item 17 - Description, insert the following language
after the sentence that reads - "A scenario of... each requirement"
- "Responses must be submitted in hard copy on company letterhead
(10 pitch font, single spaced, with a 25 page limitation) signed
by a corporate officer."
LINKURL: http://www.dtic.mil/travelink/
LINKDESC:
EMAILADD: arthurl@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-136 SN074201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: D--COTS SOFTWARE FOR SCHOOL SYSTEM ADMINISTRATION
DUE 062097
POC MS. C. W. COX, (703) 696-3843 x 4110
DESC: THIS IS A MARKET SURVEY ONLY--NO SOLICITATION EXISTS. This
market survey is being conducted to determine the commercial
availability (or non-developmental items availability) of a
COTS educationally-oriented software product or product suite
compatible with and accessible through existing local area
networks. Product must be capable of providing school-system-wide
general office automation focused toward the administrative
support functions in about 150 elementary and secondary schools
(85,000 students) located overseas in 14 countries, in 11 overseas
district superintendent offices, two overseas area service
centers. DoDEA Headquarters (Arlington, VA) requires school
summary information only. (An additional 65 schools (33,000
students) located in seven states within the continental US
and Puerto Rico, and 17 district offices may or may not be
involved.) These functions include but are not limited to:
attendance, health, schedule year maintenance, teacher gradebook,
master schedule building, walk-in scheduling, interface with
optical mark readers, special education support as well as
producing reports such as class lists, daily absentee lists,
student directory, course list, report cards, transcripts and
data extracts for district service offices, area offices and
headquarters. Software features must include the ability to
create DoDEA-specific data items capable of the complete functionality
(e.g., the ability to sort) associated with any standard data
item defined in the COTS software product. For example. while
a standard COTS software product is expected to include fields
for parents/guardians names, DoDEA has a specific requirement
for fields associated with a student's sponsor, military rank
and other military-specific data items (date of rotation, duty
address, billeting address) and extensive information related
to military careers on overseas assignments as well as a variety
of foreign telephone numbers. The Government's market survey
is also to determine availability of related software support
services and training as well as technical support. Extent,
if any, of overseas site support is not determined but may
be required. Please provide information which would be sufficient
to enable the Government to determine whether or not you can
support the functions previously described. For the purpose
of this survey, the Government requests a response to the following:
(1) Name the software product, its manufacturer, and identify
whether or not it is customarily available in the commercial
educational marketplace? (2) Do you plan to make all items
(product software, services, training) for a complete solution
available on a GSA schedule or other existing Federal Government
contract (e.g., joint service umbrella ID/IQ) available to
DoD agencies and, if so, when? (3) To what extent do you provide
toll free or call-back telephone support (none, 10hrs 5day/wk,
24hrs with callback within Xhrs?) (4) What are the minimum
hardware requirements (PC-level , server-level, communication
line speeds) needed to support the software? (5) To what extent
do you provide training support (on-line help, VHS video, CAI,
formal classroom?) (6) To what extent do you provide software
support services and technical support? (7) To what extent
does the software provide for customization (user-defined data
items, customized reports?) (8) Quantify the current usage
of the software by identifying how many school systems and
how many individual schools within those school systems use
the software. Do NOT include in your count individual stand-alone
(i.e., private, non-system) schools. Provide three points of
contact for customers (school systems NOT individual schools)
using the software. (9) Provide information regarding availability
of demonstration software of the product. (10) Provide information
regarding web site availability (need NOT be a single web site)
with both product and company information. (11) Provide information
(dates, locations) regarding any company participation (whether
company-sponsored or not) in events and appearances (e.g.,
conventions, conferences) scheduled for the remainder of this
calendar year. (12) In preparing your response, note that within
the context of this market survey, the word "company" refers
to that of the survey respondent. Clearly identify WHERE (e.g.,
training) all non-company (i.e., third party) sources are required
for your solution. Unless specifically requested in the survey,
you need NOT identify by name, if applicable, any non-company
sources. Provide your response by 20 June 1997. THIS IS A MARKET
SURVEY ONLY--NO SOLICITATION EXISTS.
CITE: (W-136 SN073910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: E--COMMERCIAL LIGHT WATER REACTOR PRODUCTION OF TRITIUM
SOL DE-RP02-97DP00414
DUE 091897
POC Contact, Carla Harper, 630/252-2842 or Robert Schroeder,
630/252-2708 / Charles G. Frazier, Contracting Officer, 630/252-2082
DESC: 17. The Department of Energy (DOE) intends to issue a request
for proposals for two approaches for the production of tritium
utilizing commercial light water reactors (CLWR). The first
approach contemplates the DOE acquiring irradiation services
from existing CLWRs. DOE has developed a tritium producing
burnable absorber rod (TPBAR) which is designed to be placed
in burnable absorber rod locations in pressurized light water
reactors. The TPBARs will be delivered by DOE to a location
specified by the successful offeror(s). After irradiation and
the completion of the refueling outage, the TPBARs will be
placed in government furnished shipping casks for subsequent
removal from the site by DOE. Offerors of irradiation services
will also be strongly encouraged to provide the DOE with an
option to purchase the unit. The second approach contemplates
the purchase of an operating CLWRs for tritium production.
If the purchase option is selected, it could involve acquisition
of the entire unit or only the nuclear island. Under both the
irradiation services and purchase option approaches, DOE contemplates
the award of a base contract with two option periods. During
the base contract (March 1, 1998 thru December 31, 1998), the
contractor(s) will prepare the necessary documentation for
the required application for a Nuclear Regulatory Commission
(NRC) license/amendment, and complete plans for carrying out
all activities leading to the irradiation of TPBARs. Optional
period 1 (January 1, 1999 thru December 31, 2002) will provide
for the implementation of any physical modifications to ensure
that TPBAR irradiation can be accomplished and obtain all necessary
NRC, other regulatory agency, and NEPA approvals. Optional
period 2 (January 1, 2003 thru December 31, 2012 for Irradiation
Services and January 1, 2003 thru December 31, 2012 for Purchase
of an Operating CLWR) will provide for the commencement of
TPBAR irradiation and shall include operation in the case of
the purchase of either the nuclear island or the entire unit.
The following qualification criteria will apply to both approaches
to the solicitation: (1) only pressurized Commercial Light
Water Reactors are eligible to provide the required services;
(2) the proposed unit(s) shall not have any components which
would prohibit the unit(s) use for military purposes as part
of the purchase agreement, except for fuel; and (3) at the
time of proposal submission, offerors must possess sufficient
ownership interest (fee simple title in the proposed facility)
that will enable them to provide the services required in the
Statement of Work. In addition to the above, the following
qualification criterion applies under the purchase approach
only: the unit proposed shall have a rating of 2400MW thermal
or greater. Under the Irradiation Services approach, only the
following criterion applies: operating reactors shall have
a license expiration of January 1, 2013 or later. The RFP will
be released on or about June 2, 1997. A preproposal conference
is planned for June 18, 1997 at Argonne (suburban Chicago),
Illinois. Comments on the solicitation will be encouraged through
June 12, 1997. The solicitation will be posted on the DOE Chicago
Home Page at http://www.ch.doe.gov/chicago/chicago/business/acq/acq.htm.
To access and download the solicitation electronically, use
one of the following methods: (1) users with Internet access
can use WEB browsers such as NETSCAPE and MOSAIC to access
the DOE Chicago Operations Office Homepage at http://www.ch.doe.gov/;
or (2) users with dial-up hosts connection to the Internet
(such as America On Line, Compuserv, or Prodigy) can access
the DOE Chicago Operations Office Home Page by using their
Internet access software. In addition, copies of the solicitation
will also be available on a computer diskette. To obtain a
computer diskette of the RFP, please contact Carla Harper at
(630)252-2842, or Roberta Schroeder at (630)252-2708, submit
a request by e-mail at tritium.board@ch.doe.gov, or facsimile
at (630)252-0483. State your name, address, solicitation number
and the desired format.*****
LINKURL: http://www.ch.doe.gov/chicago/chicago/business/acq/acq.htm
LINKDESC:
EMAILADD: tritium.board@ch.doe.gov
EMAILDESC:
e-mail
CITE: (W-136 SN074153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Lassen National Forest, 55 South
Sacramento Street, Susanville, CA 96130
SUBJECT: F--MANZANITA CHUTES MECHANICAL RELEASE
SOL RFQ 09-97-28
DUE 071497
POC Lewis Wilson, Contracting Officer at (916) 257-2151.
DESC: Contractor is to furnish the necessary labor, tools, transportation,
supervision, supplies and incidentals to perform mechanical
release services on approximately 380 acres in established
conifer plantations on the Manzanita Chutes area, Hat Creek
Ranger District, Lassen National Forest. Contract time is 200
days with an estimated start date of August 18, 1997. This
procurement is totally set-aside for small business area concerns.
The SIC code for the procurement is 0851.
CITE: (M-136 SN074077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA--Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--SUBSOILING
SOL RFQ 09-97-26
DUE 070797
POC Loren W. Ambers, Contracting Officer at (916) 233-5811.
DESC: Contractor is to furnish the necessary labor, tools, transportation,
supervision, supplies and incidentals to perform mechanical
deep subsoiling on approximately 695 acres on the Big Valley
Ranger District, Modoc National Forest. Contract time is 30
days with an estimated start date of August 4, 1997. This procurement
is totally set-aside for small business area concerns. The
SIC code for the procurement is 0851.
CITE: (M-136 SN074180)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--MORALE, WELFARE AND RECREATION SERVICES IN SUPPORT
OF NCBC, GULFPORT, MS
SOL N00140-97-R-2553
DUE 080197
POC Point of Contact - Jennifer Weindel, Contract Specialist,
215-697-9696, K. Sweetra, Contracting Officer, 215-697-9690
DESC: Reference is made to synopsis number SN073005 posted 14
May 97. Subject synopsis is hereby amended to reflect the following:
The base period of performance is revised from "1 January 1997
through 30 September 1998" to "1 January 1998 through 30 September
1998."
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-135 SN073813)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--COMMUNITY CORRECTIONS CENTERS
SOL RFP 200-0411-WR
DUE 081597
POC Michelle D. Aceto, Contract Specialist, 202-307-3069.
DESC: Community Corrections Center services. Concerns are sought
who have the ability to provide residential community corrections
facility(s) and services for male and female federal offenders.
Interested offerors are requested to give written notification
(including telephone number and point of contact) to the Contracting
Officer listed in this notice. Services required include care,
custody, control, accountability, and treatment; surgical prescription,
and dental treatment. The services shall be in accordance with
the Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Takoma, Washington area. Estimated total number
of mandays is 16,082 for a two year base period with three-one
year options each at 8,760, 9,490, 9,855 mandays respectively
to renew. Estimated RFP issue is June 16, 1997, with and estimated
closing date, August 15, 1997. A requirements contract is anticipated.
All responsible sources may submit a propoosal which shall
be considered by this agency. No collect calls will be accepted.
No telephone calls for solicitations will be accepted.
CITE: (I-136 SN074167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: H--CONSULTANT SERVICE FOR LANDFILL CLOSURE WORK
SOL PAA-89934-KM-29
DUE 061297
POC CAMILO A. VALDES JR, CONTRACT SPECIALIST, (507) 272-4658,
JOSE R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: EVALUATION OF AVAILABLE DATA ON WATER ANALYSIS, GAS SAMPLING,
AND GEOTECHNICAL INFORMATION ON TWO UNLINED SITES OF APPROX.
44 HECTARES EACH AND SUBMISSION OF A PRELIMINARY AND FINAL
REPORT. QTY: 1 JOB. DELIVERY: 45 DAYS CIF/FOB BALBOA, REPUBLIC
OF PANAMA AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION
(RFQ) ISSUE DATE 28 MAY 1997, REPLY DUE BY 12 JUNE 1997. WHEN
SOLICITING RFQ FORM, STATE NAME, FAX NUMBER, ADDRESS, AND REQUEST
FOR QUOTATION NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE
AT 011-507-272-7661/1512. "ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION WHICH, IF TIMELY RECEIVED, SHALL BE CONSIDERED
BY THE AGENCY".**********
CITE: (D-136 SN074089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: H--MONITORING AT EXPLOSIVE ORDNANCE DISPOSAL (EOD) RANGE
SOL N62470-97-B-2884
DUE 071097
POC Marjie Sadler, (919)466-4531
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools, transportation and management
necessary to perform environmental monitoring twice a year
from four existing monitoring wells which consists of collecting
surface water, sediment and soil samples, laboratory analysis
and a report of the analysis at the Marine Corps air Station,
Cherry Point, NC. Contract period is for basic term with two
one year options. Standard Industrial Classification code is
8734. The Small Business Size Standard is $5,000,000.00. Procurement
is 100% small business set-aside. Tentative bid opening date
is 10 July 97. Request copy of solicitation in writing only
(FAX-919-466-3725).
CITE: (I-136 SN074158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMNT
SOL N00030-98-Q-0025
POC Donna K. King, (703) 607-5363; Contracting Officer, Gerard
F. Miskelly, (703) 607-5361
DESC: Major tasks will include Fleet Ballistics Missile (FBM)
Weapon System Integration and Technical Support of Facilities,
Security, Training, Logistics, Special Test Equipment, and
the Navy Tactical Missile System (NTACMS) and Tomahawk Land
Attack Missile (TLAM). Award will be made using other than
full and open competition to Vitro Corporation, Rockville,
Maryland, the only known source with unique facilties and personnel
expertise required for this program. The contract will include
an option provision to increase the level-of-effort up to 30%.
See Note 22.*****
CITE: (W-135 SN073797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--AIRCRAFT SUPPORT EQUIPMENT MAINTENANCE SERVICES COVERED
UNDER OMB CIRCULAR A-76, COST COMPARISON STUDIES
SOL N00421-97-R-1383
DUE 020298
POC Michael Logan, Contracting Officer, (301) 342-1825 x175
DESC: The Naval Air Warfare Center Aircraft Division seeks potential
sources for the following requirement. The Naval Test Wing
Atlantic (NTWL) Aircraft Intermediate Maintenance Department
(AIMD) Support Equipment (SE) Division at the Naval Air Warfare
Center Aircraft Division (NAWCAD)located at Patuxent River,
Maryland has a requirement for aircraft support equipment maintenance
services. These services are currently performed by the Government
and a cost comparison will be conducted, under OMB Circular
No. A-76, Commercial Activities Studies, to determine the most
cost effective mode of operation. Specifically, the AIMD SE
Division performs scheduled and unscheduled maintenance on
support equipment used to support tenant and transient aircraft
maintenance requirements. These duties include maintaining
the equipment in a ready-for-use status, performing limited
repairs to defects in the equipment and maintaining equipment
in a preserved status when not in use for extended periods
of time. The following types of SE are maintained at AIMD Patuxent
River: Aircraft Engine Start Units (5 Models); Diesel and Electric
Powered Mobile and Portable Electric Power Plants (7 Models);
Engine and Shelter Air Preheaters; Pre-Oiling Heater Machines;
Diesel and Low Pressure Air Driven Corrosion Control Carts;
Aircraft Cleaning Machines; Gas and Diesel Driven Aircraft
Tow Tractors (10 to 35 Ton); Diesel and Gas Driven Weapons
(SATS) Loaders; Bomb Hoists (Gas Driven 2 Cycle Engine); Diesel
and Electric Powered Manlifts; Deicer Trucks (Trump); Light
Carts (Gas and Diesel Powered); Diesel and Electric Powered
High Capacity (30 Ton) Aircraft Air Conditioner Carts; Jet
Stream Cleaners; Diesel and Electric Powered Portable Hydraulic
Test Stands (Jenny); Hydraulic Check and Fill Carts; Hydraulic
Fluid Purifier Carts; Portable Hydraulic Dispensing Carts;
Portable Nitrogen Carts (4 Models); Portable Nitrogen Walk-Around
Bottles; Portable Nitrogen Servicing Hand Pump Carts; Liquid
Oxygen Carts (3 Models); Gaseous Oxygen Servicing Carts (2
Models); AN/AWG-9 Liquid Coolant Servicing Unit; Diesel Powered
Portable Landing Gear Servicing Stand (HydroMite); Electric
Powered Portable Electric Dummy Load; Portable Air Compressor
(Sullair); Vacu-Blast Dry Honers; Mobile and Portable Maintenance
Cranes (Diesel, Electric, and Manual); Various Aircraft Jacks;
Various Aircraft Tow Bars; Various Aircraft Slings; Aircraft
Work Stands (3 Models); Various Engine Stands; Aircraft Stair
Case; Misc. Meters and Analyzers; Misc. Aircraft Equipment
Adapters; and Mobil Floor Sweeper. All maintenance actions
are directed by OPNAVINST 4790 (NAMP), local maintenance instructions,
and equipment maintenance manuals. The anticipated contract
type is Indefinite-Delivery-Indefinite-Quantity with the issuance
of Firm-Fixed Price delivery orders. The projected period of
performance is a base year and four option years. Award will
be made in accordance with Part I, Chapter 3, Paragraph H,
under OMB Circular No. A-76. An industry briefing will be held
on 18 June 1997 to provide general information about the organization
and to answer general questions about the requirement. Interested
parties should fax their request to attend the briefing to
Mike Logan, FAX number (301) 342-1853 by 9 June 1997. In order
to ensure access to the base, this request should include the
name of the company and the name and social security number
of the individual attending the conference. Limit one person
per company. The estimated date of issuance of the solicitation
is December 1997. Requests for copies of the solicitation must
be sent to Mike Logan, Contracts, Code AIR-25522B, Building
588, Suite 2, NAWCAD, 47253 Whalen Road, Unit 588, Patuxent
River, Maryland, 20670-1463. No solicitation documents exist
at this time. All responsible sources may attend the briefing,
request copies of the solicitation, and shall be considered
by the agency unless this synopsis is amended or replaced.

EMAILADD: LOGAN_MIKE%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
email:LOGAN_MIKE%PAX9B@MR.NAWCAD.NAVY.MIL
CITE: (W-135 SN073800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: J--TRANSPORTATION SVCS. WHEELCHAIR/INVALID/VAN SVC.
SOL RFP 670-49-97
DUE 061897
POC Janie M. Avery, (315)476-7461, Ext: 3564
DESC: Concerns having the ability to provide wheelchair/invalid
coach service (land transportation) to beneficiaries of the
VA Medical Center, Syracuse, New York for the period July 1,
1997 through June 30, 1998 with the option to renew for up
to twenty-four months. Offerors must have ability to provide
multiple service/trips to a variety of locations within the
Syracuse metropolitan area. Maximum response time, forty-five
minutes. This is a small business set-aside. Written or faxed
requests for RFP. Fax number (315)477-4509. Telephone requests
will not be honored. SIC Code 4119 applies.
CITE: (W-136 SN073882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: J--MAINT.,REPAIR:ELEVATAORS, VAMC SYRACUSE, NY
SOL RFP 670-46-97
DUE 062097
POC Janie M. Avery,(315)476-7461,Ext:3564
DESC: Concerns providing all personnel, equipment, weights, transportation,
supervision and other items necessary for full-service maintenance,
repair, preventive maintenance; all required testing & inspections
including five-year full load testing of ten elevataors and
five dumb waiters located at the VA Medical Center, Syracuse,
NY. Equip. manufacturers include Schindler, Otis, Dover, Elex
and D.A. Matot. Contract period shall be from July 1, 1997
through June 30, 1998 with four one-year option periods through
6/30/2002. RFP 670-46-97 shall be available on or about 5/20/97.
Response date is COB July 20, 1997. Written or fax requests.
FAX# (315)477-4509. Telephonic requests will not be accepted.
SIC Code is 1796.
CITE: (W-136 SN073893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--MAINTENANCE CONTRACT FOR ABBOTT DIAGNOSTICS CHEMISTRY
ANALYZER
SOL 512(B)-24-97
DUE 060297
POC Kevin Davis, Contracting Officer (410) 477-7170
DESC: This is a combined synopsis/request for quotation number
512(B)-24-97, prepared in accordance with the format in Federal
Acquisition Regulations, 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 request
for quotation incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-46. This is a sole
source procurement. The Department of Veterans Affairs intends
to award on a firm-fixed price to the manufacturer and only
known qualified source, Abbott Diagnostic Laboratories. A service
maintenance contract is required for the period of date of
award through September 30, 1997, with four (4) option years,
for Abbott Diagnostic Chemistry Analyzer, Model 37000107, Serial
No. 4732. Site work performed on VAMC Baltimore equipment,
whether on or off site, shall be performed in accordance with
any and all applicable OSHA, local, state, VA and/or Federal
work and work place regulations, adhering to the most stringent
safety standards for personnel and personal safety. Vendor
personnel shall comply with the facility regulations of the
VAMC Baltimore. Equipment is located at the VAMC Baltimore.
The equipment shall be maintained to continuously provide safeguards
against thermal, chemical, electrical and/or mechanical injury
to personnel, patients or visitors, or damage to facilities
or equipment, including any period of maintenance. It shall
be maintained to conform to the requirements of OSHA, JCAHO,
National Electrical Code (NFPA-70-1993), NFPA 99, AAMI/ANSI
ES1, ANSI C101.1, Uniform Building Code, and Federal and VA
specifications and requirements as applicable. Leakage current
tests shall be performed after each repair, modification or
preventive maintenance inspection. Contractor shall remove
no equipment, documentation, software or any other item from
the VAMC Baltimore without specific written permission from
the Contracting Officer (CO) or the Contracting Officer's Technical
Representative (COTR). This does not apply to those items which
the contractor brings on to the premises for the express purpose
of completing the service of maintenance call and incidental
to repair or maintenance, e.g. tools, diagnostic test equipment,
etc.). Contractor must have ready access to unique and/or high
mortality manufacturer's replacement parts or equipped thereto.
Only new standard parts (those manufactured or supplied by
the manufacturer or equal thereto) shall be furnished by the
contractor. All parts supplied shall be of current manufacture
or shall have full versatility with presently installed equipment.
The contractor must demonstrate the ability to obtain parts
in a manner, which complies with the specific time requirements.
Non-original equipment manufactured (OEM) parts must be approved
by the COTR. It is the contractor's responsibility to provide
all personnel, tools, equipment, manuals, schematics, software
(if applicable) and parts to perform the requirements of this
contract. Disposal of discarded parts and other items used
in the course of any service or maintenance, regardless of
source, and leaving all work locations in undamaged and broom-clean
condition is the responsibility of the contractor. Contractor
shall warrant repair parts, preventive maintenance parts, and
provided service. Parts are warranted for a period of one (1)
year and service is warranted for a period of six (6) months,
unless otherwise specified. All warranties begin the day after
work is accepted as complete and correct by the VAMC Baltimore.
Contractor is required to maintain equipment at manufacturer's
specification level within one (1) month of he beginning of
the contract period, at no additional charge to the VAMC. The
Field Service Engineers (FSE's) must be authorized by the contractor
to perform maintenance services. The contractor must provide
written assurance of the competency of their personnel and
a list of credentials of approved FSE's for each model the
contractor services at the VAMC Baltimore, for the hospital
to review and approve. The contractor must provide a list of
three (3) reference contacts who have been provided authenticated
factory trained certificates or credentials (or acceptable
substitute as approved by the COTR) for any personnel who are
servicing or installing any VAMC equipment. The VAMC specifically
reserves the right to reject any of the contractor's personnel
and refuse them permission to work on the VAMC Baltimore equipment.
The contractor shall provide the VAMC Baltimore with a current
copy of the calibration certification of all test equipment,
which is to be used by the contractor on VAMC Baltimore equipment.
This certification shall also be provided on a periodic basis
when requested by the VA. Calibration of equipment shall be
traceable to national Institute of Standards Technology (NIST,
formerly the National Bureau of Standards) through either independently
performed calibrations or traceability of the contractors own
test equipment. Hours of coverage are 8:00 a.m. to 5:00 p.m.,
Monday through Friday. Contractor shall respond to all service
requests within response time listed as follows: Telephone
trouble shooting/repair service by a qualified Field Service
Engineer (FSE) within two (2) hours after initial contact by
the Department of Veterans Affairs Medical Center; an on-site
visit by a qualified FSE within eight (8) hours after the initial
contact by the VAMC Baltimore during normal work day, Monday
through Friday, except weekends and holidays. Preventive maintenance
shall be performed twice during the period of the contract.
Service shall include all parts, labor and travel, excluding
consumables. The contractor's point of contact at the VAMC
Baltimore is the Contracting Officer (CO) and the Contracting
Officer's Technical Representative (COTR). Contractor will
provide the telephone number for both the general offices and
the service office, and the name of the person responsible
for contract administration. Service calls shall be taken 24
hours a day and general offices shall be available 8:00 a.m.
through 5 p.m., Eastern Standard Time, Monday through Friday.
Contractor shall also specify the method for obtaining emergency
service after normal working hours and on weekends and holidays.
Only services made by the CO or COTR are authorized. Payment
shall be denied for costs resulting from service calls placed
by any other person. Field Service Engineers shall log in and
out of both Engineering Service and the main hospital. All
FSE's must first report to the main desk located near the hospital's
front entrance to obtain a visitor's pass. During normal working
hours, the FSE must then report to Engineering Service (Room
6D-181) and return the visitor's pass to the front desk upon
exiting the building. The service ticket must be signed by
the COTR or designated representative upon completion of the
work. After normal working hours, FSE's are to report to the
Medical Administrative Assistant (MAA) after registering at
the front desk. FSE's shall provide written procedures for
every safety, performance and/or calibration check performed
on VAMC equipment. They shall also provide documentation, recording
the performance of these procedures, including actual values
recorded as applicable. Service tickets shall describe in complete
detail work performed, parts used and cost (if any), repair
time, ticket time, mileage, all travel cost of services, and
the specific reasons that action taken was necessary. Costs
need not be itemized if all costs are covered by this contract.
Service tickets must be signed by the COTR or designated representative.
Work not covered by this contract shall not be performed without
first obtaining permission of the Contracting Officer or COTR
in event of a bona fide emergency outside of normal working
hours. Invoices for non-contract work performed without prior
approval will not be present before any service ticket(s) are
validated. Payment will be withheld for incomplete work if
proper documentation is not provided to the satisfaction of
the CO and COTR to meet any applicable regulations. Except
by special arrangement, scheduled PM's shall be performed during
normal working hours. Contractor shall provide the COTR with
a two working day minimum advance notice before scheduled PM
is to occur. Contractor shall provide the VAMC Baltimore with
a written statement describing when and for how long the equipment
is expected to be out of commission and contractor's policy
for rescheduling PM should equipment not be available as scheduled
due to unforeseen circumstances. Preventive maintenance and
inspection shall include, but not be limited to, cleaning,
lubrication, adjustment, calibration, testing and replacement
of faulty work parts, and/or parts which are likely to become
faulty, fail or become worn, at no additional charge, returning
the instrument(s) and/or equipment to the operating condition
defined in the manufacturer's specifications. Manufacturer's
procedures and checklists are to be followed, with copies of
worksheets indicating work performed and actual values obtained
(as applicable) provided to the COTR at the completion of the
PM. Any charge for parts and material required to successfully
complete scheduled PM are included within this contract and
its agreed upon price, unless specifically stated in writing
otherwise. The contractor shall provide written confirmation
that he/she had adequate insurance protection against negligence
and negligent work, worker's compensation as required by law
and other forms of liability. The contractor's personnel shall
wear visible identification at all times while on the premises
of the VAMC. A visitor's pass issued by the VAMC Police Service
is required al all times while on the premises. The schedule
of minimum wages to be paid under this contract will be issued
as an amendment to this solicitation. The following FAR provisions
and clauses apply to this request for quote and are incorporated
by reference: 52.212-1, Instructions to Offerors--Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
52.222-48 Exemption from Application of Service Contract Act
Provision for Contracts for Maintenance, Calibration, and/or
Repair of Certain Information Technology, Scientific and Medical
and/or Office and Business Equipment-Contractor Certification;
852.219-70, Veteran-Owned Small Business; 52.232-18, Availability
of Funds; 852.219-70, Commercial Advertising; 52.217-8, Option
to Extend Services; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items; 52.222-36, Affirmative Action for Handicapped Workers;
52.212-3, Offeror Representations and Certifications-Commercial
Items. Quotation is due no later than June 2, 1997, at COB,
and should be submitted either by mail to Kevin Davis, Contracting
Officer, Department of Veterans Affairs medical Center, 9600
North Point Road, Ft. Howard, MD 21052, or by FAX at (410)477-7172.
Quotation should include pricing for each option year. A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items should be included with
the offer. For information on this solicitation, contact Kevin
Davis, Contracting Officer, at (410)477-7170.
CITE: (W-136 SN073904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: J--RETROFIT KIT FOR TRANE CHILLER
SOL N65114-97-Q-F001053197
POC Georgia M. Fils, Purchasing Agent, (904)452-5086
DESC: Retrofit kit for Trane Chiller Model #CVHE-032-AL-2JB237ECEZA11DEEA0000000041Z1D0
300 ton chiller, kit shall convert unit from R-11 to R-123
refrigerant and comply with current CFC, EPA and RCRA regulations
and guidelines. Conversion kit shall be equal to Trane P/N
PC196-032-E and include the following: All engineering services,
impeller modifications, orfice plates, gaskets, o-rings, oil
regulating system, hermetic oil pump, factory engineered named
plate, hermetic drive motor, prevac leak prevention system
and rupture guard. Refrigerant 123 monitoring system equal
to Trane Model RMWD shall include (1) L.C.D. human interface,
back lit, clear language display, (2) NEMA 4 enclosures, (3)
3-levels of alarming, each with SPDT binary contact closures
for signaling alarms remotely, (4) four-20MA and 0-10 VDC analog
outputs representing a 0-100 or 0-1000 PPM range, (5) service
diagnostics, (6) integrate directly with Trane UCP2 control
system, (7) sample particle filter(s) and power fuses and jumpers
(8) wall mounting brackets and (9) installation, operation
and maintenance literature. Oil filter and initial oil charge
and freight prepaid to job site. The Kit shall be same or equal
to Trane P/N PC196-032-E. Inquiries to be sent via FAX (904)
452-5088 to the POC indicated above. Quotes will be accepted
between 0700 and 1400 CST. Quotes to be submitted no later
than 1400, 97MAY31.
LINKURL: NONE
LINKDESC:
EMAILADD: PWCA.P08 (8519)
EMAILDESC:
CITE: (W-136 SN073908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: F.D.R. VA Hospital, P.O. Box 100, Montrose, NY 10548-0100
SUBJECT: J--HIGH VOLTAGE REPAIR AND MAINTENANCE SERVICES
SOL IFB 620-7-97
DUE 070997
POC Martha E. Bartolini, (914( 737-4400x2206, Contracting Officer,
Karen Diehl, (914) 737-4400x2072
DESC: . High Voltage maintenance and repair services, Sol. 620-7-97,
at the F.D.R. VA Hospital, Montrose, NY., as stated in the
specifications. Work includes but is not limited to the following:
The contractor shall provide all management, supervision, labor,
materials, supplies, repair parts, tools, instruments , equipment,
to provide complete high voltage maintenance and repairs; examination
services and tests to keep all high voltage equipment in safe
operating condition. Contractor shall plan, schedule, coordinate
and ensure effective and economical completion of all work
and services as specified All maintenance requiring power outages
will be accomplished on weekends. Contractor shall maintain
all high voltage switches, transformers, switchgear, enclosures,
breakers, busses and grounding systems in accordance with ANSI,
NEC and manufacture specifications. All work must be performed
under the supervision of a qualified service engineer. The
supervising Field Service Engineer must be accredited as a
Certified Electrical Test Technologist by the NICET or the
NETA with a minimum of 5 years experience on similar projects.
NOTE: Persons with BS degree or higher in Engineering need
not be accredited or certified, provided they can demonstrate
to the Resident Engineer that they have the required specialized
knowledge and at least 5 years experience in testing switchgear
and power distribution systems. The contractor is to provide
a detailed report as defined in the specifications. Contractor
bids shall have a 90 day acceptance period. Contract completion
time is 90 calendar days after award. Issue date is on or about
June 6, 1997 and will be issued on a first come first served
basis until supply is exhausted. Request for bid documents
must be in writing. Fax and telephone request will not be accepted
Bid opening date is July 9, 1997 at 10:00am. This is an unrestricted
procurement pursuant to Public Law 100-656. SIC 4931
CITE: (I-136 SN073974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl-1). USCG, Maintenence and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR SERVICES FOR THE USCGC GREENBRIER
(WLR-7550) AND BARGE
SOL DTCG80-97-B-3FA854
DUE 070797
POC Contact Mr. Jay Snyder, Contract Specialist, (757) 628-4642
or Mr. Kevin L. Brumfiel, Contracting Officer, (757) 628-4635
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs to the USCGC Greenbrier (WLR-7550)
and Barge including but not limited to the following minimum
items: (1) Modify tender bow structure and tender/barge interface
system, (2) Invert and rotate tender towing knees, (3) Renew
tender spudwell liners and preserve spud and spudwell, (4)
Renew barge spudwell liners and preserve spud and spudwell,
(5) Shaft removal, inspection, and reinstallation, (6) Overhaul
Lo-rez shaft couplings, (7) Install hard mounts for main diesel
engines, (8) Intermediate and spooler shaft removal, inspection,
and reinstallation, (9) Port Shaft, (10) Starboard Shaft, (11)
Remove and reinstall propellers, (12) Rudder assembly removal,
inspection and reinstallation, (13) Rudder removal, inspection
and reinstallation, (14) Install new engine driven stern tube
cooling pump, (15) Clean and test grid coolers, (16) Overhaul,
renew, and test valves, (17) Modify ballast piping system,
(18) Clean and inspect ballast tank, (19) Tank @ Fr 15-30,
Port & Stbd, Tank @ Fr 90-112.5, Port & Stbd, (20) Clean and
inspect diesel fuel tanks, (21) Inspect, overhaul and test
barge boat davits, (22) Overhaul air capstan, (23) Inspect,
overhaul and test appleton crane, (24) Renew tow boat/barge
50-ton Bearlock Systems, (25) Clean and inspect Sewage and
grey water collection and holding tanks, (26) Inspect various
deck fittings, (27) Preserve tender and barge sea chest strainer
plates, and grid cooler hull recesses,(28) Preserve barge aft
hold compartment with antisweat coating system, (29) Preserve
barge buoy deck, (30) Coating System Thickness Measurements
- Barge, (31) Provide temporary logistics, (33) Perform routine
drydocking, etc. Indefinite items include but are not limited
to the following items: (1) Flat Plate Renewal (10.20# steel),
(2) Flat Plate Renewal (12.75# steel), (3) Flat Plate Renewal
(15.30# steel), (4) T-Bar 4" x 3", (5) Flat Plate Renewal (3/16"
Aluminum), (6) Realign shaft bearings, (7) Shaft Repairs, (8)
Inspection of Government-furnished shaft, (9) Propulsion shaft
repairs, (10) Tail shaft, (11) Intermediate shaft, (12) Port
shaft, (13) Starboard shaft, (14) Strut Barrel Renewal, (15)
Strut Renewal, (16) Perform propeller minor repair and reconditioning,
(17) Overhaul associated Hydraulic cylinder of steering rudder
assemblies, (18) Overhaul associated Hydraulic cylinder of
flanking rudder assemblies, (19) Port steering rudder, (20)
Starboard steering rudder, (21) Port flanking rudder, (22)
Starboard flanking rudder, (23) Minor coating repair 10%, (24)
Preserve Ballast tank, Tank @ Fr 112.5-130, Centerline, (25)
Blast Clean Diesel Fuel tanks, Tank 2-18-1-F (1,633 gallon
capacity), (26) Tank 2-18-2-F (1,633 gallon capacity), (27)
Tank 2-75-0-F (11,545 gallon capacity), (28) Sewage Aeration
Tank, (29) Biological filter tank, (30) Lift station tank,
(31) Condition A - Tender (200 sqft), (32) Condition A - Tender
(entire u/w body), (33) Condition B - Tender (200 sqft), (34)
Condition B - Tender (Entire u/w body), (35) Numerals, letters
& diagonal stripes - Tender, (36) Condition A - Barge (500
sqft), (37) Condition A - Barge (Entire u/w body), (38) Condition
B - Barge (500 sqft), (39) Condition B - Barge (Entire u/w
body), (40) Ultrasonic testing single shots 100 shots per group,
(41) 500 shots per group, (42) Provide addt'l. temporary logistics,
(43) Main Engine Realignment, etc. Vessel is a Buoy Tender
River (small). Vessel length is 75'8 - 5/8" inches. Width is
24 feet. Vessel homepier is Natchez, MS. Vessel availability
schedule is on or about 08 Sep 1997. Performance period is
scheduled for 54 calendar days. There will be a non-refundable
charge of $100.00 in the form of a certified check or money
order made payable to the U.S. Coast Guard for requested drawings.
Orders must be placed within ten (10) days of solicitation
issuance. The proposed contract listed here is part of the
Small Business Competitiveness Demonstration Program. Plans
and specifications will be issued on or after 06 Jun 1997 from
our office location, Commander (vpl-1), Maintenance & Logistics
Command, Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102. This notice is for informational purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged 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.
All responsible sources may submit a bid which shall be considered
by the United States Coast Guard.
CITE: (I-136 SN073988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK 74401
SUBJECT: J--YORK HT-510 CHILLER RETUBE CONDENSER BUNDLE
SOL RFQ 623-26-97
DUE 052997
POC Tim F Hardesty 918-686-0060 X214
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information in this notice.
This is a Request for Quotation (RFQ). Responses are due May
28, 1997, 4:30 p.m. CST at the VA Medical Center, Attn: Contracting
Officer (90C), 1011 Honor Heights Drive, Muskogee, OK 74401.
Provide all travel, equipment, materials, and labor to Retube
the Condenser Bundle in a York Model HT-510 Low Pressure Water
Chiller. Please offer a quote in one (1) lump sum total. 1
JB $___________total. REQUIREMENTS: The contractor shall disassemble,
retube, and reassemble the condenser bundle and perform a standing
vacuum test on the condenser of the York HT-510 chiller. All
parts must meet York factory specifications and all work must
be completed in accordance with the manufacturer's specifications.
Contractor shall be aware of physical chiller location relating
to access, removal, disassembly/reassembly of components, setup
and rigging requirements, and mechanical room layout. Contractor
shall be responsible for understanding and compliance with
jobsite safety rules, building work rules, and time of day
access, and the establishment of accident emergency contacts.
Contractor shall be licensed and regularly engaged in performing
the specified work. Contractor shall furnish satisfactory written
evidence with quotation of prior experience in large centrifugal
chiller maintenance and repair, specifically the type of work
described herein, providing at least three (3) references for
verification. Contractor shall provide all necessary labor,
rigging, and miscellaneous materials, and any special tools
and services to perform the chiller retube work. Contractor
shall submit a work schedule and time frame for completion
with quotation. Contractor is responsible for clean up of area
and removal and offsite disposal of tube material. Contractor
shall provide a warranty to components supplied as a part of
the scope of work for a minimum of one (1) year. Labor performed
during the course of the chiller retube shall also be warranted
for a minimum of one (1) year. The names of technicians who
will perform the work shall also be furnished with the quotation.
The Service Contract Act of 1965 applies. Department of Labor
wage rates for 23400 Heating, Refrigeration and Air Conditioning
Mechanic $15.39 per hour, and 11180 Laborer $5.85 per hour
apply to this solicitation. In accordance with Part 12 of the
Federal Acquisition Regulations the following terms and conditions
are in effect: 52.212-1 Instructions to Offerors - Commercial
Items (Oct 1995), 52.212-3 Offeror Representations and Certifications--
Commerical Items (Jun 1996), 52.212-4 Contract Terms and Conditions
- Commercial Items (Aug 1996), 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- --Commercial Items (Aug 1996), 52.217-8 Option of Extend
Services (Aug 1989), 52.222-26 Equal Opportunity (E.O. 11246),
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52.225-3 Buy American Act--Supplies (41
U.S.C. 10), 52.222-41 Service Contract Act of 1965, As amended
(41 U.S.C. 351, et seq), 52.222-42 Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq), 52.232-18 Availability of Funds (Apr 1984), 52.232-28
Electronic Funds Transfer (Apr 1984), 52.237-2 Protection of
Government Buildings, Equipment and Vegetation (Apr 1984),
852.210-71 Guarantee, 852.210-75 Technical Industry Standards,
852.210-77 Brand Name or Equal, 852.237-70 Contractor's Responsibilities,
852.270-1 Representatives of Contracting Officers (Apr 1984),
852.270-4 Commercial Advertising, 852.271-70 Nondiscrimination
in Services Provided Beneficiaries (Apr 1984). Quotes will
be accepted via mail or fax 918-683-3261, ext. 211.
CITE: (I-136 SN073990)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVFAC Contracts, Code 80C, Naval Air Station, Joint
Reserve Base, 1215 Depot Ave, Fort Worth, Texas
SUBJECT: J--INSTALL NEW RECLOSING RELAY AND NEW HIGH VOLTAGE
VOLT METER, NAS SWITCHING STATION, NAS JRB, FORT WORTH
SOL N62467-97-Q-6514
DUE 061697
POC George Bowman, (817) 782-6257, Contract Specialist
DESC: The contractor shall furnish all labor, equipment, supervision,
and transportation to install new reclosing relay (Government
Furnished) and phase barriers between vacuum bottles on oil
circuit breaker feeder No. 8 (B) to install new high voltage
volt meter close to main circuit breaker on main BUS feeding
the substation. -NAS Switching station- NAS JRB, Fort Worth,
Texas. This requirement fall under the Simplified Acquisition
threshold, there is no history available for this acquisition.
Request for RFQ should be in writing, either FAX to (817) 782-7088
or mailed to NAVFAC Contracts Code 80C, P.O. 1215 Depot Ave.,
Naval Air Station JRB, Fort Worth, TX 76127-1215. Request for
Quotation will be issued 28 May 1997; site visit is scheduled
for 10 Jun 97 and bids are due by close of business 16 Jun
97.
CITE: (I-136 SN074001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, Auxiliary Systems
Branch (Code 045), 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: J--REPAIR OF PNEUMATIC WINCHES
SOL DTCG40-97-B-50046
DUE 081997
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6461.
DESC: NSN 3950-00-368-5253, HU Drum Winch, estimated quantity
seventeen (17) per year; and NSN 3950-01-384-4758, HU40 Drum
Winch, estimated quantity twenty-seven (27) per year. Contractor
shall be responsible for providing all labor and materials
to receive, disassemble, inspect, report, overhaul, reassemble,
test, and preserve each Winch in accordance with current Original
Equipment Manufacturer (OEM) specifications and standards and
Coast Guard Specification Number 025-R-583-222 dated 3/97.
All parts to be furnished and used with the repairs must be
genuine OEM parts. The Government does not possess copies of
the manufacturer's drawings, technical or engineering specifications.
All responsible sources have been given the opportunity to
submit information describing their capabilities in supplying
the required services in Issue No. PSA-1831 dated 24 April
1997. The Government intends to solicit only Ingersoll-Rand
Corporation or their authorized repair facilities. It is intended
to award a Requirements-type contract with one (1) base year
and four (4) option years. Delivery will depend on the issue
date of individual delivery orders. Delivery shall be to the
Coast Guard Engineering Logistics Center, 2401 Hawkins Point
Road, Baltimore, MD 21226-5000. See Numbered Notes 22 and 26.
This synopsis is issued pursuant to FAR 5.207(e)(3) and TAM
1205.207. All responsible sources may submit a bid which shall
be considered by the agency. This Notice is for informational
purposes for Minority, Women-Owned, and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms ~ concerning the STLP, call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (M-136 SN074072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT-Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: J--PROVIDE NEW CRANE FOR THE FS-65 YSD CRANE BARGE
SOL DTMA94-97-B-00005
DUE 071497
POC Pat Russo, (415) 744-2593, to expedite requests use fax number,
(415) 744-2576.
DESC: Provide all labor, material and equipment necessary to
remove the existing crane (rated at a 10-ton capacity) from
the YSD, a self-propelled floating crane barge, and install
a new contractor furnished crane. This is to include any modifications
required to the existing crane foundation, deckhouse structure
and deck structure to suit the new crane. Work location will
be aboard the vessel located at its mooring at the Suisun Bay
Ready Reserve Fleet, Benicia, CA. Any interested firm may request
a copy of the solicitation for work on this vessel and all
responsible offerors may submit bids which shall be considered
by the agency. Please request a copy of the solicitation by
letter or facsimile to (415) 744-2576. The Maritime Administration
requires that to be eligible for award under this solicitation
offerors must: Be holders of the Marad Master Lump Sum Repair
Agreement (MLSRA) or shall apply for and agree to the terms
and conditions of the MLSRA. Offerors may accept the MLSRA
with their bid: non holders shall provide all annual representations
and certifications as required by the MLSRA. NOTE: For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000.00. For further
information and applicable forms concerning the STLP, please
call the OSDBU at (800) 532-1169.
CITE: (M-136 SN074076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--TRAVELING WAVE TUBE REPAIR
SOL N00178-97-Q-0108
DUE 060697
POC Roberta C. Moss 540-653-4304
DESC: The Dahlgren Division of the Naval Surface Warfare Center
is soliciting proposals on a sole source/brand name only basis
for a fixed price contract for the repair of a Traveling Wave
Tube (TWT) Varian Model VTS-5754D2, serial number 452. This
repair shall include replacing the input section and the electron
gun, reprocessing and testing to verify complete repair in
accordance with manufacturer's original specifications. A 12-month
warranty will be included with this repair. These tubes are
used constantly for testing at several naval facilities. Without
the use of these units, lower powered, older model units are
required to be transported from different sites to complete
testing which is required, and the costs of those moves is
hard on the equipment, plus it is not efficient, and effects
the overall life expectancy of these types of equipment, due
to wear and tesr on the units. Varian, the manufacturer, has
been bought out by Communications and Power Industries (CPI)
for these types of tubes, and the only other company which
had the capability for these tubes was Hughes. There are several
other types of tubes on the market, however, their applicability
and class do not lend their use in this type of environment.
The only other company which could possibly perform a repair
of this sort is outside the US and that specific company would
require the original manufacturer's drawings/schematics to
be able to look at the TWT's and determine how to repair them.
All responsible quotes will be considered by the Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, VA. Fax number
is 540-653-7016 (or 540-653-6812) Attn: Roberta Moss. THE GOVERNMENT
WILL NOT ISSUE A WRITTEN SOLICITATION AS A RESULT OF THIS ANNOUNCEMENT,
DUE TO THE FACT THAT ALL PERTINENT INFORMATION IS INCLUDED
HEREIN. Any responses to this solicitation must be in writing
or faxed to the address/fax number listed herein. This purchase
will be awarded under Simplified Acquisition Procedures. Items
will be shipped FOB Destination to the Naval Surface Warfare
Center, Dahlgren VA 22448. Closing date is 6 June 1997. Anticipated
award date is on or before 13 June 1997 with delivery on or
before 31 December 1997.
EMAILADD: rmoss@nswc.navy.mil
EMAILDESC:
CITE: (W-136 SN074131)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226-5000
SUBJECT: J--REQUIREMENT TYPE CONTRACT FOR REPAIR OF THE 948-01
EPIRB FOR A PERIOD OF ONE YEAR WITH OPTIONS FOR TWO ADDITIONAL
YEARS
SOL DTCG40-97-B-70012
POC Catherine Baskin, Contract Specialist, (410) 762-6483, James
McGuirk, Contracting Officer, (410) 762-6486, FAX (410) 762-6008.
DESC: Subject solicitation is hereby cancelled.
CITE: (M-136 SN074142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--J DRYDOCK REPAIRS TO USCGC CUSHING (WPB-1321)
SOL DTCG80-97-Q-3FA861
DUE 061397
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
DESC: This a notice of Request for Quotation. Written quotations
will be required. The RFQ will be issued on or about 03 June
1997. Anticipated award date is on or about 20 June 1997. Provide
all labor, material, and equipment necessary to perform drydock
repairs including, but not limited to the following Minimum
Items: 1)Renew Plating, Piping Penetrations and Modify Bilge.
2)Provide Temporary Logistics. 3) Routine Drydocking. Indefinite
Items Include: 1) Welding Repairs. 2)Provide Temporary Messing/Berthing.
3) Ultrasonic Testing. Vessel's homeport is Ceiba, Puerto Rico.
Vessel availability schedule is 23 June 1997 for 12 days. The
place of performance is geographically restricted to Puerto
Rico. All referenced documents are available for viewing at
300 East Main Street, Suite 600, Norfolk, VA. The proposed
contract listed here is part of the Small Business Competitiveness
Demonstration Program. Plans and specifications will be issued
on or after 03 June 1997. All responsible sources may submit
a bid which shall be considered by the United States Coast
Guard. This Notice is for information purposes for Minority
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is %500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the Contracting Official listed above.
Released by: GAIL MCDANIEL Contract Specialist
CITE: (I-136 SN074162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl-1). USCG, Maintenence and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR SERVICES FOR THE USCGC TAMPA(WMEC-902)
SOL DTCG80-97-B-3FA853
DUE 063097
POC Contact Mr. Kevin L. Brumfiel, Contracting Officer, (757)
628-4635
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs to the USCGC TAMPA (WMEC-902) including
but not limited to the following minimum items: (1) Renew watertight
scuttle and strengthen forecastle deck, (2) Repair Ballast
Tank, (3) Overhaul stern tube seals, (4) Service both onboard
controllable pitch propeller systems, (5) Preserve the transducer
hull rings and renew the depth indicating transducers, (6)
Preserve the transducer hull ring and renew DSN-450 Doppler
speed log, (7) Overhaul, renew and test valves, (8) Install
magazine sprinkler valves, (9) Service Potable water tanks,
(10) Service Rudder Assemblies, (11) Renew Fin stabilizer seals
and bearings, (12) Preserve antennas and antenna foundations,
(13) Preserve chain lockers, (14) Preserve main mast, (15)
Coating thickness measurement-non destructive, (16) Clean and
inspect void, (17) Preserve ballast tanks, (18) Preserve freeboard,
(19) Preserve superstructure, (20) Provide Temporary Messing,
(21) Provide Temporary Berthing, (22) Provide Temporary Logistics,
(23) Routine drydocking, etc. Indefinite items include but
are not limited to the following items: (1) Port Shaft Bearings,(2)
Starboard shaft Bearings, (3) Service Both Controllable Pitch
Propeller Hubs, (4) Replacement Hub,(5) 10-inch Waster Piece
Renewal, (6) 8-inch Waster piece Renewal, (7) 6-inch waster
piece renewal, (8) Rudder Stock Repairs, (9) Lower Bearing
Renewal, (10) Renew Fin Shaft sleeve, (11) Coating thickness
measurement destructive (100 sqft), (12) Preserve underwater
body, (13) Renew corrosion preventive zinc anodes, (14) Ultrasonic
testing, (15) Provide addt'l. temporary messing, (16) Provide
addt'l. temporary berthing, (17) Provide addt'l. temporary
logistics, etc. Vessel is a 270 Foot "A" Class Medium Endurance
Cutter. Vessel length is 270 feet; width is 37 feet, 9-3/8
inches. Vessel homepier is Portsmouth, VA. Vessel availability
schedule is on or about 25 Aug 1997. Performance period is
scheduled for 42 calendar days. The place of performance is
geographically restricted to the Tidewater area. There will
be a non-refundable charge of $100.00 in the form of a certified
check or money order made payable to the U.S. Coast Guard for
requested drawings. Orders must be placed within ten (10) days
of solicitation issuance. The proposed contract listed here
is part of the Small Business Competitiveness Demonstration
Program. Plans and specifications will be issued on or after
04 Jun 1997 from our office location, Commander (vpl-1), Maintenance
& Logistics Command, Atlantic, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102. This notice is for information
purposes for minority, women-owned and disadvantaged Small
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged 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. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard.
CITE: (I-136 SN074172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES IN
THE DOE CENTRAL AND MIDWEST REGIONS OF THE UNITED STATES
SOL DE-RP36-97GO10218
DUE 070197
POC Contract Specialist and Contracting Officer is Beth H. Peterman,
Golden Field Office, (303) 275-4719
DESC: GO, in support of the Federal Energy Management Program
(FEMP) of the Office of Energy Efficiency and Renewable Energy
of the Department of Energy, intends to issue a competitive
solicitation for the Central and Midwest regions of the DOE
(20 states). This solicitation will result in indefinite delivery,
indefinite quantity (IDIQ) contracts, with periods of performance
of up to twenty-five (25) years, for Energy Savings Performance
Contracting Services (ESPC), and is expected to result in up
to six awards for each of the two regions. These types of services
are procured by the Department of Energy in accordance with
the contract procedures and methods codified in the Department
of Energy Regulations at 10 CFR 436, and the requirement for
these services is in response to the direction to all federal
agencies provided in the National Energy Conservation Policy
Act, the Energy Policy Act of 1992 and Executive Order 12902
of March, 1994, to improve energy management in their facilities
and operations. Basically, ESPC is a federal and private-sector
partnership whereby the Energy Services Company (ESCO) pays
the up-front cost of purchasing and installing new energy-efficient
equipment and the Government repays the ESCO over the life
of the ESPC contract. Awardees as a result of this solicitation
will be solely eligible to compete for or otherwise receive
delivery order awards against their contracts for specific
projects within the scope of the awards, in the Central and
Midwest regions of the DOE. The specific scope of work is for
the installation of renewable energy systems comprised of some
or all of the following components: boiler improvements, chiller
improvements, building automation system (bas) / energy management
control system (ECMs), heating, ventilating, and air conditioning,
lighting improvements, building envelope modifications, chilled
water and chilled water piping systems, hot water and steam
distribution systems, electric motors and drives, refrigeration,
electrical or cogeneration systems, renewable energy systems,
electric distribution systems, water and sewer conservation
systems, rate reduction and auditing services. The scope not
only requires contractor installation of these systems, which
are required to meet identified performance specifications,
but also contractor operation, maintenance, repair, inspection,
and training on the installed measures during the period of
performance of the specific projects. Further requirements
are contractor involvement in measurement and verification
efforts, to ensure that guaranteed savings are occurring, as
well as total financing of the specific projects. This RFP
is anticipated for release on July 1, 1997, with a 90 day offer
period, and anticipated awards to occur in the first calendar
year quarter, 1998. The solicitation will not be avaliable
until 07/01/97. To obtain a copy, interested parties should
access the GO Home Page after that date at http://www.eren.doe.gov/golden/solicit.htm
and then locate the solicitation number identified at Item
9 above. Those without access to the Internet should make their
requests for a copy of the solicitation in writing by fax to
(303) 275-4754, or to the address in Item 7 above, Attn: Beth
H. Peterman and the solicitation number. These requests may
be made at any time after this announcement. No telephone requests
will be honored!!
LINKURL: http://www.eren.doe.gov/golden
LINKDESC:
CITE: (W-136 SN074203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-97-R-1982
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Det
Philadelphia intends to acquire through full and open competition,
non-personal services associated with international requirements
of the United States and the foreign countries participating
in the Security Assistance Training Program. The services will
include but not be limited to the following: educational and
training services; training implementation; engineering and
technical services; logistics; management assistance, consulting
and facilitation services; training liaison; special mission
personnel and transportation support services. The services
will be performed for the Naval Education and Training Security
Assistance Field Activity (NETSAFA) international training
school located in Pensacola, FL. The basic contract period
will begin on or about 1 February 1998 and end 31 January 1999.
Four additional option years are also anticipated. The required
labor categories are expected to include Program Manager, Senior
Instructional Developer, Class 1, 2, and 3 Instructors, Logistics
Specialist, Technical Subject Matter Expert, Pilot/Instructor
and WSO Instructor for a total of approximately 64,480 man
hours for the base year. A cost plus fixed fee level of effort
contract is anticipated to result from this solicitation. All
responsible sources may submit a proposal which shall be considered
by the FISC Norfolk Detachment Philadelphia. The solicitation
will require the submission of cost/price and technical proposals.
Award will be made to the offeror whose proposal represents
the best value to the Government considering both Technical
and Cost. Technical will be considered more important than
cost. Requests for a copy of the solicitation should be made
by letter or telefax (fax (215-697-9738) to FISC Norfolk Detachment
Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-136 SN073872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-97-R-1982
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Det
Philadelphia intends to acquire through full and open competition,
non-personal services associated with international requirements
of the United States and the foreign countries participating
in the Security Assistance Training Program. The services will
include but not be limited to the following: educational and
training services; training implementation; engineering and
technical services; logistics; management assistance, consulting
and facilitation services; training liaison; special mission
personnel and transportation support services. The services
will be performed for the Naval Education and Training Security
Assistance Field Activity (NETSAFA) international training
school located in Pensacola, FL. The basic contract period
will begin on or about 1 February 1998 and end 31 January 1999.
Four additional option years are also anticipated. The required
labor categories are expected to include Program Manager, Senior
Instructional Developer, Class 1, 2, and 3 Instructors, Logistics
Specialist, Technical Subject Matter Expert, Pilot/Instructor
and WSO Instructor for a total of approximately 64,480 man
hours for the base year. The applicable Standard Industrial
Classification Number is 8711. A cost plus fixed fee level
of effort contract is anticipated to result from this solicitation.
All responsible sources may submit a proposal which shall be
considered by the FISC Norfolk Detachment Philadelphia. The
solicitation will require the submission of cost/price and
technical proposals. Award will be made to the offeror whose
proposal represents the best value to the Government considering
both Technical and Cost. Technical will be considered more
important than cost. Requests for a copy of the solicitation
should be made by letter or telefax (fax #215-697-9738) to
FISC Norfolk Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-136 SN073873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: L--BUILDING DEMOLITION
SOL DAKF24-97-B-0014
DUE 070297
POC Contract Specialist IRENE SCROGGINS (318) 531-0903 Contracting
Officer PEGGY TUCK (318) 531-0902 (Site Code DAKF24)
DESC: Furnish all labor, materials, equipment and perform all
work incidental to the demolition of an estimated 445,000 square
feet of buildings and structures and clean up of site(s) at
Fort Polk, Louisiana in accordance with the statement of work.
A firm fixed price requirements type contract will be awarded
for a twelve month period beginning on or about 1 September
1997. The small business size standard is $7,000,000 with standard
industry code (SIC) 1795. Requests for the solicitation must
be in writing. You may fax your request to (318) 531-2200,
Attn: Irene Scroggins. See Note 1.
CITE: (I-136 SN074060)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: N--ENGINEERING FABRICATION & INSTALLATION OF COMMUNICATION
EQUIPMENT.
SOL N66001-97-R-0001
DUE 070297
POC Contract Specialist, Ms. L. Joye Socha, Code D212, (619)553-7515.
Contracting Officer, MS. F. Esaias. POC for copy, Mr. J.C.
Norris, (619)553-4331.
DESC: This is a modification to a synopsis published on 5/19/97
in classification 89. The Department of the Navy, Naval, Command,
Control, and Ocean Surveillance Center, Research, Development,
Test and Evaluation Division (NCCOSC RDTE Div), San Diego,
CA has a requirement for engineering, fabrication, integration,
installation support services for Navy militarized and commercial
off the Shelf (COTS) communications systems. These communication
systems are: high frequency, fiber optic, digital, data transmission,
information exchange, satellite communications (SATCOM) systems,
and supporting space and terrestrial connectivity. SATCOM systems
are: very high frequency (VHF), ultra high frequency (UHF),
super high frequency (SHF), extremely high frequency (EHF)
and television receive only (TVRO). Technical support shall
include: engineering design services, technical evaluations,
laboratory support, limited incidental COTS equipment acquisition,
modification, fabrication, integration, installation service
and logistics support for above systems. Work may be required
at shore facilities or shipboard. It is anticipated that the
resulting contract will be a cost plus award fee, indefinite
delivery, indefinite quantity contract consisting of a one
year base period and four one-year option periods with an estimated
475,000 man hours for the base period. Solicitation document
to be issued on or about 060397. Facsimile letters are acceptable
at (619)553-6976. For copies of solicitation(s) only written
request will be honored.
CITE: (W-136 SN074041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: N--INSTALLATION OF DORMITORY FURNITURE
SOL N62604-97-Q-7515
DUE 062597
POC Point of Contact - Charlene Kreeger, 601-871-2281
DESC: Installation of dormitory furniture at Bachelor Enlisted
Quarters and Conference Center, Bldg. #522, 4th Street, FISC
Cheatham Annex, Williamsburg, VA 23185. Service to be performed
September 1997. No telphone requests will be accepted. Requests
for this solicitation must be in writing, facsimile requests
accepted, FAX No. 601-871-3212/2691. All responsible sources
may submit an offer which shall be considered. See Note 1.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-136 SN074042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL A COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEM IN ONE COURTROOM IN THE US DISTRICT COURT,
ROANOKE, VA
SOL OXHSFDX-97-025
DUE 070197
POC Denise Reavis (202) 273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide and install a complete and fully
operational audio sound system in one district courtroom in
the US District Courthouse, Roanoke, VA. The work includes
but is not limited to supply/fabrication/testing and adjustment
of audio equipment, preparation of an operations and maintenance
manual, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
be able to respond on-site within 24 hours of a service call
during warranty period and temporarily provide equivalent replacement
equipment when immediate on-site repairs cannot be made. The
contractor shall have calibrated test equipment of sufficient
quality to permit repair and adjustment of system components
to published manufacture specifications. Award will be made
to the repsonsible bidder submitting the lowest-priced responsive
bid. This is an invitation for bid, the contract will be firm-fixed
price. Estimated cost range is between $25,000 and $100,000.
A payment bond is required. Bids will be solicited for the
proposed contract on an unrestricted basis as to business size.
The solicitation documents will be issued on or about July
1, 1997. All requests for the solicitation documents must be
in writing and mailed to the attention of Ms. Vernelle Cleveland,
AOUSC, OFSAS-CD-CB, Suite G-358, Washington, DC 20544, or faxed
to (202) 273-1496.
CITE: (W-136 SN074070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL A COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEM IN ONE MAGISTRATE COURTROOM AND ONE GRAND
JURY ROOM IN THE US DISTRICT COURTHOUSE, MARTINSBURG, WV
SOL OXHSFDX-97-026
DUE 070197
POC Denise Reavis (202) 273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide and install a complete and fully
operational audio sound system in one magistrate courtroom
and Grand Jury Room in the US District Courthouse, Martinsburg,
WV. The work includes but is not limited to supply/fabrication/testing
and adjustment of audio equipment, preparation of an operations
and maintenance manual, user training, warranty maintenance,
and the repair and refinishing of all surfaces damaged during
the installation of the system components and cabling. The
contractor shall be able to respond on-site within 24 hours
of a service call during warranty period and temporarily provide
equivalent replacement equipment when immediate on-site repairs
cannot be made. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to published manufacture specifications. Award will
be made to the repsonsible bidder submitting the lowest-priced
responsive bid. This is an invitation for bid, the contract
will be firm-fixed price. Estimated cost range is between $25,000
and $100,000. A payment bond is required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
July 1, 1997. All requests for the solicitation documents must
be in writing and mailed to the attention of Ms. Vernelle Cleveland,
AOUSC, OFSAS-CD-CB, Suite G-358, Washington, DC 20544, or faxed
to (202) 273-1496.
CITE: (W-136 SN074071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL A COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEM IN COURTROOM IN THE US DISTRICT COURTHOUSE,
WILMINGTON, NC
SOL OXHSFDX-97-027
DUE 070197
POC Denise Reavis (202) 273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide and install a complete and fully
operational audio sound system in one District courtroom in
the US District Courthouse, Wilmington, NC. The work includes
but is not limited to supply/fabrication/testing and adjustment
of audio equipment, preparation of an operations and maintenance
manual, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
be able to respond on-site within 24 hours of a service call
during warranty period and temporarily provide equivalent replacement
equipment when immediate on-site repairs cannot be made. The
contractor shall have calibrated test equipment of sufficient
quality to permit repair and adjustment of system components
to published manufacture specifications. Award will be made
to the repsonsible bidder submitting the lowest-priced responsive
bid. This is an invitation for bid, the contract will be firm-fixed
price. Estimated cost range is between $25,000 and $100,000.
A payment bond is required. Bids will be solicited for the
proposed contract on an unrestricted basis as to business size.
The solicitation documents will be issued on or about July
1, 1997. All requests for the solicitation documents must be
in writing and mailed to the attention of Ms. Vernelle Cleveland,
AOUSC, OFSAS-CD-CB, Suite G-358, Washington, DC 20544, or faxed
to (202) 273-1496.
CITE: (W-136 SN074084)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: N--REPLACE REACH-IN REFRIGERATORS BLDG. 305, NAVAL AIR
STATION, MIRAMAR, SAN DIEGO, CALIFORNIA
SOL N63387-97-Q-5245
DUE 061897
POC Contact Ernesto Espiritu, Purchasing Agent, 619-556-6283/
Fax 619-556-6525 or Wayne S. Johnson, Contracting Officer,
619-556-0108
DESC: Correction: This action originally publicized in the CBD
dated 14 May 1997 is hereby changed as follows: The closing
date of the Request For Quotation is changed from 3 July 1997
to 18 June 1997. All other information publicized in the original
synopsis is correct
CITE: (I-136 SN074161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Princeton University, Plasma Physics Laboratory, P.O.
Box CN-17, James Forrestal Campus, Princeton, NJ 08543
SUBJECT: P--SALE OF FREON 113 (TRICHLOROTRIFLUOROETHANE)
SOL N/A
DUE 061197
POC Arlene White, Sr. Buyer/Small Business Liaison, 609-243-2080,
FAX 609-243-2021
DESC: PPPL, a U.S. Department of Energy Prime Contractor proposes
to offer for sale approximately 2,200 gallons of used Freon
113. The freon was used in multiple PPPL devices as a coolant
in an electrically resistive load (gradient grid). PPPL will
filter the freon through a fine mesh screen during transfer
operations to remove any large particles. PPPL will pump the
filtered freon into buyer supplied tanker (preferred). The
request for quotation will be issued 5/21/97 and responses
will become due 6/11/97.
EMAILADD: awhite@pppl.gov
EMAILDESC:
CITE: (W-136 SN073889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: P--TIMBER SALE
SOL F16602 97 B0007
DUE 070297
POC Mrs Sue Lee, 318/456-6887; Contracting Officer, Mrs Betty
Stalder, 318/456-6890
DESC: Sale of marked pine and unmarked sweetgum trees in Record
Units 2, 6, 14, 15, 21, 26, and 46 (units total approximately
455 acres) on the East Reservation, Barksdale AFB LA 71110-2271.
There are approximately 1,892 pine sawtimber trees containing
an estimated 969,659 board feet International Scale or 763,932
board feet Doyle Scale, and 130 pine pulpwood trees containing
an estimated 6.4 cords. The sale also includes an undetermined
volume of sweetgum sawtimber and pulpwood. Log scale based
on Form Class 80. Cutting to begin no later than 90 days after
award with 365 days to complete removal after contract is awarded.
Timber harvesting will not be allowed during the 15-day annual
gun deer hunting season for Barksdale Air Force Base. Anticipated
issue date is 2 June 1997, anticipated opening date 2 July
1997. A 20 percent bid deposit will be required. This agency
will consider bids from all responsible sources.
CITE: (W-136 SN073916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BLDG. 606, IOWA AVENUE, FT.
LEONARD WOOD MO 65473
SUBJECT: P--DEMOLITION OF WORLD WAR II BUILDINGS AND FAMILY HOUSING
UNITS AT FORT LEONARD WOOD, MISSOURI
SOL DABT31-97-B-0022
DUE 072397
POC Contract Specialist Glenn Tate (573) 596-0255 (Site Code
DABT31)
DESC: Project includes demolition, removal and disposal of World
War II era building structures and Family Housing Units, underground
fuel storage tanks, paved surfaces, gravel surfaces, utilities,
cleanup and rough grading. This is a requirements-type contract
for a one year period. Project is a Total Small Business Set-Aside.
All responsible sources may submit a bid, which shall be considered
by the agency. Solicitation will be provided in response to
written requests only. Reference the solicitation number, state
the name of the requestor, mailing address, and telephone number.
A FAX request will be accepted, FAX (573) 596-0267.
CITE: (I-136 SN074049)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--PHYSICIAN AND REGISTERED NURSE SERVICES FOR NAVHOSP
GROTON
SOL N62645-97-R-0029
POC Susan Wellen, Contract Specialist 301-619-3022
DESC: CORRECTION: This requirement is set aside competitive under
Section 8(a).
CITE: (W-136 SN073874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--REGISTERED NURSES
SOL N/A
POC David Orris, Contracting Officer (301)619-3017
DESC: The Navy has a requirement to modify Contract N62645-96-C-0074
for extended Medical Surgical Registered Nurse services at
National Naval Medical Center, Bethesda from 01 October 1997
through 31 December 1997. A total of 637 twelve hour shifts
of nurse services are required during this period. This modification
will also include options for Nurse services in the following
wards: Operating Room, Ambulatory Care Unit, and Ambulatory
Procedure and two three-month option periods to provide the
aforementioned services from 1 January 1998 through 30 June
1998 if necessary. The Navy intends to negotiate with NI Health
Care Services, 8301 Arlington Blvd, Fairfax, FA 22031 as the
only source. See notes 22 and 26. A firm fixed price purchase
order is contemplated. All inquiries must be in writing.*****

CITE: (W-136 SN073924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--REGISTERED NURSES
SOL N/A
POC David Orris, Contracting Officer, (301)619-3017
DESC: The Navy has a requirement to modify Contract N62645-96-C-0073
for extended Registered Nurse services in the following wards:
Neonatal Intensive Care Unit (NICU), Intensive Care Unit (ICU),
Coronary Care Unit (CCU), and Post Anesthesia Care Unit (PACU)
at National Naval Medical Center, Bethesda from 01 October
1997 through 31 December 1997. A total of 637 twelve-hour shifts
(for ICU and CCU) and 429 eight-hour shifts (for NICU and PACU)
are required during this period. This contract modification
will also include two three-month option periods to provide
the aforementioned services from 1 January 1998 through 30
June 1998 if necessary. The Navy intends to negotiate with
Maryland Professional Staffing Services, 7960 Old Georgetown
Rd, Bethesda, MD 20814 as the only source. See notes 22 and
26. A firm fixed price contract modification is contemplated.
All inquiries must be in writing.
CITE: (W-136 SN073926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--TEMPORARY NURSE SERVICES
SOL DTCG84-97-Q-3KB971
DUE 062097
POC Barbara Cross, Program Assistant at (757) 628-4122/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
DESC: Provide temporary Nurse Services at U.S. Coast Guard Training
Center Cape May, Nj Health Services Clinic, on a rotating schedule
eight (8) hours per shift, forty (40) hours per week. The contract
period is for one (1) year following the date of award. The
SIC Code is 8059 with $5 million or less average receipts for
small business within the last three (3) fiscal years. This
quotation will be issued on June 6, 1997. All requests for
quotation shall be submitted in writing and shall indicate
that the business is a small business. Facsimile requests may
be transmitted to (757) 628-4134 or 4135. { Note: Intrested
minority and women owned businesses may want to investigate
the Department of Transportation short-term loan program. For
further information and application forms, please call (202)
366-2852}. Any correspondence shall reference quotation number
DTCG84-97-Q-3KB971. All responsible small business concerns
may submit an offer which will be considered by this agency.
See Note (1)
CITE: (W-136 SN074037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
P.O. Box 699, Estill, SC 29918
SUBJECT: Q--LABORATORY SERVICES
SOL RFP-404-0043
DUE 063097
POC Wali Shabazz, Contract Specialist, (803) 625-4607, extension
4223.
DESC: The Federal Bureau of Prisons requires contractual Laboratory
services at FCI Estill. The duties will include conducting
specimen collection, and routine and emergency laboratory testing
services, which include, but are not limited to: analysis and
interpretation of specimens submitted (blood and serum, urine,
cultures of exudate biopsies of tissues and microscopic examination
of slides). Requests for the RFP 404-0043 solicitation should
be written and addressed to the Federal Correctional Institution,
Estill, South Carolina 29918, Attn: Wali Shabazz, Contract
Specialist.
CITE: (M-136 SN074144)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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, Richmond Contracting
Staff (3FAC), P.O. Box 90331, Richmond, VA 23230-0331
SUBJECT: R--REAL ESTATE ASSET MANAGER SERVICES
SOL HO3R97062900000
DUE 070997
POC CONNIE T DILLINGHAM, 804/278-4536, 804/278-4688 (fax)
DESC: HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of sollicitations 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. THE RICHMOND REAL
ESTATE OWNED (SINGLE-FAMILY) BRANCH OF THE US DEPT OF HUD,
IS SEEKING REAL ESTATE ASSET MANAGER SERVICES FOR 6 AREAS IN
THE STATE OF VIRGINIA: NORTH RICHMOND, SOUTH RICHMOND, NORFOLK,
CHESAPEAKE/PORTSMOUTH AREA, ROANOKE AREA, DANVILLE AREA. THE
CONTRACTS WILL CONSIST OF A BASIC YEAR, WITH THREE ONE-YEAR
OPTIONS. REQUESTS FOR PROPOSALS WILL BE EVALUATED BY TECHNICAL
EVALUATION PANEL, USING FACTORS IN THE PROPOSALS. PHYSICAL
OFFICE REQUIRED IN AREA OF CONSIDERATION. VIRGINIA REAL ESTATE
BROKER LICENSE REQUIRED TO PERFORM CONTRACT, AS RENTING IS
PART OF CONTRACTOR RESPONSIBILITY. PRE-PROPOSAL CONFERENCE
DATE & TIME TO BE ANNOUNCED IN SOLICITATION PKG. ALL OFFERS
TO BE FORWARDED BY COB JULY 9, 1997, TO U.S. DEPT OF HUD, 3FAC
CONTRACTING, 3600 W. BROAD ST, RICHMOND, VA 23230-4920.

LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: CONNIE_DILLINGHAM@HUD.GOV
EMAILDESC:
CITE: (W-134 SN073299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: R--PROFESSIONAL VERBATIM REPORTING SERVICES
SOL FERC97-R-70289
POC Debbie Perrilloux 202-219-2958 Contract Specialist, Dave
Orszak Contracting Officer
DESC: FERC requires reporting services to begin on or about October
1, 1997. The contract period is one year base and four single
year options. The reporting services are required for the FERC
proceedings within the Washington, DC area and at various other
locations outside the Washington, DC area. The Administrative
Law Judge (ALJ) hearings at the FERC are multi-party proceedings.
Sometimes one hundred or more parties are involved. It is the
norm to have at least fifteen parties. It is common for the
FERC to have as many as seven hearings running simultaneously
and, on occasion, there are as many as ten. The proceedings
will be recorded with either stenotype or stenomask equipment.
When requested by the presiding Judge, the court reporter will
provide real time transcription. Delivery of transcripts is
required by 8:30 am the day following the hearing or conference.
Offerors will be required to propose a concession fee per page
sold to be paid to the FERC in consideration of receiving the
exclusive right to sell copies to the general public within
ten days of the hearing or proceeding at established rates.
The Request for Proposals will be issued on or about June 15,
1997. Potential offerors possessing the capabilities of providing
this service should send their request for the solicitation
in writing or via FAX (202) 208-0987 referencing RFP FERC97-R-70289,
and providing their name, address, telephone number, FAX number
and point of contact. Telephone requests will not be honored.
The final contract award decision will be based on a combination
of price, past performance, and other evaluation factors as
described in the solicitation.
EMAILADD: Dave.Orszak@ferc.fed.us
EMAILDESC:
e-mail
CITE: (W-135 SN073782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: R--CHALLENGE PROGRAM TRIANING, MONITORING, ASSESSMENT
SUPPORT SERVICES
SOL DAHA90-97-R-0012
POC Lt. Eric Obergfell (703) 681-0601
DESC: NOTICE OF INTENT to negotiate and issue a sole source service
contract pursuant to the authority of 10 USC 2304(c)(1), FAR
6.302-1(a)(2)(iii) with Dare Mighty Things (DMT) for monitoring
involving the assessment of post-residential training, mentoring
expertise, mentor management skills, resource development,
mentor recruitment, mentor matching strategies and the implementation
of written mentoring policies. Contractor must maintain electronic
mail and facsimile capability with CahlleNGe Program's 15 state
locations. This synopsis is a notice of intent and should not
be considered an RFP. NO SOLICITATION WILL BE ISSUED. A determination
by the government not to complete this proposed contract upon
the responses to this notice is solely within the discretion
of the Government. SIC Code: 8732. Numbered Note 22 applies.
Numbered Note 26 does not apply since the contract will contain
some cost reimbursable items.
CITE: (W-136 SN073871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: R--IMTA MARKET RESEARCH PROJECT
SOL 43-AANC-7-09056
POC Eleanor Kaul at (301) 713-0823 x142 or by fax at (301) 713-0806,
or Greg Smith, Contracting Officer
DESC: NOAA intends to issue an order to the International Map
Trade Association (IMTA) to allow the agency to take part in
a market survey being conducted by a consortium of map and
chart producers that will determine the needs of the mapping
and charting community. IMTA is the only firm to be solicited
because it is the only alliance of map dealers and therefore
the only organization capable of orchestrating such a project.
In addition, agency specific survey questions can easily be
adapted into their planned survey. Proposals demonstrating
firms capabilities received within 15 days after the date of
publication of this synopsis will be used to determine whether
or not to open the requirement to competition. It is anticipated
that award will be made within the simplified acquisition threshhold.

CITE: (W-136 SN073885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Contract and Property Team (2623),
P.O. Box 37127, Washington, DC 20013-7127
SUBJECT: R--SERVICEWIDE RESERVATION SYSTEM FOR THE NATIONAL PARK
SERVICE
SOL 1443RP0001-97-S06
POC Dyra Monroe, Contract Specialist, 202-565-1154
DESC: The National Park Service intends to recompete it's Servicewide
Reservation System contract. Request for Proposal No. 1443RP0001-97-S02
will be issued on or about May 30, 1997. Prior to receipt of
proposals, a preproposal conference will be held on or about
June 18, 1997. Details of the conference will be issued in
an amendment to the solicitation. Only written or faxed requests
to the attention of Dyra Monroe at 202-565-1144 received directly
from the requestor are acceptable.
CITE: (W-136 SN073887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: R--TECHNICAL AND MANAGEMENT SUPPORT SERVICES
SOL N00600-97-R-1263
DUE 060997
POC for a copy of the solicitation FAX request to BID ROOM (202)
433-9569. CONTRACT NEGOTIATOR: Gene Moran, (202) 433-3936.
CONTRACTING OFFICER Karen Place
DESC: ADDITIONAL DESCRIPTION: The Fleet and Industrial Supply
Center Norfolk Washington Detachment intends to procure technical
and management support services on behalf of the Navy International
Programs Office (Navy IPO). The Contractor shall provide non-personal
support services in the areas of training, data management,
data research, data analysis, configuration management, program
management, systems engineering, business process reengineering,
facilitation of working groups, technology assessments, technology
transfer, disclosure, document control, inventory management,
software design, software engineering, programming, software
testing, connectivity engineering including interface with
the internet, wide area networks (WANs), and local area network
(LAN), and training. The Contractor will support Department
of the Navy (DoN) management of international cooperative programs,
non-strategic arms control programs, foreign comparative testing
projects, data exchange agreements, scientist and engineer
exchange program, disclosure, export licensing, and security
assistance programs including ship transfers within the following
areas: (1) International Cooperative Program Support; (2) Mutual
Weapons Development Data Exchange Agreement (DEA) Support;
(3) Foreign Comparative Testing (FCT) Support; (4) Technology
Transfer and Security Assistance Program Support; (5) Engineer/Scientist
Exchange Program (ESEP) Support; (6) Department of Defense
(DoD) International Agreement (IA)Support; (7) Management of
International Programs Funds and Travel; (8) Support to the
DoN's Senior National Representative (SNR) and NATO Naval Armaments
Group (NNAG) Activities; (9) Support to Navy IPO Security Assistance
Programs; (10) Support to Navy IPO Technology Security Programs;
(11) General Support of the Navy IPO. The Contractor shall
have available qualified personnel and all necessary facilities,
materials, and equipment in order to provide support to Navy
IPO under this contract. The Contractor will be required to
be a United States corporation and will have a facility which
has (or is capable of qualifying for) an industrial security
clearance to store and process classified material up to the
level of SECRET. The Contractor's facility should be located
within one-half hour commuting time (at 8:00 am on a Federal
workday) of Navy IPO Arlington, Virginia facility and of future
Navy IPO locations in the Washington Metropolitan Area. Most
support will be provided in the Washington Metropolitan Area
but occasional trips maybe required in CONUS and to foreign
countries. The Contractor shall have available IBM-compatible
hardware and software including Microsoft Office to support
the various databases and systems used by IPO for management
of DoN international programs. The type of contract will be
a Cost Plus Fixed Fee, Level of effort, Indefinite Delivery/Indefinite
Quantity, with a period of performance consisting of a base
year, four one-year options, and an option to extend services
for an additional 6 months. The estimated level of effort is
249,600 labor hours for all years. This SIC 7371 with a small
business size standard of 18 million. Proposals will be evaluated
based upon best value source selection. This requirement is
a 100% Small Business Set-Aside.
CITE: (W-136 SN073907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Lynnette Desorcie, 1000 Independence
Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--TECHNICAL ANALYSIS SUPPORT SERVICES FOR THE DEPARTMENT
OF ENERGY'SOFFICE OF ENGINEERING AND TECHNOLOGY DEVELOPMENT
(NE).
SOL DE-RP01-97NE21517
DUE 060997
POC Lynnette Desorcie, Contract Specialist, (202) 426-0040 e-mail
address: lynnette.desorcie@hq.doe.gov.
DESC: The U.S. Department of Energy, Office of Engineering and
Technology Development, has a need for technical analysis support
to provide engineering safety reviews; environmental, safety
and biological risk assesments; launch meteorological analysis
and research; and advisory assistance in the preparation of
environmental impact assessments and statements in support
of its mission to design, construct and deliver radioisotope
power systems for both space and terrestrial applications.
A single Fixed-Rate, Labor-hour, Task Order contract is anticipated
to be awarded from initial offers. The acquisition is unrestricted
and has been assigned SIC code 8711, size standard $20.0 million.
The resulting contract will have security requirements and
require that key personnel be capable of acquiring a DOE "Q"
security clearance. The contract will have a two year base
period and three twelve month options. The estimated Direct
Productive Labor Hours over the sixty month term is 31,250.
The solicitation will be available through the Internet on
the "Doing Business with DOE" homepage. The Internet address
is http://www.pr.doe.gov/solicit.html. IT IS THE OFFEROR'S
RESPONSIBILITY TO MONITOR THE HOMEPAGE AND DOWNLOAD THE SOLICITATION
ONCE IT HAS BEEN RELEASED. No paper copies of the soliciation
shall be provided. Likewise, it will be prospective offerors'
responsibility to monitor the homepage for any amendments issued
after release of the solicitation.
CITE: (I-136 SN073989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID), REDSO/WCA/OP,
Abidjan (ID), Department of State, Washington, D.C. 20521-2010
SUBJECT: R--GUINEA FAMILY PLANNING AND HEALTH ACTIVITY
SOL RFA NO. 624-97-004
DUE 071597
POC Contact Point: Carey N. Gordon, Regional Grant Officer, REDSO/WCA/OP,
(Abidjan, Ivory Coast), Tel: (225) 41-45-28; Fax Nos: (225)
41-35- 44 or (225) 41-34-60.
DESC: USAID invites U.S. Private Voluntary Organizations (PVOs)
and U.S. not-for-profit organizations to submit applications
for a grant under the Family Planning and Health Activity (FPH)
to be implemented in the Republic of Guinea (Conakry), subject
to the terms of a request for applications (RFA) to be issued
as described below. For-profit organizations may also submit
applications, however they will not be entitled to receive
a fee for this activity. It is anticipated that one or more
grants will be awarded for an initial period of up to five
years with possible extensions of the completion date for up
to three additional years. It is estimated that the total amount
available for the 5-year base period will be US $21.5 million.
As this will be a results- oriented activity, it is expected
that annual funding will be made based upon the availability
of funds and the achievement of planned results. The goal addressed
by the FPH activity for which a grant or grants are expected
to be awarded is "improved health and reduced fertility of
Guinean families." The objective of the program is increased
use of essential family planning/maternal child health and
STI/AIDS-prevention services, products and practices to be
achieved under four intermediate results, namely: 1) increased
access to FP/MCH and STI/AIDS-prevention services and products,
2) improved quality of FP/MCH and STI/AIDS-prevention services
and products, 3) increased demand and behavior favoring use
of FP/MCH and STI/AIDS-prevention services, products, and practices,
and 4) more effective response among donors, government, community
organizations, NGOs, and the private sector in addressing critical
health constraints. All questions related to this notice and
requests for a copy of the RFA must be addressed in writing,
by letter, fax or e-mail to the Grant Officer at the address
stated above. Specify the RFA requested, and include your complete
firm name, street address, telephone and fax no. and internet
address, if one is available. No telephone requests will be
honored. The issuance date of the RFA is expected to be approximately
fifteen (15) days from the date of publication of this notice.
The closing date for submission of proposals will be approximately
forty five (45) days from the actual issuance date, and will
be specified in the RFA. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (Wordperfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFA, once issued, can be downloaded
from the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurement." On the following screen, select
"Download Available USAID Solicitations." The RFA can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFA: pub/OP/RFA/62497004/62497004.rfa.
Receipt of this RFA through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. The publication of this notice and/or
the issuance of an RFA do not obligate the U.S. Government
to make an award.
CITE: (I-136 SN073994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--DEVELOPMENT AND IMPLEMENTATION OF THE NATIONAL GUIDELINE
CLEARINGHOUSE
SOL AHCPR-97-0005
POC Al Deal, (301) 594-1445, ext. 1172
DESC: The Agency for Health Care Policy and Research seeks to
contract for the development and implementation of a National
Guideline Clearinghouse (NGC) that will be a comprehensive
electronic repository for clinical practice guidelines and
related materials. The functions of the NGC will be four-fold:
1) make widely available, through Internet access and HyperLink
to other electronic access points, a comprehensive relational
database of abstracts and, where possible, full-text clinical
practice guidelines; 2) describe attributes of individual clinical
practice guidelines contained within the database; 3) compare
and contrast clinical practice guidelines on similar topics;
and 4) make available other guideline-related material, including
products from AHCPR supported Evidence-based Practice Centers.
The Contractor will address six significant challenges in the
development of a National Guideline Clearinghouse: 1) identify
the major audiences for a National Guideline Clearinghouse
and their unique needs; 2) provide an electronic platform for
constructing the National Guideline Clearinghouse that is both
versatile and expandable so that it can accommodate the varied
needs of National Guideline Clearinghouse users while allowing
for expansion as the need arises; 3) identify clinical practice
guideline developers and solicit and collect a comprehensive
accumulation of clinical practice guidelines; 4) abstract individual
clinical practice guidelines; 5) compare guidelines covering
similar topic areas listing major interventions addressed and
areas of agreement and disagreement; and 6) develop a taxonomy
scheme for easy searching and retrieval of guidelines contained
in the database. No telephone requests for the solicitation
will be honored. Telefax requests for the solicitation will
be accepted at (301) 443-7523. Persons or organizations who
have requested and received a copy of the prototype will automatically
receive a copy of this solicitation. It is expected that this
solicitation will be made available on or after fifteen (15)
days from the date of this synopsis. All responsible sources
may submit a proposal which will be considered by this office.

CITE: (W-136 SN074004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEMONSTRATION OF THE USEFULNESS OF UNIFORM REPORTING
SYSTEM (URS) CLIENT-LEVEL DATA FOR EVALUATION OF HIV/AIDS SERVICE
PROGRAMS FUNDED BY TITLE I OR TITLE II OF THE RYAN WHITE COMPREHENSIVE
AIDS RESOURCES EMERGENCY ACT (RWCA)
SOL HRSA-240-BHRD-9(7)
DUE 070297
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration is soliciting
proposals from current grantees under Title I and Title II
of the Ryan White CARE Act (RWCA). The Government anticipates
negotiating with a limited number of responsible sources which
include 54 State and territorial government and 34 local government
health agencies, to demonstrate the usefulness and evaluation
of client-level data for evaluation of HIV/AIDS service programs.
Specifically, the contract calls for the collection and reporting
of client-level data as specified in the Uniform Reporting
System (URS) for programs funded under Titles I and II of the
RWCA. This is a thirty-six (36) month project. Note 22 applies.
The solicitation will be issued on or about June 2, 1997. Closing
date will be on or about July 2, 1997. All requests for this
solicitation must be in writing and cite RFP-HRSA-240-BHRD-9(7)frm.

CITE: (W-136 SN074035)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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 Maria Cooke, Contracting Officer, 202-267-1498
DESC: This is notice that the Draft Request for Proposal announced
in the Commerce Business Daily, Issue No. PSA-1806, dated March
20,1997, has been posted to the Deepwater site on the world
wide web. The address for that site is http://comms.rdc.uscg.mil/deepwater/home.hmtl.

LINKURL: http://comms.rdc.uscg.mil/deepwater/home.hmtl
LINKDESC:
EMAILADD: mcooke@comdt.uscg.mil
EMAILDESC:
CITE: (W-136 SN074039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: R--IMPLEMENTATION SERVICES FOR EMPPOWERMENT CONTRACTING
PROGRAM
SOL N/A
POC Howard G. Price - 202/482-4185
DESC: The Department of Commerce intends to negotiate only with
Mr. William S. Coleman to provide services related to the implementation
of the Government's Empowerment Contracting Program. This new
program will provide economic growth in distressed urban and
rural communities to foster job creation and expand the tax
base in struggling communities. This sole source requirement
is within the Simplified Acquisition Threshold and is based
on 1) Knowledge of and participation in the development of
the Empowerment Contracting Program, 2) Past Experience in
the development and oversight of new and revised procurement
laws and regulations and 3) Past Performance in the development
and oversight of new and revised procurement laws and regulations.
Interested parties have 10 days from the publication date of
this notice to submit their qualifications/capabilities in
the areas mentioned above. Such qualifications/capabilities
will be used solely for determining whether a sole source
procurement exists. Responses received after the 10 days or
without the required information will be considered nonresponsive
to the synopsis and will not be considered. Oral communications
are not acceptable in response to this notice. If no affirmative
responses are received within 10 days from the publication
of this notice, the Contracting Officer will proceed with
the acquisition to Mr. William S. Coleman. See Numbered Note
1.
CITE: (W-136 SN074040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, Contracting
Division, Contract Operations Branch, 61AC, 500 W. Main, Ste.
400, Oklahoma City, OK 73102
SUBJECT: R--SINGLE FAMILY REAL ESTATE CLOSING AGENT SERVICES
FOR PROPERTIES IN FORT SMITH AND SE ARKANSAS
SOL B-OKC-00001
DUE 070297
POC Larry Harris, Contract Specialist, (405) 553-7568, Fax-(405)
553-7504
DESC: The U.S. Department of Housing and Urban Development has
a requirement for Closing Agent Services covering the Fort
Smith Area and the Southeast Area of the State of Arkansas
under the jurisdiction of the Department's Little Rock State
Office. Prior to award the offeror must meet any State licensing
requirements for the sales closing of real property. A firm
fixed price indefinite quantity contract will be issued for
a basic contract period of one year with four (4) one-year
option periods. This is a sealed bid procurement and is being
offered as a 100% Small Business Set Aside Solicitation. Anticipated
issuance date is May 30, 1997. Offers will be due by July 2,
1997. Anticipated award date is August 15, 1997. All responsible
sources may request a solicitation by letter directed to the
Oklahoma State Office address above. Telephone requests for
solicitation will not be accepted. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at Http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitatins 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 from HUD's Home Page Contracting Opportunties
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page AFTER May 30, 1997.
EMAILADD: Larry_S._Harris@hud.gov
EMAILDESC:
CITE: (W-136 SN074046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: R--PROCESSING DOMESTIC FEDERAL GOVERNMENT MAIL AND DELIVERY
TO U.S. POSTAL SERVICE.
SOL TIRNO97R00008
DUE 082097
POC Contract Specialist, J. David Scarce, (202) 283-1514 (FAX)
DESC: Description: The Internal Revenue Service (IRS) seeks businesses
to pick up and process domestic Federal Government mail from
the IRS Central Area Distribution Center (CADC), 2402 East
Empire St., Bloomington, IL. The contractor shall pickup mail
from the CADC, return to the contractor's facility to commingle,
tray, sleeve, band, air contract transportation (ACT) tag and
apply postage, which will be reimbursed, to First Class (Base
Year estimated number of pieces: 1,980,255), Priority (Base
Year estimated number of pieces: 8,415), Standard Mail (B)
(Base Year estimated number of pieces: 16,108) and Special
Standard Mail (Base Year estimated number of pieces: 1,623,530)
(Base Year estimated total pieces: 3,628,308). The estimated
total number of pieces of mail for the Base Year and four one-year
option periods is 18,694,014. The contractor shall also transport
the mail to a U.S. Postal Service (USPS) facility. The contractor
shall combine, commingle and convert classes of mail with its
other customers' mail in order to obtain the greatest postage
savings available. The contractor shall provide all management,
supervision, personnel, vehicles, supplies and equipment, mailsort
production facilities, and transportation services, EXCEPT
as provided by the USPS, necessary to fulfill these requirements.
All work under this contract shall be performed within a 200
mile radius of Bloomington, IL. The anticipated performance
period shall cover a base year and four one-year option periods.
These services shall be acquired using Unrestricted Procurement
procedures.
CITE: (I-136 SN074053)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Public Health Service, Indian Health Service, 505
Marquette, N.W., Suite 1502, Albuquerque, New Mexico 87102
SUBJECT: R--PROVIDE WARD CLERK SERVICES AT THE TOWAOC INDIAN
HEALTH CENTER, TOWAOC, NEW MEXICO
SOL IFB97-06/JC
DUE 051697
POC Joseph Carter, Contract Specialist (505) 248-5663, Diego
Lujan, Contracting Officer, (505) 248-5649.
DESC: IFB97-06/JC, Ward Clerk Services, Towaoc Indian Health
Center, Towaoc, Colorado. This solicitation is changed to a
Buy Indian Set-Aside under the Buy Indian Act. Bids will be
sought from businesses that are at least 51% Indian owned,
operated, and controlled sources only. The solicitation release
date is changed to May 9, 1997 and the Bid Opening date is
changed from May 16, 1997 to June 9, 1997. All other information
as published remains the same. Any inquiries regarding this
procurement should be directed to Joseph Carter at (505) 248-5663.
CITE: (M-136 SN074147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TCAU/FBI, 14800 Conference Center Drive, Suite 300, Chantilly,
VA, 20151
SUBJECT: R--CRYPTANALYST FORENSIC EXAMINER SERVICES
SOL RFP-7107
DUE 070197
POC Doreen A. Rosemond, Contract Specialist, (703) 814-4910.
DESC: The Federal Bureau of Investigation (FBI), Laboratory Division,
intends to negotiate a sole source contract with Mr. James
Forshey of Manassas, VA, for cryptanalyst forensic examiner
services. The contractor shall serve as an examiner instructor,
resource development trainer, examiner advisor, and expert
witness in the field of clandestine document examinations and
Title III interceptions and shall present court testimony.
The contractor shall possess at least fifteen (15) years of
experience as a cryptanalyst forensic examiner, trainer or
supervisor in a law enforcement laboratory and shall be knowledgeable
about FBI and American Society of Criminal Laboratory Directors
(ASCLD) policies and procedures. All work shall be performed
at the FBI Laboratory Division in Washington D.C. or at sites
where specialized training is being provided. A top secret
security clearance is required. The contractor shall provide
services for a base year and two (2) option years. All work
will be performed using government provided materials, equipment
and other required sources. This notice of intent does not
request competitive proposals. Interested parties wishing to
respond to this notice must submit proof of (1) their expertise
in the field of cryptanalyst forensic examinations, examiner
instruction, resource development training, and examiner advising,
(2) their qualification to function as an expert witness in
the field of clandestine document examinations and Title III
interceptions, and (3) their knowledge of FBI laboratory and
ASCLD policies and procedures. NO TELEPHONE INQUIRIES OR REQUESTS
WILL BE HONORED.
CITE: (I-136 SN074163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 1725
Jefferson Davis Hwy, Suite 809, Arlington, VA 22202
SUBJECT: R--MANAGEMENT SUPPORT SYSTEM PROGRAM SUPPORT FOR THE
DIRECTORATE OF PROGRAM OPERATIONS AT THE BALLISTIC MISSILE
DEFENSE ORGANIZATION
SOL HQ0006-97-C-0004
POC Mr. Stephen M. Moss, Contracting Officer, (703) 604-4307,
LtCol Marcus Livingston, Contract Specialist, (703) 604-4454;
CBD Reference Number 97-16.
DESC: The Ballistic Missile Defense Organization (BMDO), plans
to issue a modification to increase the maximum direct labor
hours on contract line item number (CLIN) 0002 of contract
HQ0006-97-C-0004 which was awarded using full and open competition
to Nichols Research Corporation, Huntsville, AL, on December
1, 1996. The contract supports the information Systems Directorate
of the BMDO Program Operations Deputate. CLIN 0002 is an indefinite
delivery, indefinite quantity, task order, cost-plus-award-fee
CLIN on the Management Support System (MSS) program support
contract. CLIN 0002 supports MSS by providing a vehicle to
accomplish MSS integration/engineering projects during the
contract life. Projects such as modernization of the Support
and Programmatic Integrated Management System (SPIMS), intranet/internet
related work, and the Document Management/Workflow System (DMS)
are examples of work supported by this CLIN. This increase
was required because of the unanticipated surge in demand for
internet and intranet capability and the integration of the
BMDO DMS. Due to the difficulty which would be attendant with
having two contractors support the same system and the determination
that pursuing competition would result in an unacceptable delay
in providing the required MSS, full and open competition is
not considered appropriate for the additional effort. Therefore
this modification is being awarded pursuant to 10 U.S.C 2304
(c)(1), only one responsible source and no other supplies or
services will satisfy the agency requirements. For questions
concerning this announcement, contact LtCol Marcus Livingston,
at (703) 604-4454. See Numbered Note(s): 22.
CITE: (I-136 SN074165)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Bldg. U.S. Courthouse,
2 South Main St., Room 230, Akron, Ohio 44308
SUBJECT: R--ART CONSERVATION
SOL GS05P-96-SH-C0030
POC Georgann Rosko, (330) 375-5432, John Bolovan, (330) 375-5432.
DESC: The above solicitation was canceled on 5/12/97.
CITE: (M-136 SN074196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--LIBRARY SERVICES
SOL N/A
DUE 052897
POC Stacy MacKay (301) 981-2308, All responses must be submitted
in writing, FAX (301) 981-1910
DESC: The is a Market Survey only. No solicitation is available
at this time. Andrews AFB is seeking sources interested in
providing Library Services. Firms having interest in providing
these services must submit a capability statement, including
experience, points of contact of current or past contracts
for library service. A summary of the Library Service is as
follows: The contractor will operate and maintain the Andrews
AFB Library. The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform general library services except for those
identified as government provided. Services for the Andrews
Base Library will include technical services such as automated
circulation, interlibrary loan, reference, cataloging, collection
management, acquisitions, and bibliographic search. Services
are provided in support of the mission requirements of all
organizations and offices on Andrews AFB and those logistically
supported by Andrews AFB. There are currently 62 such offices
which have active accounts for book and periodicals support.
Services are also provided in support of the educational, informational,
and general reference needs of the entire Andrews AFB community.
Educational support includes both Professional Military Education
and voluntary education courses. Service hours include days,
evenings and weekends. Library programming includes all age
groups, general and special interest groups, and all educational
levels (preschool through doctorate). Collection size is approximately
38,174 items with 34,486 books, 2,829 audiovisual items, 316
subscriptions, 70,960 microform items, 26 CD-ROM items, and
23 software programs including Novell Network. Annual circulation
of materials is approximately 48,176. The number of interlibrary
loan transactions for FY 96 was 10. The number of reference
questions answered was 3,630. Some specific tasks to be performed
include the following: supervising library and information
services to meet customer needs; preparing budgets and managing
financial resources; administering central appropriated funds
as directed in the Central Procurement Guide issued by HQ AFSVA/SVPAL;
developing and updating a 5-year strategic plan which incorporates
pertinent goals listed in the Air Force Library Long-Range
Strategic plan; training library staff; developing market plan;
maintaining current plans for collection development, automation,
and training; maintaining current operating instructions, continuity
notebooks, and policy manuals; coordinating library facility
construction, renovation, or rehabilitation plans with the
Command Librarian to ensure compliance with DOD Military Handbook
1190; and timely submission of the Library Annual Report to
the Command Librarian each year. All tasks shall be performed
in accordance with applicable DOD, Air Force, MAJCOM, and base
directives. Additionally, the contractor will be required to
interface with a number of outside contractors such as Baker
and Taylor, EBSCO Publishing, Subscriptions Unlimited, Shawnee
Library System, Ameritech, and The Peterson Group.*****

CITE: (W-136 SN073875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. International Trade Commission 500 E Street, SW.,
Washington, DC 20436
SUBJECT: R--MAIL-IN CLIPPING SERVICE AND SAME-DAY FAX-IN CLIPPING
SERVICES
SOL N/A
DUE 061597
POC Debi Kearns, Contract Specialist (202) 205-2736.
DESC: The U.S. International Trade Commission is seeking to identify
potential sources who have the capability and experience to
provide the ITC with mail-in and same-day fax-in clipping services.
Mail-in clipping service shall include, but is not limited
to the fellowing: (1) clippings of published news and opinion
articles and direct feeds from news wire services related to
coverage of the United States International Trade Commission,
(2) clippings from U.S. and Canadian newspapers, perodicals,
trade publications, and direct feeds from news wire services
shall be delivered by mail to the ITC within seven days of
publication, and (3) provide an expert method for developing
key words to identify material to be clipped. Same-day fax-in
clipping services shall include, but not limited to: (1) clippings
of published news and opinion articles related to coverage
of the United States International Trade Commission, (2) clippings
of the same day's news from U.S. and Canadian newspapers, periodicals,
trade publications, and news wire services shall be delivered
by fax to the ITC by 9:00 a.m. each business day, and (3) transmit
clippings to the ITC using high quality fax equipment capable
of producing the highest quality resolution in CCITT G3 and
G2 modes. The U.S. International Trade Commission anticipates
awarding a contract for a base year with four (4) option years.
Interested firms should respond to this notice, in writing,
no later than 30 days after the date of publication. The ITC
will accept no telephonic responses. Mail responses to the
attention of Ms. Debi Kearns, U.S. International Trade Commission,
Procurement Division - Room 413, 500 E Street, SW, Washington,
D.C. 20436. Those firms responding affirmatively to this notice,
through a written response, will be sent a copy of the solicitation
after publication of the CBD notice.
CITE: (I-136 SN074160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Buildings Service (7PSS),Federal Protective
Svc,819 Taylor St., Rm. 14A02,Fort Worth,TX 76102-6105
SUBJECT: S--ARMED GUARD SERVICE, ABILENE, TX
SOL GS-07P-97-FCC-0078
DUE 080197
POC Point of Contact - Contact,Karen Bradbury,817/978-3678,Contracting
Officer,Karen H. Bradbury,8 17/978-3678
DESC: Pin to be sent o/a 05/15/97. Sol. is scheduled to issue
o/a 07/01/97. Contract Period: 10/01/97 through 09/30/98 with
2 additional 1-year options. All responsible sources will be
considered. Written requests only, or FAX requests to (817)978-8490.
See number note 1. (AC0515042-02)
CITE: (I-135 SN073784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, P.O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT THE COASTAL SYSTEMS
STATION, PANAMA CITY, FL
SOL N62467-97-R-0929
DUE 080197
POC Point of Contact - No telephone orders for the specification
can be accepted. To order solicitation package, request must
be in writing and received by 01 July 97 at Southern Division,
Naval Facilities Engineering Command, P.O. Box 190010, North
Charleston, SC 29419-9010, Attn: Code 0231-BG. Requests may
be faxed to (803) 820-5848, Attn: Code 0231-BG. Contact point,
Brenda Grimsley at (803) 820-5998
DESC: Contractor shall furnish all labor, management, supervision,
tools, materials, equipment, transportation necessary to necessary
to provide grounds maintenance services to the Coastal Systems
Station, Panama City, FL. This is a negotiated procurement
utilizing source selection procedures and consisting of technical
and price proposals. The contract will be for a base period
of one year, with four one-year options. The proposed solicitation
listed herein will be issued as a 100% small business set-aside.
The Standard Industrial Classifcation Code is 0782, with a
small business size standard of $5,000,000.00. (AC0515044-04)
CITE: (I-135 SN073833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVICES
SOL 1448-20181-97-Q041
DUE 070197
POC Joseph B. Grainey, Contract Specialist, (505)248-6794 extension
19.
DESC: The U.S. Fish and Wildlife Service seeks quotations to
provide trash/garbage removal services for Treasure Lake Job
Corps Center. Treasure Lake Job Corps Center is a residential
facility located in Comanche County near Lawton, OK. The requirement
is for a 12 month base period with three 12 month option periods.
This solicitation is not set-aside for small business. Award
will be made to the low responsive, responsible offeror upon
evaluation of price and price related factors inclusive of
options. It is anticipated that the solicitation will be available
by May 29, 1997, and that evaluation of responses and award
will be made by July 8, 1997. Requests for the solicitation
are acceptable by FAX to (505) 248-6791 or by mail to U.S.
Fish and Wildlife Service, Contracting and General Services,
P.O. Box 1306, Albuquerque, NM 87103-1306. Reference solicitation
No. 14348-20181-97-Q041 when requesting the solicitation package.
No telephone request for the solicitation will be accepted.
CITE: (I-136 SN073976)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: S--PROFESSINAL SECURITY SERVICES AS DEFINED BY REQUEST
FOR QUOTES
SOL N68950-97-Q-5284
DUE 070197
POC POC: Contract Specialist, Linda Camellino, (847)688-5628
x149
DESC: This notice is issued to correct a pre-solicitation no.
N68950-97-B-0077. Changed as follows: The request will be offered
as a Commercial type contract. The service requested is security
guard service located at Great Lakes Naval Training Complex,
Great Lakes, IL. Request for Quote N68950-97-Q-5284 can be
made by sending a written request to PWC-FSC, 2703 Sheridan
Rd., Suite 120, Great Lakes, IL, attn: L. Camellino for the
bid package. Phone (847)688-5628 x149 or fax no. (847)688-6567.
Only written requests will be accepted. The resulting contract
will be for a one year base period of performance, with the
possiblity of four consecuritve one year option periods. The
Request for Quote packages may be obtained on or about June
16, 1997.
CITE: (W-136 SN074043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS Buildings Mgrs Office 8PMM, 301 South Park Avenue,
Rm 494, Helena, MT 59626
SUBJECT: S--FULL BUILDING MAINTENANCE AND REPAIR CONTRACT
SOL GS08P97VGM0039
DUE 071797
POC Deputy Assistant Building Manager, Donna Rogne, 406-441-1260
DESC: Solicitation to be issued o/a 06/01/97. Custodial and related
services and mechanical operation and repair (full building
maintenance)at the US Border Station, Roosville, Montana. Anticipated
contract period 08/01/97 through 07/31/98 with two (2) one-year
options. SIC Code 7389. Only written request for copies of
the solicitation will be accepted. Send requests to: General
Services Administration, 301 S. Park, Drawer 10094, Helena,
MT 59626-0094 or by FAX 406-441-1269.
CITE: (I-136 SN074056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: S--HOSPITAL GRADE CUSTODIAL SERVICES FOR CHILD DEVELOPMENT
CENTERS, FORT BELVOIR, VIRGINIA
SOL DADW35-97-Q-0523
DUE 072397
POC Contract Specialist Ann Sielaty (703) 806-4609 Contracting
Officer Gloria Daws (703)806-4607 (Site Code DADW35)
DESC: The Directorate of Contracting Fort Belvoir, VA intends
to issue a competitive quotation for hospital grade custodial
services for the Child Development Centers, Bldgs. 1745 and
1028. Contractor is required to provide custodial services
that are above the norm for Child Care Facility type cleaning.
The requirement is for cleaning services equivalent to that
of cleaning a hospital. The Contractor shall provide management,
supervision, labor, materials, supplies, equipment, transportation,
mobile office/storage, and shall plan, coordinate and assure
effective performance of all services required. Period of Performance
is October 1, 1997 through September 30, 1998 with Four (4)
Option Periods if exercised. Quotation DADW35-97-Q-0523 will
be available on or about June 23, 1997. The requirement is
a 100% Small Business Set-Aside. The SIC Code is 7349 with
a Size Standard of $12M. The requirement will be procured in
accordance with Commercial Items - Simplified Acquisition Procedures.
Contractors shall be required to submit written quotations.
Award shall be based on best value to the Government price
and other factors considered, and award could be made to other
than the lowest-evaluated offeror. Requests for a copy of the
quotation should be mailed to DIRCTRT OF CONTRACTING, ATTN
SERVICES DIVISION, USA GARRISON FORT BELVOIR, 9410 JACKSON
LOOP STE 101, FT BELVOIR VA 22060-5134 or faxed to (703) 806-4465,
ATTN: Ann Sielaty. See Note
CITE: (I-136 SN074057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: S--SPORTS OFFICIALS
SOL DABT10-97-B-0033
DUE 070197
POC Contract Specialist EDSON HARRINGTON (706) 545-3672 (Site
Code DABT10)
DESC: Furnish qualified Sports Officials for Adult and Youth
Sports Games and Tournaments as follows with estimated maximum
quantities: Adult Sports Games - Flag Football (268 GM); Basketball
(510 GM); Volleyball (241 GM); Softball (490 GM); Soccer (65
GM); Youth Sports Games - Tackle Football (50 GM); Flag Football
(20 GM); Basketall (80 GM); T-ball (60 GM); Baseball (70 GM);
Basketball (70 GM); and Soccer (140 GM). As scheduled during
the period 01 Oct 97 thru 30 Sep 98. The Government anticipates
award of a firm fixed price contract. This procurement is 100%
set aside for small business concerns. Copies of the solicitation
will be available on or about 30 May 97. All responsible sources
may submit an offer which will be considered by this agency.
See Note 1.
CITE: (I-136 SN074068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: S--UNARMED SECURITY GUARD SERVICES
SOL 335660-97-A-0138
DUE 061697
POC Bertha L. Mayes, Purchasing Specialist, (201) 217-2214
DESC: The United States Postal Service intends to issue a competitive
solicitation for Unarmed Security Guard Services at two adjacent
locations: 124 Second Avenue and 138 Second Avenue, Brooklyn,
New York. Services is required 24 hours a day wseven days a
week for a period of one year, with two additional one year
renewal option. Contractor is to supply labor, equipment and
materials to perform this service. Request for solicitation
must be in writing.
CITE: (W-136 SN074138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: S--TELEPHONE SWITCHBOARD OPERATIONS SERVICES
SOL F09607-97-B0017
DUE 072397
POC Corpus, M., Buyer 912-257-4712 Dawsey, K., Contracting Officer,
912-257-3465
DESC: Services Non-Personal, to provide Telephone Switchboard
Operations; operate the Meridian SL-100 Switchboard Operations
Console, 24 hours a day, 7 days a week. Duties and tasks to
be performed include publishing the base telephone directory;
track priority and maintain higher precedence and overseas
DSN calls by control number; track and place commercial toll
calls by control number; maintain physical security of the
switchboard operator area. Solicitation will be issued on/about
09 JUN 97, closing on/about 23 JUL 97 with performance to begin
01 OCT 97. Point of contact for additional info is Ms M. Corpus,
912-257-3465. Standard Industrial Classification code is 7389,
$5.0 million - All responsible small business sources may submit
a bid which will be considered.
LINKURL: http://www.moody.af.mil/lg/cons/business.html
LINKDESC:
EMAILADD: corpusm@moody.af.mil
EMAILDESC:
CITE: (W-136 SN074205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: S--HOSPITAL HOUSEKEEPING SERVICES
DUE 060497
POC SrA Randy Younis, (509)247-4872/ Contracting Officer Marion
Nelson, (509)247-4872
DESC: This is a Request for Information only. No solicitation
is available at this time, nor are we seeking sources or offeror's
qualifications. Fairchild AFB ,WA is requesting information
on commercial practices for providing hospital housekeeping
services. Firms with knowledge of this service are invited
to provide specifications, statements of work, or other material
indicating their commercial practices. We are also interested
in receiving terms and conditions customarily used in contracts
for this service. Depending on the information received in
response to this RFI, the government may acquire this service
under the procedures outlined in FAR Part 12 -- Acquisition
of Commercial Items. Please mail information to 92 CONS/LGCV,
110W Ent Street, Suite 200, Fairchild AFB, WA 99011-9403 or
fax to (509)247-9870. The government will not pay for any costs
incurred for any information received in response to this RFI.
Responses are requested by 4 June 97.
CITE: (W-135 SN073823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: S--FULL FOOD SERVICE
SOL DAHA36-97-B-0008
DUE 063097
POC Contract Specialist Daneen Renee Hutton (717) 861-8980 (Site
Code DAHA36)
DESC: Full Food Service Contract to operate four (4) dining facilities
located at Fort Indiantown Gap, Annvile, Pennsylvania. Building
numbers and operational days are: Bldg 9-34 (335 days), Bldg
9-37 (105 days), Bldg 19-109 (343 days), and Bldg 10-13 (62
days). The ensuing contract will consist of four (4) line items,
one (1) per each location, priced on a daily rate. Base period
of the contract is August 1, 1997 thru September 30, 1997,
with four (4) fiscal year option periods. Government will furnish
the facilities, equipment and subsistence. Contractor is required
to furnish all cleaning supplies. The contractor will be required
to manage, prepare food, serve, clean kitchen and dining areas,
and perform preventive maintenance as required. Meals prepared
per day include breakfast, lunch, and dinner. Meals are required
Sunday through Saturday including some holidays. The contractor
shall furnish all personnel to accomplish the work required.
The contract manager, alternate contract manager, dining facility
managers, headcounters, food preparation and attendants shall
read, write, speak, and understand English. Contract manager
shall be responsible for overall management and coordination
of work. Minimum qualifications shall be 8 years of experience
within the past 10 years consisting of 3 years supervisory
experience in volume food service facilities. Dining facility
manager minimum qualifications shall be 5 years of experience
within the last 10 years of volume food service facility serving
complete meals, with 1 year served as a manager or assistant
manager. Cooks shall follow the Armed Forces Recipe Card System
when preparing meals, Cook II minimum qualification shall be
3 years experience within the past 10 years in volume preparation
and service of food. Cook I minimum qualification shall be
2 years experience within the past 5 years in volume preparation
and service of food. Contractors shall comply with all other
conditions as listed in the Scope of Work provided with the
solicitation. Only written requests for the solicitation package
received within 10 calendar days of the date of solicitation
will be accepted. FOR CONSIDERATION, all requests for solicitation
MUST include company name, billing address, federal tax identification
number, business type (corp, etc.), and business size (large,
small, women owned). IFB available 15 calendar days after date
of publication in CBD. Bid opening date will be 30 calendar
days after issue of solicitation. Contract to be awarded with
4 option years. All responsible sources may submit an offer
which will be considered. See note number 1.
CITE: (I-136 SN074066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: T--PUBLIC ROADS MAGAZINE
SOL DTFH61-97-Q-00134
DUE 061997
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration has a requirement to
provide graphics work for the "Public Roads Magazine." The
magazine will be an 8 1/2" x 11" publication with full color
cover, 48 internal pages, and 2 colors on all remaining pages.
Award will be made via a Purchase Order to the bidder whose
bid is considered most advantageous to the Government based
on price, experience, and past performance factors as set forth
in the RFQ. This is 100% Small Business Set-Aside. All responsible
sources shall submit a request for the RFQ, which includes
a detailed Statement of Work, via FAX number (202)366-3293.
CITE: (W-135 SN073796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING AND PUBLICATION SERVICES
SOL DASW01-97-Q-0433
DUE 061297
POC Point of Contact - Contact Contract Specialist, Helen Furlow
DESC: The Defense Supply Service-Washington, intends to award
a purchase order for conservation treatment for 30 Gilt Frames
for the Secretary Of War Painting Collection-Pentagon. A pre-site
visit is required. All interested contractors should fax (703)
697-1272 or 697-3221 to request for the RFQ NLT 10 June 1997.
(AC0515044-01)
CITE: (I-135 SN073799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: T--GENETIC TESTING FOR BREAST CANCER
SOL RFQ70090-NS
DUE 060397
POC Patricia Haun, Contracting Officer, 301-496-8613
DESC: Title "Genetic Testing for Breast Cancer" a 3 item set
consisting of a video cassette insert, an 8 page text + 6 page
cover booklet, and a perforated zee-fold 6 page fact sheet.
Level 1 printing and finishing attributes are required for
this specification. Reference GPO publication 310.1 for attribute
requirements. Quantity; #1-60M, 100M/each-#2 & 3, and films
used in the production of printing. Trim Size; #1. 10-1/8"
x 7-5/8", #2. stitched to 8-3/8" x 10-7/8", #3. 25-1/8" x 10-7/8".
Furnished Materials; Electronic mechanicals on Mac compatible
diskettes with laser proofs. 2 Sets of proofs; Provide laminated
color proofs, (for the entire publication), made only from
films, stripped to show the full press sheet imposition, indicating
guide, gripper and ruled-up for all the bindery trim-outs of
each form, plus 2 dylux proofs, with all elements in proper
position, folded and trimmed to the final size. The government
shall retain 1 complete proof set for their use. Paper; #1
& 2) -80lb. white #1 dull finish cover, target brighness of
87. (Celestas, Centura, Signature, Vintage, or an approved
equal), #2 text portion -80lb white #1 dull text, minmum brightness
of 86 (Celesta, Centura, Signature, Vintage, or an approved
equal), #3) - 70lb. white #1 offset opaque text, minimum birghtness
of 89. (Ardor, Hammermill, Simpson, Springhill, or an approved
equal). Inks; PMS 8183(blue), PMS 8842(red) and Black Ink.
Solid inks required, no builds allowed. Inks shall contain
minimum percentages of vegetable oil in compliance with federal
procurement mandates. Coating; Overall satin aqueous coat or
dull varnish the outside covers 1 & 4 only. Margins; Bleeds,
follow trim marks on furnished camera copy. Display Examination;
Examination of the camera copy is an integral part of these
specifications. No additional payment will be allowed due the
contractor's failure to examine the copy and thoroughly understand
the nature and extent of the work to be performed. All responsible
sources may submit a quotation which shall be considered by
the agency. See number Note 1. No collect calls will be accepted.

CITE: (W-136 SN074005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 2444-M
DUE 080197
POC Term Contract Section, (404) 601-9160.
DESC: Multiple Award Term Contract for period 09/01/97 thru 08/31/98,
for DPS. Assumed production area: 150-mile radius of Montgomery,
AL. Approx. 20 orders per month; approx. 2 to 1,800 pages;
approx. 50 to 25,000 copies. Trim size: 8-1/2 x 11"; fold-ins:
up to 50 x 11". Print in a single ink. Operations include film-making,
plate-making, printing, binding, packing, and distribution.
Copy pickup at Montgomery, AL; deliver f.o.b. destination to
Montgomery, AL; Ft. Rucker, AL; Ft. Benning, GA; and/or Albany,
GA. Schedule is within 8 to 30 workdays. Quality Level III
(5%) and IV (95%). Bid request on firm's letterhead.
CITE: (M-136 SN074080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--REPORTS
SOL Program 2448-S
DUE 070197
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 08/01/97 through
07/31/98, for the Dept. of Interior/USGS. Approx. 25 orders
per year; 16 to 700 pages; approx. 150 to 1,100 copies. Trim
size: 8-1/2 x 11" up to 40 x 50". Print face and back in single
or multiple colors. Operations include film-making, printing,
binding, packing, and delivery. Copy pickup and deliver f.o.b.
destination to Tallahassee, FL, or Guaynabo, PR. Schedule is
within 12 to 30 workdays. Quality Level IV. Bid request on
firm's letterhead.
CITE: (M-136 SN074081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing Office, 4735 East Marginal Way South, Seattle, Washington
98134
SUBJECT: T--LIBRARY BINDING
SOL Program 1058-S
DUE 061297
POC Michael J. Atkins, (206) 764-3726.
DESC: Single award term contract for the period July 1, 1997,
to June 30, 1998, for the Dept. of Army, Tacoma, WA. Approx.
48 orders per year of library binding. Size: Books range in
height from 8 to 16 inches and thickness not to exceed 4 inches.
Approximately 70 books per order. Operations include: binding
and re-binding magazines, reports, books and pamphlets, and
delivery. Schedule: From 10 to 30 workdays. Bid request on
your firm's letterhead.
CITE: (M-136 SN074148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: U--FLIGHT TRAINING SERVICES
SOL DAHA90-97-R-0017
DUE 071097
POC N. Dale Wakefield, Jr., Contracts Specialist, (703) 681-0628,
Robin G. Davis, Contracting Officer (703) 681-0642
DESC: Nonpersonal services to provide aircraft, maintenance and
support operations to operate and maintain Contracted Flight
Services providing (1) electronic attack (EA) targets; (2)
non-electronic attack targets; (3) live fire target towing;
(4) airborne target drone launching; and (5) airborne range
safety service; satisfying DoD training and test support requirements
as directed. The scope includes simultaneous operation and
maintenance of flight services supporting formal syllabus and
continuation training CONUS and multiple overseas operating
locations and target support for RDT&E, IOT&E, and OT&E in
the CONUS and OCONUS. The Government intends to purchase a
minimum quantity of flight hours to meet essential requirements
through competitive negotiated procedures. The contractor will
need to acquire sufficient quantities of aircraft and trained
personnel to accomplish the tasks specified. All EA equipment
will be Government furnished and maintained throughout the
life of the contract. Highest security clearance level for
contractor employees will be Secret. The contractor will be
required to operate, maintain, and logistically support their
fleet of aircraft prepared as necessary to provide the services.
Services to start on or about 1 October 1997. A three (3) year
fixed price multiyear contract with two (2), one (1) year Options
is projected. The contract action will be accomplished using
formal source selection procedures. Request for Proposal (RFP)
will be issued on or about 10 June 1997. This solicitation
will be issued on an unrestricted, Full and Open basis. Requests
for this solicitation must be in writing, Datafax requests
will be accepted. Datafax number is (703) 681-0666). NO TELEPHONE
REQUESTS WILL BE HONORED.
CITE: (W-136 SN073902)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 132-0039-7
POC Tim Majerus, Contract Specialist, (913) 682-8700, ext. 303;
Fax, (913) 682-1176.
DESC: Our previously advertised requirement, RFQ 132-0039-7,
Education and Training Services, is canceled in its entirety.
CITE: (M-136 SN074190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: V--RELOCATION SERVICES
SOL R-1997-6AA-00076
DUE 063097
POC Barbara Meyer, Contract Specialist, or Thomas D. Moore, Contracting
Officer, (817) 978-9301
DESC: HUD requires relocation services for a multifamily apartment
complex in Houston, TX. Bilingual capability is necessary.
Invitation for Bid (IFB) shall be issued on or about May 29,
1997. Bids are due 30 days after date issued. All responsible
sources may request a solication by letter directed to the
above address. Telephone requests for solication will not be
accepted. See Numbered Note: 1. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Barbara_A._Meyer@hud.gov.
EMAILDESC:
Specialist via e-mail.
CITE: (W-135 SN073781)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: V--TRANSPORTATION SERVICES. WHEELCHAIR/INVALID/VAN SVC.
SOL RFP 670-49-97
DUE 061897
POC Janie M. Avery, (315)476-7461, Ext:3564
DESC: Concerns having the ability to provide wheelchair/invalid
coach service (land transportation)to beneficiaries of the
VA Medical Center,Syracuse, NY for the period July 1, 1997
through June 30, 1998 with options to renew for twenty-four
months. Offerors must have ability to provide multiple service/trips
to a variety of locations within the Syracuse metropolitan
area. Maximum response time forty-five minutes. This is a small
business set-aside. Written or faxed requests for RFP. Fax#(315)477-4509.
Telephone requests will not be honored. SIC Code 4119 applies.

CITE: (W-136 SN073886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: V--TRANSP. SVCS:SHUTTLE SVC. BETWEEN VAMC SYR. & OP
CLINIC, ROME, NY
SOL RFP 670-48-97
DUE 061697
POC Janie M. Avery, (315)476-7461,Ext:3564
DESC: Concerns having the ability to provide shuttle service
round trip, twice daily, Mon. thru Fri., Federal holidays excluded,
between the Va Medical Center, Syracuse, NY and the VA Outpatient
Clinic, Rome, NY, for the period July 1, 1997 through June
30, 1998 with options to renew for twenty-four months. Distance
of approximately 41 miles one way. Transport vehicle must be
air conditioned and have capacity to transport up to (5) ambulatory
passengers in addition to small quantities of misc. delivery
containers, Driver must have capability and shall be required
to pick up and deliver minimum weight and size containers of
items such as lab specimens, medical & office supplies, administrative
correspondence and patient records. Driver shall transport
these items from designated pickup and delivery locations within
specified buildings. This is a small business set aside. Written
or faxed requests for RFP. FAX#(315)477-4509. Telephone requets
will not be honored. SIC Code 4119 applies.
CITE: (W-136 SN073891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--TRANSPORTATION
SOL 8097-23
DUE 061297
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760,
fax 208/387-5780
DESC: Contractor will be required to be certificated under 14
CFR, Parts 133 and 135, Aircraft Operations. Furnish flight
services, fully contractor operated and maintained, consisting
of one Bell 206B3, Bell 206L3 or equal aircraft, in support
of Bureau of Land Management marijuana drug eradication programs.
Approximate period of use will be on-call beginning June 22,
1997, with exclusive use required during the period of July
23 through September 30, 1997. The term of this contract will
be one year with options to renew for two additional years.
Designated base is Redding, California. Those interested in
receiving this solicitation should fax their requests, including
the solicitation number, to the listed contact and fax number
above. See numbered note 1.
CITE: (W-136 SN073909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: V--PACKAGING, CRATING AND TRANSPORTATION OF RADAR TOWER
ASSEMBLY AND RADOME ASSEMBLY.
SOL F16602-97-Q0819
DUE 062097
POC SSgt Griffin, Contract Specialist, 318/456-3181; Mrs. Stalder,
Contracting Officer, 318/456-6890
DESC: Provide all services necessary to package, crate, load
and transport radar tower assembly and radome assembly from
Lake Charles AFS, La to Hill AFB, Ut. Tower is an approximately
25 foot tall steel structure, and radome is an approximately
40 foot fiberglass structure. Suggested shipping and crating
instructions will be provided, but contractor will assume liability
for the safe transportation of all items, and do so in accordance
with all applicable DOT and state regulations. Dismantling
is scheduled for 4-6 weeks from 15 Jul 97. Packaging, crating
and loading shall be completed one week after dismantling is
completed. Delivery to Hill AFB shall be not later than three
weeks after dismantling is completed. This purchase is a total
small business set aside. All responsible small business sources
may submit a bid which will be considered by this agency. A
small business is defined as a concern, including its affiliates
whose annual average sales or receipts for its preceding three
fiscal years do not exceed 18.5 million (SIC Code 4213). Anticipated
issue date is 28 May 97 and anticipated date for receipt of
quotations is 20 Jun 97.
CITE: (W-136 SN073922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, Military Sealift Command, Code N102B,
Naval Station Washington, DC 20398
SUBJECT: V--HARBOR TUG SERVICES FOR PEARL HARBOR, HI
SOL N00033-97-R-1005
DUE 070197
POC POC - Achille Broennimann at 202-685-5966 (fax) or Achille.Broennimann@SMTPGW.msc.navy.mil
DESC: The US Navy requires three to four highly maneuverable
tugs for harbor services at Pearl Harbor, HI on a long term
time charter basis (MSC TUGTIME 97). Tugs shall be so configured
to work around TRIDENT submarines, CVN's, and Arleigh Burke
class destroyers. It is anticipated that new builds will be
allowed. All interested parties shall submit requests for the
solicitation via fax (202-685-5966) or e-mail (achille.broennimann@smtpgw.msc.navy.mil).
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: achille.broennimann@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (D-136 SN074006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: V--TRANSPORTATION OF RADIOACTIVE WASTE
SOL N/A
POC Robert Baker, Subcontract Administrator, (510) 422-8449
DESC: The University of California, Lawrence Livermore National
Laboratory, seeks sources for the transportation of Type B
quantities of radioactive waste from LLNL to the Nevada Test
Site (NTS). The waste is currently packaged in four 55-gallon
Type-A metal drums that meet DOT Type A requirements. The contents
of the 55-gallon drums is to be transported without repackaging.
The waste is contaminated with tritium at greater than 1,080
curies. The maximum tritium level is less than 5,000 curies
per 55-gallon drum. The tritium may be in the form of tritiated
gas or water absorbed on a filter media (molecular sieves).
Prospective sources should be capable of supplying a licensed
Type B container with written instructions for its use, any
specialized tools needed for opening, closing, or testing the
container, transportation of the container to NTS, and the
personnel to supervise the unloading of the Type B container
at NTS. Interested firms should respond with a description
of qualifications with respect to the foregoing or related
fields. The Small Business size standard applicable to the
proposed acquisition is $18.5 million dollars. Firms qualifying
as a Small Business with respect to this standard should so
state. Responses are required on or before June 6, 1997. Firms
responding to this announcement which fail to provide the required
information will not be considered for inclusion into any resulting
source list. Facsimile and telephone responses will not be
accepted. This notice is to assist the University in determining
the potential for competition; no solicitation is currently
available.*****
EMAILADD: baker15@llnl.gov
EMAILDESC:
via e-mail
CITE: (W-136 SN074135)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: V--RENTAL OF LODGING/ROOMS
SOL F34612-97-QV302
DUE 063097
POC Contact Patricia Garcia, 405/481-7545; Contracting Officer,
Mary R Putnam 405/481-7321
DESC: This Acquisition is for the rental of lodging/rooms within
a five mile radius of Altus Air Force Base, Oklahoma. Period
from 01 Aug 97 through 30 Sep 97. No telephone request will
be honored. Send request or FAX at 405/481-5138. All who are
requesting a package must furnish zip code with the plus-4
code included in order to receive a package. "See Note 1."
CITE: (W-136 SN074157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: New TransCentury Foundation, 1901 N. Fort Myer Drive,
Suite 1017, Arlington, VA 22209
SUBJECT: V--CARGO FREIGHT SERVICES INCLUDING PACKING/CRATING,
SHIPPING, AND FORWARDING
SOL RFQ 674-0320-1
DUE 061697
POC Contact Point: John Bennett, 703-351-5500.
DESC: New TransCentury Foundation, on behalf of Management Sciences
for Health, and for USAID/South Africa Equity Project, USAID
Project Number 674-0320-C-00-7010-00, requests offers from
U.S. freight forwarders in the Washington, D.C. Metropolitan
area who can provide the following services: warehousing, receiving,
marshaling, packing, crating, kiting, ocean/air freight direct
to port (Durban, South Africa), inland transportation, inspection,
compliance measures, cargo insurance, computerized cargo tracking
systems, customs clearance, value inventorying. Firms offering
are required to provide proven experience with, and knowledge
of, commodities to include, but not be limited to, medical
supplies, computer equipment, motor vehicles, tires/tubes,
and furniture. Firms must provide written cost estimates, literature,
and make available an on-site visit to their premises (warehouse).
Offers should be sent to New TransCentury Foundation, 1901
N. Fort Myer Drive, Suite 1017, Arlington, Va. 22209, Attn:
John A. Bennett ("JB").
CITE: (I-136 SN074159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: W--CRANE RENTAL
SOL F16602-97-Q0831
DUE 062097
POC SSgt Griffin, Contracting Specialist, 318/456-3181; Mrs.
Stalder, Contracting Officer, 318/456-6890
DESC: Provide rental of a crane and services of a qualified operator
to facilitate dismantling radar tower assembly and radome assembly
at Lake Charles AFS, La. Dismantling is scheduled for a 4-6
week period begining on or about 15 Jul 97. Crane shall have
a minimum 100 ft boom capable of a 6,000 lb lift at 50 feet
from center. Contractor shall provide delivery, pick-up, set-up,
rigging and mats as required for the crane, and provide an
operator 8 hours a day 5 days a week with up to 40 additional
hours (overtime) available for the project. Contractor shall
repair any condition that makes the crane unable to perform
its tasking, or provide a replacement crane within 24 hours
of malfunction. This purchase is a total small business set
aside. All responsible small business sources may submit a
bid which will be considered by this agency. A small business
is defined as a concern, including its affiliates whose annual
average sales or receipts for its preceding three fiscal years
do not exceed 5 million (SIC Code 7353). Anticipated issue
date is 28 May 97 and anticipated date for receipt of quotations
is 20 Jun 97.
CITE: (W-136 SN074126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR CONSTRUCT AND LEASE
- USPS CONTROLLED SITE, ARCADEM BT 14009-9998
SOL 082530-97-A-0082
DUE 060997
POC Harold C. Wood, Real Estate Specialist, 860-285-7217
DESC: The United States Postal Service seeks proposals to construct
and lease - USPS Controlled Site to be constructed in Arcade,
NY 14009-9998. The site plan is complete for the subject site,
copy of option to purchase and deed will be furnished as part
of solicitation package. Space requirements are 40222 sq. ft
net interior, 22981 sq. ft. driveway, parking and maneuvering,
576 sq.ft. platform with a site size of 94350 sq. ft. The lease
term is for a minimum of 20 years with four five year renewal
options. Proposals will be received through June 9, 1997, and
must be submitted by principals only on specified forms and
in accordance with the official advertisement for space. Solicitation
packages may be purchased by sending a non-refunable ashier's
check or money order made payable to "Disbursing Officer, USPS"
in the amount of $25.00 to Harold C. Wood, Real Estte Specialist,
Windsor FSO, 6 Griffin Road North, Windsor CT 06006-0300.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-135 SN073624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR CONSTRUCT AND LEASE
- USPS CONTROLLED SITE, ARCADE, NY 14009-9998
SOL 082530-97-A-0082
DUE 060997
POC Harold C. Wood, Real Estate Specialist, 860-285-7217
DESC: The United States Postal Service seeks proposals to construct
and lease - USPS Controlled Site to be constructed in Arcade,
NY 14009-9998. The site plan is complete for the subject site,
copy of option to purchase and deed will be furnished as part
of solicitation package. Space requirements are 40222 sq. ft
net interior, 22981 sq. ft. driveway, parking and maneuvering,
576 sq.ft. platform with a site size of 94350 sq. ft. The lease
term is for a minimum of 20 years with four five year renewal
options. Proposals will be received through June 9, 1997, and
must be submitted by principals only on specified forms and
in accordance with the official advertisement for space. Solicitation
packages may be purchased by sending a non-refunable ashier's
check or money order made payable to "Disbursing Officer, USPS"
in the amount of $25.00 to Harold C. Wood, Real Estte Specialist,
Windsor FSO, 6 Griffin Road North, Windsor CT 06006-0300.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-135 SN073625)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR CONSTRUCT AND LEASE
- USPS CONTROLLED SITE, ARCADE, NY 14009-9998
SOL 082530-97-A-0082
DUE 060997
POC Harold C. Wood, Real Estate Specialist, 860-285-7217
DESC: CORRECTION: The United States Postal Service seeks proposals
to construct and - USPS lease - USPS Controlled Site to be
constructed in Arcade, NY 14009-9998. Space requirements are:
4,022 sq. ft. (not 40,222 sq. ft.)
LINKURL: hhtp://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-136 SN074133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, MD 21045-0701
SUBJECT: X--LEAVITTSBURG, OHIO 44430-9998
SOL 232098-97-A-0079
DUE 062097
POC G. Andrew Himes, (410) 997-6207.
DESC: Lease (including construction) of a postal facility, Leavittsburg,
OH 44430-9998. Approximately 3,049 sq. ft. of net interior
space. Controlled site is approximately 43,560 sq. ft. located
on 3825 W. Market Street, Leavittsburg, Ohio at a cost of $65,000.00.
Plans and specifications may be obtained by contacting G. Andrew
Himes, Facilities Service Office, P.O. Box 701, Columbia, MD
21045-0701. Proposal packages are $25 per set, nonrefundable.
Make checks payable to: USPS--Disbursing Officer.
CITE: (M-136 SN074141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--USPS NEW CONSTRUCTION OWNED IN GOLDEN, COLORADO
SOL 072976-97-A-0143
DUE 061397
POC Donna Johnson, Administration, 303-220-6538; Joel Roitenberg,
Project Manager, 303-220-6524
DESC: The US Postal Service Denver Facilities Service Office
is issuing a solicitation on or about May 16, 1997 for New
Construction Owned in Golden, Colorado. The contractor shall
provide all material, labor, tools, plant, supplies, equipment,
transportation, superintendence, temporary construction of
every nature, and all other services and facilities necessary
to complete the construction of a postal facility for the USPS,
including all incidental work described in the contract documents.
There will be a preproposal conference on June 3, 1997 at 9:00
AM at the United States Postal Service, Facilities Service
Office, 8055 East Tufts Avenue, Suite 400, Denver, Colorado.
Only the following previously prequalified General Contractors
will be allowed to submit a proposal: Etkin Construction Company,
5460 South Quebec Street, Suite 100, Englewood, Colorado 80111-1916;
Haselden Construction, Inc., 2134 South Valentia Street, Denver,
Colorado 80231-3325; Sabey Construction, Inc., 101 Elliott
Avenue West, Suite 400, Seattle, Washington 98119-4220; Swinerton
& Walberg, 5460 Ward Road, Suite 380, Arvada, Colorado 80002-1818;
and Turner Construction Company, 4155 East Jewell Avenue, Suite
405, Denver, Colorado 80222-4508. Subcontractors are requested
to contact the above prequalified General Contractors and planrooms
for plans and specifications. Due to the expense of reproduction,
only planrooms in the States of Colorado and Washington will
be provided plans and specifications. Planrooms in Colorado
and Washington may obtain solicitation package from Donna Johnson,
USPS Facility Service Office, 8055 East Tufts Avenue, Suite
400, Denver, Colorado 80237-2881, phone 303-220-6538. Requests
must be in writing and may be faxed (303)220-6552.
CITE: (W-135 SN073825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00035
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520
DESC: OR BLM ERFO 96-30(4), Salem BLM District, TILLAMOOK AREA
ROADS, Tillamook County, Oregon. This solicitation consists
of flood damage repair at 15 intermittent sites with removal
of stream channel debris, excavation & embankment, culvert
installation, concrete headwalls, riprap placement, and gravel
surfacing. Project includes: construction survey & staking;
construction scheduling; silt fence; 4 acre clearing & grubbing;
8 ea concrete headwall; 3 ea concrete pipe guard; 2,100 ton
crushed aggregate; 852 lnft culvert; 5,100 cuyd excavation;
5,100 cuyd unclassified borrow; 1,100 cuyd class 3 loose riprap;
1,100 cuyd class 5 keyed riprap; 16 slry units seeding/mulching;
750 sqyd matting; and other smaller items of work. Project
is located approximately 7.5 miles east of Hemlock, Oregon.
Work shall be completed by July 31, 1998. Estimated price range
is between $250,000 and $500,000. Presolicitation Notices are
being provided to firms on this agency's mailing list concurrently
with the publication of this synopsis.----The following applies
only to Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call OSDBU
at (800) 532-1169.
CITE: (I-135 SN073867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Y--FUND AND DEVELOP VISITOR CENTER , ESTES PARK, CO
SOL 1443RP152097001
DUE 081597
POC Gregg Yarrow, Administrative Officer, 970-586-1217
DESC: The National Park Service ("NPS") is seeking proposals
from highly qualified persons to cooperate with NPS in the
development of a visitor center facility (the "Visitor Center")
for Rocky Mountain National Park (the "park"), under the terms
of an NPS cooperative agreement. The cooperator may also develop
and operate in cooperation with NPS specified related facilities
(the "Related Facilities") as part of the overall NPS and cooperator
project (the "Complex"). This Request for Proposals ("RFP")
represents an opportunity to be part of a public-private collaboration.
The specific goals of NPS ("NPS Goals") for this project are
described in the section of this RFP entitled "National Park
Service Goals for the Complex." NPS seeks to consider proposals
for the cooperative agreement from all possible sources, including
for-profit, not-for-profit and/or governmental entities. Because
there is no federal funding for construction, only limited
federal funding for the operation of the Visitor Center and
no federal funding for construction or operation of the Related
Facilities, NPS will consider a variety of mechanisms and locations
to make the Complex a reality. The Visitor Center will
be a gateway to the park. The visitors' experiences in this
facility will prepare them to understand and appreciate fully
the Parks resources. The facility will include a visitor center,
a bookstore for sale of interpretive materials, and campground
reservation facilities. NPS considers that most proposals
received will suggest, as part of the overall cooperative arrangements,
general NPS operation of the Visitor Center, including, collection
of interpretive fees by NPS and general NPS operation of its
programs. Proposals, however, may also suggest other strategies
to operate and maintain cooperatively the Visitor Center. Such
strategies may include a blend of public and private management
and operation or other solutions that provide the park with
needed facilities and services while limiting NPS financial
participation. No specific site for the Complex has been
proposed or selected. Sites will be considered under the Site
Evaluation Criteria set forth in the request for proposals
so long as it is within the area of consideration. NPS
believes that most proposals received will include suggestions
for Related Facilities. However, NPS points out that potential
cooperators do not have to propose Related Facilities. Potential
cooperators may submit proposals regarding only the cooperative
development and operation of the Visitor Center or may propose
simply to donate all necessary funds to NPS to develop the
Visitor Center. NPS will consider a credible proposal to donate
the Visitor Center as superior to proposals which call for
development of Related Facilities. As of the time of issuance
of this RFP, however, NPS has no indication that a credible
proposal of this nature will be submitted. Any proposal which
has a fundraising component or proposals to solicit donations
will be effectuated under NPS Fundraising and Donor Recognition
Guidelines. The terms and conditions of this RFP, including
the NPS Goals and Site and Proposal Evaluation Criteria, are
generally consistent with the Draft Environmental Assessment/Assessment
of Effect. To the extent that there are inconsistencies between
the Draft Environmental Assessment and this RFP, this RFP controls.
In this regard, this RFP supersedes the criteria for submitting
additional alternatives as described on pages 9-10 of the Environmental
Assessment/ Assessment of Effect. Six items are requested
as part of your proposal: 1. Transmittal Letter 2. Concept
and Development Strategy 3. Site Recommendation and Description
4. Demonstration of Qualifications and Experience 5. Demonstration
of Financial Capability 6. Description of NPS Cooperative
Agreement Key dates for this RFP are as follows: Submittal
Deadline August 15, 1997 The anticipated date for selection
of a proposal or proposals for further negotiation is within
30 days of receipt of submissions. Expected release date
of the RFP is June 2nd, 1997 with proposals due August 15th,
1997. To obtain a copy of the RFP, please send written requests
to Gregg Yarrow, Administrative Officer, Rocky Mountain National
Park, 97 Estes Park , Colorado 80517 .
CITE: (W-136 SN073900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT BUILDING 1201, EGLIN AFB, FL
SOL F0865197B0090
DUE 071097
POC Bertha Burns, Contract Specialist, 904-882-5628, Ext 5268,
Cecile A. Ramos, Contracting Officert
DESC: PRESOLICITATION NOTICE. Eglin AFB, FL has a requirement
to Construct Building 1201, Eglin AFB FL. Bid opening date
of 10 July 1997 is only an estimated date. The performance
period is 190 calendar days. In general, the work will consist
of minor site grading, sod work, sidewalks, ramp and steps
to support a new building. The construction of a new office
building, approximately 3500 gross square feet. Building systems
included concrete slab on grade, reinforced CMU walls, metal
stud partitions, light gauge metal roof trusses, standing-seam
metal roofing, and exterior insulation and finish system. The
HVAC system is a chilled/hot water system. The water will be
supplied from the existing chilled hot water supply piping.
The plumbing is standard commercial grade equipment. The electrical
work shall consist of underground primary and secondary systems,
interior and exterior lighting, with power and communication
systems. Estimated dollar range is between $250,000 and $500,000.
All responsible sources may submit a bid that shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
$20.00 charge. All requests must be submitted in writing. Make
check/money order payable to DFAS-LI, DSSN 6671, and mail along
with your written request to AFDTC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB, FL 32542-6862. No telephone requests
for solicitation packages are acceptable.
CITE: (W-136 SN074002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Y--CONSTRUCT/ALTER CHILD DEVELOPMENT CENTER, BLDG. 1118,
AT LUKE AFB, AZ.
SOL F02604-97-B0013
POC Gene S. Harris, Contract Administrator, (602) 856-7179, ext.
261.
DESC: Work includes furnishing all equipment, labor, and materials
in performing all operations necessary to Construct/Alter the
Child Development Center, Bldg. 1118 at Luke AFB, AZ. in strict
accordance with the bidding schedule, plans and specifications.
The magnitude is between $250,000 and $500,000. The performance
period is 120 calendar days. Bid documents, including drawings,
plans and specifications, are expected to be available on or
about 13 Jun 97. The contract will be firm-fixed price and
will be issued on an unrestricted basis. SIC 1542 applies to
this action. Only written or faxed requests will be considered.
Fax number is (602) 856-4992. Arizona does not observe daylight
savings time.
CITE: (W-136 SN074044)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA PBS Project Services (10PC), GSA Center, 400 15th
Street SW, Auburn, WA 98001-6599
SUBJECT: Y--DESIGN/BUILD, US FB(911), PORTLAND, OR
SOL GS10P97LTC1020 Design/Build, US FB(911),Portland, OR
DUE 081497
POC Contracting Officer, John J. Tamble, (253) 931-7346
DESC: DESIGN/BUILD, US FB(911), PORTLAND, OREGON, SOLICITATION
NO. GS-10P- 97-LTC-1020. DUE 08/14/97. POC Contracting Officer,
John J. Tamble, (253) 931-7346. AMENDMENT: This action, originally
published in the CBD dated May 8, 1997, is changed to add the
following information: The Request for Proposal (RFP) due date
on the above listed solicitation is June 17, 1997. All other
information published in the original synopsis remains unchanged.
CITE: (I-136 SN074055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--FY-98 DORMITORY, MOUNTAIN HOME AFB, ID
SOL DACA67-97-R-0051
DUE 052997
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: The U.S. Army Corps of Engineers, Seattle District, is
seeking sources to design and construct a complete and usable
4,620 square meter, 140- person dormitory at Mountain Home
AFB, Idaho. This solicitation will be conducted in two phases.
In Phase One (prequalification), submittals will be evaluated
to determine which offerors may submit proposals for Phase
Two. Up to five (5) firms will be prequalified to participate
in Phase Two. The prequalification package will be available
on or about 2 June 1997, at no charge per set, with proposals
due approximately three weeks later. The RFP for Phase Two
(design and construction) will be furnished to the prequalified
offerors shortly after the prequalification is completed. Firms
desiring consideration must request a copy of the prequalification
package, RFP No. DACA67-97-R-0051, in writing within 10 calendar
days after the date of this publication. Documents will be
issued on a first-come, first-served basis until supply is
exhausted. No phone requests accepted. Requests must be in
writing and must be received before documents will be mailed.
Requests may be faxed (206)764-6817 or sent via eMail to plans-room-cenps-ct@nps.usace.army.mil.
Confirmation copy need not be mailed. The cost of this project
is estimated to be between $5,000,000 and $10,000,000 and the
completion period is 450 calendar days. Standard Industrial
Classification Code is 1522. Project is open to both large
and small business. NOTICE TO LARGE BUSINESS: If you are a
large business, you will be required to submit a subcontracting
plan. For the purposes of this procurement, a concern is considered
a small business if its average annual receipts are $17 million
or less.
CITE: (I-136 SN074064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--FOREST SERVICE, MODOC NATIONAL FOREST, 800 WEST
12TH STREET, ALTURAS CA 96101
SUBJECT: Y--BLUE LAKE FENCE CONSTRUCTION
SOL RFQ 09-97-33
DUE 071197
POC Loren W. Ambers, Contracting Officer at (916) 233-5811.
DESC: Contractor is to furnish the necessary tools, equipment,
transportation, supervision, labor and materials to construct
approximatey 0.8 miles of post, pole and barbed wire fence
and 0.4 miles of 3-strand barbed wire fence. Also, 0.9 miles
barbed wire fence removal, all work in the Blue Lake Campground
area on the Warner Mountain Ranger District, Modoc National
Forest. Estimated price range $25,000.00 to $100,000.00. Bid
Bond required for bids in excess of 25,000.00. Contract time
is 93 calendar days with an estimated start date of August
1, 1997. This procurement is totally set-aside for small business
area concerns. The SIC Code for this procurement is 1799.
CITE: (M-136 SN074078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Klamath National Forest, 1312 Fairlane
Road, Yreka, CA 96097-9549
SUBJECT: Y--GROOMER GARAGE
SOL R5-05-97-030
POC Anna Wargin; Contracting Officer--Chuck Laws, (916) 842-6131.
DESC: The principal work to be performed under this contract
includes the furnishing and constructing of a Pre-engineered
Metal Building and concrete floor (with footings) including
all instructions, drawings and specifications. The building
shall be constructed at the Four Corners Snowmobile Park on
the Goosenest Ranger District, Klamath National Forest, Siskiyou
County, California. Contract time: 35 calendar days. Receipt
of offers has not been established, but is estimated to be
in late June, 1997. All responsible sources may submit an offer
which will be considered. Numbered note 1 applies. Price range:
between $25,000.00 and $100,000.00.
CITE: (M-136 SN074082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--CONSTRUCT SECONDARY CONTAINMENT AND ACCESS ROAD
SOL F09607-97-B0032
DUE 070297
POC Solberg P., 912-257-4715 Contract Administrator, Duff A,
912-257-3135 Contracting Officer
DESC: The proposed contract is for project MDY 95-0128, Construct
Secondary Containment and Access Road which consists of but
is not limited to furnishing all plant, labor, equipment, materials,
transportation, supervision, etc., to construct concrete curbing
around four fuel off-loading headers to provide secondary containment
and construct concrete paved road to increase tank truck receipt
capabilities. All work shall be in strict compliance with the
firm-fixed price contract with a 120 calendar day performance
period. Magnitude of the proposed contract is between $100,000
and $250,000. Solicitation will be issued on or about 97 Jun
02 and closed or opened on or about 97 Jul 02-exact date and
time will be shown in the solicitation. Direct written requests
to the address shown or fax to 912-257-1499 or 2738. No telephone
requests will be accepted. Include in your request size status,
telephone number, and point of contact. Standard Industrial
Classification (SIC) Code is 1611 with a size standard of $17.0
million. This acquisition is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/business.html
LINKDESC:
EMAILADD: solbergp@moody.af.mil
EMAILDESC:
CITE: (W-136 SN074152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CHILD DEVELOPMENT CENTER, F.E. WARREN AFB, WYOMING
SOL DACA45-97-R-0043
DUE 060597
POC Contract Support Branch, 402/221-4266
DESC: On or about 05 June 1997, this office will issue Request
for Proposals for the design and construction of CHILD DEVELOPMENT
CENTER, F.E. WARREN AFB, WYOMING. Proposals will be received
on or about 09 July 1997. This solicitation is unrestricted
and open to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact the F. E. Warren Resident Engineer, U.S. Army Corps
of Engineers, Bldg. 305, 5607 5th Calvary Ave, F. E. Warren
AFB, WY 82005-5000, Telephone: (307) 775-3006. FAX (307) 638-2412.
The work will include the following: (Approx. quantities) Design
and construction of Child Development Center includes: 19,500
square feet single story building for up to 144 children (combination
of infants, pre-toddlers and toddlers); support offices for
the staff; a kitchen; and a laundry; mechanical HVAC; wet pipe
fire protection sprinkler system; installation of playground
equipment (preschool, toddler and infant); playground hardscape
includes: sidewalks, synthetic safety surfacing, pea gravel
play areas, planter boxes, water fountains and service lines;
chainlink fence; trees, shrubs and irrigation system; seeding
and sodding; asphalt parking area with concrete curb and gutter;
concrete service drive; new underground power distribution
system and loop feed type pad-mounted transformer; domestic
water service lines, fire protection water lines, and sanitary
wastewater collection; gas distribution service line; cathodic
protection. The estimated design and construction cost of this
project is between $2,500,000 and $5,000,000. Contractor's
Quality Control will be a requirement in this contract. The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work within the time
period submitted with the proposal. After receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
The proposal documents are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Proposal documents will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.mro.usace.army.mil/EBS/Contract.htm Ordering of
CD-ROM shall be made through the Internet address above or
requested by faxing the following information to (402) 221-4530:
Name of Firm, Point of Contact, Mailing Address, Telephone
and Fax Phone Numbers (with Area Code), and Level of Participation
(General Contractor, Subcontractor, Supplier, Plan Room). If
any of the information changes during the advertisement period,
resubmit the information. Failure to provide information changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of same should be made to: 402-221-4266.
Telephone calls regarding small business matters should be
made to: 402-221-4110. Telephone calls on contents of proposal
documents should be made to Specification Section at: (402)
221-4547.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@mro01.usace.army.mil
EMAILDESC:
CITE: (W-136 SN074156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: Y--PREQUALIFICATION FOR INSTALLATION OF IMPERMEABLE
BARRIERS WITH IN-SITU PASS-THROUGH AND TREATMENT SYSTEMS AT
SITES WITH SOIL CONTAMINATION
SOL A65383B
DUE 061097
POC Charles E. Ries, Senior Subcontract Administrator (406) 494-7188
DESC: The Subsurface Contamination Focus Area of the U.S. Department
of Energy, Office of Technology Development and MSE Technology
Applications, Inc. are evaluating methods for the control and
treatment of contaminated groundwater plumes. Among the technologies
being evaluated is impermeable membrane barriers with in-situ
pass-throughs and treatment systems. Initially, the technology
will be evaluated at the S-3 Ponds area of the U.S. Department
of Energy's Oak Ridge Y-12 site at Oak Ridge Tennessee. Several
other potential Department of Energy sites for installation
and evaluation have been identified and projects at those locations
are in various stages of planning. Successful completion of
these installations may lead to the implementation of similar
installations at commercial sites in the Pacific Northwest.
This is a Solicitation for Prequalification of Parties interested
in designing and installing impermeable membrane barriers with
in-situ pass-throughs and treatment systems. The following
items are being considered: (a) parties with experience in
a radioactive and/or hazardous waste environment with particular
emphasis on transuranic materials and volatile organics; (b)
experience in designing, manufacturing and installing impermeable
membrane barriers with in-situ pass-throughs and treatment
systems; (c) availability (e.g., time to mobilize); (d)company
and personnel experience (including specific projects); (e)
experience working at government facilities; (f) information
on additional development/testing for the technology. Any willingness
to provide cost-sharing opportunities should also be identified.
A PRE-QUALIFICATION PACKAGE WILL NOT BE ISSUED. Parties wishing
to prequalify should address each of the items listed above.
Items a and b will be given the most weight in determining
qualification. To be considered, interested parties should
respond with 21 days of the date of publicaton of this announcement
Respondents will be evaluated based on the verifiable information
supplied. Project initiation is scheduled forlate summer 1997
for the Oak Ridge project.
CITE: (W-136 SN074184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--CONSTRUCT MINI STORAGE FACILITY
SOL F09607-97-B0033
DUE 070297
POC Bryan T., 912-257-2827 Contract Administrator, Duff A, 912-257-3135
Contracting Officer
DESC: The proposed contract is for project MDY 96-0154, Construct
Mini-Storage Facility which consists of but is not limited
to furnishing all plant, labor, equipment, materials, transportation,
supervision, etc., to construct a 2,400 SF metal exterior,
exterior brick waincot, standing seam metal roof building for
storage. Framing to be structural steel columns and beams with
metal stud walls dividing compartments. All work shall be in
strict compliance with the firm-fixed price contract with a
180 calendar day performance period. Magnitude of the proposed
contract is between $25,000 and $100,000. Solicitation will
be issued on or about 97 Jun 02 and closed or opened on or
about 97 Jul 02-exact date and time will be shown in the solicitation.
This is a non-appropriated fund purchase and it does not obligate
appropriated funds of the United States Government. Non-appropriated
funds are generated by the military community through the sale
of goods and services and the collection of fees and charges
for participation in military community programs. This purchase
does not involve federal tax dollars. Direct written requests
to the address shown or fax to 912-257-1499 or 2738. No telephone
requests will be accepted. Include in your request size status,
telephone number, and point of contact. Standard Industrial
Classification (SIC) Code is 1541 with a size standard of $17.0
million. This acquisition is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/business.html
LINKDESC:
EMAILADD: bryant@moody.af.mil
EMAILDESC:
CITE: (W-136 SN074185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--CONSTRUCT WELLNESS CLINIC
SOL F09607-97-B0028
DUE 070297
POC Kessel J, 912-257-4713 Contract Administrator, Duff A, 912-257-3135
Contracting Officer
DESC: The proposed contract is for project MDY 95-0271, Construct
Wellness Clinic which consists of but is not limited to furnishing
all plant, labor, equipment, materials, transportation, supervision,
etc., to construct a 3,300 SF steel frame, brick veneer, metal
standing seam roof facility. All work shall be in strict compliance
with the firm-fixed price contract with 120 calendar day performance
period. Magnitude of the proposed contract is between $250,000
and $500,000. Solicitation will be issued on or about 97 Jun
02 and opened on or about 97 Jul 02-exact date and time will
be shown in the solicitation. Direct written requests to the
address shown or fax to 912-257-1499 or 2738. No telephone
requests will be accepted. Include in your request size status,
telephone number, and point of contact. Standard Industrial
Classification (SIC) Code is 1541 with a size standard of $17.0
million. This acquisition is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/business.html
LINKDESC:
EMAILADD: kesselj@moody.af.mil
EMAILDESC:
CITE: (W-136 SN074188)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--ELEVATOR MODERNIZATION, JM WISDOM CTS OF
SOL GS-07P-97-HUC-0050
DUE 063097
POC Point of Contact - Contact,Steve Clark,817/978-3974,Contracting
Officer,Steven F. Clark,817/97 8-3974
DESC: SIC CODE 1796 - Provide all materials and labor to modernize
four passenger and one service elevator with VVVF-AC geared
systems, including fire service an d handicap provisions and
related work according to the specifi- cations for a p roject
located at the JM Wisdom Courts of Appeal in New Orleans, LA,
Project No. RLA86017. Solicitation GS-07P-97-HUC-0050. Estimated
cost range: $250,000 to $ 500,000. Offerors will be required
to submit a two part package consisting of: 1) their technical
experience/ technical capabilities, references, and 2)the cos
t proposal. The technical will be opened first and evaluated.
Only those with a chance of award will have their cost proposal
opened and the offeror with the best value for the price will
be awarded the contract. The ranking factors will be, in order
of importance, 1) prime contractor's firm's years of experience
in stalling and servicing elevators; 2)number of comparable
elevators installed wit hin the last three years; 3)three or
more good or better references from compara ble projects; and
4)what percentage of the total work will the prime contractor
will perform internally on this project. A thirty dollar ($30)
non-refundable charge will be required for each set of specifications.
To obtain the specs: submit your request for specs for Project
RLA86017, with payment by cashier's check, money order, or
credit card number, payable to GSA Reproduction Svs, Plant
#57, annotate your checks with the project number, to: GSA
Reproduction Services, Plant #57, Attn: Marvin Graham, P.O.
Box 6473, Fort Worth, TX 76115. Personal or company checks
will not be accepted. Requests for shipment of specs via FEDEXor
UPS must include billing account number, physical delivery
address, and telephone number. Marvin Graham, 817/334-5695,
is the point of contact for the Planholders' List and the specs
copies. All requests and checks must go to Mr. Graham. Solicitation
copies will be available approximately May 22, 1997. Offers
proposal packages will be due approximately April 29, 1997.
All responsible sources will be considered. (AC0515042-01)
CITE: (I-135 SN073783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--RE-ROOF BUILDING NO. 12
SOL 4-4431-97-RFQ
DUE 070897
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision to Re-roof
Building No. 12 at the USDA, ARS, Poultry Research Unit, Mississippi
State, Mississippi. The work includes but is not limited to;
remove existing gravel surface built-up roofing, provide tapered
rigid insulation, provide EPDM single ply roofing, and provide
minor metal work as called for in the specifications. The work
will be completed 60 days. An RFQ will be issued on or about
June 6, 1997. An estimated cost of this project is between
$25,000 and $100,000. All requests for bid package must be
submitted in writing or faxed to (601) 686-5373 or (601) 686-9406.
(AC0515042-03)
CITE: (I-135 SN073785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--WINDOW REPLACEMENT
SOL IFB 69D-260-97
DUE 070397
POC Willie Forrest, Contracting Officer - (414) 384-2000, ext.
6870
DESC: Removal and replacement of existing south and west wall,
Third through Fifteenth Floor windows, sills, stools, trim,
closures, blinds, gypsum board/painting, at Building 200,
at VA Hospital, Hines, Illinois. Completion time is 325 calendar
days from notice to proceed. Cost range is between $500,000
and $1,000,000. Project Engineer is Herb Kimmel, (708) 343-7200,
ext. 1151. Issue date is on or about June 3, 1997. Award
is subject to the availability of funds. SIC 1793 applies.
There will be a non-refundable bid fee of $25.00 for the solicitation
package. No cash will be accepted. Checks should be made payable
to the Department of Veterans Affairs. Interested parties
should respond no later than June 3, 1997. Requests for solicitation
must be submitted in writing. No telephone requests will
be accepted. Requests may be faxed to (414) 382-5383, Attn:
Patti Bigelow.*****
EMAILADD: forrest.willie@forum.va.gov
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-135 SN073792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--LIFE SAFETY
SOL IFB 693-17-97
DUE 060497
POC Karen A. Whalen, Contract Specialist 717-821-7222
DESC: Contractor shall furnish, install and perform in full compliance
with the plans and specifications, all work related to Department
of Veterans Affairs Medical Center Project No. 693-201, "LIFE
SAFETY", to meet the life safety code requirements of the
Medical Center. Work shall include but is not limited to the
general construction, building alterations, excavatin, mechanical,
electrical, fire alarm systems, the installation of doors
and door modifications, fire escape stairs, linen chute doors
and interlocks, fire alarm pull stations and smoke detectors
and certain other items. Certain work must be performed during
the evening hours. All work must be performed in a professional
manner. SIC Code - 1731. Estimated Government Cost Range:
$100,000 -$250,000. SOL packages available o/a 6/4/97. All
requests for SOL pkgs must be in writting or faxed on Company
letterhead. (717) 821-7277 " SUBJECT TO AVAILABILITY OF FUNDS".

CITE: (W-135 SN073812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--DOMESTIC WATER LINE REPLACEMENT
SOL FWS1-97060(TS)
DUE 070297
POC Bid Packages: Sandra Stevens, 503-872-2760; Engineer: Brad
Senatra 503-231-6145; Tamra Swerdlik, Contracting Officer 503-231-6188
DESC: Furnish all labor, equipment, materials, and supplies
to replace domestic water line at the Eagle Creek National
Fish Hatchery near Estacada, Oregon. Work consists of replacing
approximately 325 LF of a 3-inch PVC domestic water line from
the Hatchery reservoir to the UV treatment building, and related
work. The estimated price range is between $25,000.00 and $100,000.00.*****

CITE: (W-135 SN073827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--RECAPITALIZATION PROJECT AT CAMSPAC TRANSMIT SITE,
BOLINAS, CA
SOL DTCG88-97-B-623646
DUE 070997
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7219;
Contracting Officer, Pamela M. Boscovich, 510/535-7278
DESC: Furnish all labor, materials, and equipment necessary to
remove two (2) vertical curtain antennas (antenna numbers 1/3
and 7/9) and one (1) inverted cone broadcast antenna (antenna
number 14/16) and install one (1) rosette steerable log periodic
antenna at Communications Area Master Station Pacific (CAMSPAC).
The work includes,but is not limited to, the following: (A)
Demolish and remove two (2) vertical curtain antennas (Nos.
1/3 and 7/9), one (1) inverted cone broadcast antenna (No.
14/16), their respective foundations, and associated security
fencing at the CAMSPAC Transmit Site. (B) Furnish and install
a new rosette steerable log periodic antenna (LPA) at the CAMSPAC
Transmit site including installation of new cable, construction
of new foundations, wooden security fencing, and antenna. Estimated
range $250,000 to $500,000. Performance period is 180 calendar
days after receipt of Notice to Proceed. Anticipated bid issue
date is 9 June, 1997. SIC Code for this procurement is 1623,
Small Business size standard is small if its average annual
receipts for its preceeding 3 fiscal years do not exceed $7.0
million. Only written requests for solicitations will be accepted
(FAX 510/535 7288). THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM, ALL RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For Minority, Women and Disadvantaged Business
Enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $500,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169. (ac0515045-02)
CITE: (I-135 SN073830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY97 FHMA PKG. H-1, REPAIR KITCHENS & BATHROOMS,
HA-1000, LOTS 1, 2 & 3, FORT SHAFTER, OAHU, HAWAII
SOL DACA83-97-B-0010
DUE 070297
POC POint of Contact is Renee M. Hicks, Contract Specialist at
(808)438-8567
DESC: FY97 FHMA Pkg H-1, Repair Kitchens and Bathrooms, HA-1000,
Lots 1, 2,& 3, Fort Shafter, Oahu, Hawaii. This solicitation
is unrestricted. The work consists of the renovation of one
kitchen and two bathrooms for each type unit within the buildings.
Work includes replacing kitchen base and wall cabinets, countertops,
stainless steel sinks, garbage disposals, range hoods, bathtubs,
water closets, lavatories, towel bars, floor coverings, and
light fixtures. Installation of dishwashers along with the
related plumbing and electrical, and relocation of existing
refrigerators, ranges, washers and dryers. Also included in
this project is the upgrade of the building and exterior electrical
distribution systems to support the replacement of gas ranges
to electric. The estimated cost of the proposed project is
between $1 million and $5 million. Solicitation to be issued
O/A June 2, 1997. Documents will be available at $ 81.00 per
set of specifications and full-size drawings. Single copies
of specifications alone may be purchased by interested applicants
for $25.00. Payment must accompany request. Checks and money
orders to be made payable to the U.S. Army Engineer Division,
Pacific Ocean. Send checks to Finance & Accounting Officer,
U.S. Army Engineer Division, Bldg. 230, Fort Shafter, Hawaii
96858-5440. Payment will not be refunded and specifications
and drawings need not be returned. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses and
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507.
EMAILADD: renee.hicks@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-135 SN073834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--UPGRADE UPH BARRACKS BUILDING NO 230, TOBYHANNA ARMY
DEPOT, PA
SOL DAAC71-97-B-0011
DUE 062997
POC LINDA MYERS, Contract Specialist, (717) 895-7518; JOYCE BEDNAR,
Contract Officer, (717) 895-6369
DESC: Work to include all labor, equipment and materials necessary
to renovate the west wing second and third floors of Building
#230. Work includes, removal of asbestos, lead abatement, PCB
disposal, demolition of masonry, frames, plumbing, installation
of masonry walls, doors, frames, carpeting, ceilings bathroom
fixtures, hydronic heating system, air conditioning, water
and sanitary waste piping, electrical distribution system,
fire alarm system, cleanup and disposal. Completion is approximately
100 days after notice to proceed. Estimated magnitude is $500k-$1
million. DAAC71-97-B-0011 applies. Approximate issue and opening
dates are May 30/June 29 1997. Exact dates will be as stated
in the solicitation based upon when it is actually issued.
Requests for copies should be made within ten days of the date
of publication of this presolicitation notice and solicitation
synopsis. Although this solicitation is unrestricted, provide
your business size when making your request. SIC is 1522; average
annual receipts of $17 million. All responsible sources may
submit a bid which shall be considered.
CITE: (W-136 SN073877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--HOPTEL
SOL IFB 693-18-97
DUE 071097
POC Karen Whalen, Contract Specialist (717) 821-7222
DESC: Contractor shall provide all materials, labor, tools and
equipment necessary to perform in full compliance with the
plans and specifications all work related to VA Medical Center
Project No. 693-96-126 entitled "HOPTEL". Work shall include,
but not be limited to the following: Demolition and removal
of selected fan coil units, plumbing fixtures, walls, doors,
ceilings, lights, asbestos abatement. Installation of new
work including walls, finishes, doors, ceilings, light fixtures,
plumbing fixtures, fan coil units, insulation of piping. Work
shall be staged so the existing HOPTEL unit can stay functional.
Coordination with the VA Medical Center is critical. SIC Code
1542, Estimated Government Cost Range: $100,000 -$250,000.
SOL packages available o/a 6/10/97. All requests for SOL pkgs
must be in writing or faxed on Company letterhead to (717)
821-7277. SUBJECT TO AVAILABILITY OF FUNDS.
CITE: (W-136 SN073880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--EXPAND OUTPATIENT CLINIC
SOL IFB 693-19-97
DUE 071597
POC Karen Whalen, Contract Specialist (717) 821-7222
DESC: Contractor shall furnish, install and perform, in full
compliance with the plans and specifications, all work related
to the Department of Veterans Affairs Medical Center Project
No. 693-97-101, titled "EXPAND OUTPATIENT CLINIC". Work shall
include, but not be limited to the following: Asbestos removal
(floor tile & insula- tion), lead paint removal, interior
partitions & doors, ceramic tile, acoustical ceiling, linoleum
flooring, painting, toilet partitions, electrical demolition,
and plumbing (lavatories). Contractor must follow all applicable
codes and regulations and all work must be accomplished in
a first class manner. Some portions of the work may have to
be accomplished in other than normal working hours. SIC Code
1542. Estimated Government Cost Range: $100,000-$250,000.
SOL packages available o/a 6/13/97. All requests for SOL
pkgs must be in writing or faxed on Company letterhead to
(717) 821-7277. SUBJECT TO AVAILABILITY OF FUNDS.
CITE: (W-136 SN073881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--ENVIRONMENTAL MANAGEMENT PROGRAM, LAKE CHAUTAUQUA,
STAGE II, LAGRANGE POOL, RIVER MILE 124-RIVER MILE 129.5, ILLINOIS
WATERWAY, MASON COUNTY, ILLINOIS
SOL DACW25-97-B-0032
DUE 061097
POC Jan Krahl, Contract Specialist, 309/794-5314 or Bonnie R.
Donelson, Supervisory Contract Specialist, 309/794-5241
DESC: This procurement consists of construction of a water control
structure, consisting of, but not limited to, granular filled
steel sheet piling cells (including granular fill), concrete
sluice gate structures on steel H-piling (including pipe handrailing),
precast prestressed concrete bridges (including steel H-piling,
concrete abutments, and railing); and chain link fencing; dewatering;
channel excavation; levee embankment and shaping; concrete
boat ramp; granular surfacing; stone protection (bedding and
riprap), and seeding. Half size plans and specifications will
be furnished at a cost of $15.00; full size for $37.50. The
estimated magnitude of the proposed procurement is between
$1,000,000 and $5,000,000. All responsible sources may submit
an offer which shall be considered. The SIC Code is 1629.
CITE: (W-136 SN073892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: Z--NURSE CALL SYSTEM
SOL 598-35-97
POC Soila Reando, Contracting Officer, 501/370-6687
DESC: Contractor shall furnish all materials, labor, equipment,
and supervision necessary to remove and replace Nurse Call
System. The VA wishes to replace its' Nurse Call System at
its' Little Rock and North Little Rock medical centers. These
two facilities have 20 wards to be replaced. Work will involve
removal of the old system, installation of the new system
and any modifications necessary. The VA will select the system
to be used based on Best Value to the medical center. Performance
period will be 180 days from issuance of the Notice to Proceed.
The dollar magnitude is between $250,000 and $500,000. This
acquisition is unrestricted. Small businesses and small disadvantaged
businesses are highly encouraged to participate. All requests
for this solicitation shall be in writing and may be faxed
to 501/370-6642 or E-mail to Reando.Soila_T@Little-Rock.va.gov.
Anticipated issue date is June 5, 1997.
CITE: (W-136 SN073894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: Z--RENOVATE BUILDING 2
SOL 598-41-97
POC Soila Reando, Contracting Officer, 501/370-6687
DESC: Contractor shall furnish all materials, labor, equipment,
and supervision necessary to Renovate Building 2 - Engineering
Computers & Communications Control/Monitoring Center at VA
Medical Center, North Little Rock, AR. Performance period will
be 150 days from issuance of the Notice to Proceed. The dollar
magnitude is between $250,000 and $500,000. This acquisition
is unrestricted. Small businesses and small disadvantaged
businesses are highly encouraged to participate. All requests
for this solicitation shall be in writing and may be faxed
to 501/370-6642 or E-mail to Reando.Soila_T @Little-Rock.va.gov.
Anticipated issue date is June 5, 1997.
CITE: (W-136 SN073896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: Z--REMOVE, CLEAN AND DISPOSE ASBESTOS FLOOR TILES
SOL SP010397Q0044
DUE 060597
POC Contract Specialist -Jim Serad/215-737-2253, Contracting
Officer-Frank Holder, 215-737-2257
DESC: The Defense Personnel Support Center/DPSC-PBB requires
the removal, clean and disposal of deteriorated floor tiles.
Areas of abatement total 26,650 square feet. Contractor will
be certified/licensed by the City of Philadelphia Department
of Public Health Air Management Services prior to start of
work. All federal, state and local laws and regulations that
govern removal of asbestos tiles will be observed. Request
can be faxed to the attention of Jim Serad on (215) 737-7942.

CITE: (W-136 SN073901)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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 PAVING PROJECTS
OF POSTAL FACILITIES IN THE SAN JOSE , CA DISTRICT.
SOL 052571-97-A-0053
DUE 062397
POC Grace Batesting, Contract Specialist, Jr. or John Fraher,
Purchasing Specialist, (415)794-6336
DESC: The U. S. Postal Service is soliciting proposals for an
Indefinite Quantity Contract (IQC) for Paving projects at various
USPS-owned or leased facilities located in the San Jose, CA
District. The contract term will be two years. The Postal Service
reserves the right to make one or multiple awards. 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. Although price will be a factor, the award
may not be made to the offeror submitting the lowest multiplier.
Evaluation Factors other than price in order to determine a
firm responsible are: (1) A demonstrated track record of successful
performance on paving type of contracts in the San Jose District
over a period of the last 3 years; (2) Adequate financial strength
and resources; (3) Favorable references; (4) Ability of the
contractor to perform on the site, with its own organization,
work equivalent to at least 12 percent of each work order;
(5) Qualified personal superintendent/foreman who will be at
the worksite at all times during progress of each work order
with authority to act for the contractor (6) Ability to start
all work orders within 10 days after receipt, Emergency requests
given orally or in writing will be responded to within four
(4) hours by the contractor upon initial notification of the
emergency. Failure to respond within the requested period will
be documented and may be cause for Termination by Default under
the subject contract; (7) Proximity of home office to area
being served; (8) Have a sound record of integrity and business
ethnics. The minority subcontracting goal for this contract(s)
will be 10%. Performance and Payment bonds and evidence of
current State of California Contractors License for Paving
projects issued in the name of the offeror/contractor or principal
of the firm must be received within ten days after receipt
of the "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 this solicitation. Solicitations can
be purchased from the address listed above. 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 PM on June
23, 1997. Offers will not be publicly opened and all proposal
information will remain confidential until contract award.
Offerors are encouraged to submit their proposals via U. S.
Postal Service First Class, Priority or Express Mail.
CITE: (W-136 SN073914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--REPAIR AIRFIELD LIGHTING, TYNDALL AFB, FL
SOL F08637-97-B4004
DUE 071597
POC SSgt Kristin Gariner, Contract Specialist, (904)283-3692,
Russell E. Roderick, Contracting Officer, (904)283-2088
DESC: The scope of this project consists of furnishing all labor,
materials and equipment necessary to repair the airfield lighting
vaults (vault 1 and 2), by replacing regulators and associated
equipment, and reconductor runway 13L/13R from the vault along
taxiway "D", to a splice point at the Runway, and provide HVAC
for vaults. Location of the project is Tyndall AFB, Bay County,
Florida, Building 206 and taxiway "D", located in controlled
areas. This work description is intended as general information
only and is not intended to include or describe every feature
or item of work. The SIC code for this project is 1731. The
project magnitude is between $1,000,000.00 and $5,000,000.00.
Sufficient funds are being held in reserve for this project
and will be made available upon identification of an acceptable
bid. The performance period will be 180 days. This acquisition
is unrestricted. Written or facsimile requests for solicitation
package will be honored on a "first come first served" basis.
Send Facsimile requests to (904) 283-1033. To avoid delays
in mailing solicitation, request that potential contractors
provide the nine-digit ZIP code on all requests. Tentative
issue and opening dates are 13 Jun 97 and 14 Jul 97 respectively.
CITE: (W-136 SN073915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--RENOVATION PACKAGE #2 FOR THE NMFS NIST LABORATORY
IN CHARLESTON, SC.
SOL 51WCNA706059PW
DUE 070397
POC Patsy A. Willins, (816) 426-6823, x230
DESC: Furnish all labor, material, equipment and each and every
item of expense for the construction of Renovation Package
#2, NIST Laboratory Renovation at NMFS Charleston Laboratory,
219 Fort Johnson Road, Charleston, SC. The project includes
the demolition and renovation of approximately 1800 SF. The
work includes but is not limited to demolition of existing
interiors, demolition and removal of walk-in freezers, the
installation of liquid nitrogen freezer system, monitor system
for freezers, AHU and miscellaneous mechanical systems, electrical
systems, plumbing, clean laboratory with air filtration systems,
laboratory casework, ACT ceilings, doors and frames, wall finishes
and floor finishes. Completion time for this project is 180
days. This is a total small business set-aside. SIC code 1542
applies. The estimated construction cost is from $500,000.00
to $1,000,000.00. Specifications and bid documents are limited
and will be issued on a first-come, first serve basis. One
set of bid documents per requester. All requests for bid documents
must be in writing. Requests may be faxed to (816) 426-7530.

CITE: (W-136 SN073923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Arizona (AZAA-PFP), Building 800, 5644 E. Moreland
Street, Phoenix, AZ 85008-3442
SUBJECT: Z--REMODEL BELL BUILDING
SOL DAHA02-97-B-0005
DUE 071797
POC Contract Specialist, Regg Taylor, (602) 267-2858 or Contracting
Officer, LTC Jim Cobb, (602) 267-2841
DESC: The project consist of the phased remodel of a 28,800 square
foot building used for squadron operations facility for two
F-16 Fighter Squadrons. The building is located at the 162nd
Fighter Wing, Arizona Air National Guard, located adjacent
to the Tucson IAP, Tucson IAP, Tucson, AZ. The building is
partially occupied by one fighter squadron. The scope of work
includes the architectual, electrical, and mechanical renovation
and remodel of vacant space in Phase I, (approximately 14,400
sq ft). Demolition of space currently occupied and remodeled
of the same in Phase II. The estimated construction magnitude
of this project is between $ 500,000 and $ 1,000,000. The solicitation
is scheduled to be issued on 18 June 1997 with a site visit/prebid
conference scheduled for 1 July 1997. Bid Opening is tentatively
scheduled for 17 July 97. Interested parties are required to
submit thei request in writing to the attention of the POC,
fax (602) 267-2560. No phone requests accepted. There will
be a non-refundable fee (amount to be determined) payable with
cashier check or money order. Cash, personal or company checks
will not be accepted. Plans and specification are available
for review at no charge at the office of the Contracting Officer
(Phoenix) and at the Base Civil Engineers Office (Tucson) after
the issuance date of the solicitation. It has been determined
that competition will be limited to 8(a) firms serviced by
the Phoenix SBA District Office which have SIC Code 1542 among
their approved SIC Codes. See numbered note 4.
CITE: (W-136 SN073950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: Z--SALT WATER PUMPING MODIFICATIONS AT THE PUGET SOUND
NAVAL SHIPYARD, BREMERTON, WASHINGTON (W.R.#D18-0021)
SOL N44255-95-B-7292
DUE 070297
POC Karen McCarthy, Contract Specialist (360) 476-6748 or Wanda
Edwards, Contracting Officer (360) 476-2427.
DESC: The work includes replacing three vertical turbine saltwater
pumps, motors (600 hp), variable frequency drives, and 480V
switchgear; associated piping, valves, and surge relief system;
providing and installing two new 15 kV switchgear section to
an existing line-up; providing and installing two new 2MVA
oil-filled transformers; providing and installing a PLC-based
control panel and incorporating new and existing pump controls;
and incidental related work. During performance of this work,
asbestos, hazardous waste, or pollution abatement may be encountred.
The Standard Industrial Classification Code is 1623. The related
small business size standard is $17 million. The estimated
cost range is between $1,000,000 and $2,500,000. Performance
period is 300 calendar days. Plans and specifications will
be available on or about 02 June 1997. The estimated bid opening
date is 02 July 1997. NOTE: The low bidder, if a large business,
shall submit a "Subcontracting Plan for Small, Small Disadvantaged
and Woman-Owned Small Business Concerns" to the Contracting
Officer within five (5) working days after bid opening date
pursuant to FAR 52.219-9 w/Alternate I and DFARS 252.219-7003
or DFARS 252.219-7004. There will be a NON-REFUNDABLE CHARGE
of $25.00 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, WA 98315-5740, (360) 396-4009. 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
at (360) 396-4225 or Internet Email, EFAPOD@DDAS.MIL and ONLY
IF payment is made by VISA or MASTER CARD (include account
number and expiration date). After initial issue date, plans
and specifications will be mailed on Wednesdays and Fridays
ONLY. In addition, plans and specifications may be picked up
at DAPS on Wednesdays and Fridays ONLY from 7:00am to 3:00pm.
Payment for plans and specifications are the same as those
identified above. CASH WILL NOT BE ACCEPTED. Plans and specifications
will not be issued until proper payment has been received.
PHONE REQUESTS WILL NOT BE HONORED. Your request must also
include the solicitation number N44255-95-B-7292, complete
company name, address, telephone number (including area code),
and whether bidding as a prime, subcontractor or supplier.
To obtain an updated plan holder list ONLY for subject solicitation,
fax your request to (360) 476-6572 (Attn: Code 910C.3KM). 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 (for subject solicitation ONLY) contact Karen
McCarthy at (360) 476-6748. To obtain bid results, call (360)
396-0254 for a pre-recorded message that will be available
within 24 hours after the bid opening.
CITE: (I-136 SN073977)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: F.D.R. VA Hospital, P.O. Box 100, Montrose, NY 10548-0100
SUBJECT: Z--REFURBISH ROOFTOP DORMERS
SOL IFB 620-8-97
DUE 072397
POC Martha E. Bartolini, (914( 737-4400x2206, Contracting Officer,
Karen Diehl, (914) 737-4400x2072
DESC: This action originally published in the CBD 5/5/97. Solicitation/
IFB no. changed from 620-97-121 to read IFB 620-8-97. Issue
date is changed from May 23, 1997 to June 23, 1997. Bid Opening
date changed from June 23, 1997 to July 23, 1997 at 2:00PM.
All other information piblished in the original synopsis is
correct.
CITE: (I-136 SN073993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--RENOVATION PACKAGE #2 FOR THE NMFS NIST LABORATORY
IN CHARLESTON, SC
SOL 51WCNA706059PW
DUE 070797
POC Patsy A. Willins, (816) 426-6823, x230
DESC: Furnish all labor, material, equipment and each and every
item of expense for the construction of Renovation Package
#2, NIST Laboratory Renovation at NMFS Charleston Laboratory,
219 Fort Johnson Road, Charleston, SC. The project includes
the demolition and renovation of approximately 1800 SF. The
work includes but is not limited to demolition of existing
interiors, demolition and removal of walk-in freezers, the
installation of liquid nitrogen freezer system, monitor system
for freezers, AHU and miscellaneous mechanical systems, electrical
systems, plumbing, clean laboratory with air filtration systems,
laboratory casework, ACT ceilings, doors and frames, wall finishes
and floor finishes. Completion time for this project is 180
days. This is a total small business set-aside. SIC code 1542
applies. The estimated construction cost is from $500,000.00
to $1,000,000.00. Specifications and bid documents will be
issued on or about June 6, 1997. Specifications and bid documents
are limited and will be issued on a first-come, first serve
basis. One set of bid documents per requester. All requests
for bid documents must be in writing. Requests may be faxed
to (816) 426-7530.
CITE: (W-136 SN074032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Maimi,
15608 SW 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--MISCELLANEOUS REPAIRS, U.S. COAST GUARD AIR STATION
MIAMI, OPA LOCKA, FLORIDA
SOL DTCG82-97-B-3WCA22
DUE 062697
POC Judy Stamper, (305) 278-6724.
DESC: This project includes furnishing of all labor, supervision,
materials and equipment necessary to repair/dispose of asbestos
containing pipe and tank insulation, vinyl floor tile in the
Public Works Bldg/Galley Bldg/Open Warehouse area of the Galley/Exchange.
Remove/Replace suspended acoustical panel ceilings. Replace
roof memb~rane system including insulation, light fixtures,
air conditioning registers. Repair roof membrane system including
repair of damaged membrane, replacement of pitch pans with
flashed equipment supports, and application of elastomeric
coating. The estimated price range is between $250,000.00 and
$500,000.00. Bid guarantee and payment and performance bonds
are required. This solicitation is being issued pursuant to
Small Business Competitiveness Demonstration Program and is
open to large and small business participation. All responsible
sources may submit a bid, which will be considered by this
agency. No telephone requests; only written requests received
directly from the requester will be accepted; however, FAX
requests may be sent to (305) 278-6704. Concerns who previously
requested this project under the presolicitation notice (04/97)
need not request aqain. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.
CITE: (M-136 SN074073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civl Engineering Unit Miami,
15608 S.W. 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--MISCELLANEOUS REPAIRS, AT U.S. COAST GUARD AIR STATION
CORPUS, CHRISTI, TEXAS
SOL DTCG82-97-B-3WCA41
POC Elizabeth Phillips, (305) 278-6723.
DESC: The work includes modifications of exterior side of hangar
north lean to wall, an approximate area of 5,303 square feet,
to make wall water tight; replacement of 47,600 square feet
portion of aircraft hangar roofing system; replacement of air
handling units located on the first and second floors of the
hangar north lean to; rehabilitation of main hangar steel framed
doors (20), approximate size of 32 feet by 32 feet 1 inch each;
construction of steel stud wall enclosure, approximately 4,480
square feet, to enclose second floor balcony and provide protected
fire egress; replacement of chilled water pumps and miscellaneous
repairs of piping and insulation; replacement of air handling
unit with a new 10 ton system; replacement of 8400 square feet
single ply membrane roofing system; replacement of 10 exterior
metal doors and frames; replacement of 4465 square feet sprayed
on roofing system with single ply roofing system; replacement
of 9100 square feet concrete pavement aircraft washrack; and
associated removal of asbestos containing materials and lead
abased paints. The estimated price range is between $1,000,000.00
and $5,000,000.00. Estimated bid opening date is September
1997. The solicitation will be issued pursuant to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. Ail responsible
sources may submit a bid, which will be considered by this
agency. No telephone requests. Requests shall be in writing
and may be faxed to (305) 278-6704.
CITE: (M-136 SN074074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Naval Air Station,
Joint Reserve Base, Bldg 50, 400 Russell Ave., New Orleans,
LA 70143-5012
SUBJECT: Z--PAINT ALERT AREA BUILDINGS, NAVAL AIR STATION, JOINT
RESERVE BASE, NEW ORLEANS, LOUISIANA
SOL N62467-97-Q-6742
DUE 062397
POC Mrs. Singleton or Mrs. Read at (504) 678-3278.
DESC: The work includes: Providing labor, material and equipment
to paint Alert area buildings (five structures) at the Air
National Guard Alert Facility located off Rear Gate Road next
to the Taxiway, hangars are galvanized metal skin, Alert Crew
Bldg. has masonry on only two sides and trim, Line Shack is
wood construction and Guard Shack has only trim work to prepare
and incidental related work as written in specification. The
proposed acquisition is UNRESTRICTED. Estimated duration of
the contract is 45 calendar days for completion. There will
be only two site visits scheduled (one on Wednesday 11 June
1997 at 9:00 a.m. and one on Wednesday 18 June 1997 at 1:00
p.m. Meet at Public Works Conference Room, Bldg. 50, Naval
Air Station, JRB, New Orleans, Louisiana. The estimate cost
is between $25,000.00 and $100,000.00. Specifications will
be available on or about 02 June 1997 until supply is exhausted.
Requests for quotation package shall be submitted in writing
by mail or (request may be faxed, (504) 678-3069 or (504) 678-9554).
CITE: (M-136 SN074079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RELOCATE PLYMOUTH LIGHT, (GURNET POINT), DUXBURY,
MA (PLYMOUTH CNTY) MODIFICATION
SOL DTCGG1-97-R-3WK172
DUE 062797
POC Frank Pfeiffer, Contracting Officer, 401-736-1761
DESC: MODIFICATION - This announcement is a modification to that
which previously appeared in the CBD dated 05/08/97. The estimated
cost of this project is between $100,000.00 and $250,000.00.

CITE: (W-136 SN074087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR ASSAULT STRIP VALDOSTA MUNICIPAL AIRPORT
SOL F09607-97-B0031
DUE 070297
POC Mason, W. 912-257-1498, Buyer Duff, A., 912-257-3135 Contracting
Officer
DESC: The proposed contract is for project MDY 94-0303A, Repair
Assault Strip, Valdosta Municipal Airport which consists of
but is not limited to furnishing all plant, labor, equipment,
materials, transportation, supervision, etc., to resurface
the 13-31 runway with asphaltic concrete pavement, reconstruct
asphaltic concrete pavement, construct 100' x 100' Portland
cement concrete turnaround, and install runway edge light system
for C-130 assault strip. This work will be done at the municipal
airport for Moody AFB. All work shall be in strict compliance
with the firm-fixed price contract with a 150 calendar day
performance period. Magnitude of the proposed contract is between
$250,000 and $500,000. Solicitation will be issued on or about
97 Jun 02 and closed or opened on or about 97 Jul 02-exact
date and time will be shown in the solicitation. Direct written
requests to the address shown or fax to 912-257-1499 or 2738.
No telephone requests will be accepted. Include in your request
size status, telephone number, and point of contact. Standard
Industrial Classification (SIC) Code is 1611 with a size standard
of $17.0 million. This acquisition is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/business.html
LINKDESC:
Page
EMAILADD: masonw@moody.af.mil
EMAILDESC:
CITE: (W-136 SN074127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE STEAMLINES, HEADQUARTERS AREA, MARINE CORPS
COMBAT DEVELOPMENT COMMAND, QUANTICO, VIRGINIA
SOL N62477-96-B-0047
DUE 070897
POC Joann Conley, Contract Specialist, (202) 685-3220
DESC: this procurement is UNRESTRICTED. The bid results are subject
to verification and will be evaluated in accordance with DFAR
252.219-7008, Notice of Evaluation Preference for Small Disadvantaged
Business Concerns-Construction Acquisitions-Test Program (APR
1996). The Standard Industry Classification (SIC) Code is 1711,
Plumbing, Heating and Air Conditioning. The size standard is
$7 million. The work includes the repair or replacement of
underground steam piping, steam manholes, and incidental related
work. The estimated cost range is between $500,000.00 and $1,000,000.00.
Plans and specifications will be made available on or about
10 June 1997. The projected bid opening date is 08 July 1997.
There is no chanrge for the solicitation package. Requests
can be made either in writing to the Contract Specialist, Engineering
Field Activity, Chesapeake, 901 M Street, S.E., Building 212,
Washington Navy Yard, Washington, D.C. 20374-5018 or in person
at the same address. Specifications and plans will be issued
on a "first come-first serve" basis until supplies are exhausted.
Site visit information will be contained in the solicitation.

EMAILADD: jmconley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-136 SN074128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR ROOFS 17 UNITS MFH
SOL F09607-97-B0030
DUE 070297
POC Mason, W, 912-257-1498, Buyer Duff, A, 912-257-3135, Contractor
Administrator
DESC: The proposed contract is for project MDY 94-0244, Repair
Roofs, 17 Units, MFH which consists of but is not limited to
furnishing all plant, labor, equipment, materials, transportation,
supervision, etc., to remove existing asphalt shingles, roof
felt, metal eave trim, vents, metal flashing, and plumbing
vent boots, and replace with new.. All work shall be in strict
compliance with the firm-fixed price contract with a 120 calendar
day performance period. Magnitude of the proposed contract
is between $250,000 and $500,000. Solicitation will be issued
on or about 97 Jun 02 and closed or opened on or about 97 Jul
02-exact date and time will be shown in the solicitation. Direct
written requests to the address shown or fax to 912-257-1499
or 2738. No telephone requests will be accepted. Include in
your request size status, telephone number, and point of contact.
Standard Industrial Classification (SIC) Code is 1761 with
a size standard of $7.0 million. This acquisition is unrestricted.

LINKURL: http://www.moody.af.mil/lg/cons/business.html
LINKDESC:
EMAILADD: masonw@moody.af.mil
EMAILDESC:
CITE: (W-136 SN074130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--VALLEY RAILWAY 1997 TRACK REHABILITATION, CUYAHOGA
VALLEY NATIONAL RECREATION AREA
SOL 1443IB603097006
POC Billy W. Davis, Contracting Officer, 402-221-3464
DESC: This is a pre-solicitation notice to inform all bidders
of the National Park Service's intention to solicit bids for
the rehabilitation of single track mainline railroad and drainage
improvements at various locations over approximately one mile
of track. Work to be performed will include: Undercut and remove
fouled ballast; replace defective ties and tie plate; install
ballast to fill cribs, create proper ballast; profile and raise
track approximately 2"; Install proper side ditches; Surface,
line and regulate; regage; and tighten joints. This procurement
will be awarded in accordance with the Small Business Competitive
Demonstration Program 100-656 (241). Accordingly, it is open
to both small and large business. If the successful low bidder
is a large business, a subcontracting plan shall be submitted
and approved before award. Bids will be opened at National
Park Service, 1709 Jackson Street, Omaha, Ne. 68102. All requests
for project documents must be made in writing stating solicitation
number 1443IB603097006, complete company name, point of contact,
address, area code and phone number, facsimile number and whether
requesting as a prime contractor/subcontractor/supplier. Telephone
requests will not be accepted. Issue date for solicitation
will be on/about June 15, 1997. Plan holder lists or any updates
to the list will not be read over the telephone, sent by facsimile
machine, or sent by overnight delivery. Any questions regarding
this notice shall be directed to Billy W. Davis, Contracting
Officer, 402-221-3464.
CITE: (W-136 SN074132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR HANGAR FLOORS 774 & 658
SOL F09607-97-B0029
DUE 070297
POC Kessel J, 912-257-4713, Contract Administrator, Duff A, 912-257-3135,
Contracting Officer
DESC: The proposed contract is for project MDY 94-0244, Repair
Roofs, 17 Units, MFH which consists of but is not limited to
furnishing all plant, labor, equipment, materials, transportation,
supervision, etc., to remove existing asphalt shingles, roof
felt, metal eave trim, vents, metal flashing, and plumbing
vent boots, and replace with new.. All work shall be in strict
compliance with the firm-fixed price contract with a 120 calendar
day performance period. Magnitude of the proposed contract
is between $250,000 and $500,000. Solicitation will be issued
on or about 97 Jun 02 and closed or opened on or about 97 Jul
02-exact date and time will be shown in the solicitation. Direct
written requests to the address shown or fax to 912-257-1499
or 2738. No telephone requests will be accepted. Include in
your request size status, telephone number, and point of contact.
Standard Industrial Classification (SIC) Code is 1761 with
a size standard of $7.0 million. This acquisition is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/business.html
LINKDESC:
EMAILADD: kesselj@moody.af.mil
EMAILDESC:
CITE: (W-136 SN074136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--FWS3, HEADQUARTERS BUILDINGS ROOF REPLACEMENT AT
THE MARK TWAIN NATIONAL WILDLIFE REFUGE, BRUSSELS DISTRICT,
LOCATED NEAR BRUSSELS, ILLLINOIS.
SOL FWS3-97-IFB-09
DUE 070297
POC Richard L. Schreifels, Contracting Officer, 612/725-3580,
ext. 277
DESC: The project consists of furnishing all labor, materials
and equipment for the removal and disposal of wood shingles,
roofing felt and other substrate materials; installtion of
building felt, flashing, drip edges, starter strip and fiberglass
shingles on the maintenance building and the office building
for the U.S. Fish and Wildlife Service at the Mark Twain National
Wildlife Refuge, Brussels District, near Brussels, Illinois.
The solicitation will be issued on or about June 2, 1997. The
estimated magnitude of construction is between $25,000 and
$100,000. This project is part of the Small Business Demonstration
Program and is not set aside exclusively for small business
firms. SIC Code 1761. Solicitations may be ordered by fax (612)
725-1717 or by writing to the above address. Telephone requests
will not be accepted.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Richard ___Schreifels@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-136 SN074150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR TAXIWAY D
SOL F09607-97-B0027
DUE 070297
POC Solberg P., 912-257-4715 Contract Administrator, Duff A,
912-257-3135 Contracting Officer
DESC: The proposed contract is for project MDY 95-0163, Repair
Taxiway D which consists of but is not limited to furnishing
all plant, labor, equipment, materials, transportation, supervision,
etc., to upgrade Taxiway D by demolition and removal of existing
pavement, construction of Portland cement concrete taxiway
pavement and asphaltic concrete taxiway shoulders, and taxiway
lighting system. All work shall be in strict compliance with
the firm-fixed price contract with 150 calendar day performance
period. Magnitude of the proposed contract is between $250,000
and $500,000. Solicitation will be issued on or about 97 Jun
02 and opened on or about 97 Jul 02-exact date and time will
be shown in the solicitation. Direct written requests to the
address shown or fax to 912-257-1499 or 2738. No telephone
requests will be accepted. Include in your request size status,
telephone number, and point of contact. Standard Industrial
Classification (SIC) Code is 1611 with a size standard of $17.0
million. This acquisition is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/business.html
LINKDESC:
EMAILADD: solbergp@moody.af.mil
EMAILDESC:
CITE: (W-136 SN074154)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REPAIR FIRE DAMAGED GOVERNMENT HOUSING, NAVAL SUBMARINE
BASE NEW LONDON
SOL N62472-97-Q-5439
DUE 070897
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536, SEE PARAGRAPH
NUMBER 17 TO ORDER.
DESC: Correction: Bidders interested in obtaining plans and specifications
for this project must submit their request with a Company Check,
Certified Cashier's Check, or Money Order in the amount of
$22.00 to DEFENSE AUTOMATED PRINTING SERVICE (DAPS), Box 40,
Building 83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each check must be made Payable to the U.S. TREASURY and Annotated
with the Applicable Solicitation Number. Two sets of plans
and specifications will be sent via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
Checks not made payable to U.S. Treasury, or not Annotated
with the Solicitation Number will be returned unprocessed.
No Personal Checks will be accepted. No plans and specifications
will be issued until proper payment has been received. For
expedited mailing of plans and specifications via USPS Express
Mail Service, contact DAPS at (860) 449-2099 or 449-4754. For
technical questions regarding solicitation, contact T. Benavidez
(860) 449-4572. This solicitation will be issued unrestricted.
CITE: (I-136 SN074166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S.D.A., Forest Service, Procurement Office, P. O. Box
1270, Hot Springs, AR 71902
SUBJECT: Z--BRUSHY CREEK BRIDGE
SOL RFQ 08-09-97-38
DUE 062097
POC Fran Harrison, Phone 501/321-5221
DESC: Replace treated timber deck and curbs on Brushy Creek Bridge
at mile post 0.3, Old Six Road No.6, Ouachita National Forest,
Oden Ranger District, Montgomery County, Arkansas. Work includes
removal and disposal of the existing 115.5 foot long and 13.2
foot wide, creosote treated, wooden deck and timber curbs and
replacement with a new nail laminated treated wooden deck and
treated timber curbing. Contract time for completion is 25
calendar days after receipt of Notice to Proceed. Estimated
price range is $25,000 to $35,000.
CITE: (I-136 SN074170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REMOVAL AND REPLACEMENT OF TWO EXISTING STEAM BOILERS
SOL IFB 133-0065
DUE 072997
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: PreSolicitation Notice: The contractor shall remove and
replace two existing high pressure steam boilers and accessories
at the United States Penitentiary (USP) located in Lewisburg,
Pennsylvania, Union County. Work on this project consists of
disassembling and removing the existing boilers and installing
new 400 HP and 800 HP boilers, pumps and controls. The work
is estimated to begin in the Fall of 1997. Project has completion
period of 270 calendar days. This procurement is being set
aside for small business concerns. Estimated price magnitude
is between $250,000.00 and $500,000.00. Security investigation/clearance
is required. Bid packages will be available on or about June
20, 1997, from the firm of Tri-State Design and Development,
Inc, 9 East Mall Plaza, Carnegie, PA 15106. A non-refundable
bid document charge of $100.00 is required. Checks should be
made payable to the A/E firm. SIC Code for this project is
1711.
CITE: (I-136 SN074171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEM HANGER 718
SOL F09607-97-B0026
DUE 070297
POC Bryan T., 912-257-2827 Contract Administrator, Duff A, 912-257-3135
Contracting Officer
DESC: The proposed contract is for project MDY 96-0152, Repair
Fire Protection Systems, Hangar 718 which consists of but is
not limited to furnishing all plant, labor, equipment, materials,
transportation, supervision, etc., to correct life safety deficiencies
by installing a wet pipe sprinkler system to cover 16,000 SF
of administrative area; installing an Aqueous Film Forming
Foam (AFFF) wet pipe sprinkler system in the 25,000 SF maintenance
bay area; constructing an AFFF retention pond; constructing
a 1250 SF fire pump building; constructing a concrete masonry
unit fire rated wall to separate administrative areas from
maintenance areas; installing fire rated doors throughout;
rearranging interior walls and building exits; and replacing
interior finishes. All work shall be in strict compliance with
the firm-fixed price contract with 270 calendar day performance
period. Magnitude of the proposed contract is between $500,000
and $1,000,000. Solicitation will be issued on or about 97
Jun 02 and opened on or about 97 Jul 02-exact date and time
will be shown in the solicitation. Direct written requests
to the address shown or fax to 912-257-1499 or 2738. No telephone
requests will be accepted. Include in your request size status,
telephone number, and point of contact. Standard Industrial
Classification (SIC) Code is 1541 with a size standard of $17.0
million. This acquisition is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/business.html
LINKDESC:
EMAILADD: bryant@moody.af.mil
EMAILDESC:
CITE: (W-136 SN074178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR FUELS HANGER BUIDING N88
SOL F09607-97-B0024
DUE 070297
POC Bryan T., 912-257-2827 Contract Administrator, Duff A, 912-257-3135
Contracting Officer
DESC: The proposed contract is for project MDY 92-0034, Repair
Fuels Hangar, Building 788 which consists of but is not limited
to furnishing all plant, labor, equipment, materials, transportation,
supervision, etc., to renovate 1500 SF of administrative office
space by replacing wall, floor, and ceiling finishes; provide
new fixtures in toilet areas; repair built-up roofing by replacing
flashing and gravel stop; provide new above-ground secondary
containment fuels storage tank; perform corrosion control on
fire protection system piping; replace hangar lighting fixtures;
apply a chemical resistant urethane (CRU) coating to the maintenance
bay area (7,400 SF). All work shall be in strict compliance
with the firm-fixed price contract with 120 calendar day performance
period. Magnitude of the proposed contract is between $250,000
and $500,000. Solicitation will be issued on or about 97 Jun
02 and opened on or about 97 Jul 02-exact date and time will
be shown in the solicitation. Direct written requests to the
address shown or fax to 912-257-1499 or 2738. No telephone
requests will be accepted. Include in your request size status,
telephone number, and point of contact. Standard Industrial
Classification (SIC) Code is 1541 with a size standard of $17.0
million. This acquisition is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/business.html
LINKDESC:
EMAILADD: bryant@moody.af.mil
EMAILDESC:
CITE: (W-136 SN074179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--CONSTRUCT ENTRY/EXIT LANES SOUTH GATE
SOL F09607-97-B0023
DUE 070297
POC Bryan T., 912-257-2827 Contract Administrator, Duff A, 912-257-3135
Contracting Officer
DESC: The proposed contract is for project MDY 94-0106A, Construct
Entry/Exit Lanes, South Gate which consists of but is not limited
to furnishing all plant, labor, equipment, materials, transportation,
supervision, etc., to demolition and removal of existing pavement,
construction of 5000 square meters (SM) of asphaltic concrete
pavement system, including concrete valley gutter, storm drainage.
All work shall be in strict compliance with the firm-fixed
price contract with 120 calendar day performance period. Magnitude
of the proposed contract is between $250,000 and $500,000.
Solicitation will be issued on or about 97 Jun 02 and opened
on or about 97 Jul 02-exact date and time will be shown in
the solicitation. Direct written requests to the address shown
or fax to 912-257-1499 or 912-257-2738. No telephone requests
will be accepted. Include in your request size status, telephone
number, and point of contact. Standard Industrial Classification
(SIC) Code is 1611 with a size standard of $17.0 million. This
acquisition is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/business.html
LINKDESC:
EMAILADD: bryant@moody.af.mil
EMAILDESC:
CITE: (W-136 SN074182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEM, HANGAR 701
SOL F09607-97-B0025
DUE 070297
POC Kessel J, 912-257-4713 Contract Administrator, Duff A, 912-257-3135
Contracting Officer
DESC: The proposed contract is for project MDY 86-0150, Repair
Fire Protection Systems, Hangar 701 which consists of but is
not limited to furnishing all plant, labor, equipment, materials,
transportation, supervision, etc., to correct life safety deficiencies
by installing a wet pipe sprinkler system to cover 16,000 SF
of administrative area; installing an Aqueous Film Forming
Foam (AFFF) wet pipe sprinkler system in the 25,000 SF maintenance
bay area; constructing an AFFF retention pond; constructing
a 1250 SF fire pump building; constructing a concrete masonry
unit fire rated wall to separate administrative areas from
maintenance areas; installing fire rated doors throughout;
rearranging interior walls and building exits; and replacing
interior finishes. All work shall be in strict compliance with
the firm-fixed price contract with 270 calendar day performance
period. Magnitude of the proposed contract is between $500,000
and $1,000,000. Solicitation will be issued on or about 97
Jun 02 and opened on or about 97 Jul 02-exact date and time
will be shown in the solicitation. Direct written requests
to the address shown or fax to 912-257-1499 or 2738. No telephone
requests will be accepted. Include in your request size status,
telephone number, and point of contact. Standard Industrial
Classification (SIC) Code is 1541 with a size standard of $17.0
million. This acquisition is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/business.html
LINKDESC:
EMAILADD: kesselj@moody.af.mil
EMAILDESC:
CITE: (W-136 SN074187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BLDG. 606, IOWA AVENUE, FT.
LEONARD WOOD MO 65473
SUBJECT: Z--REPAIR/REPLACE ASPHALT SURFACES AND RENEW PAVEMENT
MARKINGS AT FORT LEONARD WOOD, MISSOURI AND THE LAKE OF THE
OZARKS RECREATION AREA, CAMDENTON, MISSOURI
SOL DABT31-97-B-0021
DUE 071697
POC Contract Specialist Glenn Tate (573) 596-0255 (Site Code
DABT31)
DESC: Project includes all aspects of work required to repair
or replace asphalt roads and parking areas, striping (with
and without reflective media) and pavement marking. Project
completion time is one year (requirements-type contract). Magnitude
of project is between $250,000 and $500,000. All responsible
sources may submit a bid, which shall be considered by the
agency. Solicitation will be provided in response to written
requests only. Reference the solicitation number, state the
name of the requestor, mailing address, and telephone number.
A FAX request will be accepted. FAX (573) 596-0267.
CITE: (I-136 SN074048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, Construction Br. (PKOC), 104 Barksdale St., Hanscom
AFB MA 01731-1806
SUBJECT: Z--REPAIR STEAM LINES - INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ), HANSCOM AFB MA
SOL F19650-97-B0016
DUE 083097
POC Cynthia E. Lewandowski, Contract Specialist, 617-377-2241;
Hayley Philbrick, Contracting Officer, 617-377-3244.
DESC: This project consists of the repair of the steam and condensate
lines in both the shallow trench system and the buried lines
presently existing at Hanscom AFB MA. The principal items of
work include, but are not limited to, temporary heating lines,
excavation and backfill, repair or replacement of concrete
trench, removable concrete covers, concrete junction boxes,
installation of new valves, pumps, piping, insulation, etc.,
existing utility relocation, conection to the existing steam
and conensate lines, paving, loam and seeding. This is a two
year Indefinite Delivery Indefinte Quantity (IDIQ) contract.
It will consist of a basic one year with one option year, against
which delivery orders will be issued. The guaranteed contract
minimum will be $400,000.00 for the life of the contract. The
minimum delivery order will be $10,000.00. The maximum contract
value is $1,500,000.00. The largest single bid item on any
single delivery order will not exceed $175,000.00 and the largest
total amount of delivery orders expected to be worked upon
concurrently will not exceed $950,000.00. Firms interested
in receiving a copy of this IFB should respond in writing only
to Operational Contracting, ESC/PKOC, Attn: Cynthia Lewandowski,
104 Barksdale Street, Hanscom AFB MA 01731-1806. If requests
are faxed, please send to the attention of Cindy Lewandowski
at 617-377-4324. No telephone requests for packages, only written
requests will be accepted. Please do not duplicate requests.
Documents will be issued on a first come, first served basis
until the supply is exhausted. Plans and specifications should
be available on or about 30 Jun 97. All firms responding will
indicate whether or not they are or are not a small, small
disdvantaged, or small woman-owned business concern. The Government
reserves the right to cancel this solicitation either before
or after bid opening with no obligation to the offeror by the
Government.
CITE: (I-136 SN074173)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--RING ASSEMBLY, CUPOLA BEARING. EXCEPTION DATA: USE
MIL-STD-171 FINISH 5.1.1 IN LIEU OF ALL
SOL SP0750-97-Q-1463
DUE 070397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Carol Black, (614)692-1346.
DESC: PR-NO: YPC97125002168 NSN 1025-00-994-4227, CAGE 19200
Part No 10913741 ring assembly, cupola bearing I/A/W U.S. Army
drawing number 10913741. 173 -EA Del to New Cumberland PA 17070
Del by 150 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. 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 the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-135 SN073860)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--TRACK, CONVEYOR, CANNON.
SOL SP0740-97-Q-2048
DUE 061997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) R. Furchner/614-692 -7923
DESC: PR-NO: YPC97129000722 NSN 1005-01-383-6399, CAGE 59027
Part No 025706-1 track, conveyor, Cann Western Design Corp
part number 025706-1 14 -EA Del to Corpus Christi TX 78419
deliver within 60 days of date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: Western Design Corp. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in evaluation of offers, the final award decision will
be based on a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in evaluation
of offers, the final award decision will be based on a combination
of price and past performance as described in this solicitation.
Automated Best Value Model and Delivery Evaluation Factor apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based on a combination of
price, delivery and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-135 SN073862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--MAGNET,CHANNEL
SOL N0010497QLF37
DUE 070797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1385-01-219-1174-ED, SPEC NR TDP VER 003, Qty 217
EA , Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Class Set Aside, See Note 9 (ACNSPC0516047-023)
CITE: (I-136 SN074094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--SHOVEL,EXPLOSIVE OR
SOL N0010497QLF48
DUE 070797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1385-00-122-1454-ED, SPEC NR TDP VER 001, Qty 35
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Contract 100 Percent Small Business Set Aside, See Note
9 (ACNSPC0516047-024)
CITE: (I-136 SN074095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MK420 FUZE
SOL DAAE30-97-Q-1245
DUE 061697
POC Errol T. Chisholm, Contract Ssecialist, (201)724-5770
DESC: The US Army TACOM-ARDEC has a requirement to investigate
reliability improvements to the MK420 Dual Mode Fuze. The intent
of the investigation is to test sub-assemblies of the existing
fuze which incorporate some re-designed elements. The contractor
will incorporate design modifications into components of the
existing fuze, fabricate hardware, conduct testing and report
the results of the testing to the government. Award of a purchase
order on a sole source basis to Action Manufacturing Company,
Philadelphia, PA, as the only responsible source is anticipated.
See Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: chisholm@pica.army.mil
EMAILDESC:
CITE: (D-136 SN074137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--CELL AMPLIFIER
SOL N0010497RLF49
DUE 072197
POC Point of Contact - Contact Point, Richard D Zmuda, 0213.7,
(717)790-1703, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Janet M Steuteville, 021x, (717)790-2736
DESC: NSN 1H-1420-01-221-4086-MG, SPEC NR TDP VER 015, Qty 360
EA , Deliver to Receiving Officer Fisk Norfolk Norfolk VA --It
is the intention of NICP-Mechanicsburg to issue an Indefinate
Delivery Type Contract(IDTC) as described at FAR 16.5. ie.
Indefinate Quantity type. Delivery order for year one(1) is
described above,maximum quantities for years two(2) & three(3)
approximate 500ea annually., See Notes 1, 9 (ACNSPC0516047-025)
CITE: (I-136 SN074096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 15--CONVERSION KIT
SOL F41608-97-Q-62026
DUE 070797
POC For copy, LFKA Fax Number (210) 925-8216, For additional
information contact Mcintosh, B./lfka/[210]925-6861
DESC: Item 0001 NSN 1560-01-163-1577XJ P/N: 18-027200-7, Fence
Kit for F-5 Wing Air Foil 5EA. Applicable to: F5f Acft. Destn:
Kelly Afb, Texas. Delivery: 31 Dec 97 5 ea The approximate
issue/response date will be 05 Jun 97. The anticipated award
date will be 29 Aug 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. This acquisition is
being considered for 100% set-aside for small disadvantaged
business (SDB) concerns. Interested SDB concerns should, as
early as possible but not later than 15 days of this notice,
indicate interest by providing written notice to point of contact
for this notice. If adequate interest is not received from
SDB concerns, the solicitation will be issued as 100% small
business set-aside without further notice. Therefore, replies
to this notice are requested from all small business concerns
as well as from SDB concerns. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 26.
CITE: (I-136 SN073933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--UP TO 33 MODEL AH-1W PRODUCTION AIRCRAFT & ASSOC
SVCS/EQUIP FOR FMS
SOL N/A
POC Contact, Mike Crawford, Phone (703)604-1920
DESC: The Naval Air Systems Command intends to procure up to
33 Model AH-1W aircraft and related equipment/services including
technical data, integrated logistics support, reliability and
maintainability, and quality assurance from Bell Helicopter
Textron, Inc. (BHTI), Fort Worth, Texas in support of Foreign
Military Sales Customers. BHTI, the designer, developer and
manufacturer of the AH-1W Helicopter is the only known source
capable of producing the aircraft and related requirements.
Deliveries shall commence twenty months after contract award
and continue at a rate of 1 to 2 per month until complete.
This synopsis is for information purposes only. Persons interested
in subcontracting opportunities should contact BHTI directly
at (817) 280-4922. See note No. 22 - NAVAIR Synopsis No. 30102-97.
CITE: (I-136 SN073983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: 15--T-38A/N AIRCRAFT ENGINE INLET NACELLE FORMERS
SOL 9-BL2-12-7-10P
POC Nancy A. Robb, Contract Specialist, Phone (281) 244-9923,
Fax (281) 244-9907, Email nrobb@ems.jsc.nasa.gov - Alice J.
Pursell, Contracting Officer, Phone (281) 244-9922, Fax (281)
244-9907, Email apursell@ba1.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
fabrication of 3 shipsets of T-38A/N aircraft engine inlet
nacelle formers. Delivery date is September 19, 1997. The nacelle
formers will be machined from 7050-T7451 aluminum plate. Rough
former dimensions will be about .875 in. x 20 in. x 25 in.
Nominal former web thickness is expected to be .050 inch. Fourteen
formers (seven left side, seven right side) will constitute
one shipset of hardware. Included are two options, Option 1
for 29 additional shipsets (delivery of shipset number 1, September
1, 1998; shipset number 2, October 1, 1998; shipsets 3 through
29, 5 per month starting November 1, 1998); and option 2 for
up to a maximum of 5 spare shipsets (delivery no later than
May 28, 1999). Early delivery of shipsets is acceptable. Delivery
shall be FOB Destination, Lyndon B. Johnson Space Center, Houston,
Texas. Interested sources may contact Nancy Robb (see point
of contact). This procurement is being conducted under the
NASA MidRange Pilot Test Program approved by the Office of
Federal Procurement Policy. The Government intends to acquire
a commercial item using FAR Part 12. All responsible sources
may submit an offer which shall be considered by the agency.
The anticipated release date of the RFP is on or about May
30, 1997 with an anticipated offer due date thirty days later.
An ombudsman has been appointed -- See Note "B". The solicitation
will be available over the Internet. This document 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/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Government-supplied technical data will be available upon request
from Nancy Robb (see point of contact). Note the Government-supplied
data listed in the Statement of Work are controlled items on
the United States Munitions List under the International Traffic
in Arms Regulations. Offerors are advised that this Government-supplied
data shall not be transmitted to any foreign entity without
complying with the export conrol laws. 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). Hard 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/JSC/date.html#9-BL2-12-7-10P
LINKDESC:
EMAILADD: nrobb@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-136 SN074009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 15--AIRCRAFT LEASE
SOL DASC01-97-R-0013
DUE 060297
POC Mr. Lacy L. Hairston (703) 706-2762
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DASC01-97-R-0013 applies,
and is issued as a Request for Proposal (RFP). This solicitation
document incorporated provisions and clauses in effect through
Federal Acquisition Circular 90-46. This solicitation is 100%
set aside for small business concerns. The associated standard
industrial classification code is 7359, and the small business
size standard is $3.5 million dollars. The US Army Intelligence
and Security Command requires the lease of a single engine
high wing aircraft. STATEMENT OF WORK. C.1 SCOPE. This Statement
of Work (SOW) is for the lease of a single-engine high wing
aircraft. The aircraft will be based and hangared in the Baltimore/Washington
area for the duration of the contract. C.2 APPLICABLE DOCUMENTS.
Commercial Operation manuals specified by the manufacturer.
They shall include but are not limited to the following: C.2.1
Manuals and Handbooks. FAA approved flight manual, Commercial
aircraft pilot's operating manual, Operating handbooks/manuals
and specifications for additional avionics systems or components.
C.3 REQUIREMENTS. C.3.1 General. The aircraft will be operated
within the Continental United States (CONUS). The aircraft
will be flown by Army aviators, within the normal category
as defined in the pilot's operating handbook, and in such a
manner so as not to invalidate the Contractor's insurance policy.
The contractor shall maintain the aircraft according to the
aircraft manufacture's standards and IAW Federal Aviation Regulation
(FAR) Part 91. C.3.2 Lease Completion. On termination of this
lease the Government will return the aircraft to the Contractor's
location or other point of origin in an airworthy condition,
less normal wear and tear. C.3.3 Lease Rate. The contractor
is responsible for all scheduled and unscheduled maintenance,
and the cost of those services shall be included in the lease
rate. Contractor shall maintain the aircraft according to Federal
Aviation Administration (FAA) approved Minimum Equipment List
(MEL) and other maintenance and deferred maintenance program
procedures approved under Contractor's maintenance program.
The Contractor shall maintain the aircraft and it's equipment
pursuant to FAA Instrument Flight Rules (IFR) requirements
at all times. Lease rate shall include one aircraft wash per
month. The Aircraft shall be equipped with tow bar. C.3.4 Operations.
C.3.4.1 The estimated aircraft usage is 300 tachometer flight
hours each year, with an option to increase the total tachometer
flight hours for each year to 720 total flight hours per year.
The Contractor shall provide evidence that the aircraft is
certified according to Federal Aviation Regulation (FAR) Part
23. C.3.4.2 The Government is responsible for all fuel, oil,
ground power, de-icing, and other operational services during
the lease period. The Government will use only approved fuel
grades as set forth in the pilot's operating handbook. The
aircraft may be temporarily based out of any chartered airport
in CONUS, at the Government's convenience and expense. C.3.5
Maintenance Billing. The Contractor shall provide a credit
card, or information sufficient to allow the cost of emergency,
unscheduled maintenance, or scheduled maintenance to be billed
to the Contractor. C.3.6 Equipment and Maintenance. C.3.6.1
Equipment. The contractor shall maintain the aircraft at an
operational readiness (OR) rate of 90% or higher for each 30
day period throughout the contract. Operational is defined
as an aircraft that is capable of performing its designed mission
without degradation. The OR rate is determined by dividing
the number of days that the aircraft is operational during
the thirty day period by thirty days (OR rate = number of days
operational/30) X 100). (An aircraft will be considered operational
if it is flyable with all equipment operational for more than
20 hours in a 24 hour day.) C.3.6.2 Maintenance. All inspections
and routine maintenance shall be performed by a facility chosen
by the Contractor and acceptable to the Government. Both scheduled
and unscheduled maintenance facilities shall be within 100
miles of the Baltimore Washington International (BMI) Airport.
Scheduled maintenance, and emergency maintenance and repairs
(when the aircraft is at a location other than the base location),
shall be accomplished at a FAA certified and accredited facility,
by qualified personnel acceptable to the Contractor and the
Government. The Government is responsible for getting the aircraft
to the Contractor's facility for inspections and routine maintenance.
The contractor shall track and maintain records of scheduled
maintenance. C.3.6.3 Backup Aircraft. If the aircraft cannot
be repaired in less than 72 hours, the Contractor shall provide
an aircraft of like design or other replacement acceptable
to the Government. C.3.7 Flight Crew. The aircraft shall be
provided without Contractor flight crews. The Government will
provide all flight personnel and qualified follow-on personnel
training. Only U.S. Army aviators with appropriate FAA certification
or equivalent U.S. Army certification will act as pilot-in-command
of the aircraft. However, the Contractor shall provide familiarization
training for two pilots to be conducted at the time of aircraft
pick-up. The aircraft may be used to train newly assigned U.
S. Army aviators during the lease period. C.3.7.1 Familiarization
Training. Familiarization training shall consist of a one hour
day flight and a one hour night flight for Government pilots,
not to exceed 5.0 total hours. Training shall be provided by
an appropriately rated pilot meeting the requirements of the
FAA. The instructor pilot shall be seated in the cockpit during
the training flights. C.3.7.1.1 Minimum Day Training Requirements:
a. External/internal inspections, preflight checks. b. Normal
takeoff and landing. c. Slow flight (0 flaps, approach flaps,
full flaps). d. Approach to stalls (0 flaps, approach flaps,
full flaps). e. One each: precision approach, non-precision
approach, missed approach. C.3.7.1.2 Minimum Night Training
Requirements: a. Normal takeoff and landing. b. One each: precision
approach, non-precision approach, missed approach. C.3.8 Accidents
and Liability. C.3.8.1 Accidents. The Government will notify
the contractor of any accident involving the leased aircraft
within 48 hours. Notification will include, the specific time,
place, and nature of the accident, type and extent of damage,
and names and addresses of all interested parties, including
witnesses, owners of damaged property, and any other information
that may be known. C.3.8.2 Government Liability. The Government
will notify the Contractor of claims or demands involving or
relating to the aircraft. Any claims by the Contractor for
aircraft loss or damage shall be processed under the Federal
Torts Claims Act or other applicable federal claims statute.
C.3.9 Aircraft Reconfiguration. The Government may reconfigure
the aircraft at the beginning of the lease period as indicated
below. The aircraft will be reconfigured to it's original state
before its return to the Contractor. No other alterations to
the aircraft will be made by the Government. a. Mount external
antenna plates and antennas on aircraft. b. Install an internal/external
optical device. c. Install two to three 28v-12v DC power converters.
d. Install additional radio communications equipment. C.3.10
Aircraft Specifications. C.3.10.1 Basic Aircraft Design: Strutless,
retractable gear, high wing, non-turbo charged, single reciprocating
engine, FAA certified for IFR flight, and manufactured in 1977
or later. There must be windows such that the rear passenger
can look outside the aircraft while seated and restrained in
the seat with a seat belt. The bottom of the window must be
below the eye level of a person approximately 5 feet 8 inches
tall, when seated in the rear passenger area. Aircraft must
have a stall speed of less than 75 knots at Max allowable gross
weight and pressure altitude of 3500 feet. The FAA certified
noise level rating must be less than 80 decibels. C.3.10.2
Basic Engine Requirements: Non turbo charged reciprocating
engine, Not less than 1,000 hours Time Before Overhaul (TBO),
and be maintained on 100 hour inspection schedule in accordance
with FAR Part 91. C.3.10.3 Basic Propeller Requirements. The
propeller shall be constant speed. C.3.10.4 Basic Performance
Requirements: Cruise speed, 75% power, of 175 knots or greater,
and rate of climb, at sea level, of 1100 feet per minute or
greater. C.3.10.5 Basic Capability Weight Requirements: Maximum
useful load of 1600 pounds or greater, and maximum cargo capacity
of 240 pounds or greater. C.3.10.6 Avionics Requirements: AMS44
Dual Channel Audio Controller, Trimble TNL 2000 GPS or Northstar
M3 GPS, KNS 80 RNAV/DME, d. KY 196 COMM, e. KX 155 NAV/COMM,
f. KR 87 ADF, g. KT 76 TPX, h. KI 229 RMI, i. KR 22 MARKER
BEACON, j. KCS 55A HSI, k. Weather Radar or Stormscope, l.
S-TEC System 50 Auto-pilot. C.3.10.7 Fuel Endurance: Five hours
with pilot, co-pilot, one passenger, and two hundred and forty
pounds of equipment. C.3.10.8 Cabin Area. The cabin area shall
have forward facing seating for four persons, including pilot
and co-pilot with a separate cargo area with a capacity of
240 or more pounds. C.3.10.9 Miscellaneous Requirements. The
aircraft shall be equipped with an Emergency Locator Transmitter
(ELT). The following Contract Line Item numbers (CLIN's) are
applicable: CLIN 0001 BASE PERIOD 3 MO. Lease of a single-engine
high wing aircraft. Lease to include a minimum of 150 flying
hours Jul 1, through Sep 30,1997. CLIN 0002 230 HR. Option
to Increase Quantity: Upon exhaustion of flying hours in CLIN
0001, the Government may increase the flying hours in one hour
units not to exceed an additional 230 flying hours Jul 1, through
Sep 30, 1997. CLIN 0003 12 MO. OPTION YEAR 1. Lease of a single-engine
high wing aircraft. Lease to include a minimum of 300 flying
hours Oct 1, 1997 through Sep 30, 1998. CLIN 0004 420 HR. Option
to Increase Quantity: Upon exhaustion of flying hours in CLIN
0003, the Government may increase the flying hours in one hour
units not to exceed an additional 420 flying hours Oct 1, 1997
through Sep 30, 1998. CLIN 0005 12 MO. OPTION YEAR 2. Lease
of a single-engine high wing aircraft to include a minimum
of 300 flying hours Oct 1, 1998 through Sep 30, 1999. CLIN
0006 420 HR. Option to Increase Quantity: Upon exhaustion of
flying hours in CLIN 0005, the Government may increase the
flying hours in one hour units not to exceed an additional
420 flying hours Oct 1, 1998 through Sep 30, 1999. CLIN 0007
12 MO. OPTION YEAR 3. Lease of a single-engine high wing aircraft
Lease to include a minimum of 300 flying hours Oct 1, 1999
through Sep 30, 2000. CLIN 0008 420 HR. Option to Increase
Quantity: Upon exhaustion of flying hours in CLIN 0007, the
Government may increase the flying hours in one hour units
not to exceed an additional 420 flying hours Oct 1, 1999 through
Sep 30, 2000. The following provisions and clauses are applicable
to this acquisition: FAR 52.212-1. Instructions Offerors-Commercial
Items: FAR 52.212-3 Offeror Representations and Certifications
commercial items: FAR 52.212-4 Contract Terms and Conditions
-- Commercial Items: FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, including paragraph b, subparagraphs, (1) 52.203-6,
(2) 52.203-10 (3) 52.219-8, (5) 52.219-14 (6) 52.222-26, (7)
52.222-35, (8) 52.222-36, (9) 52.222-37, in addition, FAR 52.217-5,
52.217-9 Option to Extend the Term of the Contract. The Government
may extend the term of this contract by written notice to the
Contractor within 30 days of contract expiration; provided,
that the Government shall give the Contractor a preliminary
written notice of its intent to extend at least 60 days before
the contract expires. The preliminary notice does not commit
the Government to an extension. If the Government exercises
this option, the extended contract shall be considered to include
this option provision. The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed 39 months. 52.232-18 applies to the options 1 through
3. DFARS 252.212-7001 The following clauses applicable, (b)
252.201-7000, 252.212-7000, 252.225-7001, 252.225-7012, 252.225-7014,
252.233-7000 are applicable to this acquisition. An award will
be made to the responsible offeror whose offer meets the requirements
of this solicitation at the lowest price. Offerors should furnish
literature that demonstrates that their offer meets or exceed
the requirements of the solicitation. Price will be based on
the overall cost , including each option. If a proposal submitted
in response to this solicitation is favorably considered, a
Government survey team may contact the offeror to determine
the offeror's ability to perform all requirements listed in
the solicitation by applying the standards set forth in FAR
9.104. For information, call Mr. Lacy L. Hairston at (703)
706-2762. Offers shall be sealed and the outer cover shall
be annotated: RESPONSE TO RFP NO. DASC01-97-R-0013. Offers
shall be received at COMMANDER, INSCOM SPT BN (PROV), ATTN
IASB DC-O (MR. HAIRSTON), 8825 BEULAH STREET, FT. BELVOIR,
VA 22060-5246, not later than 12:00 PM, local time, June 2,
1997. See Note 1.
CITE: (W-136 SN074033)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--RESERVOIR AND COVER ASSEMBLY, ROTARY RUDDER.
SOL SP0770-97-R-5340
DUE 062797
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) Regina Westbrook, 13 17
DESC: PR-NO: YPC97027001396 NSN 1615-00-975-0474, CAGE 54878
Part No 65111-07100-041 CAGE 78286 Part No 65111-07100-041
reservoir and cover assembly, rotary rudder. Procured in accordance
with United Technologies Corp., Sikorsky Aircraft Division
or Rotair Industries, Inc. part number 65111-07100-041. 62
-EA Del to Cherry Point NC 28533-5001 Del by 10 Apr 97 or deliver
within 220 days after award. Solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. automated best value model(ABVM)
applies, while price may be a significant factor in the evaluatio
N 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-135 SN073852)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--PISTON, HYDRAULIC MO END ITEM A6 AND P3 AIRCRAFT
SOL SP0740-96-Q-NA10
DUE 052997
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) Jewell boner, (614) 692-2391
DESC: PR-NO: YPC96226000509 NSN 1650-00-083-1285, CAGE 93835
Part No 51860 349 -EA Del to Cherry Point NC 28533-5001 Del
by 01 Jul 97. 159 - EA Del to Jacksonville FL 32212-0097 Del
by 01 Jul 97. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the governmen T
does not possess complete, unrestrictive technical dat a; therefore,
the government intends to solicit and cont ract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: 93835 all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-136 SN073966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATING, LINEAR. ON H-46
SOL SP0740-97-Q-2035
DUE 070797
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) Tiffany Givens (614 ) 692-2374
DESC: PR-NO: YPC97125002200 NSN 1650-00-013-4134, CAGE 81982
Part No 59183 cylinder, actuating. Crane Co P/N 59183. 18 -EA
Del to Lathrop CA 95330 Del 110 days after date of award 5
-EA Del to Cherry Point NC 28533-5001 Del 110 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the goverment does
not possess complete, unrestrictive technical data; therefore,
the goverment intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304 (C) (1). approved
sources are: 81982 all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-136 SN073969)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--SPOOL AND SLEEVE ASSEMBLY. CONSISTS OF 1 SPOOL AND
1 SLEEVE. ON UH-1N HELICOPTER.
SOL SP0770-97-Q-MY65
DUE 070397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer janeen canini, 614-692-1919.
DESC: PR-NO: YPC96292000901 NSN 1650-01-093-9774, CAGE 81873
Part No 41000715 spool and sleeve assembly. H.R. Textron Inc.,
P/N 41000715. Tech data is proprietary and cannot be released.
29 -EA Del to Lathrop CA 95330 Del by 100 days ADO 8 -EA Del
to San Diego CA 92136-0000 Del by 100 days ADO PR-NO: YPC97083001323
NSN 1650-01-093-9774 CAGE 81873 Part No 41000715 spool and
sleeve assembly. H.R. Textron Inc., P/N 41000715. Tech data
is proprietary and cannot be released. 40 -EA Del to San Diego
CA 92136-0000 Del by 100 days ADO 51 -EA Del to Lathrop CA
95330 Del by 100 days ADO solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this acquisition is for technical
equipment. A determination has been made in accordance with
10 U.S.C.(C)(1)(B)(6) that standardization and interchangeability
of parts are necessary to satisfy agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: Textron
Inc. 25200 West Rye Canyon Rd. Valencia, CA 91355 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: Textron.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
price and past performance, as described in the solicitation.
while price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
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-136 SN074023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,A
SOL N0038397RA206
DUE 070797
POC Point of Contact - Contact Point, Joel M Hoffman, 0223.09,
(215)697-3534, Fax, (215)697-3161, Contracting Officer, Pamela
A Bowders, 0223.01, (215)697-3413
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1650-00-394-4077-CS, Ref Nr 36049, Qty 24 EA, Delivery
FOB Origin----- DRAWINGS NOT AVAILABLE. Due to the unavailability
of drawings or other data, this requirement will be restricted
to (79294) E-Systems Inc. Requests for copies of solicitation
should be FAXED to (215) 697-3161. Estimated Award Date is
02 OCT 1997., See Note 22 (acavi0516046-078)
CITE: (I-136 SN074090)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: 16--I & O LEVEL MAINTENANCE FOR THE T-2C AND TA-4J
SOL N00019-97-R-0030
DUE 061797
POC Contract Specialist, Joan Springer (301) 342-3753/Contracting
Officer, Janice Woehrer (301) 342-3753 -
DESC: The Navy intends to issue a solicitation for I & O level
maintenance for approximately 100 T-2C & 53 TA-4J aircraft
located at the Naval Air Stations at Meridian, MS; Corpus Christi,
TX and Pensacola, FL. The resultant contract will be for 12
months and oral Technical/Management proposals are planned
for 18 June 1997. These, plus Cost mst be submitted in hard
copy and on disk on 17 June 1997.
CITE: (W-136 SN074149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 17--ANALYZER, HYDRAULIC TEST STAND
SOL DAHA23-97-B-0003
POC POC: Contract Specialist, Lisa Heislen (573) 526-9843
DESC: The Missouri National Guard desires a firm fixed-price
supply contract for a Hydraulic Test Stand consisting of the
basic test stand, high temperature module, water cooler, PC
control with display monitor and printer and training on operation,
maintenance, calibration, and software support. The test stand
must be capable of adapting to test all pneudraulic components
off of all series of the following aircraft: OH-58, AH-1,
UH-60, UH-1, AH-64 and CH-47. The required delivery time is
36 weeks from date of contract award. Copies of the solicitation
may be obtained by sending a written request to: USPFO-MO,
ATTN: NGMO-PFP (Lisa Heislen), 7101 Military Circle, Jefferson
City, MO 65101-1200. Telephone or facsimile requests for
bid packages will not be accepted. The estimated bid opening
date is July 8, 1997. See Numbered Note 1.
CITE: (W-136 SN074183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: 19--FLOATING DOCKS
SOL 1443IB8120-97-002
POC Kim R. Glass (805) 658-5713
DESC: The National Park Service has a requirement for the removal
of an existing gangway, floating docks, utility systems and
pilings and installation of a new gangway, floating docks (approximately
3,860 sq.ft.), pilings, water and electrical service. The government
estimate is $100,000.00 and $250,000.00. Interested parties
may request a copy of the Invitation for Bid (IFB) in writing
to the address published in this announcement or by faxing
a request to (805) 658-5799. It is anticipated that the IFB
will be issued July 1, 1997 and potential contractors desiring
consideration shall submit their bids no later than 30 calendar
days from the ACTUAL date the IFB is issued.
EMAILADD: kim_glass@nps.gov
EMAILDESC:
CITE: (W-135 SN073864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY, REARVIEW. LEFT HAND EXCEPTION TO
DRAWING 12343061: USE DRAWING BECX1
SOL SP0750-97-Q-1444
DUE 070797
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, Julie brill, (614)692-1278.
DESC: PR-NO: YPC97115000861 NSN 2540-01-411-2130, CAGE 19207
Part No 12343061 CAGE 34623 Part No 12343061 mirror assembly,
rearview. left hand. in accordance with U.S. Army TACOM drawing
12343061. 300 -EA Del to Lathrop CA 95330 Del by 90 days after
date of award. 156 -EA Del to New Cumberland PA 17070 Del by
90 days after date of award. See NOTE 1, 9, & 12. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2344 or Call (614)692-2998. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-136 SN073967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, WINCH.
SOL SP0750-97-Q-1451
DUE 070797
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, Julie brill, (614)692-1278.
DESC: PR-NO: YPC97115000877 NSN 2590-01-185-3116, CAGE 27647
Part No 15655 control assembly, winch. warn Industries, CAGE
27647, part number 15655. 220 -AY Del to Lathrop CA 95330 Del
by 30 days after date of award. See NOTE 1. 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 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-136 SN073968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--VISOR, SUN, VEHICLE
SOL SP0750-97-Q-1448
DUE 070797
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, Julie brill, (164)692-1278.
DESC: PR-NO: YPC97115000860 NSN 2540-01-410-8793, CAGE 19207
Part No 12446819 CAGE 34623 Part No 12446819 visor, sun, vehicle.
in accordance with u.s. Army drawing 12446819. 400 -EA Del
to New Cumberland PA 17070 Del by 90 days after date of award.
250 -EA Del to Lathrop CA 95330 Del by 90 days after date of
award. See NOTES 1 & 9. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/ closing, NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military, and
commercial specifications cannot be provided by DSCC. 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-136 SN074029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON.
SOL SP0770-97-Q-MV61
DUE 061697
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) Ernest Jackson/614692-3414
DESC: PR-NO: RPC97044000768 NSN 2815-00-410-1957, CAGE 19207
Part No 5704479 ring set, piston I/A/W U.S. Army drawing number
5704479. 512 - EA Del to Anniston AL 36201 Del by 08 Aug 97.
Solicitation not available until 15 days after published in
the CBD, this is an unrestricted acquisition with a 10%PREFERENCE
for SDB concerns. Automated best value Mo Del (ABVM) and Delivery
Evaluation Factor (DEF)apply. While price may be a significant
factor in the evaluatio N of offers, the final contract award
decision will be based upon a combination of price and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-135 SN073848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--OIL TANK STRAP
SOL F41608-97-Q-44401
DUE 070797
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Leon, S./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2840-00-394-4947PT P/N: 4042188, Size: 1.0
inch wide by 0.05 inch thick by 24.0 inches long Pred. Matl:
Titanium Alloy - AMS4928 Function: Supports the F100 Engine
Oil Tank An otherwise successful offeror may be subject to
First Article Test Requirements (Contractor Testing). A First
Article Test Plan is due 30 days from the end of the month
in which the contract is awarded. The First Article Test Report
is due 120 days after the Contractor receives approval of the
First Article Test Plan. Delivery of Production Articles is
6 months from the end of the month in which Government approval
of the Test Report is received by the Contractor. To be considered
an offeror must be qualified. Production Articles: 6 months
from the end of the month in which award is made. IAW DD Form
1423 applies. 98EA. Applicable to: F100 Turbofan Engine. Destn:
Kelly Afb, Texas 78241-5443. Delivery: 31 DEC 97 98 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 GOVERNMENT
FURNISHED DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE. The
approximate issue/response date will be 05 Jun 97. The anticipated
award date will be 29 AUG 97. Written procedure will be used
for this solicitation. To: Koral Tool And Die Industries Inc,
East Windsor Ct 06088-0663. To: United Technologies Corp/Pratt
And, West Palm Beach Fl 33410-9600. To: Whitcraft Corp, Eastford
Ct 06242-0128. To: United Technologies Inc, West Palm Beach
Fl 33410-9670. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1, 23.
CITE: (I-136 SN073932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MUFFLER, EXHAUST
SOL SP0750-97-Q-1391
DUE 070797
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) Roslyn Diggs, 614-6 92-4755
DESC: PR-NO: YPC97113000898 NSN 2990-01-395-8891, CAGE 61080
Part No 00585101 muffler, exhaust. I/A/W HATZ Diesel of America
Inc (61080) part number 00585101. 73 -EA Del to Lathrop CA
95330 Del by 60 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. 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 evlaluation
of offers, the final award decision will be based upon a combination
of price and past prformance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-135 SN073859)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--FLOAT VALVE
SOL F41608-97-R-34505 01
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Robbins, J./ldkj/[210]925-8845
DESC: THIS PURCHASE REQUEST INITIATED TO ACQUIRE A DEPOT REQUIREMENTS
OVERFLOW CONTRACT TO OVERHAUL FLOAT VALVES. THIS WILL BE A
REPAIR REQUIREMENTS CONTRACT, TWO YR BASIC, THREE ONE YR OPTIONS.
See Note (s) 23, 26.
CITE: (I-136 SN073935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--END BELL, ELECTRICAL ROTATING EQUIPMENT.
SOL SP0750-97-Q-1452
DUE 070797
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, Julie brill, (614)692-1278.
DESC: PR-NO: YPC97114000863 NSN 2920-00-228-3402, CAGE 35510
Part No 71117 CAGE 45152 Part No 50AX163 END Bell, electrical
rotating equipment. Prestolite elect. P/N A012071117 or Oshkosh
Truck Corp P/N 50AX163. 259 - EA Del to New Cumberland PA 17070
Del by 30 days after date of award. 500 -EA Del to Lathrop
CA 95330 Del by 30 days after date of award. See NOTE 1. Small
business size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the 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
significanmt 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-136 SN074028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--STARTER-GENERATOR
SOL N0038397R0076
DUE 070797
POC Point of Contact - Contact Point, Ruth H Hinton, 0225.06,
(215)697-2030, Fax, (215)697-3746
DESC: NSN 7R-2925-00-134-0130, Ref Nr 30B45-22A, Qty 311 EA,
Deliver to NSC Jacksonville FL --This synopsis represents Repair
requirements for the Starter-Generator listed above which is
used on the T2C aircraft. These requirements will ultimately
result in the award of a long term Requirements type contract
with a 3-year base period and 2 one year options. The quantities
shown above are estimated repair quantities for the 5-year
period. Due to the requirement for potential sources to undergo
extensive qualification processes in order to demonstrate repair
capability, only the following approved sources will be solicited:
Duotech Services (5Y609); Bendix Corp. (83298); and Sabreliner
(32184). Any other interested sources should contact the NAVICP
Source Development Div. at (215) 697-5717, for information
on the qualification process for future repair requirements.
There are no drawings available., See Note 22 (acavi0516046-079)
CITE: (I-136 SN074091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SPROCKET WHEEL
SOL SP0770-97-Q-MY49
DUE 062797
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 Broomfield/P CCRBA2/614/692-3567
DESC: PR-NO: YPC97093001198 NSN 3020-00-463-6010, CAGE 98889
Part No 12592 sprocket wheel. Talley Corp., the DBA Teleflex
controls systems P/N 12592. 32 -EA Del to Tinker AFB OK 73145-9013
Del 90 days after date of award. 32 -EA Del to Corpus Christi
TX 78419 Del 90 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-135 SN073855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR BEVEL.
SOL SP0740-97-Q-2016
DUE 062497
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) Alicia Ray 614-692- 2370
DESC: PR-NO: YPC97111001565 NSN 3020-00-877-0079, CAGE 63005
Part No 6827849 11 -EA Del to New Cumberland PA 17070 Del by
60 days after date of award. Solicitation not available until
15 days after published in the CBD. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award 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-135 SN073857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, HELICAL. (GEARSHAFT) ON ACFT C-5A
SOL SP0770-97-Q-MY26
DUE 070797
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) Joyce Keaton/pccrbb 2/614-692-1328
DESC: PR-NO: YPC97125002503 NSN 3040-00-420-6320, CAGE 86831
Part No C5A27249 gearshaft, helical. (gearshaft) I/A/W Speco
Corp drawing C5A27249 7 -EA Del to New Cumberland PA 17070
Del by 05 Apr 98. Solicitation not available until 15 days
after published in the CBD. written request 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.REQUEST should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) 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-135 SN073861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT. END ITEM: SEA STALLION H-53 HELICOPTER.
SOL 7P0740-97-Q-1943
DUE 070797
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) trina Mason (614)69 2-1360
DESC: PR-NO: YPC97125002512 NSN 3040-00-907-1316, CAGE 35351
Part No 141042-02 gearshaft. Lear Seigler P/N 141042-02. 190
-EA Del to San Diego CA 92136-0000 Del 175 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for S uppllies for which the goverment
does not possess complete, unrestrictive technical data; therefore,
the goverment intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: 35351. 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-136 SN073970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--FRICTION SHOE ASSEMBLY. COMPONENT OF AIRFLEX TYPE
VC ELEMENT FOR UNREP AIR CLUTCH WINCH.
SOL SP0750-97-Q-1423
DUE 061697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97099000898 NSN 3040-00-096-9332, CAGE 99185
Part No 304252 friction shoe assembly. Per Eaton (99185) Part
No. 304252. 439 - EA Del to Richmond VA 23297 Del by 120 days
after date of award. See NOTE 22. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated best value (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-136 SN074026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX SOURCE CONTROL DATA
SOL SP0500-97-Q-CP95
DUE 051897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kay Nobel/HAA24/X2809 buyer: K N obel/HAA24/X2809
DESC: PR-NO: YPI97064000734 NSN 3110-00-543-7400, 25 -EA Del
to Corpus Christi TX 78419 Del by 15 Dec 98. See NOTES 9, 22,
RFQ due date 97 May 19 specs: Bell 25 30 2ND alt quantity:
55 delivery schedule: 120 days offers will be evaluated with
a 10% preference for small disadvantaged business concerns
this contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intneds to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1) approved
source is: Split Ballbearing Div MPB Corp (78118) specs/Dwgs
are not required to obtain a copy of this solicitation please
FAX request to *(215) 697-6333, X1462, X2978.
CITE: (I-136 SN074109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL RFQ 70317
DUE 052497
POC Kimberly Kidd Ramsey, Contract Specialist, (202) 324-2984
DESC: This is a synopsis for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC)90-46. This solicitation
is being issued as a Request for Quotation (RFQ) #70317. This
solicitation is under the Simplified Acquisition Procedures
(SAP) Test Program, on an unrestricted basis. The Standard
Industrial Classification (SIC) is 3569. This will be a Firm-Fixed
Price Contract. The Government intends to solicit and negotiate
this contract action on a sole source basis with Remotec, Inc.,
114 Union Valley Road, Oak Ridge, TN 37830. Sole source determination
based on market research conducted on the Internet. The objective
of this contract is to obtain sophisticated robotic devices
capable of bomb detection and disposal. 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 bids. However, all bids received
within ten (10) calendar days after the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The FBI will negotiate with Remotec
for the following items, listed by contract line item numbers
(Clins): Clin #0001-One (1) Andros Mark V-A Robotic Vehicle
CITE: (W-136 SN074031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--CRANE, FLOOR, PORTABLE.450 LB CAPACITY, 19 FT LIFT,
WITH HAND OPERATED WINCH.SAGINAW CASTERS P/N
SOL SP0770-97-Q-MY56
DUE 063097
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 Annette Shelton (614)692-2757
DESC: PR-NO: YPC97093000988 NSN 3950-00-554-3143, CAGE 1W631
Part No fpe-364 CAGE 82748 Part No PC1032 portable floor Crane:
450 lb. capacity. 19 Ft lift with hand-operated winch. 20 Ft
overall height. caster mounted. ruger equip MDL PC1032. IAW
DCSC drawing CS3950-0026, code 16236. 4 -EA Del to (Call contracting
office) Del by 180 days after date of award. See NOTE(S) 1.
small business size standard is 100 employees. solicitation
not available until 15 days after published in the CBD. written
requests for drawings are to be submitted to Defense Supply
Center center Columbus, Attn: DSCC-VTRD, P O Box 3990, Columbus,
OH. 43216-5000, by FAX (614)692-2998 or Call (614)6922344.
requests should include the IFB/RFP/RFQ number, opening/closing
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.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-136 SN074024)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--VALVE, PNEUMATIC INFLATOR. EXCEPTION DATA AS FOLLOWS:
1) USE ANSI B46.1 IN LIEU OF ASA B46.1;
SOL SP0740-97-Q-1993
DUE 052397
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) T. Angle/614-692-11 21
DESC: PR-NO: YPC96339000719 NSN 4220-00-295-7945, CAGE 59046
Part No VI0014 CAGE 81349 Part No MILL27639 valve, pneumatic
inflator. I/A/W military specification MIL-L-27639, revision
B and associated U.S. Air Force drawings. 1,125 -EA Del to
Tracy CA 95376 deliver within 30 days of date of award 875
-EA Del to Mechanicsburg PA 17055 deliver within 30 days of
date of award PR-NO: YPC96339000077 1071 -EA Del to Mechanicsburg
PA 17055 deliver within 30 days of date of award 929 -EA Del
to Tracy CA 95376-5000 deliver within 30 days of date of award
PR-NO: UPC97099000178 1000 -EA to Mechanicsburg PA 17055-0789
deliver within 30 days of date of award 1500 -EA to Tracy CA
95376-5000 deliver within 30 days of date of award PR-NO: YPC97049000149
1763 -EA to Tracy CA 95376-5000 deliver within 30 days of date
of award 1538 -EA to Robbins AFB GA 31098-1887 deliver within
30 days of date of award NOTES 1 and 9 apply. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to DSCC, Attn: DSCC-VTRD,
P.I. box 3990, Columbus OH 43216-5000, by FAX (614) 692-2998
or Call (614) 6922344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in evaluation of offers, the final contract award decision
will be based on a combination of price and past performance
as described in the solicitation. While price will be a significant
factor in evaluation of offers, the final contract award price
may be based on combination of price and delivery as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-135 SN073850)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
Logistical Support Division, unit 2300, APO, AA 34011-2300
SUBJECT: 42--SOLVENT RECOVERY SYSTEM
SOL CNC-90269-AG-28
DUE 052797
POC CARMEN LEE, CONTRACT SPECIALIST, (507) 272-4687, MARIA T.
DE CHIRINO, ASSISTANT CHIEF GSLS, (507) 272-4652
DESC: Amendment: This action, originally publicized in the CBD
dated May 8, 1997. Amendment 01 is issued to add the following
information: Most of the products to be distilled contain;
Acetone, alcohol, Ethyl (Ethanol); Alcohol,Isopropyl; lacquer
thinners; methanol; methyl ethyl ketone: mineral spirits, toulene;
varsols; water and xylenes. The above products are used in
painting and cleaning process. Most of the solvents to be distilled
are contaminated with water, and different types of paints,
including epoxies. The solvents in different levels are considered
toxic. Manuals: Change from "Offers shall include five (3)
copies..." to "Offers shall include three (3) copies of operation
and maintenance manuals in English and Spanish and recommended
spare parts list." Receipt of proposals date remains unchanged.
CITE: (D-136 SN074083)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--COMPRESSOR, ROTARY.
SOL SP0750-97-Q-1429
DUE 061697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97125002568 NSN 4310-01-168-7302, CAGE 09729
Part No adp-20 compressor, rotary. E.D. Bullard Co. P/N adp-16.
No technical data available at DCSC for this solicitation.
24 -EA Del to Tracy CA 95376 Del by 60 days after date of award.
See NOTE 22. Solicitation not available until 15 days after
published in the CBD. Specifications, plans, or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-136 SN073971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--SHIPBOARD HOT WATER HEATERS
SOL N00406-97-R-5090
DUE 070797
POC Andy Ross (360)476-2804
DESC: Water heaters in CVN68 Class Carriers, 17 GPM output. Quantity:
6 each with option for 48 each. Water heaters in CVN68 Class
Carriers, 29 GPM output. Quantity: 4 each with option for 72
each. Water heaters in CVN68 Class Carriers, 40 GPM output.
Quantity: 12 each with option for 144 each. Water heaters in
CVN68 Class Carriers, 29 GPM output. Quantity: 3 each with
option for 24 each. Technical manuals per DI-M-2044A and drawings
per DI-DRPR-80651. Quantity: 1 LO respectively. Option quantities
may be exercised within 24 months after contract award. Water
heaters design shall be per MIL-H-22881D and government provided
specifications. Note 26 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-136 SN074204)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--SWIVEL, HYDRAULIC (ELBOW, TUBE). CORROSION RESISTANT
STEEL.
SOL SP0750-97-Q-1466
DUE 062597
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, Patricia Snyder, (614)692-1127.
DESC: PR-NO: YPC96270001493 NSN 4730-00-087-5134, CAGE 19207
Part No 11676304 CAGE 63115 Part No 1610-10 swivel, hydraulic
(elbow, tube). corrosion resistant steel. Per army (19207)
drawing 11676304 and all related data. 238 -EA Del to (Call
contracting office) Del by 120 days after date of award. See
NOTE 1. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. 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-135 SN073849)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0770-97-Q-MY64
DUE 070797
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 Anna Austin (614) 692-2486
DESC: PR-NO: YPC97108001106 NSN 4730-01-054-2733, CAGE 00624
Part No AE99448Z CAGE 3H889 Part No 2790447-101 CAGE 81755
Part No 16VP031-3 CAGE 92003 Part No 2790447-101 coupling half,
quick disconnect. Aeroquip P/N AE99448Z; Lockheed P/N 16VP031-3;
parkerhannifin P/N 2790447-101. 59 - EA Del to New Cumberland
PA 17070-5001 Del by 130 days ADO. 82 -EA Del to Tracy CA 95376-5000
Del by 130 days ADO. small business size standard is 500 employees.
solicitation not available until 15 days after published in
the cbd.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: Aeroquip, Parker Hannifin Corp and Lockheed Martin.
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-135 SN073856)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--ELBOW, TUBE TO HOSE. COMBINATION OF ALUMINUM ALLOY
AND CORROSION RESISTING STEEL MATERIAL,
SOL SP0770-97-Q-MY29
DUE 061397
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 Jevene Lowery (618) 692-1313
DESC: PR-NO: YPC97111001704 NSN 4730-00-053-0415, elbow, tube
to hose. I/A/W military specification MIL-F-27272, military
standard MS27383, P/N MS27383-10. qpl-item. 72 -EA Del to San
Diego CA 92136-0000 Del by 120 days ADO. 189 -EA Del to Tracy
CA 95376-5000 Del by 120 days ADO. 97 -EA Del to Cherry Point
NC 28533-5001 Del by 120 days ADO. please see NOTES (9), and
(23). Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000. by FAX (614)692-2998 or Call(614) 692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluatin 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-135 SN073858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 47--LAS CRUCES PIPELINE SUPPLIES FY97
SOL 1422G910RFQ972007
DUE 061697
POC Mary Ann Crafton (505)761-8941
DESC: The Bureau of Land Management has a requirement for pipeline
materials to be delivered to destinations within the Las Cruces
District. Delivery of these materials will be in 30 days after
award. The following items are being requested: PE Pipe, PVC
Pipe, Ball Valves, Float Valve Assmeblies, Air Vents, and Protective
Boxes. Call for a copy of this Solicitation.
EMAILADD: mcrafton@nmso151wp.nmso.nm.blm.gov
EMAILDESC:
CITE: (W-136 SN073899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0770-97-Q-MY68
DUE 070797
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 Ruth Smith, 614/692-4749.
DESC: PR-NO: FPC97118001421 NSN 4710-00-015-1673, CAGE 05813
Part No 484023 CAGE 05819 Part No 484023 CAGE 21890 Part No
484023 CAGE 33830 Part No 484023 CAGE 33830 Part No 646912
CAGE 77445 Part No 484023 tube assembly, metal. United Technologies
P/N 484023; Kreisler industrial P/N 484023; e.a. Patton P/N
484023; Lewis and Saunders P/N 484023 tube bends P/N 484023;
Corry manufacturing P/N 484023; tube processing P/N 484023;
Elano Corp. P/N 484023. 19 -EA Del to Tracy CA 95376 Del by
120 days after date of award. See NOTE 1. Small business size
standard is 1000 employees. Solicitation not available until
15 days after published in the CBD. 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: Kreisler industrial;
patten Co; tube bends; Corry Mfg. 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-136 SN073965)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--COUPLING HALF, QUICK DISCONNECT. CAM-LOCKING, ALUMINUM
AND BRONZE MATERIAL, 7-9/32 INCH
SOL SP0750-97-Q-1420
DUE 061697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97094000622 NSN 4730-01-164-6149, CAGE 58699
Part No 2391280 CAGE 81718 Part No 117D-1075 CAGE 9H113 Part
No 1711D-1075 coupling half, quick disconnect. 195 -EA Del
to Ft Lewis WA 98433 Del by 60 days after date of award. See
NOTE 22. Solicitation not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-136 SN074025)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--COUPLING
SOL SP0750-97-Q-1425
DUE 061697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97099000987 NSN 4730-00-896-3930, CAGE 05228
Part No 7530984 coupling. PTI Technologies Inc (05228) P/N
7530984. 9 -EA Del to New Cumberland PA 17070 Del by 120 days
after date of award. 41 -EA Del to Tracy CA 95376 Del by 120
days after adte of award. See NOTE 22. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price and past performance as described
in the solicitation. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-136 SN074027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOW CONTROL. CAST ALUMINUM BODY. 2 TO 20
INCHES OF WATER COLUMN. SUPPLIED
SOL SP0760-97-R-2827
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda Rupe, (614)6 92-1147.
DESC: PR-NO: YPC97015001211 NSN 4820-00-782-5452, CAGE 35795
Part No LAPBN1 CAGE 35795 Part No 204556002 valve, flow control.
Cast aluminum body, 2 to 20 inches of water column. supplied
with impulse connector kit. 24 -EA Del to Norfolk VA 23512-0001
Del by 150 days after award. PR-NO: YPC96317001800 25 -EA Del
to Norfolk, VA. 23512-0001 Del by 150 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acuisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C2304(C)(1). Approved sources are: Leslie
controls, Inc. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price will
be a significant factor in the evaluation of offers, the final
contract award price may be based upon a combination iof price
and delivery as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-135 SN073851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. ON OBSERVATION HELICOPTER.
SOL SP0740-97-Q-1909
DUE 070597
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) Charles peeryiii (6 14)692-3755
DESC: PR-NO: YPC97050000444 NSN 4820-01-199-7974, CAGE 18350
Part No AA-B060RVP-1 valve, safety relief. 15 -EA Del to Tracy
CA 95376 Del 150 days after date of award 7 -EA Del to New
Cumberland PA 17070 Del 150 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete
unrestrictive technical data; therefore, the govern, ent intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.2304(C)(1). Approved sources are: Pall
Aeropower Corp (18350)automated best value model (ABVM)applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance, as descsribed
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-135 SN073854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 48--VALVE ASSY, DUMP
SOL F42630-97-Q-27655
DUE 062597
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 4820-01-007-5367LE P/N: 0711289-103, Relief
valve with knurled knob for manual release. Made of aluminum
alloy. Dim: 1.5" X 2". 76ea. Applicable to: A10 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Apr 98 76
ea The approximate issue/response date will be 05 Jun 97. The
anticipated award date will be 25 Jun 97. Written procedure
will be used for this solicitation. To: Arkwin Industries Inc,
Westbury Ny 11590-5018. 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-136 SN073940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE.
SOL SP0740-97-Q-2034
DUE 070797
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) Tiffany Givens (614 ) 692-2374
DESC: PR-NO: YPC97129000945 NSN 4820-00-540-2645, CAGE 81997
Part No 501-004 CAGE 90598 Part No T0693 valve, temperature
regulating.. .1/2 inch valve size, 62-1/2 inch (nominal) capillary
tube, coiled bulb, engineered Air Systems Inc. part NUMBERT0693.
224 -EA Del to Tracy CA 95376 Del 110 days after date of award
108 -EA Del to New Cumberland PA 17070 Del 110 days after date
of award the following NOTES are applicalbe when marked with
an 'x' X 1, solicitation are 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
goverment does not possess complete, unrestrictive technical
data; therefore, the goverment intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304
(C) (1). Approved soources are: 90598 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-136 SN074030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010497RBZ33
DUE 070797
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Trent E Roach, 87321, (717)790-5259
DESC: NSN 7H-4820-01-192-4454-X4, SPEC NR TDP VER 001, Qty 40
EA, Deliver to Receiving Officer Portsmouth VA --All firms
should include their CAGE code on solicitation requests. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. This solicitation includes
100% option.THIS ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT
IS RESTRICTED AND MAY ONLY RELEASE TO "QUALIFIED U.S. COMPANIES.
(NOFORN DOCUMENT).Due to the unavailability of the drawings
or other data,this requirement will be restricted toGrove Valve
& Regulator Co. (CAGE 26505), See Notes 8,9,22 (ACNSPC0516047-026)
CITE: (I-136 SN074097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--SAWS, SAW BLADES & FRAMES
SOL 6FES-D9-970078-S
DUE 062397
POC Claire Allman, Ph.(816)926-7687 FAX-(816)926-3678
DESC: Pre-invitation notice (PIN) for FSC 5110 Saws, Saw Blades
& Frames. Firm Fixed Price Requirements Contract for the period
12/1/97 through 11/30/99 with 3 one year option periods. This
solicitation will consist of 17 national stock numbers (NSN)s
and will be issued on or about 7/22/97. Items will be in accordance
with federal specifications, technican discriptions, military
drawings and commercial item descriptions. NSN's are 5110-00-142-4999,
5110-00-293-3435, Saw, Hand, Crosscut; 5110-00-242-7147, Saw,
Crosscut, One-Man; 5110-00-221-0235, Saw, Hand, Metal-Cutting;
5110-00-277-4587, 5110-00-277-4588, 5110-00-277-4589, 5110-00-277-4590,
5110-00-277-4591, 5110-00-277-4592, 5110-00-289-9657, Blade,
Hand Hacksaw; 5110-00-927-1063, Blade, Hand Hacksaw, Tungsten
Carbide; 5110-00-250-2525, Miter Box, Woodworkers'Frame, Hand
Hacksaw; 5110-00-733-7129, Saw Knife, Shovel Assembly; 5110-00-570-6896,
Saw, Hand, Finger Grip; 5110-00-142-5015, Saw, Hand, Rip; 5110-00-340-3276,
Saw, Bow. Parties interested in bidding on the above solicitation
must return the pre-invitation survey questionaire to Claire
Allman no later than 6/23/97.
CITE: (W-135 SN073807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 51--TOOL KIT,FIBER OPTI
SOL N0010497RXA37
DUE 062097
POC Point of Contact - Contact Point, Kenneth Desjardins, 0214.17,
(717)790-3299, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Susan M Hoover, 0214, (717)790-2096
DESC: NSN 1H-5180-01-416-0567-TE, SPEC NR TDP VER 001, Ref Nr
6872813, Qty 37 KT, Delivery FOB Origin--This is for an Indefinite
Quantity Type Contract for a period of 5 years. The maximum
quantity will be 160 with an initial quantity of 37. The government
does not hold the rights to any drawing or specifications.
Only the part number is available., See Note 9 (ACNSPC0516047-027)
CITE: (I-136 SN074098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 51--WRENCH TOOLS
SOL PAC-80290-AA-29
DUE 060597
POC CAMILO A. VALDES JR, CONTRACT SPECIALIST, (507) 272-4658,
JOSE R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: EMD WRENCH TOOLS. QTY: 1 EA. DELIVERY: 30 DAYS FOB NEW
ORLEANS, LA. OR 60 DAYS CIF/FOB BALBOA, REPUBLIC OF PANAMA
AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ)
ISSUE DATE 23 MAY, 1997, REPLY DUE BY 5 JUNE, 1997. WHEN SOLICITING
RFQ FORM, STATE NAME, FAX NUMBER, ADDRESS, AND REQUEST FOR
QUOTATION NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE AT
011-507-272-7661/1512. "ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION WHICH, IF TIMELY RECEIVED, SHALL BE CONSIDERED
BY THE AGENCY".***********
CITE: (D-136 SN074106)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--PIN
SOL F42630-97-Q-27589
DUE 062597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Cheryl Cook/Likw/[801]777-6504
DESC: Item 0001 NSN 5315-01-151-5222LE P/N: 68A450964-2001, Hollow
shear pin 410SST per QQ-S-763 class 410 cond a. 312 dia x.
93 1439ea. Applicable to: F-15 Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 30 Jan 98 1439 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
05 Jun 97. The anticipated award date will be 25 Jun 97. Written
procedure will be used for this solicitation. To: B F Goodrich,
Cleveland Oh 44105-2054. To: Ozone Industries Inc, East Lyme
Ct 06333-0000. To: Menasco Inc, Calif Div. To: Allied Signal
Inc, South Bend In 46628-1373. To: Mcdonnell Douglas Corp,
Saint Louis Mo 63166-0516. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
CITE: (I-136 SN073939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PLATE,MOUNTING
SOL N0010497QLF28
DUE 070797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5340-01-418-2948, SPEC NR TDP VER 001, Qty 24 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9 (ACNSPC0516047-028)
CITE: (I-136 SN074099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--WASHER BLANK
SOL N0010497QLF34
DUE 070797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5310-01-418-2963, SPEC NR TDP VER 001, Qty 15 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9 (ACNSPC0516047-029)
CITE: (I-136 SN074100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PIN,ECCENTRIC
SOL N0010497QLF47
DUE 070797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5315-00-025-0734-ED, SPEC NR TDP VER 003, Qty 13
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9 (ACNSPC0516047-030)
CITE: (I-136 SN074101)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--SCREW, CAP, SOCKET HEAD HYDROGEN EMBRITTLEMENT RELIEF
REQUIRED
SOL SP0500-97-Q-MG54
DUE 060297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bernard black/NCB09/X0905. buyer: glen
Daemer/NCB05/X2692.
DESC: PR-NO: YPI97111000199 NSN 5305-01-187-6070, @THREAD CLASS3A
@FASTENER LENGTH1.690 inches minimum and @1.750 inches maximum
@HEAD DIAMETER0.781 inches minimum and @0.844 inches maximum
@NOMINAL thread DIAMETER0.437 inches @THREAD quantity per INCH14
@MATERIALSTEEL overall @THREAD series designatorunc 3,250 -EA
Del to Norfolk VA 23512-0001 Del by 30 Dec 97. FSC: 5305. This
solicitation contains one NSN. The first NSN is 5305-01-187-6070.
The total yearly estimated quantity of this NSN is 3500 EA.
Specs: MS 24667 Rev D P/N:- 66 QAP 01129 Hydrogen embrittlement
relief required. Specs/Dwgs are not required. Item is not on
qualified products list. Yearly estimated qty: primary qty:
3250 EA. NOTE 6 applies. Other NOTES: two year idpo not to
exceed 100000. Minimum: 1500 EA maximum: 5000 EA. awarded to
dslm/qsld vender only. Requests for qsl waiver should base
offer on COQC and MIL I inspection requirement. FAX (215) 697-9390.
Delivery is 120 days after date of delivery order to CONUS
destinations. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333, or X1462, or X2798.
CITE: (I-136 SN074111)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--INSERT, SCREW THREAD SPS TECHNOLOGIES (56878) JENKINTOWN,
PA
SOL SP0500-97-Q-MQ59
DUE 061997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stephen J. Trageser/UBC01/215-69 7-3061
buyer: R. Scheel/UBC03/215-697-2727
DESC: PR-NO: YPI97132001123 NSN 5325-01-119-8246, ID X 0.437-20UNJF-3A
OD 0.980 STL/silver plated material steel comp 2,700 -EA Del
to Cherry Point NC 28533-5001 Del by 25 Sep 97. RFQ due date:
97JUN19 specs: SPS Technologies (56878) P/N 79698-524 primary
qty: 4000 EA deliveries to CONUS (excluding Alaska) delivery
schedule: 120 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies which the government does not possess complete,
unrestrictive technical data therefore the government intends
to solicit and contract with only one or a limited number of
sources under FAR 6.302-1 and 10 U.S.C. 2304(C)(1), the sources
are: (56878) SPS Technologies Inc., Aerospace and Industrial
Products Div. Highland Ave. Jenkintown, PA 19046-2299. Other
NOTES: this is an idpo with a qty range of 1500 to 4000 units
form the date of the purchase order. Specs/Dwgs are not required.
To obtain a copy of this solicitation, please send FAX request
to (215) 697-6333, or X1462, or X2798.
CITE: (I-136 SN074125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 56--FITTING ASSEMBLY, DECK ATTACHMENT. STEEL. METAL-STAMPED
LETTERING REQUIRED IN NOTE 9
SOL SP0770-97-Q-MY42
DUE 071197
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 Annette Shelton (614)692-2757.
DESC: PR-NO: YPC97126000688 NSN 5680-01-159-9029, CAGE 30003
Part No 916AS104-1 CAGE 80020 Part No 621345-2 fitting, deck
attachment. Steel. I/A/W Naval Air Systems Command drawing
916AS104, P/N 916AS104-1. 14 - EA Del to San Diego CA 92136-0000
Del by 180 days after date of award. 31 -EA Del to Tracy CA
95376 Del by 180 days after date of award. See NOTE(S) 1. Small
business size standard is 500 employees. solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center coumbus,
Attn: DSCC-VTRD, P O Box 3990, Columbus, OH. 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344.REQUESTS should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
dscc.delivery evaluation factor (DEF) applies. while price
is a significant factor in the evaluation of offers, the final
award decision will be 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-136 SN073972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: 58--RADIOS, MOBILE/HANDHELD
SOL F48608-97-B0003
POC Sherry Hogan, 307-775-3079, or MSgt Yeaton, Contracting Officer,
307-775-3689
DESC: Subject solicitation is hereby cancelled.
CITE: (W-136 SN073919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL RFQ70282
DUE 060697
POC Sandra Y.Carr, Contract Specialist, (202) 324-5821
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-45. This solicitation is under the Simplified
Acquisition Procedures (SAP) for Small Business-Small Purchase
Set-Aside. The Standard Industrial Classification is 3663,
and the Business Size Standard is 750 employees. This will
be a Firm-Fixed price contract for twenty (20) VM3, Phone
line Video Transceiver with/PCMCIA 33.6K modem and twelve(12)
VM3 Remote Control, "Brand Name (ViewCom) or Equal" that meets
the following salient characteristics: System Specifications:
Video Inputs -4 cameras, 1 volt p.-p composite video, 75 ohm
termination NTSC (color or monochrome); Output - 1 volt p-p
composite video, 75 ohm termination, NTSC; Resolution 320H
x 240V x 24 bits full frame; Display Modes - full screen and
quad; Audio: Simultaneous audio capture in digit mode, full
and half duplex; Communications Interface: (1ea.) RS232C port
V24 up to 115.2 Kbps; (1ea.) Infrared for remote control; (1ea.)
PCMCIA port for modem/ISDN I/O; VM3 comes with a 33.6Kpbs PCMCIA
modem; Transceivers must be compatible with the ViewCom, VM3s,
which are currently being used by FBI; transceivers should
be capable of operating on 12 volts DC and be small enough
to be installed in a Hoffman box (concealment) with a camera,
lens and pan/tilt unit; Processing: JPEG compression/decompression
standard, 3 to 7 images per second; Alarm Inputs: 4; Auxiliary
Outputs: 4; Physical Characteristics: 6.3"
x 9.45" x 2", 12 VDC; the system must be a dedicated video
phone line transceiver which cannot be user altered; the system
can't be a personnel computer based-- Warranty Period one
year--System Life three (3) years, the remaining two years
subsequent to equipment warranty will require an estimated
annual cost based upon five percent of the original equipment
cost to calculate maintenance and upgrade funds required over
the systems life of this equipment--Destination-FOB--Delivery
FBI, Engineering Research Facility, Quantico, VA--All bids
shall be submitted to the address listed above no later than
4:00p.m. DST, June 6,1997, and be clearly marked with RFQ #70282.
The Point of Contact for all information is Ms. Sandra Y.
Carr, Contract Specialist, at the address and phone number
listed above. Also, all potential bidders are hereby notified
that due to security requirements, Federal Express, D.H.L.,
UPS, ETC, deliveries for the FBI Headquarters facility are
now received at an off-site location. Therefore, the normal
response time of 15 days has been extended to 20 days. The
FBI has allowed five (5) extra days from the release of this
CBD synopsis/solicitation for receipt of a bid. Bidders are
hereby notified that if your bid is not received by the date/time
and at the location specified in this announcement, that it
will be considered late. Each offeror shall include a completed
copy of the FAR provisions at 52.212-1 Instructions to Offerors
- Commercial Items (October 1995); clause FAR 52.212-2 Evaluation-
Commercial Items (October 1995); clause FAR 52.212.3 Offeror
Representation and Certifications - Commercial Item (June 1996);
clause FAR 52.212.4 Contract Terms and Conditions - Commercial
Item (August 1996) is incorporated by reference and apply to
this acquisition. Technical acceptability will be determined
solely on the content and merit of the information submitted
by the offeror in response to this notice. Fax proposals will
be accepted at (202) 324-8031, proposals must state name, address
and solicitation number. A technically acceptable proposal
must clearly show that the offeror can meet the minimum requirement
of the Government. Award to be made within one week after closing.

CITE: (W-136 SN074038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Cmdr, MARCORSYSCOM, Code CTQ2, 2033 Barnett Ave., Ste
315, Quantico, Va 22134-5010
SUBJECT: 59--INCREASE IN CONTRACT SCOPE FOR MAINTENANCE AND SUPPORT
OF THE AN/MLQ-36 MOBILE ELECTRONIC WARFARE SUPPORT SYSTEMS
(MEWS)
SOL M67854-96-C-3027
DUE 063097
POC POC Michael A Winn, Contract Specialist, 703-784-5822 ext
249; Dorinne Rivoal, Contracting Officer, 703-784-5822 ext
235; FAX 703 - -784-5826.
DESC: SOLE SOURCE - The U.S. Marine Corps intends to negotiate
a sole source increase in contract scope with Watkins-Johnson,
of Savage, Maryland, for five hundred (500) additional hours
of maintenance and support of the Manpack Tactical Intelligence
System (MANTIS) subsystems in twelve (12) fielded AN/MLQ-36
Mobile Electronic Warfare Support Systems (MEWSS). Watkins-Johnson
is currently performing this work under contract No. M67854-96-C-3027,
is the sole developer and manufacturer of the MANTIS, and solely
possesses the proprietary data and drawings necessary for the
performance of the effort described herein. No other source
is believed to be capable of meeting the Marine Corps' requirement.
No solicitation document exists. Any response to this announcement
should be in writing and forwarded to the address identified
above no later than 30 June 1997. No telephonic responses will
be accepted.
CITE: (I-135 SN073787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--RADOME
SOL 52WCNW706057CH
POC Charles A. Hughes 816-426-7267, etx 429; Fax 816-426-7530
DESC: The U.S. Dept. of Commerce, NOAA, intends to issue a contract
for the purchase and repair of a Radome located at the National
Weather Service, Inola, Oklahoma. This requirements consists
of the purchase of ESSCO p/n S38-90 (cage code 15175) including
installation materials, and the replacement of existing radome
panels located on tower at Inola, Ok. The requirement calls
for on-site delivery and replacement of damaged components
in place. The equipment and service is being purchased for
the support of the National Weather Service, Tulsa, OK. The
components in question are source controlled and are proprietary
to Electronic Space Systems, Inc. Of Concord, Massachusetts.
The Government does not have rights in data, drawings, or specifications.
It is believed that the only known source for the purchase
of this item and the qualified installation is ESSCO. The Government
intends to contract with ESSCO for the equipment and services
required. The proposed procurement action is for supplies or
services for which the Government intends to solicit to only
one source under the authority of 41 U.S.C. 253(c)(1). This
is not a call for proposals. Interested parties are encouraged
to respond to this announcement within 15 days of it's publication.
Interested firms shall submit in writing, it's name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number, and point of contact
for businesses or other Government agencies to which it has
previously provided the equipment and service specified above.
No response will be provided to those inquiries which fail
to provide the information requested. This information shall
be submitted to the addresses stated herein or may be faxed
to telephone number 816-426-7530. A solicitation will be issued
on or about 15 days from date of this announcement. This is
not a request for proposals and there is no solicitation available
at this time. The Government reserves the right to solicit
offers based on receipt of affirmative responses to this notice.
The Standard Industrial Classification Code is 3663 (Radio
and Television Broadcasting and Communications Equipment.)
The small business size standard is 750 employees. This is
a small business set-aside.
CITE: (W-136 SN073895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--ELECTRICAL & ELECTRONIC SPARE PARTS
SOL 52WCNW706058CH
POC Charles A. Hughes 816-426-7267, etx 429; Fax 816-426-7530
DESC: The U.S. Dept. of Commerce, NOAA, intends to issue a requirements
contract for a period of 4 years, base year and three options
for the purchase of the following spare parts; Window Conditioner,
Vaisala P/N 70-2737, NSN: 4120-01-249-1431; Data Processor
Board, Vaisala P/N 70-2681, NSN: 5998-01-420-6855; Receiver,
Vaisala P/N 70-20105, NSN: 5999-01-248-3593; Transmitter, Vaisala
P/N 70-2687, NSN: 5999-01-248-3594; Power Supply, Vaisala P/N
70-2682, NSN: 5999-01-248-3596; Power Supply Assembly, Vaisala
P/N 70-2703, NSN: 6130-01-390-2202; Optical Coupling Fixture,
Vaisala P/N 54-20244, NSN: 6660-01-331-4152. The equipment
is being purchased for the support of the National Weather
Service, National Reconditioning Center in support of the National
Weather Service repair programs. The parts in question are
source controlled and believed to be proprietary to Vaisala,
Inc. Of Woburn, MA. The Government does not have rights in
data, drawings, or specifications. It is believed that the
only known source for the purchase of these items is Vaisala,
Inc. Due to interchange ability of parts no other manufacturing
source is acceptable. The Government intends to contract with
Vaisala for the equipment required. The proposed procurement
action is for supplies or services for which the Government
intends to solicit to only one source under the authority of
41 U.S.C. 253(c)(1). This is not a call for proposals. Interested
parties are encouraged to respond to this announcement within
15 days of it's publication. Interested firms shall submit
in writing, it's name, address, point of contact, telephone
number, business size and a brief statement regarding its capability
to provide the specified equipment, and the name, telephone
number, and point of contact for businesses or other Government
agencies to which it has previously provided the equipment
specified above. No response will be provided to those inquiries
which fail to provide the information requested. This information
shall be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-7530. A solicitation will
be issued on or about 15 days from date of this announcement.
This is not a request for proposals and there is no solicitation
available at this time. The Government reserves the right to
solicit offers based on receipt of affirmative responses to
this notice. The Standard Industrial Classification Code is
3699 (Electrical machinery, equipment, and supplies, N.E.C.).
The small business size standard is 750 employees. This is
not a small business set-aside.
CITE: (W-136 SN073897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--6U ADAPTER RAIL
SOL F04606-97-R-0032
DUE 061097
POC For copy, contact the info office indicated., For additional
information contact Wall.2an/Pklxa/[916]643-5690
DESC: Item 0001 NSN 5998- - - P/N: NSL, 30ea. Applicable to:
An/Fyq-124 & 125. Destn: S. Robinson AFMC SSSG/SDMC 1050 Stewart
Av Peterson AFB CO 80914. Delivery: 29 Aug 97 30 ea Item 0002
NSN 5998- - - 6u Adapter Rail P/N: NSL, 30ea. Applicable to:
An/Fyq-124 & 125. Destn: S.Robinson AFMC SSSG/SDMC 1050 Stewart
Av Peterson AFB CO 80914. Delivery: 29 Aug 97 30 ea Item 0003
NSN 5998- - - 6u Adapter Rail P/N: NSL, 62ea. Applicable to:
An/Fyq-124 & 125. Destn: S. Robinson AFMC SSSG/SDCM 1050 Stewart
Av Peterson AFB CO 80914. Delivery: 29 Aug 97 62 ea Item 0004
NSN 5998- - - 6u Adapter Rail P/N: NSL, 30ea. Applicable to:
An/Fyq-124 & 125. Destn: S.Robinson AFMC SSSG/SDCM 1050 Stewart
Av Peterson AFB CO 80914. Delivery: 29 Aug 97 30 ea Item 0005
NSN 5998- - - 6u Adapter Rail P/N: NSL, 30ea. Applicable to:
An/Fyq-124 & 125. Destn: S.Robinson AFMC SSSG/SDCM 1050 Stewart
Av Peterson AFB CO 80914. Delivery: 29 Aug 97 30 ea The approximate
issue/response date will be 05 Jun 97. To: Barco Chromatics
Inc, Tucker Ga 30084 3810. 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. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
CITE: (I-136 SN073929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010497RCC51
DUE 070797
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)790-1201, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-5998-01-183-7434, SPEC NR TDP VER 002, Ref Nr 1000538201-2-3PC2,
Qty 5 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Notes 9,22 (ACNSPC0516047-031)
CITE: (I-136 SN074102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachusetts Ave. NW., Washington, DC 20008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL AKR 97-023
DUE 070197
POC SMSgt. E. Mert, (202) 265-5834.
DESC: Turkish Air Force requests proposal for 18 line items AN/FPS-88
Radar Spare Parts. Administrative and Technical Specifications
can be obtained providing Fedex Number via fax request. No
telephone or fax requests WITHOUT FEDEX NUMBER for the solicitation
package will be accepted one week before deadline. Our Fax
number: (202) 387-7976.
CITE: (M-136 SN074181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: 60--FIELD PORTABLE VIDEO PROBE SYSTEM
SOL OSIA01-97-Q-0015
DUE 060697
POC Shirley Alexander, Contract Specialist, (703) 810-4789 or
Dave Miller, Contracting Officer (703) 810-4796
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. Solicitation number OSIA01-97-Q-0015 is being
issued as a Request for Quotation (RFQ) in accordance with
FAR Parts 12 and 13. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. The solicitation contains the following
Contract Line Item Number (CLIN) 0001: Two (2) each Portable
Video Probe Systems in accordance with the following specifications:
The video probe system shall be field portable and weigh no
more than 35 lbs. Including the carrying case with all accessories
and power source. The video probe system shall have a battery
operated capability. The system should contain a minimum number
of components for operation. The system shall be designed to
provide for the camera at the end of the probe device and shall
provide magnification from 10X through 50X with a 50 degree
through 180 degree field of view capability as a minimum and
provide for all-way articulation. The field of view range may
be provided by a one-piece tip or through a combinatin of interchangeable
forward view tips and side view tips. If the field of view
of range is provided through interchangeable tips, the interchangeable
tips shall have a positive locking mechanism and shall not
increase the probe diameter. The diameter of the probe shall
be no less than 5mm and no greater than 6.5mm while the length
of the probe shall be no less than 5 meters and no greater
than 5.6 meters. An electronic articulation capability is desired.
The video probe system will be utilized in harsh application
environments and the insertion tube shall be able to withstand
the harsh environment while maintaining limited articulation
at 0 degrees centigrade. The system shall come equipped with
a monitor with color LCD and the capability to be held and
operated with one hand. The arc lamp used with the system shall
provide a high intensity light with minimum output of 1800
lumens and a color temperature of 5000 K degrees. The Government
requires delivery of CLIN 0001 no later than 28 Jun 1997. FOB
terms of the resultant order will be FOB Destination to On-Site
Inspection Agency, Dulles IAP, Washington, DC. Inspection and
acceptance of system by Government personnel shall take place
at destination. The provision at 52.212-1, Instructions to
Offerors-Commercial, applies to this acquisition. The Government
will award a purchase order resulting from this solicitation
to the responsible offeror whose offer conforms to the specifications.
The following factors shall be used to evaluate offers: (1)
the extent the system meets the aforementioned system specifications;
and (2) price. Interested parties shall submit offers in writing,
including price and system technical specifications, to the
On-Site Inspection Agency, Attn: Shirley Alexander, 201 W.
Service Road, P.O. Box 17498, Washington DC 20041-0498. The
date and time for receipt of offers is 6 Jun 1997 at 2:00 EST.
Facsimile transmissions are acceptable and should be submitted
to (703) 810-4675. Facsimile transmissions shall include all
technical documentation to support the system's capability
to meet the Government's technical specifications. Written
quotations shall include the following Contractor Identification
Numbers: (1) Commercial and Government Entity (CAGE) Code;
(2) Data Universal Numbering System (DUNS) number; and (3)
Taxpayer Idenetification Number (TIN). Questions or comments
regarding this action shall be directed in writing to Shirley
Alexander at (703) 810-4789. Synopsis No. 97-0015
CITE: (W-136 SN074085)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 61--BATTERY CHARGES FOR VARIOUS SUBSTATIONS
SOL DE-FB65-97WA14158
DUE 060697
POC Candace Thatcher, Contract Specialist, (303) 275-1512, Dorothy
Paquet, Contracting Officer, (303) 275-1529
DESC: This modification to CBD notice of April 10, 1997, regarding
the purchase of battery chargers for charging 48 and 125 volt
switchgear and control batteries. The solicitation will include
optional units which was not cited in the original notice.
The Invitation for Bids will be issued o/a May 16, 1997.
CITE: (W-135 SN073798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--M41A2 TANK MOTOR, ETC., 6 ITEMS.
SOL TK7007C013
DUE 061597
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: M41A2 Tank Motor, Box ASSY, Generator, Panel and Magnetor,
etc., 6 items. Copies of the bidder's package for this procurement
may be obtained from Mr. Chang, Ray-Yaung, Taipei Economic
and Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D. C. 20016; telephone: (202)895-6806, telefax: (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by June 15, 1997. Request
for the bidder's package should include the cage number, seller
code, address, phone number, point of contact of the person
and Dun & Bradstreet "RATING" making the request. All responsible
source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-135 SN073828)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 61--BATTERY LCF
SOL F42610-97-R-25210
DUE 070897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 6140-00-202-2978AH P/N: N1105RN148, Battery
storage-dimensions-31 inches high. 18.5 inches wide. 30.4 inches
long. Weight-1600 lbs. Function-furnish emergency power to
launch control facility in case of power failure. 250ea. Applicable
to: Lgm-30 F/G. Destn: Hill Air Force Base, Ut 84056-5816.
Delivery: 31 Jul 98 250 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) all The approximate issue/response
date will be 05 Jun 97. To: C & D Power Systems Inc, Blue Bell
Pa 19422-0858. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-136 SN073937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 61--RF TRIAXIAL AND UNDERWATER COAXIAL CABLE
SOL N00164-97-Q-0192
DUE 060297
POC Code 1165Z9, Ms. Phyllis Hoggatt, 812-854-3688, FAX 812-854-3465
; Ms. Mary sheetz, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only quotation;
quotes are being requested and a written quote will not be
issued. The Quotation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
Request for Quotes are being solicitated on a full and open
competition basis using Brand Name or Equal, in accordance
with the following salient Characteristics in order to award
a firm-fixed price contract. If proposing on other than Brand
Name provide manufacturer and P/N. CLIN 0001: 5 ea, 450 ft
continuous uncut rolls of cable, RF, Triaxial, Times Microwave
Systems P/N AA8299, 33 AWG electrical RF triaxial cable,50
ohm; Inner conductor: 7/ 0.0296 inch silver plated copper
0.089 inch diameter; Dielectric core: solid polyethylene,
0.285 inch dia; Inner shield: #33 AWG, 90% minimum coverage,
0.316 inch diameter; Interlayer: solid polyehtylene, 0.365
inch diameter; Outer shield: #33 AWG, 90% minimum coverage,
0.396 inch dia; Dual jacket: polyethylene, 0.660 inch diameter;
CLIN 0002: 10 ea, 200 ft continuous uncut rolls, Underwater
coaxial, Times Microwave Systems P/N RG-264-C/U, IAW MIL-C-23020;
1. Center conductor-13 gauge solid bare copper wire, O.D.
.068+/- .001 inch. 1A. Center conductor-13 gauge solid tinned
copper wire, O.D. .063+/- .001 inch. 2. Dielectric-type A
(polyethylene) 0.176 +/- 0.004 O.D. inch. 3&5&9. Braid sealant-Dow
Corning 274 flooding compound, or equal. 4. Outer conductor-#36
AWG bare copper wire, 16 carriers 10 -/_ 10%, pick/inch, 94.4%
coverage 0.199 nominal O.D. 4A. Outer conductor-#36 AWG tinned
copper wire-16 carriers 10 +/- 10%, pick/inch, 94.4% coverage
0.199 nominal O.D. 6. Inner wrap-1 wrap 1/2 inch by 0.009
inch adhesive polyethylene tape, butt lap, 0.227 nominal O.D.
7. Void filler-Avison Oletac 132, or equal. 8. Outer braid-#34
AWG bare copper wire-24 carriers 10 +/- 10% pick/inch 91.4%
coverage, 0.379 +/- 0.010 O.D. 10. Outer wrap: 1 wrap 1 inch
by 0.014 inch pressure sensitive polyurethane tape, butt lap,
0.607 nominal O.D. 11. Jacket-polyether-polyerethane, 0.750
+/- 0.015, wall 0.070 min., 1st pair-one copper shielded coaxial
cable with copper conductor, and one copper shielded coaxial
cable with tinned conductor. 2nd pair-one tinned copper shielded
coaxial cable with copper conductor, and one tinned copper
shielded coaxial cable with tinned conductor. Dlivery shall
be FOB Destination to Naval Surface Warfare Center, Crane
Div. 300 Hwy 361, Crane, IN 47522-5001. The following provisions
apply to the solicitation: FAR 52.212-1, Instructions to
Offerors-Commercial Items applies. Addenda to Far 52.212-1.
Paragraph (h): Delete. Replace with: Award. The Government
intends to award a single contract resulting from this solicitation.
Add paragraph (j) Offers may be faxed to 812-854-3465 or 812-854-5666.
52.212-3, Offerors Representations and Certifications-Commercial
Items--Quoters MUST include a completed copy of the provision
at 52.212-3 and returned with Offer. 52.212-4, Contract Terms
and Conditions-Commercial Items applies. Addendum to Far 52.212-4.
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items(other applicable
clauses) 52.203-10, 52.222-26,52.222-35,52.222-36,52.222-37,52.225-3.
252.212-7001, Contract Terms and Conditions required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items,(Other applicable clauses 252.225-7012).
52.243-1, 52.247-34, 252.211-7003. DPAS rating is DO-C9E.
All responsible sources may submit a quotation which, if timely
received shall be considered. Offers are to be submitted
to NAVSURFWARCENDIV CRANE, CODE 1165Z9, BLDG 64, 300 HIGHWAY
361,CRANE, IN 47522-5001 or FAXED to 812-854-3465 no later
than 02 JUN 1997. SIC code 3643 applies.
EMAILADD: pjh744@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-136 SN074045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--BATTERY,STORAGE
SOL N0010497QAE87
DUE 070797
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-4163, Twx, Not-avail, Contracting
Officer, Andrea M Reisser, 846.2, (717)790-1429
DESC: NSN 1H-6140-00-712-3051, SPEC NR TDP VER 007, Ref Nr 5808933,
Qty 53 EA, Deliveries To Various Destination, See Note 9 (ACNSPC0516047-032)
CITE: (I-136 SN074103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 61--REVENUE METER
SOL N/A
DUE 052397
POC Janna Buwalda, Contracting Officer, (916) 353-4471
DESC: Western Area Power Administration (WAPA) is conducting
MARKET RESEARCH for a revenue meter. The meter must meet the
following criteria: 4-quadrant solid state meter that directly
measures +/- Kwh and +/- Kvarh, Calculates kVAh,kVA, powerfactor,demands.
Transformer rated class 10; form 9 120Vac, 3-element; available
in socket, A-base, switchboard, rack mount, and NEMA enclosure.
Digital display with normal and test mode. Must have internal
modem for remote reading and RS-232 inputs. Meter requires
protocol DNP 3 for SCADA and a I/O board with at least 4 form
C outputs. Any firms providing meters that meet these initial
requirements are encouraged to provide written material/information
to WAPA, ATTN: J. Buwalda, 114 Parkshore Drive, Folsom, CA
95630. The Government does not intend to award a contract or
otherwise pay for the information solicited.
CITE: (W-135 SN073865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USPFO-MS, ATTN: NGMS-PFO-PC, 144 Military Drive, Jackson,
Mississippi 39208-8860
SUBJECT: 63--CLOSED CIRCUIT TELEVISION SECURITY SURVEILLANCE
SYSTEM FOR CAMP SHELBY, MISSISSIPPI
SOL DAHA22-97-B-0003
DUE 080397
POC Point of Contact - Mr. Karl E. Eversmeyer, Contract Specialist,
601-936-7505, Contracting Officer - 1LT Milton L. Griffith,
601-936-7502
DESC: This procurement will be accomplished using Two-Step Sealed
Bidding. Closed Circuit Television Security Surveillance System
for Camp Shelby, Mississippi shall consist of "state-of- the-art"
equipment. The system shall include all equipment and installation
for a monitoring station; automatic gates with audio and video
capabilities; surveillance monitoring at the Ammunition Supply
Point and the Range Control Warehouse. Step one: The government
will issue a Request for Technical Proposals to all interested
parties on or about June 3, 1997. The request will include
the Performance Work Statement and Drawings/Maps. Technical
proposals submitted should include no pricing or cost information.
A pre-proposal conference / coordinated site visit will be
scheduled approximately two weeks after the Request for Technical
Proposals has been issued. The evaluation criteria used to
determine the acceptability of technical proposals is listed
in descending order of priority as follows: 1) System design;
2) Use of Equipment, Installation and Construction Materials;
3) Qualifications, Experience, Location of Contractor; 4) Compliance
with Performance Work Statement; and 5) Attendance at Pre-
Proposal Conference. Only bids based on technical proposals
determined to be acceptable, either initially or as a result
of discussions, will be considered for award and each bid in
the second step must be based on the bidder's own technical
proposal. Offerors should submit technical proposals that are
acceptable without additional information or explanation. The
Government may make a final determination as to the acceptability
solely on the basis of the proposal as submitted. The Government
may proceed with the second step without requesting further
information from any offeror. However, the Government may request
additional information from offerors of proposals that it considers
reasonably susceptible of being made acceptable and may discuss
proposals with their offerors. Step two: All offerors submitting
acceptable technical proposals shall be requested to price
their proposals. Bids will be due in the Contracting Office
7 days after requested. Numbered Note 1 applies to this procurement.
The Standard Industrial Classification (SIC) Code is 3663.
The applicable Small Business size standard is 750 employees.
Interested parties should request a copy of the solicitation
from the contracting officer at the address or telephone number
stated or by sending E-Mail to pfomspcc@ngms.state.ms.us.
LINKURL: http://www.ngms.state.ms.us/
LINKDESC:
Sealed Bidding. Closed Circuit Television Security Surveillance
System for Camp Shelby, Mississippi shall consist of "state-of-the-art"
equipment.
EMAILADD: pfomspcc@ngms.state.ms.us
EMAILDESC:
Sealed Bidding. Closed Circuit Television Security Surveillance
System for Camp Shelby, Mississippi shall consist of "state-of-
the-art" equipment.
CITE: (D-135 SN073819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W. Washington, DC 20422
SUBJECT: 65--TOA INTERCOM SYSTEM
SOL IFB 688(CSC)2-97
DUE 060597
POC Tyrone Lassiter, Contracting Officer, (202) 745-8467
DESC: Invitation for Bids No. 688(CSC)2-97 is a combined synopsis/solicitation
for commercial items for the Veterans Affairs Medical Center
(VAMC) in Washington, DC, prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
in this notice (SIC 5047). This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
WILL NOT BE ISSUED. Contract award is subject to the availability
of funds. Contractor shall furnish and install the following
Intercom System (TOA Brand Name or Equal) under the terms,
conditions, provisions and the schedule of this solicitation.
The items are to be delivered F.O.B. destination to the Department
of Veterans Affairs Medical Center, 50 Irving Street, N.W.,
Washington, DC. DESCRIPTION OF SUPPLIES/SERVICES - Bidders
shall provide pricing on the following line items, quantities,
stock # and brand name (or equal) items. [1] one (1) each #CP-66
TOA CPU, [2] one (1) each #HC-62 TOA Highway Control Unit,
[3] one (1) each #OC-62 TOA Output Control Unit, [4] one (1)
each SG-62 TOA Signal Generator, [5] one (1) DL-62A TOA Duplex
Link, [6] one (1) each CR-610 TOA 620 Exchange Cabinet, [7]
one (1) each #DS-610(5RU) TOA Power Supply, [8] six (6) each
#LM-62A TOA Line Modem, [9] six (6) each #BOX-08 TOA Terminal
Block, [10] one (1) each #FR0620 TOA Card Frame, [11] four
(4) each #BK-62 TOA Blank Panel, [12] forty-one (41) #HF-210M
Master Stations to include: TOA master, [13] forty-one (41)
each #YC-603 TOA Jack, [14] five thousand (5000) ft. #221 West
Penn Cable. Contractor will be required to supply the cable,
but not run it and Contractor will not be required to supply
or run conduits. All work shall be performed during normal
working hours between 7:30AM - 4:30PM unless otherwise coordinated
with the Contracting Officer and/or the Contracting Officer's
Technical Representative (COTR). SCHEDULE OF PRICING: Bidder
shall state a unit and total price for each item. Prices shall
include costs for all labor, shipping, installation and a full
one year warranty on parts and labor. Failure to state a price
for each item may cause a bid to be found nonresponsive and
rejected. 852.210-77-BRAND NAME OR EQUAL. (NOV 1984) (Note:
as used in this clause, the term "brand name" includes identification
of products by make and model.) (a) Items called for by this
invitation for bids have been identified in the schedule by
a "brand name or equal" description, such identification is
intended to be descriptive, but not restrictive, and is to
indicate the quality and characteristics of products that will
be satisfactory. Bids offering "equal" products (including
products of the brand name manufacturer other than the one
described by brand name) will be considered for award if such
products are clearly identified in the bids and are determined
by the Government to meet fully the salient characteristics/requirements
listed in the invitation. (b) Unless the bidder clearly indicates
in his bid that he is offering an `equal' product, the bid
shall be considered as offering a brand name product referenced
in the invitation for bids. (c)(1) If the bidder proposes to
furnish an "equal" product, the brand name, if any, of the
product to be furnished shall be inserted next to the line
item number of the brand name product provided in the Invitation
or Bids, or such product shall be otherwise clearly identified
in the bid. The evaluation of bids and the determination as
to equality of the product offered shall be the responsibility
of the Government and will be based on information furnished
by the bidder or identified in his/her bid as well as other
information reasonably available to the purchasing activity.
CAUTION TO BIDDERS. The purchasing activity is not responsible
for locating or securing any information which is not identified
in the bid and reasonably available to the purchasing activity.
Accordingly, to insure that sufficient information is available,
the bidder must furnish as a part of his/her bid all descriptive
material (such as cuts, illustrations, drawings or other information)
necessary for the purchasing activity to: (i) Determine whether
the product offered meets the salient characteristics requirement
of the Invitation for Bids, and (ii) Establish exactly what
the bidder proposes to furnish and what the Government would
be binding itself to purchase by making an award. The information
furnished may include specific references to information previously
furnished or to information otherwise available to the purchasing
activity. (2) If the bidder proposes to modify a product so
as to make it conform to the requirements of the invitation
for Bids, he/she shall: (i) Include in his/her bid a clear
description of such proposed modifications, and (ii) Clearly
mark any descriptive material to show the proposed modifications.
(3) Modifications proposed after bid opening to make a product
conform to a brand name product referenced in the Invitation
for Bids will not be considered. The contractor shall notify
the government within 3 workdays of any notification by the
manufacturer of any removal, recall or modification of supplies
required under the contract. U.S. Department of Labor Employment
Standards Administration Wage and Hour Division Determination
No. 94-2103, Rev. No. 10, dated 2/3/97, applies to this acquisition.
Payment will be made in arrears on certified invoices showing
purchase order number assigned and contract number. Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications --Commercial Items,
with its bid. The following incorporated provisions and clauses
are those in effect through FAC 90-46 and are applicable to
this acquisition: 52.212-1, Instructions to offerors --Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items: 52.222-3, Convict
Labor (E.O. 11755) and 52.233-3, Protest After Award. The Contractor
agrees to comply with the following FAR clauses are incorporated
by reference and are applicable to acquisitions of commercial
items or components: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I;52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.216-21,
Requirements,52.217-5 Evaluation of Options, 52.212-10 Delivery
of Excess Quantities, 52.232-1 Payments,52.232-8 Discounts
for Prompt Payment, 52.232-11 Extras, 52.232-17 Interest, 52.232-25
Prompt Payment, 52.232-28 Electronic Funds Transfer Payment
Methods, 52..216-22 Indefinite Quantity, 52.216-21 Requirements,
52.246-2 Inspection of Supplies Fixed-Price, 52.246-16 Responsibility
for Supplies, 852.210-72 Inspection, Rejected Goods, 52.212-13
Stop Work Order, 52.247-34 F.O.B. Destination, 52.225-3, Buy
American Act--Supplies; 52.225-9, Buy American Act--Trade Agreements
Act--Balance of Payments Program; 52.225-17, Buy American Act--Supplies
Under European Community Sanctions for End Products; 52.225-18,
European Community Sanctions for End Products; 52.225-19, European
Community Sanctions for Services; 52.225-21, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program. All bid prices and information regarding
this procurement must be received on company letterhead, in
a SEALED ENVELOPE -- noting bid response to Invitation for
Bid No. 688 (CSC) 97-1 is enclosed. All envelopes shall be
addressed to Hazel A. France, Contracting Officer (90C), Room
1B112, VISN 5 Contracting Service Center, VA Medical Center,
50 Irving Street, NW, Washington, DC 20422. Bid opening is
at 2:30 p.m. EST, 6/5/97. FAXED bids will not be accepted.
CITE: (I-135 SN073789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W. Washington, DC 20422
SUBJECT: 65--FISCHER BERKELEY INTERCOM SYSTEM
SOL IFB 688(CSC)1-97
DUE 060597
POC Tyrone Lassiter, Contracting Officer, (202) 745-8467
DESC: Invitation for Bids No. 688(CSC)1-97 is a combined synopsis/solicitation
for commercial items for the Veterans Affairs Medical Center
(VAMC) in Washington, DC, prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
in this notice(SIC 5047). This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
WILL NOT BE ISSUED. Contract award is subject to the availability
of funds. Contractor shall furnish and install the following
Intercom System (Fischer Berkeley Brand Name or Equal) under
the terms, conditions, provisions and the schedule of this
solicitation. The items are to be delivered F.O.B. destination
to the Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC. DESCRIPTION OF SUPPLIES/SERVICES
- Bidders shall provide pricing on the following line items,
quantities, stock # and brand name (or equal) items. [1] One
(1) each #HPC-CL-VA Fisher Berkeley Control Logic, [2] One
(1) each #HTC-3-LK Fisher Berkeley Cabinet, [3] Twelve (12)
each #HPCB-10-COSC Fisher Berkeley Patient Station, [4] Five
Hundred (500) ft. #855 West Penn Cable,[5] Five Hundred (500)
ft. #291 West Penn Cable, [6] Five Hundred (500) ft. #652 West
Penn Cable (from bedside to dome light), [7] Six (6) each #HPCD-10
FB M108 Duty Station, [8] Two Hundred (200) ft. #652 West Penn
Cable, [9] Two hundred (200) ft. #291 West Penn Cable, [10]
Twelve (12) each HDL-40 Fisher Berkeley Dome Light, [11] Two
(2) each #HZO-40 Fisher Berkeley Dome Light, [12] Two (2)each
#HPCM-20 FB Nurse Control Station, [13] One (1) each #HPCM-CON
Fisher Berkeley Wall Connector, [14] Two hundred (200) ft.
#3655 West Penn Cable, [15] Twelve(12) each #HTX-51 Fisher
Berkeley Call Cord, [16] Twelve (12) each, HTX-59 Fisher Berkeley
Dummy Plug, [17] Five Hundred (500) ft. #752 West Penn Cable,
[18] Five Hundred (500) ft. #293 West Penn Cable, [19] One
(1) each #HET-32-MINI Fisher Berkeley Controller, [20] Nineteen
(19) each #HEB-1D Fisher Berkeley Emergency Station, [21] Two
(2) each #HED-1C Fisher Berkeley Duty Station, [22] One (1)
each #HTC-1 Fisher Berkeley Cabinet, [23] Five (5) each #HPCB-O
Fisher Berkeley Area Cont Mod, [24] Five (5) each #HDL Fisher
Berkeley Dome Light,[25] Two Hundred Fifty (250) ft. #855 West
Penn Cable, [26] Two Hundred Fifty (250) ft. #291 West Penn
Cable, [27] Two Hundred Fifty (250) ft. #652 West Penn Cable,
[28] Five Hundred (500) ft. #280 West Penn Cable. Any applicable
sales tax shall be included in the price. Contractor will be
required to supply the cable, but not run it and Contractor
will not be required to supply or run conduits. All work shall
be performed during normal working hours between 7:30AM 4:30PM
unless otherwise coordinated with the Contracting Officer and/or
the Contracting Officer's Technical Representative (COTR).
SCHEDULE OF PRICING: Bidder shall state a unit and total price
for each item. Prices shall include costs for all labor, shipping,
installation and a full one year warranty on parts and labor.
Failure to state a price for each item may cause a bid to be
found nonresponsive and rejected. 852.210-77-BRAND NAME OR
EQUAL. (NOV 1984) (Note: as used in this clause, the term "brand
name" includes identification of products by make and model.)
(a) Items called for by this invitation for bids have been
identified in the schedule by a "brand name or equal" description,
such identification is intended to be descriptive, but not
restrictive, and is to indicate the quality and characteristics
of products that will be satisfactory. Bids offering "equal"
products (including products of the brand name manufacturer
other than the one described by brand name) will be considered
for award if such products are clearly identified in the bids
and are determined by the Government to meet fully the salient
characteristics/requirements listed in the invitation. (b)
Unless the bidder clearly indicates in his bid that he is offering
an `equal' product, the bid shall be considered as offering
a brand name product referenced in the invitation for bids.
(c)(1) If the bidder proposes to furnish an "equal" product,
the brand name, if any, of the product to be furnished shall
be inserted next to the line item number of the brand name
product provided in the Invitation or Bids, or such product
shall be otherwise clearly identified in the bid. The evaluation
of bids and the determination as to equality of the product
offered shall be the responsibility of the Government and will
be based on information furnished by the bidder or identified
in his/her bid as well as other information reasonably available
to the purchasing activity. CAUTION TO BIDDERS. The purchasing
activity is not responsible for locating or securing any information
which is not identified in the bid and reasonably available
to the purchasing activity. Accordingly, to insure that sufficient
information is available, the bidder must furnish as a part
of his/her bid all descriptive material (such as cuts, illustrations,
drawings or other information) necessary for the purchasing
activity to: (i) Determine whether the product offered meets
the salient characteristics requirement of the Invitation for
Bids, and (ii) Establish exactly what the bidder proposes to
furnish and what the Government would be binding itself to
purchase by making an award. The information furnished may
include specific references to information previously furnished
or to information otherwise available to the purchasing activity.
(2) If the bidder proposes to modify a product so as to make
it conform to the requirements of the invitation for Bids,
he/she shall: (i) Include in his/her bid a clear description
of such proposed modifications, and (ii) Clearly mark any descriptive
material to show the proposed modifications. (3) Modifications
proposed after bid opening to make a product conform to a brand
name product referenced in the Invitation for Bids will not
be considered. The contractor shall notify the government within
3 workdays of any notification by the manufacturer of any removal,
recall or modification of supplies required under the contract.
U.S. Department of Labor Employment Standards Administration
Wage and Hour Division Determination No. 94-2103, Rev. No.
10, dated 2/3/97, applies to this acquisition. Payment will
be made in arrears on certified invoices showing purchase order
number assigned and contract number. Offerors must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications --Commercial Items, with its bid. The following
incorporated provisions and clauses are those in effect through
FAC 90-46 and are applicable to this acquisition: 52.212-1,
Instructions to offerors --Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items: 52.222-3, Convict Labor (E.O. 11755)
and 52.233-3, Protest After Award. The Contractor agrees to
comply with the following FAR clauses are incorporated by reference
and are applicable to acquisitions of commercial items or components:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I;52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.216-21, Requirements,52.217-5 Evaluation
of Options, 52.212-10 Delivery of Excess Quantities, 52.232-1
Payments,52.232-8 Discounts for Prompt Payment, 52.232-11 Extras,
52.232-17 Interest, 52.232-25 Prompt Payment, 52.232-28 Electronic
Funds Transfer Payment Methods, 52..216-22 Indefinite Quantity,
52.216-21 Requirements, 52.246-2 Inspection of Supplies Fixed-Price,
52.246-16 Responsibility for Supplies, 852.210-72 Inspection,
Rejected Goods, 52.212-13 Stop Work Order, 52.247-34 F.O.B.
Destination, 52.225-3, Buy American Act--Supplies; 52.225-9,
Buy American Act--Trade Agreements Act--Balance of Payments
Program; 52.225-17, Buy American Act--Supplies Under European
Community Sanctions for End Products; 52.225-18, European Community
Sanctions for End Products; 52.225-19, European Community Sanctions
for Services; 52.225-21, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program.
All bid prices and information regarding this procurement must
be received on company letterhead, in a SEALED ENVELOPE --
noting bid response to Invitation for Bid No. 688 (CSC) 97-1
is enclosed. All envelopes shall be addressed to Hazel A. France,
Contracting Officer (90C), Room 1B112, VISN 5 Contracting Service
Center, VA Medical Center, 50 Irving Street, NW, Washington,
DC 20422. Bid opening is at 2:00 p.m. EST, 6/5/97. FAXED bids
will not be accepted.
CITE: (I-135 SN073790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 65--MICRO DRILL SYSTEM
SOL 243-RFQ-97-0031
DUE 052197
POC Gladys C. Wheeler, Contract Specialiat, 907-729-2974/2977-Fax
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the solicitation; quotes are being requested and
a written solicitation will not be issued. The Alaska Area
Native Health Service intends to purchase: 1. #5020-050 Micro
Drill System, Micro Choice System Kit, includes: #5020-025
Highspeed Drill, #5020-021 Medium Speed Drill, #5020-023 Reciprocating
Saw, #5020-022 Sagittal Saw, #5020-024 Oscillating Saw, #5020-027
Fixation Drill, #5020-020 Controller Box, #5020-028 Wire Driver
Attachment, #5020-029 Universal Drill Attachment, #5020-030
5/32 Jacobs, #5020-031 High Torque Jacobs, #5020-060 Medium
Bur Guard, & #5020-091 Sterilization Case, QTY 1 EA. 2. #7701-000-00
Skin Graft Mesher includes: #7701-003-00 Autoclave Case & #7701-022-00
Ratchet Handle, QTY 1 EA. Accessories for #2: 2a. #7703-015-00
1 to 1.5 Ratio Blade, QTY 1 EA & 2b. #7703-030-00 3 to 1 Ratio
Blade, QTY 1 EA. The product #'s are from Zimmer. RFQ No. 243-RFQ-97-0031
is hereby issued as a Request for Quotation. Delivery is required
at least 15 days from date of contract award. Ship to Address
is: USPHS Indian Health Service, ANMC Receiving (New), 4315
Diplomacy Drive, Anchorage, AK 99508. Provision 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition and any
addenda to the provision. The following factors will be used
to evaluate offers: a) Price. A completed copy of the provision
52.212-3; Offeror Representations and Certifications-Commercial
Items are to be included in your submission. Clause 52.212-4.
Contract Terms and Conditions-Commercial Items applies to this
acquisition along with any addenda to the clause. Clause 52.212-5.
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
in addition to the following FAR clauses a) 52.203-10, Price
or Fee Adjustment for Illegal or Improper; b) 52.225-3, Buy
American Act-Supplies; and c) 52.232-8, Discounts for Prompt
Payment. Request for Quotation will be due 4:00 PM (local time)
on 05/21/97.*****
CITE: (W-135 SN073866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--PACER-CARDIOVERTER-DEFIBRILLATOR
SOL N0016897RC02LK3
DUE 060297
POC Contracting Officer, Sandra A. Musgrove (301) 295-6754
DESC: The National Naval Medical Center intends to award a sole
sourced purchase order to Medtronic, Inc. for two (2) each
Micro Jewell II ICD Systems 7223Cx Micro Jewel II ICD Device,
6936-65cm Transvene-RV Defibrillation Leads. No solicitation
package will be issued. All responsible sources may submit
an offer which shall be considered. A determination by the
Government not to compete this proposed purchase order 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. This acquisition is being
conducted under the guidelines as set forth in the Simplified
Acquisition Procedures (SAP). Expected date of award is 6/3/97.

CITE: (W-136 SN073884)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VAMC, 800 Zorn Avenue, Louisville, KY 40206
SUBJECT: 65--MAJOR SURGICAL TABLE
SOL 603-70-97
DUE 052997
POC Holly Meyerhoffer, Contract Specialist (502) 894-6114
DESC: Reference is made to solicitation number 603-70-97 for
a major surgical table. This synopsis, previously published
on April 29, 1997 is hereby cancelled.
CITE: (I-136 SN073987)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: 65--SURGICAL KNEE & HIP IMPLANTS
SOL RFP-632-14-97
DUE 052797
POC Ron Lawton, Contracting Officer, (516) 754-7943
DESC: Correction - Extension of Bid Opening - RFP-632-14-97 for
Contractor to provide on a Consignment Basis, Surgical Knee
and Hip Implants for the period of June 1, 1997 through May
31, 1998 is hereby extended to May 27, 1997. Proposals are
due Close of Business - 4:30 P.M..
CITE: (I-136 SN074176)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: The State of Tennessee, Department of General Services,
Purchasing Division, 312 Eighth Avenue North, Nashville, TN
37243-0557
SUBJECT: 65--SWC 565 DRUG AND ALCOHOL SCREENING KITS
SOL 2030924
DUE 051597
POC Quinn Nowlin, (615) 741-1039.
DESC: This action originally publicized in the CBD with a response
date of 040897 has been extended until 051597. All other information
publicized in the original synopsis is correct.
CITE: (M-136 SN074199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department of Commerce, Attn: Penny S. Parker,
National Data Buoy Center, Stennis Space Center, MS 39529-6000
SUBJECT: 66--3-AXIS SONIC ANEMOMETERS WITH MODIFICATIONS
SOL 51QANW700003
DUE 070197
POC Penny S. Parker, Contracting Officer, 601-688-1705.
DESC: The National Data Buoy Center (NDBC) intends to negotiate
only with Gill Research and Development, Ltd. of Lymington,
Hampshire, England for 2 each off-the-shelf Gill Windmaster
3-axis sonic anemometers modified to meet NDBC specifications.
The minimum requirements of the smart sonic anemometer are
as follows: Sustained wind speed measuring range 0.5 to 70
meters per second; wind direction measuring range 0 to 360
degrees; must survive exposure to 82 meters per second wind
gusts of 5 second duration; operating temperature range -40
C to +60 C with no degradation in performance following exposure
to non-operation temperatures of -50 C to +75 C; electrical
power consumption 90ma or less at 12vdc; measure three components
of wind velocity vector to compensate for buoy tilt motion;
2 or more years of proven performance in field; reference wind
direction measurements to magnetic north using built-in compass;
no moving parts and entire anemometer assembly hermetically
sealed. Anemometer system must be capable of operating continuously
(24 hours a day) for a minimum service life of 10 years. Options
for up to 100 units to be exercised within 18 months. FOB destination
including all customs charges. Fax inquiries to 601-688-3153.
See Numbered Note 22.
CITE: (W-135 SN073780)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GLOW DISCHARGE SPECTROMETER PACKAGE
SOL 52SBNB7C1138
POC Patrick Staines (301) 975-6335, Fax (301) 963-7732
DESC: This is an "Amendment," canceling solicitation No. 52SBNB7C1138,
for a Glow Discharge Spectrometer, which was originally issued
March 28,1997. .
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-135 SN073803)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--PLUG-IN UNIT, ELECTR
SOL F41608-97-R-29624
DUE 070797
POC For copy, Alba, Norma/Ldkab/[210]925-6380, For additional
information contact Alba, Norma/Ldkab/[210]925-6380
DESC: Item 0001 NSN 6625-01-391-4123DQ P/N: 685312-1, 3" X 15"
X 4" Module Assy used on the Measurement TRU which supports
the AN/USM-643, PN: 685301-309 which supports the Special Operations
Forces. Predominant Material is Electronics Components 1EA.
Applicable to: Mc130h Rfmets. Destn: Kelly Afb, Texas 78241-5947.
Delivery: 31 Mar 98 1 ea Item 0002 NSN 6625-01-391-4123DQ Plug-In
Unit, Electr P/N: 685312-1, 3" X 15" X 4" Module Assy used
on the Measurement TRU which supports the AN/USM-643, PN: 685301-309
which supports the Special Operations Forces. Predominant Material
is Electronics Components 1EA. Applicable to: Mc130h Rfmets.
Destn: Kelly Afb, Texas 78241-5947. Delivery: 31 Mar 98 1 ea
Item 0003 NSN 6625-01-391-4123DQ Plug-In Unit, Electr P/N:
685312-1, 3" X 15" X 4" Module Assy used on the Measurement
TRU which supports the AN/USM-643, PN: 685301-309 which supports
the Special Operations Forces. Predominant Material is Electronics
Components 1EA. Applicable to: Mc130h Rfmets. Destn: Kelly
Afb, Texas 78241-5947. Delivery: 31 Mar 98 1 ea Item 0004 NSN
6625-01-391-4123DQ Plug-In Unit, Electr P/N: 685312-1, 3" X
15" X 4" Module Assy used on the Measurement TRU which supports
the AN/USM-643, PN: 685301-309 which supports the Special Operations
Forces. Predominant Material is Electronics Components 1EA.
Applicable to: Mc130h Rfmets. Destn: Kelly Afb, Texas 78241-5947.
Delivery: 31 Mar 98 1 ea government furnished drawings and
specifications are not available The approximate issue/response
date will be 05 Jun 97. The anticipated award date will be
01 Aug 97. Written procedure will be used for this solicitation.
To: Systems & Electronics Inc, St. Louis Mo 63121-1126. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-136 SN073934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--X-RAY TUBE
SOL N00173-97-Q-0096
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 5 x-ray
tubes in accordance with specifications and drawing to be supplied
with RFQ. Two critical specs are diamiter of tube cannot exceed
0.625 inches and distance from beam exit to end of tube cannot
exceed 0.150 inches. Oral request for solicitation will not
be accepted. See Numbered Note(s): 1.
CITE: (I-136 SN073984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 66--IMPROVED FIELD DATA COLLECTORS (IFDC), DISMOUNTED
FIELD DATA COLLECTORS (DFDC), AND COVERT REMOTE ELECTRONIC
WARFARE SIMULATOR (CREWS).
SOL 523&&&-9705-0001
POC Contract Specialist CPT Ed Langwinski (817) 288-9595, Contracting
Officer Ted Panknin (817) 288-1305 (Site Code DATM01)
DESC: The Government intends to issue a Sole Source Indefinite
Delivery Indefinite Quantity (IDIQ) contract to Advanced Countermeasures
Systems (ACMS), 9838 Old Placerville Road, Sacramento, CA,
95827-3560, a small business, for instrumentation development
support. ACMS designed and developed two unique, one-of-a-kind
instrumentation capabilities known as the Improved Field Data
Collectors (IFDC), along with two preplanned product improvements
(P3I), and the Covert Remote Electronic Warfare Simulator (CREWS).
The Government presently owns 103 IFDC/P3I units and has additional
product improvements forecast over the next five years. The
Government projects purchasing approximately 600 of these units
over the course of the next five years and may require changes
to those units as well. The Government does not own adequate
technical data packages, and in compliance with DOD policy,
does not intend to expend funds for technical data packages
associated with the upgrades. Therefore, the scope of the proposed
contract will utilize ACMS services for system development/P3I
and related instrumentation issues. See Numbered Note 22.
CITE: (I-136 SN074052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--PENETRAMETER WIRE
SOL N0010497QLF44
DUE 070797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-6695-01-117-5414-ED, SPEC NR TDP VER 003, Qty 33
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
305 Sups Lgs Mcguire Afb NJ, See Note 9 (ACNSPC0516047-033)
CITE: (I-136 SN074104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--CELL,SALINITY INDIC
SOL N0010497T4115
DUE 070797
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)790-1201, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-6630-01-336-5967, SPEC NR TDP VER 002, Qty 14 EA,
Delivery FOB Origin, See Notes 9,22 (ACNSPC0516047-034)
CITE: (I-136 SN074105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--PURCHASE OF SOFTWARE AND SOFTWARE MAINTENANCE
DUE 053097
POC Lynne M. Ware, 618-256-9590
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Praxis International, Inc.,8200 Greensboro Drive, Suite
1150, McLean, VA 22102 for the acquisition software upgrade
of M204 Advantage, User Language, Dictionary, Workshop, TP
Interface, ACF2 Interface, Access, Horizon, Target/204 for
use on an AMDAHL 5995-8650M located at Defense Megacenter Chambersburg.
The statutory authority for other than full and open competition
is 40 U.S.C. 759 (g), as amended, specific make and model.
Companies who can provide the above listed proprietary Praxis
International, Inc., software products must indicate their
interest within 15 days of this advertisement. Oral communications
are not acceptable. Facsimile number is 618-256-9592. Estimated
date of award is 30 May 97. No quotations/proposals received
in response to this notice will be considered since this synopsis
can not be considered a Request for Quotation/Proposals. All
responsible sources will be considered for evaluating the determination
to issue a sole source purchase order. See note 22. SIC Code
7372.
CITE: (W-135 SN073821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--TEXCEL INFORMATION MANAGER
SOL 52-PAPT-7-00030
DUE 053197
POC Muiel A. Brown, Contract Specialist, (703) 305-8370, Michael
J. Anastasio, Jr. Contracting Officer
DESC: The U.S. Patent and Trademark Office intents to Sole Source
an award to Texcel Research, Inc. for the Texcel Information
Manager, Maintenance for License and limited Consulting services.
The Texcel Information Manager is a SGML-Smart document management
system which provides element level management of documents
and doument components, an object relational database and a
check-in/check-out configuration maagement scheme. It must
also provide both client and server interfaces for Windows,
NT, SunOS and HP-UX (i.e. both client and server should rune
on multiple platforms). It shall also support multi-platform
developement, a stardard application program interface (API),
and handles arbitrary DTDs. This system supports Arbor Text
Adept. The system is also compatable with existing technologies
in place at PTO installations (e.g. interface with exisitng
SGML developed application for existing SGML database). This
is not a request for proposal, no solication document is available.

CITE: (W-136 SN073921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--BUSS ANALYZER
SOL N00173-97-Q-0097
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 3 each
Pass-1000 buss analyzers for PCMCIA part no. ABI-PPASS-PCMMCIA
or equal. Oral request for RFQ will not be accepted. See Numbered
Note(s): 1.
CITE: (I-136 SN073985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Agency for International Development, Administrative
Purchasing Division, Rm 1600, SA-14, Washington, D.C. 20523-1409
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC, DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N/A
DUE 052497
POC Contact Point: Daisy Matthews, (703) 875-1198, Diane L. Maxwell,
Contracting Officer, (703) 875-1758.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The solicitation is a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular . Each acquisition and of supplies or services that
has an anticipated dollar value exceeding $25,000 and not exceeding
$100,000, is reserved exclusively for small business concerns
and shall be set aside in accordance with subpart 19.5. A.I.D
requires the following Commercial-Off-the-Shelf (COTS) supplies:
IPS Security Containers with 3,000 BTU/HR Cooling Qty 2 ea.,
Rack Mount Assembly Qty 2 ea., 20" Deep Slide Shelves Qty 4
ea., and Caster Base Qty 2 ea. Destination: The Agency for
International Development, 1300 Pennsylvania Avenue, NW, Washington,
D.C, Attn: Ms. Theresa Rauch. 20004. Delivery must take place
no later than 071097. The applicability of the provisions applies
in clauses 52.212-1, 52.212-2, 52.212-3 and 52.212-4. Offers
are based on price and delivery only. Offers are due no later
than 052697, 4:00 P.M. All responsible sources must be submit
a written offer submitted on SF 1449, letterhead stationery,
or as otherwise specified in the solicitation. Offers will
be accepted via facsimile at (703) 875- 1658 and are based
on price and delivery only. Questions regarding this synopsis
will be only honored if sent by letter and fax. Fax number
(703) 875-1870, Attn: Daisy Matthews. All requests should indicate
business size. Those vendors quoting on a GSA Schedule should
include their contract number. See Numbered Note 22.
CITE: (I-136 SN073995)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--BUSS ANALYZER
SOL N00173-97-Q-0097
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Solicitation N00173-97-Q-0097 is canceled.
CITE: (I-136 SN074164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOB, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: 70--KEYFILE SERVICES AND PRODUCTS
SOL F1965097T4047
DUE 052797
POC James McKenna, Contracting Officer (617)377-2195; Patricia
Falcione- Perez, Contract Specialist, 617-377-4680.
DESC: The Operational Contracting Office at Hanscom AFB, MA intends
to purchase the following items on a sole source basis from
Judge Imaging Systems, 607 North Avenue, Wakefield, MA; (1)Keyfile
Server Software Windows NT; (15) Keyfile Client Licenses (Concurrent);
(1) Keyfile Optical Storage Software (Level 4) Windows NT;
(1)KeyCarePlus Technical System Support (Keyfile); (1) Citrix
Winframe Software (15 licenses included); (1) Citrix Winframe
Software Maintenance; (1) VAR System Installation Services;
(300) SupportPlus Technical Integration Support Hours; (1)
VAR Travel expenses for Integration at Robins AFB
CITE: (I-136 SN074174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOB, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: 70--SOLE SOURCE REQUISITION OF APPROVELT SERVICES AND
PRODUCTS
SOL F1965097T4048
DUE 052797
POC James McKenna, Contracting Officer, (617)377-2195; Patricia
Falcione- Perez, Contract Specialist, (617)377-4680.
DESC: The Operational Contracting Office at Hanscom AFB, MA intends
to purchase the following items on a sole source basis from
Silanis Technology Inc., 1975 Hymus Blvd. Suite 230, Dorval,
Quebec, Canada: (1) ApprovelT (Electronic Signature Software)
Enterprise LIcense; (1)ApprovelT Software Annual Maintenance;
(1)ApprovelT Annual Technical Support; (15)Topaz T-S261-B (Signature
Digitizer Pad). Anyone who is interested in providing a quote,
please contract Patricia A. Falcione-Perez at 617-377-4680
no later than COB May 27, 1997. Award will be made on an all
or none basis.
CITE: (I-136 SN074175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Directorate of Contracting, Walter Reed Army Medical
Center, Washington, DC 20307-5000
SUBJECT: 70--OCCUPATIONAL HEALTH--COMMERCIAL SOFTWARE
POC Al Bariatti, (202) 782-1103, Contracting Officer.
DESC: The Program Management Office of the DoD Occupational Health
Readiness System (DOHRS) is conducting a market survey to identify
sources which may be capable of providing commercially available
off-the-shelf software products to access the functional and
technical attributes of the occupational health information
systems that are currently available or will be available within
the next six months. Primary focus of the DOHRS program is
automated support for the industrial hygiene occupational medicine,
and hearing conservation programs within the Military Health
Services System (MHSS) and required by the Occupational Health
and Safety Act of 1970. The system would be used to support
approximately 600 DoD worksites & clinics worldwide. Users
would be site-based industrial hygienists and occupational
health care providers responsible for protecting DoD employees
from job-related hazards. The system will also be used for
enterprise wide analysis and decision making to support standardization
of occupational health business practices and promotion of
the wellness and readiness of active and reserve component
personnel. An Objective of this survey is to obtain an understanding
of and making assessments about the availability, applicability
suitability and approximate cost of an integrated solution
comprised of one or more commercial off-the-shelf (COTS) products
which collectively support the following functions: 1. maintain
employee demographic records; 2. assesses workplace health
hazards and risks; 3. surveys health & illness in employee
population; 4. tracks employee occupational exposures; 5. recommends/develops
prevention measures; 6. provides training and education; 7.
collects & disseminates occupational illness surveillance data;
8. conducts epidemiological studies in occupational health;
9. identifies potential compensation & disability costs; 10.
monitors OHSA compliance; 11. maintains centralized corporate
executive database; 12. provides administrative planning and
record keeping; Technical--PC based client/server architecture
w/graphical user interface, support for and compliance with
the following standards: MHSS Health Information Infrastructure
(HII), Defense Information Infrastructure common operating
environment (DII COE), Technical Architecture Framework for
Information Management (TAFIM), and Common Object Request Broker
Architecture (CORBA). Interested firms should submit the following
information to the DOHRS Program Office at the following address:
Commander, CHPPM, Attn: MCHB-CS-OHM (Jim Patrick), Aberdeen
Proving Grounds, MD 21010-5422, or Faxed to (410) 671-1325.
1. Product brochure literature describing each COTS product;
2. a white paper which addresses how your commercial products
could be used to fulfill all or some of the occupational health
requirements; 3. hardware and software environment in which
your COTS products can be operated; 4. other system software
products (e.g. database management system) needed to support
your COTS product; 5. commercial and/or GSA schedule prices
for application and system software products, software integration,
training and implementation support; 6. customer references
using some or all of the occupational health management information
system.
CITE: (M-136 SN074075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 70--MODIFICATION OF CONTRACT TO ADD CONNECT:DIRECT SOFTWARE
TO EXISTING CONTRACT
SOL N/A
POC Thomas Draughn, Contract Administrator, (202) 874-6746
DESC: The Financial Management Service (FMS) and its customers
(Federal Program Agencies) have a requirement to add specific
data interchange software and any software updates to its current
contract T-fms-95-28 with Sterling Software, Inc. The CONNECT:Direct
data interchange proprietary software product is currently
one of the standard software packages used by FMS and some
major Federal Program Agencies (FPAs) TO support bulk data
file transfers. The contract to be modified is an indefinite
delivery/indefinite quantity contract in its second option
year with two option years remaining through FY99. The FMS
and FPA sites that request software under this contract are
located throughout the United States. Interested parties which
believes itself capable of providing the required proprietary
software must respond within fifteen (15) calendar days after
the appearance of this synopsis submitting technical information
and pricing data, sent to the address and POC above. No telephone
inquiries will be accepted. No solicitation document exist
and request for such documents will be considered non-responsive
and not valid for further consideration. If no affirmative
written responses are received within the time indicated, the
aforementioned contract will be modified without further notice.
CITE: (W-136 SN074186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, Acquisition Division
10FTP 400 15TH Street S. W., Auburn, WA 98001-6599
SUBJECT: 73--7389-MATERIAL SAFETY DATA SHEETS (MSDS) AND RELATED
SERVICES
SOL TFTP-97-ZB-73XXX
DUE 070997
POC Gail Backus (253) 931-7096
DESC: Solicitation TFTP-97-ZB-73XXX to be issued on or about
6/3/97 is for the establishment of a new federal supply schedule
for furnishing of material safetydata Sheets (MSDS services
by compact DISC, on-line via internet, mail, or FAX; telephone
hot-line services for hazardous material spills, poison, and
other related services). Contracts will be negotiated for standard
commercial services under the multipleaward schedule (Mas)
program and will be entered into with more than one firm offering
similar type items. The contracts awarded will be indefinite-delivery
indefinite-quantity, fixed price will economic price adjustment,
with $100 guaranteed minimum. Contract period is for 5 years,
11/1/97 through 10/31/2002, with an option to extend the term
of the contract for an additional 5 years. The option will
be evaluated at time of award and made part of all basic contracts
awarded pursuant to the solicitation. There will also be annual
open seasons for consideration of additional offers. Delivery
is FOB destination 48 contiguous states and the distract of
Columbia and this procurement will be industrial funded. Competition
will be full and open and all responsible sources that submit
offerswill be considered. Written requests for this solicitation
package are preferred. You may FAX your request to (253) 931-7174.
CITE: (I-135 SN073869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--COFFEE MAKER, AUTOMATIC 208/240V, AC, 50/60 HZ,
1 PH
SOL SP0500-97-Q-MK59
DUE 061297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Kubiak/VAB22/215-697-9238 buyer:
Lynne DeSanto/VAB26/215-697-9211
DESC: PR-NO: YPI97129001001 NSN 7310-01-391-4415, Tech data package
availability: 10 -EA Del to 35394 giessen GE Del by 15 May
97. RFQ due date: 97JUN12 primary qty: 10 deliveries to CONUS
(excluding Alaska) delivery schedule: 120 days ADO offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings/specs are not required. To obtain
a copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-136 SN074112)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 76--SUBSCRIPTIONS
SOL RFQ 97-0055
DUE 072397
POC Carolyn Collins (757) 441-6886, Contract Specialist
DESC: Previous notice posted May 15, 1997, (W-135 SN073363) is
hereby corrected to be a Pre-solicitation notice.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Carolyn.Collins@noaa.gov
EMAILDESC:
CITE: (W-136 SN074140)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, paints and chemicals
center, Acquisition Division, 400 15TH Street S.W., Auburn,
WA 98001-6599
SUBJECT: 80--SEALANTS, ADHESIVES & CORROSION PREVENTATIVES/PRESERVATIVES
SOL TFTP-97-AB-803AB
DUE 060297
POC C. Laraine Rosenow, 253-931-7095
DESC: Amendment to the Commerce Business Daily issued on February
19, 1997 PSA 1785. FSC group 80, part III, section a (basic)
solicitation schedule name hasbeen changed to read sealants,
adhesives and corrosion preventatives/preservatives in lieu
of architectural sealants and adhesives. Revised schedule of
items contains the following special items (1) architecturalsealants/adhesives;
(2) aerospace and marine sealants/adhesives; (3) corrosion
preventatives and preservatives; (4) industrial sealants/adhesives;
and (5) new technology. Contract term - November 1, 1997 or
DOA through October 31, 2002 with an option to extend an additional
5-YEAR period. Solicitation TFTP-97-AB-803AB issued April 7,
1997 with a closing date of May 15, 1997 has been extended
to June 26, 1997. All offers will be evaluated and considered
foraward. No telephone requests for the solicitation package
will be accepted. Requests may be submitted in writing to the
address above or by facsimile to 253 ) 931-7174. NOTE code
12 applies.
CITE: (I-135 SN073868)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: JOINT TRAFFIC MANAGEMENT COMMAND (JTMO) - MTTM-C, Code
PM-615, 5611 Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: 81--FREIGHT ISO CONTAINERS & CHASSIS LEASE.
SOL N00033-97-R-6700
DUE 060597
POC Point of Contact - Contact, Dana Long, Contract Specialist
at 703-681-5635/Alt. POC, Sarah Wiley, (703) 681-9770/Contracting
Officer, Tom Hasek, 703-681-6607/Fax (703) 681-6146
DESC: The Department of Defense requires various quantities of
ISO cargo containers to be leased under Firm-fixed price -
Indefinite Delivery Indefinite Quantity type contract for a
twelve month contract ordering period with four option periods.
0001 - 20' dry ISO, steel, ventilated; 0002 - 40' dry, steel,
ventilated without gooseneck; 0003 - 20' Ammo grade; 0004 -
20' dry, steel, open top container with cover; 0005 - 20' flatrack,
steel, collapsible; 0006 - 20' straight frame chassis or gooseneck
GVWR 50,000 lbs and over; 0007 - 40' straight frame chassis
or gooseneck GVWR 74,000 lbs and over; 0008 - food grade tank
container for potable water - 24,000 liter; 0009 - fuel grade
tank container, chemical grade - 24,000 liters; 0010 - tank
container chassis, drop frame chassis, tandem axle 43,000 DWT
for carriage of CLINs 0008 and 0009 tanks. Services include
technical representative and M&R. All requests for solicitations
must be submitted in writing to Dana Long at (703) 681-6146
(fax). Please include overnight carrier account number on all
requests. Date: 15 May 1997 Buyer: Dana Y. Long (AC0515044-02)
CITE: (I-135 SN073831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 81--PACKING LIST EVELOPES
SOL SB3100-7135-3064
DUE 060497
POC Connie Febus, Purchasing Agent, 717-770-5410 or R.C. Souto,
Contracting Officer, 717-770-6206
DESC: Envelope, List envelopes, Clear Face, Non-Printed, 6 1/2"
X 9 1/2" I.D. with 1/2" " lip, open end at 6 1/2" side. QUANTITY
- 705 MX. Delivery point is Base Supple Receiving, Bldg 203
- Door 12, Mechanicsburg, PA 17055-0789. This request for Oral
quotation and the resultant contract award are being processed
in accordance with Simplified Acquisition Procedures. A written
request for quotation will not be issued. Oral or fax quotations
will be accepted by calling the Purchasing Agent listed asbove
or by faxing quotation to 717-770-5115 or 5689.
LINKURL: ///www.dla.mil
LINKDESC:
EMAILADD: connielee_febus@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-136 SN073905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--TAPE, CLOTH, HEAT SEAL
SOL 1PI-B-2019-97
DUE 071197
POC Contract Specialist, CHRISTIAN, ROSANNA, 202/305-7268
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a one (1) year Firm Fixed Price Requirement Type Contract
with two (1) year option, if exercised for tape, cloth, heat
seal, 200 denier nylon coated with PT911A-2, type 3, class
2, size 2inch wide x .006M thick. Color sunset shade #80151.
I.A.W. USPS -P-376(R&D). Estimated quantity: 120,000 yards.
FOB Destination FCI Fort Dix, NJ. Delivery time requirement
is 30 days after receipt of delivery order. Put up on 100 yard
spool. Bid sample maybe required. This solicitation is a 100%
small business set- aside and all small business concerns will
be considered. No telephone request shall be honored. Solicitation
package may be requested as follows: facsimile requests: 202/305-7363
or letter to the above address. All responsible small business
sources may submit a bid which shall be considered by the agency.
See note
CITE: (I-136 SN074065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--RICE, PARBOILED
SOL SP0300-97-R-8946
DUE 071697
POC Lisa S. Buzzard 215 737 3668 Diane M. Orapallo
DESC: 8920-00-530-2185 Rice, Parboiled del to San Diego, Puget
Sound, Mech DD's del due beginning oct 97 and ending dec 97.
Unrestricted with 10% SDB pref. All materials to be furnished
by the successful bidder. All responsible sources may submit
an offer which will be considered. Fax to 215 737-9300 DPSC-Boo
2800 S 20th St Phila PA.
CITE: (W-136 SN073903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--SOY SAUCE
SOL SP0300-97-Q-9851
DUE 062697
POC Buyer: Patricia A. Griffith 215-737-8217/ Contracting Officer:
Diane M. Orapallo
DESC: 8950-00-935-3254 Soy Sauce, fermented or non-fermented,
16 fluid oz bottle, CID A-A-20087,type I or II. Deliver to
21,240 bts to Mechanicsburg & 21,240 bts to Tracy by 4 August
1997. All materials to be furnished by the successful bidder.
All responsible sources may submit an offer which will be considered.
"See Note(s) 1". Fax to 215-737-9300; DPSC-BOO.
CITE: (W-136 SN073920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 89--CANNED FRUITS, FRUIT JUICE & VEGETABLES PLUS HONEY,
RAISINS, BR. SUGAR & PARBOILED RICE
SOL DAHA20-97-Q-0020
DUE 052897
POC Purchasing Agent Kit D. Pohl (517) 483-5708 (Site Code W56LS9)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number is DAHA20-97-Q-0020,
and is issued as a Request for Quotation (RFQ). The RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11. This
solicitation is 100% set aside for small business. The standard
industrial classification code is 2033 with small business
size standard of 500 employees or less. Description of requirement:
Sliced apples #10 can, 240 each; Lima beans, #10 can, 480 each;
Wax beans, #10 can, 960 each; Kidney beans, #10 can, 480 each;
Pork and beans in tomato sauce, #10 can, 480 each; Corned beef
hash, #10 can, 960 each; Whole grain corn, #10 can, 1,680 each;
Tomato juice, #3 cylinder (46 oz), 960 each; Pineapple juice,
#3 cylinder (46 oz), 1,200 each; Apple juice, #3 cylinder (46
oz), 960 each; Honey, 1 LB jar, 480 each; Vegetable shortening,
3 LB can, 1,400 each; Raisins, 1 LB box, 960 each; Parboiled
Rice, 10 LB bag, 1,000 each; Yams, #10 can, 480 each; Granulated
sugar, 10 LB bag, 400 each; Light Brown sugar, 1 LB bag or
box, 500 each; Sweet Pepper Mix, 1 gallon jar, 200 each; Sweet
Pickles, sliced, 1 gallon jar, 200 each; and Sliced Pears,
#10 can, 2,700 each. Delivery is FOB destination to Logistical
Support Center (TISA), Howe Road and 8th Street, Bldg 560,
Grayling, MI 49739. Delivery is required not later than June
10, 1997. This following Federal Acquisition Regulations (FAR)
provisions and clauses apply to this RFQ: 52.252-1, Solicitation
Provisions Incorporated by Reference, 52.252-2, Clauses Incorporated
by Reference, 52.212-1, Instructions to Offerors- Commercial
Items; 52.212-2. Evaluation-Commercial Items to include all
above referenced requirements, price including FOB destination
charges, past performance (provide 3 references with requirements
similar to ours with point of contact and telephone number)
& ability to meet delivery requirement; the offeror shall include
a completed copy of the provision FAR 52.212-3,Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.219-6, Notice of Total
Small Business Set-Aside. FAR 52.212-5, Contract terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition-the following additional
clauses cited in the clause by reference apply: 52.222-2, Convict
Labor; 52.233-3, Protest After Award; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Handicapped Workers, 52,222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-18,
European Sanction for End Products. 52.211-16, Variation in
Quantities (zero percent plus/minus allowed). 52.214-22, Evaluation
of Bids for Multiple Awards. The following Defense Federal
Acquisitions Regulations Supplement (DFARS) provision 252.225-7000,
Buy American ACT-Balance of Payments Program Certificate; DFARS
clause 252.225-7001, Buy American Act and Balance of Payments
Program apply to this acquisition. Each Offeror shall review
the preceding clauses and provisions incorporated by reference
and return a completed copy of FAR provision 52.212-3 and DFAR
252.224-7000 with quotation. A copy of the clauses and provisions
will be provided upon request. Submit Quotes, completed provisions
and references to USPFO For Michigan, Purchasing & Contracting,
3111 W. Saint Joseph Street, Lansing, MI 48913-5102 or FAX
to purchasing & Contracting at 517-483-5900/5746. Failure to
submit all required information will result in subpar scoring
in the applicable area of evaluation. Offerors must submit
their quotation packages to reach destination by 12:00 P.M.
Eastern Daylight Time, May 28, 1997. Contact Kit Pohl 517-483-5708,
Purchasing Agent if you have any question concerning this RFQ.
All responsible sources may submit a quotation which shall
be considered by the agency.
CITE: (I-136 SN074069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--WHITE BEANS ,WITH TOMATO SAUCE & PORK, 6/#10 CANS
SOL Sp030097r8943
DUE 061097
POC Gerry Kownacki, (215)737-2929
DESC: This solicitation is unrestricted with a 10% evaluation
preference for SDB firms. All materials to be furnished by
the successful offeror. All responsible sources may submit
an offer which will be considered. Deliveries starting 15 Aug
97 to 15 Sep 97 for Tracy and Germershiem. 15,640 cases of
pork and beans, NSN: 8915-00-184-5601
CITE: (W-136 SN074086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: 99--BERTHING ACCOMMODATION
SOL N00210-97-Q-0615
DUE 060497
POC Point of Contact - CONTACT: Ms Jacqueline L. Collier 847-688-4801/FAX
847-688-3914 CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
DESC: Berthing Accommodations for Reservist drilling at Wright
Patterson Air Force Base, Dayton, OH. Period of performance
is 97 OCT 01 through 98 SEP 30 and two (2) option years; 180
double and 120 single rooms estimated per year. Solicitation
#N00210-97-Q-0615 will be issued on or about 15 days following
this publication. All responsible sources may submit an offer
which will be considered by the agency. Only written or fax
requests will be accepted. Telephone inquiries will not be
accepted (AC0515042-04)
CITE: (I-135 SN073786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 99--RAM TEMSIONER
SOL N65540-97-R-0012
DUE 080197
POC Steve Orczewski, Contract Specialist, (215) 897-7062.
DESC: Naval Surface Warfare Center, Carderock Division, Purchase
Branch, Philadelphia, intends to solicit a firmed fixed price
contract for 7 (each) RAM TENSIONERS, Model 6519082-1, with
an option for 6 (each) RAM TENSIONERS, Model 6519082-2,to be
fabricated in accordance with NAVSEA Drawing 6519082 and tested
in accordance with NAVSEA Drawing 6574386 and all subordinate
drawings called out in the Parts Lists. The proposed requirement
is 100% small business set aside. Size standard code under
the Standard Industrial Classification Codeis 3537, 750 employees.
All responsible small businesses submitting a proposal will
be considered by the Naval Surface Warfare Center, Carderock
Division, Purchase Branch Philadelphia, U.S.Naval Base, Bldg.77L,
Philadelphia, PA. 19112-5083. Only requests made in writing
will be considered. Anticipated RFP release date is 16 June
97.
CITE: (I-136 SN073992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 99--MISCELLANEOUS
SOL RFQ70283
DUE 060697
POC Sandra Y. Carr, Contract Specialist, (202) 324-5821
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-45. This solicitation is under the Simplified
Acquisition Procedures (SAP) for Small Business-Small Purchase
Set-Aside. The Standard Industrial Classification is 3621,
and the Business Size Standard is 1,000 employees. This will
be a Firm-Fixed price contract for four (4) generators, four
(4) Centralized Diagnostic panels, four (4) Sound Insulation
pkg, four (4) D.O.T. Lights and four (4) 2-30 gal. Fuel tanks,
"Brand Name (Amida,LT7080D-4MH) or Equal" that meets the following
salient characteristics: Prime Power Raking KW, 8.0; 4 metal
halide floodlights mounted on a three section, 30ft., 360 degree
mast; Output Amps, 33.3, Horse Power 1800 RMP, 15.5; Run Hours
per Tank, 27; +10% for standby power rating at 120-240volts;
Trailer dimensions; 94" L x 61" H x 57" W; Skid dimensions;
68" l x 41" H x 48" W; Diesel Fuel Tank capacity, 20 gallons;
Engine Manufacturer by Lister(Diesel/Air)--Warranty Period
one year--Destination-FOB--Delivery FBI, Engineering Research
Facility, Quantico, VA--All bids shall be submitted to the
address listed above no later than 4:00p.m., DST, June 6,1997,
and be clearly marked with RFQ #70283. The Point of Contact
for all information is Ms. Sandra Y. Carr, Contract Specialist,
at the address and phone number listed above. Also, all potential
bidders are hereby notified that due to security requirements,
Federal Express, D.H.L., UPS, ETC., deliveries for the FBI
Headquarters facility are now received at an off-site location.
Therefore, the normal response time of 15 days has been extended
to 20 days. FBI has allowed five (5) extra days from the release
of this CBD synopsis/solicitation for receipt of a bid. Bidders
are hereby notified that if your bid is not received by the
date/time and at the location specified in this announcement,
that it will be considered late. Each offeror shall include
a completed copy of the FAR provisions at 52.212.1 Instructions
to Offerors - Commercial Items (October 1995); clause FAR 52.212-2
Evaluation - Commercial Items (October 1995); clause 52.212.3
Offeror Representation and Certifications - Commercial Item
(June 1996); clause FAR 52.212.4 Contract Terms and Conditions
- Commercial Item (August 1996) is incorporated by reference
and apply to this acquisition. Technical acceptability will
be determined solely on the content and merit of the information
submitted by the offeror in response to this notice. Fax proposals
will be accepted at (202) 324-8031, proposals must state name,
address and solicitation number. A technically acceptable proposal
must clearly show that the offeror can meet the minimum requirement
of the Government. Award to be made within one week after closing.

CITE: (W-136 SN074036)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--MATHEMATICAL & COMPUTER SCIENCES - PROJECT GENOA
POC Contract Specialist, Ms. Laura Guldin, Code D211, (61)553-4529.
Contracting Officer, Ms. Melissa L. Cleland, (619)553-4540.
CNT N66001-97-C-8552
AMT $2,168,155.00
LINE 0001,0002
DTD 051597
TO Global Infotek, 1641 Charnita Court, Vienna, VA 22182-1923
CITE: (W-135 SN073863)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--OPTIMAL SIC SOURCE POWDER FOR BULK SIC GROWTH
POC Rebecca A. Taylor 252, ONR (703)696-2588
CNT N00014-97-C-0207
AMT $65,467.00
DTD 051697
TO Sterling Semiconductor, 12030 Surise Valley Drive, Reston,
VA 20191
CITE: (W-136 SN073991)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contract Specialist, Ms. Nancy J. Trent, Code D212, (619)553-4491.
Contracting Officer, Mr. G. E. Brown, (619)553-5725
CNT N66001-97-C-8610
AMT $3,327,606.00
LINE 0001-0002
DTD 032697
TO University of California, Los Angeles, 10945 LeConte Avenue,
Suite 1400, Los Angeles, CA 90045-1406.
CITE: (W-136 SN074047)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCED MULTIFUNCTION RRF SYSTEM
POC Glynis Fisher 251, ONR (703)696-2602
CNT N00014-97-C-0178
AMT $730,418.00
DTD 051697
TO Hughes Aircraft Company, PO Box 92426 Los Angeles, VA 90009-2426
CITE: (W-136 SN074088)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A/E SERVICES.
POC Audrey L. Overholt, (216) 902-6217.
CNT DTCG83-97-D-3AC310
AMT N/A
LINE Basic Year
DTD 051497
TO Moffatt & Nichol Engineers, 2209 Century Drive, Suite 500,
Raleigh, North Carolina 27612.
CITE: (W-136 SN073913)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: C--A/E SERVICES FOR AN INDEFINITE DELIVERY-TYPE CONTRACT
(MULTI-DISCIPLINE) FOR BALTIMORE DISTRICT, MD
CNT DACA31-97-D-0021
AMT $1,000,000.00
DTD 043097
TO Dynamic Engineering Consultants, PC 1501 E. North Avenue,
Baltimore, MD 21213
CITE: (I-136 SN074000)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Liggett
Road, Staten Island, NY 10305
SUBJECT: C--ARCHAEOLOGICAL SURVEY AT U.S. COAST GUARD SUPPORT
CENTER, GOVERNORS ISLAND, NY
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
CNT Delivery Order DTCGG1-97-D-3WK158
AMT $73,642.76
DTD 051497
TO HRP Associates, 167 New Britain Ave., Plainville, CT 06062
CITE: (M-136 SN074146)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Aviation & Troop Command, 4300 Goodfellow Blvd.,
St. Louis, MO 63120-1798
SUBJECT: H--SPECIAL TEST EQUIPMENT AND EFFORT IN SUPPORT OF THE
250C-30R/3 ENGINE INTEGRATION INTO THE KIOWA WARRIOR
POC Sandra Garcia, Contract Specialist, (314) 263-0527, or Robert
F. Erbs, Jr., Contracting Officer, (314) 263-0602.
CNT F34601-95-G-0012, Delivery Order BS83
AMT $216,779.00
LINE N/A
DTD 100996
TO Allison Engine Company, Inc., 2001 S. Tibbs Avenue, Indianapolis,
Indiana 46206-0420
CITE: (I-136 SN073973)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--TECH REP SERVICES
POC D. Gordon (360) 476-7265
CNT N00406-97-M-W157
AMT $85,298.00
LINE all items
DTD 051397
TO digital systems research 4301 n fairfax dr ste 725 arlington
va 22203
CITE: (W-135 SN073815)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--REPAIR SERVICE OF AN/AYK-14(V) MAJOR ASSEMBLIES AND
SUBUNITS
POC Linda Johnson, 612-335-2200 or Marvin E. Call, 612-335-2097
CNT n00383-91-G-K214, WQ59
AMT $49078
LINE 0002AA-0038AA
DTD 051697
TO Ceridian Corporation, Computing Devices Int'l., 8800 Queen
Ave. So. Bloomington, MN 55425-1996
LINKURL: www.fed.gov.gov
LINKDESC:
EMAILADD: ljohnson@gt-link.dcmdc.dla.mil
EMAILDESC:
CITE: (W-136 SN073883)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--JANITORIAL & RELATED SERVICES, YOUNGSTOWN, OHIO
POC Tina Crusoe, Contract Specialist, 312/886-6935
CNT GS05P97GAC0008
AMT $53,747.00 (total evaluated price - $268,735.00, inclusive
of options)
LINE N/A
DTD 051597
TO PJ's Janitorial Service, Inc., 139 6th Street, Steubenville,
Ohio 43852
EMAILADD: Tina.Crusoe@GSA.GOV
EMAILDESC:
Specialist at 312/886-6935
CITE: (W-136 SN073906)

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

PART: CONTRACT AWARDS
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--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175519, NIIN 013735821
AMT $90,000
LINE N/A
DTD 052597
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPC0516047-021)
CITE: (I-136 SN074092)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO-MS Attn: MGMS-PFO-PC 144 Military Drive, Jackson
MS 39208-8860
SUBJECT: J--REPAIR WORK AND IMPROVEMENTS JET FUEL (JP-8) BULK
STORAGE SYSTEM
POC Master Sergeant Rachel Ladner, Base Contracting Officer,
telephone number (601) 868-6276
CNT DAHA2297M9578
AMT $62,670.00
DTD 051697
TO Thickstun Brothers Equipment Co., 841 Alton Avenue, Columbus,
OH 43219
EMAILADD: rladner@msjan.ang.af.mil
EMAILDESC:
CITE: (W-136 SN074129)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Q--NON-PERSONAL PSYCHIATRIST SERVICES
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT J405c-0048
AMT $25,728.00
LINE N/A
DTD 051597
TO GHE HealthCare, Inc., 5 Brighton Knolls Ct., Brinklow, MD
20862
CITE: (I-136 SN073997)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: R--TECHNOLOGY TRANSFER ENGINEERING SERVICES
POC Contract Specialist, Ms. K. P. Brinkley, Code D212, (619)553-5208.
Contracting Officer, Mr. Glenn E. Brown, (619)553-5725.
CNT N66001-97-D-5013
AMT $595,046.00
LINE 0001-0004
DTD 040497
TO Technology Management, Inc., 7801 Mission Ctr Court, Ste 410,
San Diego, CA 92108
CITE: (W-136 SN073911)

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

PART: CONTRACT AWARDS
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--CM SERVICES FOR FDA CAMPUS P.G COUNTY, MARYLAND
POC Amir Boutros, 202/708-4900 Christine Kelly, 202/708-4900
CNT GS11P96AQD0012
AMT $50,905
LINE 0001
DTD 051597
TO Parsons Brinckerhoff/Sordoni Skanska,J.V.,465 Spring Park
Place,Herndon,Va 22070
CITE: (W-136 SN073912)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs New Jersey Health Care
Sys., AMMS(90C), 385 Tremont Ave., East Orange, N.J. 07018-1095
SUBJECT: R--SWITCHBOARD OPERATOR SERVICES
POC Mary Comerford, Contracting Officer (201) 676-1000 ext. 1262.
CNT V561P-2804
AMT $177,176.00
LINE 1
DTD 020197
TO New Jersey Association of the Deaf-Blind, Inc., 24K World's
Fair Drive, Somerset, NJ 08873
CITE: (I-136 SN073986)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--GROUNDS AND LANDSCAPE MAINTENANCE FOR SENIOR OFFICERS'
QUARTERS, NAVAL AIR STATION, NORTH ISLAND, CORONADO, CALIFORNIA
POC Contact Suzanne Bernas, Contract Specialist at (619) 5566243
Ext 186
CNT N63387-97-R-5009
AMT $980,172
LINE N63387-97-D-5009
DTD 051597
TO Golden Landscape Construction and Management, P O Box 1914,
Carlsbad, CA 92018-1914
CITE: (I-136 SN074168)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--PRINTING
CNT Program 2490-S, (Category I), Various Tax Bulletins
AMT Estimated 1-year value of $55,992.00
DTD 050297
TO Barton Printing Company, 1711 E. Church Street, Jacksonville,
FL 32202
CITE: (M-136 SN074191)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--PRINTING
CNT Program 2490-S, (Category II & III), Various Tax Bulletins
AMT Estimated 1-year value of $9,823.00
DTD 050297
TO HAS Printing & Graphics, 26 Park Square, Franklinville, NY
14737
CITE: (M-136 SN074197)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: JOINT TRAFFIC MANAGEMENT COMMAND (JTMO) - MTTM-C - 5611
Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, OCEAN AND INLAND TRANSPORTATION SERVICES.
POC Contact, Diana Fischer, Contract Specialist at 703-681-5627/
Contracting Officer, Thomas Hasek, 703-681-6664/Fax (703) 681-5621
CNT N00033-97-D-6602
AMT $6,174,693.47
LINE N/A
DTD 051497
TO Sea-Land Logistics, Inc., 6000 Carnegie Blvd., Charlotte,
NC 28209 (AC0515044-03)
CITE: (I-135 SN073832)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, NCR, Special Services
Center (WPMFC), 3101 Pennsy Dr., Landover, MD 20785
SUBJECT: V--TRANSPORTATION, AND RELATED MOVING SERVICES FOR THE
USAID AND EPA TO THE RONALD REAGAN BUILDING LOCATED AT 1300
PENNSYLVANIA, AVE., WASHINGTON, DC.
POC POC, Emily M. Harper, 301 436-4499
CNT GSllP97YXC0028
AMT $540,460.00
DTD 051297
TO District Moving & Storage Company, 3850 Penn Belt Place, Forestville,
MD 20753.
CITE: (W-136 SN073925)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, NCR, Special Services
Center (WPMFC), 3101 Pennsy Dr., Landover, MD 20785
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELATED MOVING SERVICES
FOR THE U.S. CUSTOMS AGENCY LOCATED IN THE WASHINGTON, , DC
METROPOLITAN AREA..
POC POC, Emily M. Harper, 301 436-4499
CNT GSllP97YXC0029
AMT $258,740.00
DTD 041897
TO Colonial Moving & Storage, 9900 Fallard Court, Upper Marlboro,
MD 20772.
CITE: (W-136 SN074003)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, NCR, Special Services
Center (WPMFC), 3101 Pennsy Dr., Landover, MD 20785
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELATED MOVING SERVICES
FOR THE INTERNAL REVENUE SERVICES, LOCATED IN THE WASHINGTON,
DC METROPOLITAN AREA.
POC POC, Kathy White, 301 436-4499
CNT GSllP97YXC0025
AMT $162,547.49
DTD 050297
TO Smith'S Moving and Storage, 611 So. Pickett Street, Alexandria,
Va 22304.
CITE: (W-136 SN074008)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Forth Worth, TX 76102
SUBJECT: W--LEASE AWARD, PLACE: GRAND PRAIRIE, TX
CNT GS-07B-14495
AMT $1,404,890.00
DTD 043097
TO National Health Insurance Company, 1901 N. State Hwy. 360,
Grand Prairie, TX 75050
CITE: (M-136 SN074200)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--PREQUALIFICATION OF GENERAL CONTRACTORS FOR USPS
GOLDEN MAIN OFFICE
POC Donna Johnson, Administration, 303-220-6538; Joel Roitenberg,
Project Manager, 303-220-6524
CNT 072976-97-A-0096
AMT $8.5M to $9.1M
DTD 051597
TO Etkin Construction Company, 5460 S. Quebec Street, Suite 100,
Englewood, CO 80111-1916; Haselden Construction, 2135 S Valentia
Street, Denver, CO 80231-3325; Sabey Construction, Inc., 101
Elliott Avenue West, Suite 400, Seattle, WA 98119-4220; Swinerton
& Walberg, 5460 Ward Road, Suite 380, Arvada,
CITE: (W-135 SN073822)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY93 MCAF AJJY953109 SOLID WASTE MANAGEMENT COMPLEX
, PHASE II - SANITARY LANDFILL COMPLEX, ANDERSEN AIR FORCE
BASE, GUAM, M. I.
POC Jean Cotter Tarlton, Contracting Officer, 671/339-4150
CNT N62766-96-C-0383
AMT $7,849,942.00
LINE N/A
DTD 051597
TO Dillingham Construction Pacific Basin, Ltd., 171 Tun Joaquin
Guerrero Street, Chris Berg Industrial Park, Warehouse No.
3, Tamuning, Guam 96911
CITE: (W-136 SN073870)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: Y--CONSTRUCT USSOCOM WAREHOUSE, MACDILL AFB, FL
POC Contracting Officer, Ms Debra K. Parent (813)828-3815x346
CNT F08602-97-CK009
AMT $351,999.00
LINE Lump sum
DTD 051397
TO C&D Construction, Inc., P.O. Box 1626, Cocoa, FL 32923-1626
CITE: (W-136 SN073876)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 ELECTRICAL SUBSTATION, MCCHORD AFB, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-97-C-0033
AMT $784,456
DTD 042497
TO BURKE ELECTRIC, 13563 SE 27TH PLACE, BELLEVUE, WA 98005
CITE: (I-136 SN074050)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--NAOC (NATIONAL AIRBORNE OPERATION CENTER COMPLEX)
WRIGHT-PATTERSON AFB, OHIO
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACA27-97-C-0044
AMT $3,766,000
DTD 051297
TO BUTT CONSTRUCTION CO INC G, 3858 GERMANY LANE, DAYTON, OH
45437
CITE: (I-136 SN074062)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--BASE WIDE SCADA AND LEAK DETECTION SYSTEM, WRIGHT-PATTERSON
AFB, DAYTON, OHIO
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACA27-97-C-0046
AMT $645,724
DTD 051397
TO SCIPAR INC, 26 WEST SPRING STREET, WILLIAMSVILLE, NY 14221
CITE: (I-136 SN074063)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Y--SITE PREPARATION AND CONCRETE WORK FOR THE PAARNG
TANK MAINTENANCE FACILITY
POC Contract Specialist Craig R. Shuttlesworth (717) 861-8485
(Site Code DAHA36)
CNT DAHA36-97-C-0005
AMT $84,760
DTD 050697
TO LICON CONSTRUCTION COMPANY INC, OLD FORGE DRIVE / RR 3 BOX
413A, ANNVILLE, PA 17003-9532
CITE: (I-136 SN074067)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--RENOVATE COMMUNICATION BUILDINGS, CLARK, HIGHMORE,
WATERTOWN, AND WESSINGTON SPRINGS, SD
POC James E. Dickey, 605-353-9215
CNT DE-AX65-97WC10653
AMT $75,092.00
DTD 051397
TO Anderson Construction Company, 102 7th Avenue West, Sisseton,
SD 57262-1710
CITE: (W-135 SN073808)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Navfac Contracts, Naval Inentory Control
Point, Building 305, Code M081c, PO Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Z--BITUMINOUS PAVING, NAVAL INVENTORY CONTROL POINT,
MECHANICSBURG, PA
POC L. L. Wheeler (717) 790-2515/J. M. Nihoff, Contracting Officer
CNT N62472-97-D-4105
AMT $378,530.00
LINE 00010001
DTD 051597
TO Rogele, Inc., 1025 South 21st Street, Harrisburg, PA 17105-1757
LINKURL: www.efdnorth.navfac.navy.mil
LINKDESC:
EMAILADD: llwheeler@efdnorth,navfac.navy.mil
EMAILDESC:
CITE: (W-136 SN073878)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: Z--AE SERVICE
CNT F42650-95-D-00845013, F42650-97-T-C898
AMT $32,989
DTD 050597
TO James O. Chamberlin & Associates, 850 24th Street, Ogden Ut
84401 0000
CITE: (I-136 SN073941)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, 3200 South Second
Street, St. Louis MO 63118-3399
SUBJECT: Z--REPLACE VALVES AND VALVE BOXES ON CHILLED WATER/HOT
WATER LOOP AT NIMA, 3200 SOUTH SECOND STREET, ST. LOUIS MO
POC Contact Phyllis Barr, 314-260-1206 / Contracting Officer
CNT NMA402-97-C-7003
AMT $121,000
LINE 0001
DTD 051497
TO Davinroy Mechanical Contractor Inc., 44 Empire Drive, Belleville,
IL 62220-3415
CITE: (I-136 SN073979)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--PROVIDE SECONDARY CONTAINMENT FOR TRUCK PARKING AREA
AND REPLACE UNDERGROUND STORAGE TANK WITH ABOVEGROUND STORAGE
TANKS AT BUILDING W-388, FLEET AND INDUSTRIAL SUPPLY CENTER,
NORFOLK, VIRGINIA
POC Contact Point, Dana Keeling (757) 322-4463; Contracting Officer,
Georgia B. Owens (757) 322-4500
CNT N62470-96-C-6092
AMT $84,909
LINE N/A
DTD 051297
TO Rickmond Environmental, Inc., 1643 Merrimac Trail, Williamsburg,
Virginia 23185
CITE: (I-136 SN073996)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--C-17 RELOCATE HYDRANT SYSTEM MCCHORD AFB, WASHINGTON
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-97-C-0037
AMT $925,250
DTD 051297
TO PORTER BROTHERS CONSTRUC INC, 22015 MARINE VIEW DRIVE SOUTH,
DES MOINES, WA 98198
CITE: (I-136 SN074051)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT DISMAL POINT, CRITTENDEN COUNTY, AR (MILE 726R AHP) AND
KANGAROO POINT, PHILLIPS COUNTY, AR (MILE 648R AHP)
POC N/A (Site Code DACW66)
CNT DACW66-97-C-0015
AMT $1,928,716
DTD 041597
TO PATTON TULLY TRANS CO, 1242 NORTH SECOND STREET, MEMPHIS,
TN 38107
CITE: (I-136 SN074059)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--OFFICE RENOVATION AT BUILDING 153, AT THE PORTSMOUTH
NAVAL SHIPYARD, KITTERY, ME
POC Contracting Office Staff (207) 438-4600.
CNT N62472-96-B-6613
AMT $160,000.00
LINE N62472-96-C-6613
DTD 031297
TO Coastal Construction, 67 Butler St., So. Berwick, ME 03908
CITE: (M-136 SN074145)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste 400, Dallas, TX 75247-4217
SUBJECT: Z--AMARILLO, TX 79120-9998--GENERAL MAIL FACILITY--CHILLER
AND COOLING TOWER REPLACEMENT
CNT 482980-97-B-0683
AMT $425,000.00
DTD 050797
TO H&J Mechanical, Route 2, Box 28CC, Rule, TX 79547-9738
CITE: (M-136 SN074195)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, North Central Regional Office--Contracting,
1300 Metropolitan Avenue, Leavenworth, Kansas 66048
SUBJECT: Z--ASPHALT EXISTING INTERIOR ROADWAYS, ACCESS ROADS
AND ADMINISTRATIVE PARKING LOT AT THE FEDERAL CORRECTIONAL
INSTITUTION, OXFORD, WISCONSIN
POC Howard L. Hufford, Contracting Officer, (913) 682-8700, Ext.
614.
CNT J124c-0581, IFB 275-0259
AMT $176,343.00
LINE 1
DTD 050797
TO D.L. Gasser Construction, P.O. Box 441, Baraboo, Wisconsin
53913
CITE: (M-136 SN074198)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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 MEDUIM ALTITUDE ENDURANCE UAV SYSTEM
POC Contact, LCDR Donald L. Hertig, Phone (703)604-0903
CNT N00019-97-C-0070 (Synopsis no. 40057-97)
AMT $16,968,183
LINE N/A
DTD 051397
TO General Atomics Aeronautical Systems, Inc., 16761 Via Del
Campo Court, San Diego, CA 92127
CITE: (I-136 SN074177)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--COMMUNICATIONS IMPROVEMENT PROGRAM (CIP) PHASE IIIB
FOR P-3C AIRCRAFTS
POC Contact, Ann Phan, Phone (703)604-2000
CNT N00019-95-G-0208 / 0007 (Synopsis no. 30103-97)
AMT $5,924,673
LINE N/A
DTD 051597
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063-0582
CITE: (I-135 SN073788)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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 END ASSEMBLY.
SOL SP0740-97-Q-1131
CNT N00383-96-G-005D-UB22
AMT $40,804.99
LINE 0001 THROUGH 0008
DTD 051597
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-135 SN073837)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--BOWL-RETURN, HYDRAULIC.
SOL SP0740-97-Q-1175
CNT SP0740-97-M-9706
AMT $26,233.74
LINE 0001 THROUGH 0002
DTD 051597
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-135 SN073839)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--RETENTION PILOT, TAIL ROTOR.
SOL SP0740-97-Q-1456
CNT SP0740-97-M-4557
AMT $35,724.00
LINE 0001 THROUGH 0002
DTD 051697
TO S and S precision machine Corp 4 britton Dr Bloomfield CT
06002
CITE: (I-136 SN073946)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--ROTOR, DISC BRAKE.
SOL SP0770-97-Q-MU99
CNT N00383-95-G-M121-UB57
AMT $82,013.28
LINE 0001 THROUGH 0002
DTD 051697
TO Alliedsignal Inc DBA Allied Signal Aerospace Co Aircraft Landing
systems 3520 W Westmoor Street South Bend IN 46628-1373
CITE: (I-136 SN073956)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--ACCUMULATOR, PNEUMATIC.
SOL SP0770-97-Q-MQ71
CNT SP0770-97-M-HX18
AMT $27,340.00
LINE 0001
DTD 051697
TO Pacific Scientific Co HTL/KIN-TECH Div Duarte CA 91010-2837
CITE: (I-136 SN073957)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--SEGMENT SET.
SOL SP0770-96-Q-VG73
CNT SP0770-97-M-HX14
AMT $88,064.61
LINE 0001 THROUGH 0006
DTD 051697
TO Grumman St Augustine Corp sub of Grumman Aerospace Corp 5000
US 1 N P O drawer 3447 Saint Augustine FL 32085-3447
CITE: (I-136 SN073959)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--ADJUSTER ASSEMBLY, SCREW TYPE, AIRCRAFT BRAKE.
SOL SP0770-97-Q-MH65
CNT F09603-95-G-0036-UB61
AMT $87,739.15
LINE 0001 THROUGH 0002
DTD 051697
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3835
CITE: (I-136 SN074010)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID.
SOL SP0740-97-Q-1152
CNT SP0740-97-M-0744
AMT $34,914.00
LINE 0001 THROUGH 0002
DTD 051697
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-136 SN074019)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--PARTS KIT, PUMP.
SOL 97TF90-32-P-0700
CNT SP0740-97-M-7225
AMT $52,837.75
LINE 0001 THROUGH 0002
DTD 051697
TO Sequel Systems Inc 109 Industrial Ave E P.O.Box 693 Lowell
MA 01853
CITE: (I-136 SN074021)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--SHROUD, EXHAUST.
CNT SP0750-97-C-2937
AMT $53,295.00
LINE 0001 THROUGH 5001AA
DTD 050997
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036
CITE: (I-135 SN073840)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--FENDER, VEHICULAR
SOL SP0770-97-X-PN28
CNT SP0770-97-M-EY58
AMT $41,512.24
LINE 0001 THROUGH 0003
DTD 051697
TO Basic Rubber and Plastic Co 8700 Boulder Ct Walled Lake MI
48390
CITE: (I-136 SN073958)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--IGNITION CONTROL
SOL 97TC27-62-P-0700
CNT SP0750-97-M-7783
AMT $25,121.25
LINE 0001 THROUGH 0002
DTD 051697
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-136 SN074011)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--TORSION BAR, SUSPENSION
SOL SP0750-97-Q-0145
CNT SP0750-97-M-M203
AMT $55,142.00
LINE 0001 THROUGH 0003
DTD 051697
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129
CITE: (I-136 SN074015)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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 DAAE0796DM0641415
AMT $31,429
DTD 051497
TO Michelin North America Inc, P.O.Box 19001 Greenville, SC296029001
CITE: (I-135 SN073820)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--RING SET, PISTON.
SOL SP0770-97-X-PE95
CNT SP0770-97-M-BD97
AMT $25,916.00
LINE 0001
DTD 051597
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-135 SN073847)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--HPT NUT,-220 --2840012070041PT
CNT F41608-97-G-00160052
AMT $244,452
DTD 051297
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-136 SN073931)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--TURBINE POWER UNIT, P/N: 581750-11-1, APPL: F-16
ACFT-- 2835012639440
CNT F42600-95-G-7501SA7K, FD2050-97-4-0018
AMT $256,641
DTD 051597
TO Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-136 SN073936)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--TRANSDUCER, TEMPERATURE. ON CUMMINS DIESEL
SOL SP0750-97-Q-0956
CNT SP0750-97-M-M319
AMT $37,140.00
LINE 0001
DTD 051697
TO Dale electronics Inc 1122 23RD St P.O.Box 609 Columbus NE
68602-0609
CITE: (I-136 SN073963)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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.
CNT SP0750-97-M-M315
AMT $71,321.25
LINE 0001 THROUGH 0006
DTD 051597
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-135 SN073844)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--PARTS KIT.
SOL SP0770-97-Q-MT83
CNT SP0770-97-M-BE12
AMT $58,491.00
LINE 0001 THROUGH 0002
DTD 051697
TO General Dynamics Land Systems Inc Muskegon OPNS 76 Getty St
Muskegon MI 49442-1238
CITE: (I-136 SN073952)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--CONTROL, ENGINE, CONSTANT SPEED.
SOL SP0740-97-Q-1321
CNT SP0740-97-M-7246
AMT $63,317.50
LINE 0001 THROUGH 0002
DTD 051697
TO Woodward Governor Co 1000 E Drake Rd P.O.Box 1519 Fort Collins
Co 80522
CITE: (I-136 SN073961)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--GEAR, SPUR.
SOL SP0740-95-R-2863
CNT N00383-95-G-M122-UBQ4
AMT $99,968.00
LINE 0001AA THROUGH 0001AF
DTD 051397
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-135 SN073836)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--GEAR SET, BEVEL, MATCHED
SOL SP0770-97-R-5497
CNT SP0770-97-C-3790
AMT $135,919.50
LINE 0001 THROUGH 0003
DTD 051597
TO Midwest gear and tool Inc 26069 Groesbeck Hwy Warren MI 48089
CITE: (I-135 SN073843)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--GEAR, SPUR.
SOL SP0740-97-Q-0307
CNT N00383-95-G-M122-UB26
AMT $56,879.34
LINE 0001
DTD 051697
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-136 SN073944)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--DISK, BRAKE (DISC ASSEMBLY, BRAKE, MOTOR).
SOL SP0740-97-R-0763
CNT SP0740-97-C-0267
AMT $156,324.00
LINE 0001
DTD 051697
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-136 SN073962)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--COUPLING HALF, SHAFT. TITANIUM, MIL-T-9047.
SOL SP0770-97-Q-MR94
CNT N00383-95-G-M122-UBJ7
AMT $47,482.02
LINE 0001AA THROUGH 0001AF
DTD 051697
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-136 SN074012)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0770-97-Q-MU59
CNT SP0770-97-M-HD23
AMT $96,292.00
LINE 0001 THROUGH 0002
DTD 051697
TO R and R Industries 17416 talbot Rd Sioux City IA 51109-9701
CITE: (I-136 SN074016)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--GEAR CLUSTER ASSEMBLY, HYDRAULIC PUMP. ON!
SOL SP0740-97-Q-1057
CNT SP0740-97-M-5655
AMT $70,456.75
LINE 0001
DTD 051697
TO Lucas Western Inc Lucas Aerospace Geared Systems 6125 Silver
Creek Dr P.O.Box 680910 Park City UT 84068
CITE: (I-136 SN074020)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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 SP0500-97-Q-LT22
CNT F34601-97-G-0002-TZ84
AMT $37,503.28
LINE 0001
DTD 051697
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-136 SN074115)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, WIRE ROPE
SOL SP0760-97-Q-0790
CNT SP0760-97-M-D412
AMT $41,000.00
LINE 0001
DTD 051697
TO Chesapeake Associated Enterprises Inc P O Box 555 Bel air
MD 21014
CITE: (I-136 SN074017)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--SHACKLE, BOLT TYPE
POC S. Harrison (360) 476-7265
CNT N00406-97-M-V988
AMT $90,600.00
LINE all itmes
DTD 051397
TO Millennium marine 1335 hotel circle s suite 210 san diego
ca 92108
CITE: (W-135 SN073809)

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

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 41--DUCT ADAPTER KIT --4130010653855WF
CNT F42620-97-C-0052, F42620-97-R-03067
AMT $152,344
DTD 051597
TO Aero Products Co, 815 E Rosecrans Ave, Los Angeles Ca 90059-3510
CITE: (I-136 SN073938)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--RETAINER, SLIPPER, MATCHED SET.
CNT N00383-93-G-M111-UZ82
AMT $103,860.00
LINE 0001AA THROUGH 0002AB
DTD 051597
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-136 SN073943)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--FILTER, FLUID.
SOL 97TQ34-32-P-0700
CNT SP0770-97-M-GK88
AMT $25,394.10
LINE 0001 THROUGH 0002
DTD 051697
TO Hydraulics international, Inc. 9000 Mason Avenue Chatsworth,
CA 91311
CITE: (I-136 SN073955)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--FILTER-SEPARATOR, LIQUID FUEL. SUPPLIED WITH
SOL SP0750-97-Q-0765
CNT SP0750-97-M-0851
AMT $76,505.31
LINE 0001 THROUGH 0002
DTD 051697
TO Parker Hannifin Corp racor Div 3400 Finch Rd P.O.Box 3208
Modesto CA 95353-3208
CITE: (I-136 SN073964)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--BEARING AND WEARING RING ASSEMBLY.
SOL SP0760-97-Q-0587
CNT SP0760-97-M-A173
AMT $28,125.00
LINE 0001
DTD 051697
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-136 SN074014)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--DUST COLLECTOR
POC M. Renville (360) 476-7265
CNT N00406-97-C-4038
AMT $163,145.00
LINE all items
DTD 051397
TO Engineers international ltd p o box 2930 lagana hills ca 92654
CITE: (W-135 SN073818)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, WATER, LIQUID FUEL.
SOL SP0500-97-Q-JA40
CNT SP0500-97-M-XX56
AMT $89,650.00
LINE 0001 THROUGH 0003
DTD 051697
TO Highland engineering Inc 1153 grand oaks Howell MI 48843
CITE: (I-136 SN074117)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 46--ELECTROPOSITIVE FILTER CARTRIDGES
POC Grace White, Contract Specialist
CNT 200-97-0051
AMT $88,720
LINE 001
DTD 051397
TO Edwards Technical Sales, Co., 4335 Steve Reynolds Blvd., Norcross,
GA 30093
CITE: (I-136 SN073981)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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, AIR
SOL 97ABM5-02-P-0700
CNT F34601-96-G-0003-UB10
AMT $27,510.00
LINE 0001AA THROUGH 0001AB
DTD 051597
TO CFM Intl Inc mail drop y-11 111 Merchant St Cincinnati OH
45246
CITE: (I-135 SN073835)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--REPAIR KIT, PIPE, EMERGENCY DAMAGE CONTROL.
SOL SP0760-97-Q-0508
CNT SP0760-97-M-D360
AMT $46,347.20
LINE 0001 THROUGH 0004
DTD 051597
TO Neptune Inc 1683 latham Rd West Palm Beach FL 33409
CITE: (I-135 SN073845)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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.
SOL 97TN81-62-P-0700
CNT SP0770-97-M-HW79
AMT $30,750.00
LINE 0001
DTD 051597
TO Angus fire Armour Corp 1000 junny Rd angier NC 27501
CITE: (I-135 SN073846)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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.
SOL SP0740-97-Q-1147
CNT F09603-95-G-0027-UBLP
AMT $86,056.00
LINE 0001 THROUGH 0002
DTD 051597
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-136 SN073942)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-97-Q-1109
CNT SP0740-97-M-2978
AMT $61,349.96
LINE 0001 THROUGH 0002
DTD 051697
TO Symetrics Inc 3353 Old Conejo Rd Newbury Park CA 91320-2162
CITE: (I-136 SN073945)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--COUPLING HALF, QUICK DISCONNECT. MIL SPEC
SOL SP0740-97-Q-2031
CNT SP0740-97-M-7284
AMT $37,882.95
LINE 0001 THROUGH 0004
DTD 051497
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-136 SN073947)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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.
SOL SP0770-97-Q-MG86
CNT SP0770-97-M-HS36
AMT $52,415.00
LINE 0001 THROUGH 0002
DTD 051297
TO Durodyne Inc Tucson Aviation Ctr hanger no 1 Tucson AZ 85734-1740
CITE: (I-136 SN073951)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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.
SOL SP0770-97-Q-MP93
CNT SP0770-97-M-HW96
AMT $42,858.30
LINE 0001 THROUGH 0002
DTD 051697
TO Titeflex Corp sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-136 SN073960)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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, BENT, METALLIC. STEEL, WELDED ASSEMBLY.
SOL SP0750-97-Q-1180
CNT SP0750-97-M-E378
AMT $31,018.48
LINE 0001 THROUGH 0002
DTD 051697
TO Rae-Vern Industries 191 W Olentangy Bldg C Powell OH 43065
CITE: (I-136 SN074022)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--BELLOWS ASSEMBLY, VALVE.
SOL SP0740-97-Q-1216
CNT SP0740-97-M-9705
AMT $43,500.00
LINE 0001
DTD 051597
TO Kinemotive Corp 222 Central Ave Farmingdale NY 11735-6908
CITE: (I-135 SN073838)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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, GLOBE STOP. 1/2 INCH VALVE SIZE. CLASS B,
SOL SP0760-97-Q-0248
CNT SP0760-97-M-4548
AMT $42,965.00
LINE 0001
DTD 050997
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-135 SN073841)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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.
SOL SP0770-97-Q-MN45
CNT SP0770-97-M-DE81
AMT $38,114.96
LINE 0001
DTD 041597
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-135 SN073842)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--DISK, VALVE
SOL SP0740-97-Q-1177
CNT SP0740-97-M-9710
AMT $93,024.75
LINE 0001 THROUGH 0004
DTD 051697
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-136 SN073948)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--PARTS KIT, VALVE
SOL SP0740-97-Q-1217
CNT SP0740-97-M-9711
AMT $50,025.00
LINE 0001
DTD 051697
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-136 SN073949)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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, CHECK.
SOL SP0760-97-Q-0619
CNT SP0760-97-M-A204
AMT $37,108.47
LINE 0001 THROUGH 0002
DTD 051697
TO Engine Tech Co 1242 SW 112TH St Seattle WA 98146
CITE: (I-136 SN073953)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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
SOL SP0770-97-Q-MR67
CNT SP0770-97-M-HX17
AMT $51,816.00
LINE 0001
DTD 051697
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-136 SN073954)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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
SOL SP0770-97-Q-MJ66
CNT N00383-95-G-M120-UBNF
AMT $29,299.20
LINE 0001
DTD 051697
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-136 SN074013)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TIRE INFLATOR GAGE AND HOSE ASSEMBLY, WITH
SOL SP0750-97-Q-1080
CNT SP0750-97-M-E423
AMT $47,983.23
LINE 0001 THROUGH 0002
DTD 051697
TO Milton Industries Inc 4500 W Cortland St Chicago IL 60639-5105
CITE: (I-136 SN074018)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--CARPENTER STOPPERS
POC S. Harrison (360) 476-7265
CNT N00406-97-M-V982
AMT $ 71,684.00
LINE all items
DTD 051397
TO Wa chain & supply co 2901 utah ave s pob 3645 Seattle Wa 98124-3645
CITE: (W-135 SN073804)

[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--NEEDLE HOLDERS
POC R. Brannan (360) 476-7265
CNT N00406-97-M-V970
AMT $40,708.00
LINE all items
DTD 051397
TO Sase co inc 5304 third ave so seattle wa 98108
CITE: (W-135 SN073814)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--RETAINER. PACKING
SOL SP0500-97-Q-W651
CNT DAAJ09-95-G-0012-TZ1U
AMT $42,859.25
LINE 0001AA THROUGH 0001AE
DTD 051697
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-136 SN074113)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0500-97-Q-V568
CNT SP0500-97-M-ZM09
AMT $86,830.60
LINE 0001 THROUGH 0002
DTD 051597
TO Indian Aerospace Inc 427A West Fork Drive Arlington TX 76012
CITE: (I-136 SN074114)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--SEAL, TURBINE, AIR-OIL
SOL SP0500-97-Q-CD34
CNT SP0500-97-M-YU27
AMT $58,059.75
LINE 0001
DTD 051697
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-136 SN074116)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLAMP ASSEMBLY
SOL 97TB79-82-P-0500
CNT SP0500-97-M-ZK70
AMT $45,562.00
LINE 0001
DTD 051697
TO PTE Inc 1365 Akron St Copiague NY 11726-2999
CITE: (I-136 SN074120)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--SEAL, SPECIAL
CNT SP0500-97-M-ZG61
AMT $38,914.09
LINE 0001 THROUGH 0002
DTD 051697
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-136 SN074121)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--SPRING, HELICAL, COMPRESSION
SOL SP0500-97-Q-JF42
CNT SP0500-97-M-ZG14
AMT $25,000.00
LINE 0001
DTD 051697
TO Kaiser Marquardt 16555 Saticoy St Van Nuys CA 91406-1739
CITE: (I-136 SN074122)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--STUD PLUG
SOL 97TU25-32-P-0500
CNT SP0500-97-W-3125
AMT $28,896.00
LINE 0001AA THROUGH 0001AB
DTD 051697
TO Barco Aviation Inc DBA barco fasteners Inc P O Box 25459 Los
Angeles CA 90025
CITE: (I-136 SN074123)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 54--FLOATING DEBRIS BARRIER
POC Contracting Officer RALPH P. BANSE-FAY (503) 326-6417 (Site
Code DACW57)
CNT DACW57-97-C-0023
AMT $119,415
DTD 051497
TO TRANSCO INDUSTRIES INC, PO BOX 20429, PORTLAND, OR 97294 0429
CITE: (I-136 SN074058)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRON TUBE --5977014355153ZR
CNT F04606-97-C-0084, F04606-97-R-0015
AMT $251,130
DTD 051297
TO Electro-Tec Corp, Sub Of Kaydon Corp, 1501 North Main St,
Blacksburg Va 24060-3100
CITE: (I-136 SN073927)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH & HOUSING AY
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010497PBK38, Sol Nr N00104-96-Q-VE28, NIIN 014203706
AMT $29,466
LINE N/A
DTD 052597
TO Eaton/pressure Sensors Div , Bethel ,CT 06801-1901 (ACNSPC0516047-022)
CITE: (I-136 SN074093)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 62--FIRE LIGHTS
POC John Antol, Contract Specialist, Code 25422G, (301)342-1825
ext.187 Fax (301)342-1864. Nancy Kuzmick, Contracting Officer,
(301)342-1825 ext.104.
CNT N00421-97-D-1313
AMT $23,215.00
LINE 0001-0012
DTD 051497
TO Korry Electronics Co., 901 Dexter Avenue North, Seattle, WA
98109
EMAILADD: ANTOL_JOHN%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-135 SN073816)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--ARMATURE ASSEMBLY
SOL SP0500-97-Q-W716
CNT SP0500-97-M-ZG66
AMT $25,359.00
LINE 0001
DTD 051697
TO Subsea Air Systems 1505 S 93RD unit M Seattle WA 98108
CITE: (I-136 SN074119)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 70--MISC COMPUTER PERIPHERALS --7010C485
CNT F04699-97-P-3162, F04699-97-Q-0935
AMT $18,400
DTD 050897
TO Microtech Conversion Systems, 2 Davis St, Belmont Ca 96002
0000
CITE: (I-136 SN073930)

[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--BAR, METAL
SOL SP0500-97-Q-KR91
CNT SP0500-97-W-3199
AMT $29,029.00
LINE 0001
DTD 051697
TO Engineering Metals Co P O Box 86 Bridgeville PA 15017
CITE: (I-136 SN074118)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 95--CASTING OF MISC POWER DISTRUBUTION BOXES
POC Mr Ron Smith, 812-854-1679, FAX 812-854-3675 (Mr A Banks,
Contracting Officer)
CNT N00164-97-M-1971
AMT $72,655.00
LINE 0001 THRU 0008
DTD 041097
TO Tennessee Investment Casting Co., 1552 Hwy 126, Bristol TN
37620
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Home Page.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-136 SN074202)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 96--BILLET, CAST
POC R. Brannan (360) 476-7265
CNT N00406-97-M-V893
AMT $31,600.00
LINE all items
DTD 051397
TO Krobach MFG Corp 3504 arden road hayward ca 94545
CITE: (W-135 SN073811)

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

PART: SPECIAL NOTICES
OFFADD: %s Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: WORLD WIDE WEB PAGE
DESC: NORTHERN DIVISION, NAVAL FACILITIES ENGINEERING COMMAND,
LESTER, PA now has a new World Wide Web Page in which you can
access the following information for Northern Division contracts
advertised for bidding, bid opening information and awarded
contracts. You can obtain this informatiion by typing in the
following address: http://www.efdnorth.navfac.navy.mil.
CITE: (I-136 SN074169)

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

PART: SPECIAL NOTICES
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: DRAFT BASIC AGREEMENT FOR RETAIL ELECTRICITY
DESC: The Defense Fuel Supply Center (DFSC) is seeking to enter
into Basic Agreements (see Federal Acquisition Regulation [FAR]
Part 16.702) with potential suppliers of retail electricity,
ancillary services, and incidental services for delivery within
the following North American Electric Reliability Council (NERC)
regions: Northeast Power Coordinating Council (NPCC), Mid-Atlantic
Area Council (MAAC), and Western Systems Coordinating Council
(WSCC). As the restructuring of the electricity industry proceeds,
DFSC is planning to enter into Basic Agreements with potential
suppliers within each NERC region. The competitive procurement
of electricity is currently under study by both the Department
of Defense (DOD) and the General Accounting Office. Currently,
DFSC has no direct mission to procure electricity for DOD activities.
Furthermore, no specific requirements have been identified
for any DOD installation. However, in view of the changing
regulatory environment, the execution of Basic Agreements affords
DFSC the best opportunity to meet future installation electricity
requirements, if requested to do so, through award of definitive
contracts using existing Basic Agreements DFSC has issued
a draft Basic Agreement for industry comment and will be holding
an industry forum on May 30, 1997 to obtain comments and suggestions
from those who are interested in entering into Basic Agreements
with DFSC. The meeting will be held at DLA Headquarters located
at Fort Belvoir, VA. To obtain a copy of the draft Basic
Agreement or for more information on the forum to be held May
30th, contact Mr. Jacob R. Moser, contract specialist, at (703)
767-8566 or via email at jmoser@dfsc.dla.mil.
EMAILADD: jmoser@dfsc.dla.mil
EMAILDESC:
specialist
CITE: (W-136 SN074155)

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

PART: SPECIAL NOTICES
OFFADD: Public Affairs International Inc., 1738 Elton Rd., Suite
307, Silver Spring, MD 20903
SUBJECT: 1997 IRS NATIONWIDE TAX FORUM
DESC: 1997 IRS NATIONWIDE TAX FORUM & EXHIBITIONS - U.S. Department
of Treasury, Internal Revenue Service, Washington, D.C. POC
Mr. Tom Martin, Logistics and Information Specialist, Mr.
Ketan Shah (301) 445-8100. This summer, the IRS is sponsoring
a series of conferences/exhibitions during the months of
July, August and September for Electronic Tax Practitioners,
Software and Hardware Developers, Banking Authorities and
State Taxing Agencies. These conferences are intended to provide
a forum for exchange of technology and information about
the softwares used for the electronic tax filing process
and also about other IRS initiatives. The Four-City Conferences
and Exhibitions will be held on the following dates: JULY
08 - 09: BALTIMORE, MD, RENAISSANCE HARBORPLACE HOTEL,202 E.
PRATT STREET BALTIMORE, MARYLAND 21202, PHONE 1-800-468-3571
AUGUST 06 - 07: CHICAGO, IL, HYATT REGENCY CHICAGO, 151 EAST
WACKER DR CHICAGO, ILLINOIS 60601, Phone 1-800-233-1234 AUGUST
27 - 28: ANAHEIM, CA, ANAHEIM MARRIOTT, 700 WEST CONVENTION
WAY ANAHEIM, CA 92802, Phone 1-800-228-9290 SEPTEMBER 10
- 11: ATLANTA, GA, RADISSON HOTEL, 165 COURTLAND & INT'L
ATLANTA, GEORGIA 30303, Phone 1-800-333-3333 There is a fee
of $25 to attend each of these conferences and exhibitions.
For discounted airline tickets to Baltimore, Chicago, Anaheim
and Atlanta, call United Airlines at 1-800-521-4041 and ask
for Meeting ID Code Number 513NX. Discounted Car Rental Service
is also available for participants attending these conferences.
Call Hertz at 1-800-654-2240 and ask for the following ID
number: CV # 37763 for Baltimore and Chicago and CV # 37764
for Anaheim and Atlanta. To register, direct all inquiries
to Mr. Ketan Shah at: Public Affairs International, Inc.,
1738 Elton Road, Suite 307 Silver Spring, MD 20903-1725, (301)
445-8100, (301) 445-2106 Fax
LINKURL: http://members.aol.com/painternal/irs1997.htm
LINKDESC:
EMAILADD: painternal@aol.com
EMAILDESC:
CITE: (W-135 SN073794)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
4400 College Blvd., Suite 175, Overland Park, KS 66211
SUBJECT: AUCTION SALE OF MISC AGRICULTURAL AND LIVESTOCK EQUIP.
AT CLAY CENTER, NE SALE 97-46
DUE 060597
POC GSA Sales Office 816-823-3700
DESC: Total 93 lots-include older model pickups and sedans, farm
tractors, hay stack movers, hydro forks, irrigation engine,
loaders, snow blades and plows, horse trailers, generators,
shop equipt., jacks, cattle waterers, working alley for catle,
and more.http:
LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
click here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-136 SN073917)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Reutilization And Marketing Service, DRMS-PO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: SOLICITATION FOR THE SALE OF SURPLUS PROPERTY
POC Don Zimmerman, DRMS-MA, (616) 961-7593 or Fax (616) 961-4162
DESC: This is a modification of a previous synopsis. The Defense
Reutilization and Marketing Service (DRMS) intends to offer
surplus laboratory equipment for sale on a multi-year basis.
Step one of a two-step process will be issued on or about June
12, 1997. A preproposal conference will be held at the Federal
Center in Battle Creek on June 26, 1997. Parties interested
in being included on the solicitation mailing list should contact
Don Zimmerman at 74 North Washington Ave., Battle Creek, MI
49017-3092 or by facsimile at (616) 961-4162 or e-mail to dzimmerman@drms.dla.mil.
Parties interested in attending the preproposal conference
should contact Paula Sookhai at the same address, facsimile
(616) 961-7165 or e-mail to psookhai@drms.dla.mil.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: psookhai@drms.dla.mil
EMAILDESC:
CITE: (W-136 SN074034)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE NUMBER 71FMPS97064
DUE 061897
POC Charlotte Said 817-978-2330
DESC: A wide variety of Computer Equipment, Office Furniture
& Equipment, Trailers, and much more. Property is located at
various locations within the five states of the Greater Southwest
Region. Inspection dates are June 9-13, 1997, 8:30 am to 3:30
pm. Bid Opening is on June 18, 1997. All bids must be received
prior to 11:00 am on June 18, 1997.
CITE: (W-136 SN074134)